(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 | -40.72%211.7万 | -40.72%211.7万 | -67.28%357.12万 | -67.28%357.12万 | 62.18%1,091.29万 | 62.18%1,091.29万 | 707.75%672.9万 | 707.75%672.9万 | -89.92%83.31万 | -89.92%83.31万 |
-现金和现金等价物 | -40.72%211.7万 | -40.72%211.7万 | -67.28%357.12万 | -67.28%357.12万 | 62.18%1,091.29万 | 62.18%1,091.29万 | 707.75%672.9万 | 707.75%672.9万 | -89.92%83.31万 | -89.92%83.31万 |
-应收账款 | -94.03%1.08万 | -94.03%1.08万 | --18.03万 | --18.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | -11.56%15.37万 | -11.56%15.37万 | 35.18%17.38万 | 35.18%17.38万 | 27.67%12.86万 | 27.67%12.86万 | 57.54%10.07万 | 57.54%10.07万 | -9.85%6.39万 | -9.85%6.39万 |
-其他应收款 | -18.49%53.32万 | -18.49%53.32万 | 433.60%65.42万 | 433.60%65.42万 | -43.78%12.26万 | -43.78%12.26万 | -94.13%21.81万 | -94.13%21.81万 | 1,276.70%371.21万 | 1,276.70%371.21万 |
流动资产合计 | -3.92%620.25万 | -3.92%620.25万 | -43.45%645.59万 | -43.45%645.59万 | 63.65%1,141.58万 | 63.65%1,141.58万 | 480.55%697.59万 | 480.55%697.59万 | -85.55%120.16万 | -85.55%120.16万 |
非流动资产 | ||||||||||
-累计折旧 | -14.02%-145.2万 | -14.02%-145.2万 | -10.46%-127.34万 | -10.46%-127.34万 | -36.55%-115.29万 | -36.55%-115.29万 | -45.53%-84.43万 | -45.53%-84.43万 | -55.72%-58.01万 | -55.72%-58.01万 |
-长期股权投资 | 121.78%941.25万 | 121.78%941.25万 | 12,190.06%424.4万 | 12,190.06%424.4万 | -35.28%3.45万 | -35.28%3.45万 | --5.34万 | --5.34万 | ---- | ---- |
监管资产 | 41.62%408.54万 | 41.62%408.54万 | 473.60%288.47万 | 473.60%288.47万 | 103.67%50.29万 | 103.67%50.29万 | -33.00%24.69万 | -33.00%24.69万 | 673.55%36.86万 | 673.55%36.86万 |
非流动递延资产 | ---- | ---- | -63.99%259.61万 | -63.99%259.61万 | -4.01%720.9万 | -4.01%720.9万 | --750.99万 | --750.99万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 2.53%3.53万 | 2.53%3.53万 | -37.82%3.44万 | -37.82%3.44万 | 79.40%5.54万 | 79.40%5.54万 | --3.09万 | --3.09万 | ---- | ---- |
-短期资本租赁负债 | 2.53%3.53万 | 2.53%3.53万 | -37.82%3.44万 | -37.82%3.44万 | 79.40%5.54万 | 79.40%5.54万 | --3.09万 | --3.09万 | ---- | ---- |
-应付账款 | -9.97%510.62万 | -9.97%510.62万 | 1,858.35%567.18万 | 1,858.35%567.18万 | 38.57%28.96万 | 38.57%28.96万 | -95.69%20.9万 | -95.69%20.9万 | 4.87%485.49万 | 4.87%485.49万 |
-应付税费 | 116.54%956.62万 | 116.54%956.62万 | 2,608.63%441.78万 | 2,608.63%441.78万 | 5.87%16.31万 | 5.87%16.31万 | 141.00%15.41万 | 141.00%15.41万 | -9.85%6.39万 | -9.85%6.39万 |
-其他应付款 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
流动负债总额 | -10.41%589.98万 | -10.41%589.98万 | 857.99%658.55万 | 857.99%658.55万 | 0.15%68.74万 | 0.15%68.74万 | -92.20%68.64万 | -92.20%68.64万 | 72.46%879.51万 | 72.46%879.51万 |
非流动负债 | ||||||||||
-长期借款 | --6.13万 | --6.13万 | ---- | ---- | -35.28%3.45万 | -35.28%3.45万 | --5.34万 | --5.34万 | ---- | ---- |
长期应计费用 | 46.76%2,638.14万 | 46.76%2,638.14万 | -76.48%1,797.56万 | -76.48%1,797.56万 | 4.39%7,641.21万 | 4.39%7,641.21万 | -0.17%7,319.59万 | -0.17%7,319.59万 | 21.67%7,332.15万 | 21.67%7,332.15万 |
长期拨备 | 120.34%935.13万 | 120.34%935.13万 | --424.4万 | --424.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | -11.56%15.37万 | -11.56%15.37万 | 35.18%17.38万 | 35.18%17.38万 | 27.67%12.86万 | 27.67%12.86万 | 57.54%10.07万 | 57.54%10.07万 | -9.85%6.39万 | -9.85%6.39万 |
可转换优先证券 | 0.01%22.5万 | 0.01%22.5万 | 2.37%22.5万 | 2.37%22.5万 | -3.78%21.98万 | -3.78%21.98万 | 0.16%22.85万 | 0.16%22.85万 | 13.55%22.81万 | 13.55%22.81万 |
非流动负债总额 | 40.56%1,546.6万 | 40.56%1,546.6万 | 1,193.70%1,100.33万 | 1,193.70%1,100.33万 | 1.20%85.05万 | 1.20%85.05万 | -90.51%84.05万 | -90.51%84.05万 | 71.33%885.9万 | 71.33%885.9万 |
所有者权益 | ||||||||||
股本 | 14.96%1.43亿 | 14.96%1.43亿 | 0.00%1.24亿 | 0.00%1.24亿 | 15.79%1.24亿 | 15.79%1.24亿 | 19.85%1.08亿 | 19.85%1.08亿 | 10.52%8,970.7万 | 10.52%8,970.7万 |
-普通股股本 | 14.96%1.43亿 | 14.96%1.43亿 | 0.00%1.24亿 | 0.00%1.24亿 | 15.79%1.24亿 | 15.79%1.24亿 | 19.85%1.08亿 | 19.85%1.08亿 | 10.52%8,970.7万 | 10.52%8,970.7万 |
不影响留存收益的损益 | 132.63%423.98万 | 132.63%423.98万 | -51.10%182.26万 | -51.10%182.26万 | -49.27%372.69万 | -49.27%372.69万 | 3.41%734.68万 | 3.41%734.68万 | 1.85%710.43万 | 1.85%710.43万 |
非控制性权益 | ---- | ---- | ---- | ---- | 60.70%335.12万 | 60.70%335.12万 | -27.87%208.54万 | -27.87%208.54万 | --289.14万 | --289.14万 |
总权益 | -15.10%3,810.28万 | -15.10%3,810.28万 | -54.39%4,487.83万 | -54.39%4,487.83万 | 9.60%9,838.82万 | 9.60%9,838.82万 | 15.96%8,976.71万 | 15.96%8,976.71万 | 12.89%7,741.45万 | 12.89%7,741.45万 |
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