(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 350.48%18.89万 | 350.48%18.89万 | -87.43%4.19万 | -87.43%4.19万 | -71.27%33.37万 | -71.27%33.37万 | -60.57%116.14万 | -60.57%116.14万 | 4,458.05%294.54万 | 4,458.05%294.54万 |
-现金和现金等价物 | 350.48%18.89万 | 350.48%18.89万 | -87.43%4.19万 | -87.43%4.19万 | -71.27%33.37万 | -71.27%33.37万 | -60.57%116.14万 | -60.57%116.14万 | 4,458.05%294.54万 | 4,458.05%294.54万 |
-应收票据 | ---- | ---- | 32.30%2.51万 | 32.30%2.51万 | 40.30%1.9万 | 40.30%1.9万 | --1.35万 | --1.35万 | ---- | ---- |
-其他应收款 | -21.59%13.34万 | -21.59%13.34万 | -23.66%17.01万 | -23.66%17.01万 | 125.95%22.29万 | 125.95%22.29万 | 53.60%9.86万 | 53.60%9.86万 | -1.29%6.42万 | -1.29%6.42万 |
流动资产合计 | 207.76%34.93万 | 207.76%34.93万 | -75.92%11.35万 | -75.92%11.35万 | -68.15%47.14万 | -68.15%47.14万 | -52.09%148.01万 | -52.09%148.01万 | 2,023.57%308.96万 | 2,023.57%308.96万 |
非流动资产 | ||||||||||
-累计折旧 | 21.39%-14.11万 | 21.39%-14.11万 | -97.15%-17.95万 | -97.15%-17.95万 | -49.60%-9.11万 | -49.60%-9.11万 | -77.35%-6.09万 | -77.35%-6.09万 | -43.36%-3.43万 | -43.36%-3.43万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | 655.56%5.44万 | 655.56%5.44万 | -57.14%7,200 | -57.14%7,200 |
-长期股权投资 | --11.07万 | --11.07万 | ---- | ---- | -68.88%2.56万 | -68.88%2.56万 | --8.21万 | --8.21万 | ---- | ---- |
监管资产 | 161.72%11.96万 | 161.72%11.96万 | -56.84%4.57万 | -56.84%4.57万 | -62.35%10.59万 | -62.35%10.59万 | 194.97%28.12万 | 194.97%28.12万 | 53.18%9.53万 | 53.18%9.53万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -61.48%7.15万 | -61.48%7.15万 | 210.20%18.56万 | 210.20%18.56万 | -50.23%5.98万 | -50.23%5.98万 | 146.38%12.02万 | 146.38%12.02万 | --4.88万 | --4.88万 |
-短期借款 | ---- | ---- | --15.91万 | --15.91万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 169.66%7.15万 | 169.66%7.15万 | -55.68%2.65万 | -55.68%2.65万 | -50.23%5.98万 | -50.23%5.98万 | 146.38%12.02万 | 146.38%12.02万 | --4.88万 | --4.88万 |
-应付账款 | -44.04%22.17万 | -44.04%22.17万 | -13.76%39.61万 | -13.76%39.61万 | 23.20%45.93万 | 23.20%45.93万 | 34.23%37.28万 | 34.23%37.28万 | -2.61%27.77万 | -2.61%27.77万 |
-应付税费 | 340.58%11.07万 | 340.58%11.07万 | -43.60%2.51万 | -43.60%2.51万 | -53.43%4.45万 | -53.43%4.45万 | --9.56万 | --9.56万 | --0 | --0 |
流动负债总额 | -51.63%42.66万 | -51.63%42.66万 | 4.67%88.19万 | 4.67%88.19万 | 26.19%84.25万 | 26.19%84.25万 | 52.63%66.76万 | 52.63%66.76万 | 16.69%43.74万 | 16.69%43.74万 |
非流动负债 | ||||||||||
-长期借款 | --11.07万 | --11.07万 | ---- | ---- | -68.88%2.56万 | -68.88%2.56万 | --8.21万 | --8.21万 | ---- | ---- |
长期应计费用 | 165.19%20.81万 | 165.19%20.81万 | -99.55%7.85万 | -99.55%7.85万 | -15.07%1,734.15万 | -15.07%1,734.15万 | 71.37%2,041.75万 | 71.37%2,041.75万 | 25.42%1,191.41万 | 25.42%1,191.41万 |
员工福利 | ---- | ---- | 32.30%2.51万 | 32.30%2.51万 | 40.30%1.9万 | 40.30%1.9万 | --1.35万 | --1.35万 | ---- | ---- |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | 655.56%5.44万 | 655.56%5.44万 | -57.14%7,200 | -57.14%7,200 |
可转换优先证券 | ---- | ---- | 29.41%13万 | 29.41%13万 | 32.26%10.05万 | 32.26%10.05万 | 62.75%7.6万 | 62.75%7.6万 | 89.69%4.67万 | 89.69%4.67万 |
非流动负债总额 | -40.77%53.72万 | -40.77%53.72万 | 2.25%90.7万 | 2.25%90.7万 | 16.21%88.7万 | 16.21%88.7万 | 74.49%76.33万 | 74.49%76.33万 | 16.69%43.74万 | 16.69%43.74万 |
所有者权益 | ||||||||||
股本 | 8.02%3,850.73万 | 8.02%3,850.73万 | 4.72%3,564.94万 | 4.72%3,564.94万 | 9.82%3,404.16万 | 9.82%3,404.16万 | 38.86%3,099.71万 | 38.86%3,099.71万 | 38.44%2,232.19万 | 38.44%2,232.19万 |
-普通股股本 | 8.02%3,850.73万 | 8.02%3,850.73万 | 4.72%3,564.94万 | 4.72%3,564.94万 | 9.82%3,404.16万 | 9.82%3,404.16万 | 38.86%3,099.71万 | 38.86%3,099.71万 | 38.44%2,232.19万 | 38.44%2,232.19万 |
不影响留存收益的损益 | -10.01%175.12万 | -10.01%175.12万 | 19.32%194.6万 | 19.32%194.6万 | 51.57%163.08万 | 51.57%163.08万 | -41.03%107.6万 | -41.03%107.6万 | 65.58%182.46万 | 65.58%182.46万 |
总权益 | 66.56%59.92万 | 66.56%59.92万 | -98.00%35.98万 | -98.00%35.98万 | -19.51%1,795.36万 | -19.51%1,795.36万 | 47.37%2,230.62万 | 47.37%2,230.62万 | 55.59%1,513.58万 | 55.59%1,513.58万 |
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