(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 | ||||||||||
现金和现金等价物和联邦基金 | 56.08%339.28万 | 56.08%339.28万 | -73.30%217.38万 | -73.30%217.38万 | 33.94%814.17万 | 33.94%814.17万 | -3.15%607.88万 | -3.15%607.88万 | 49.46%627.65万 | 49.46%627.65万 |
-现金和现金等价物 | 56.08%339.28万 | 56.08%339.28万 | -73.30%217.38万 | -73.30%217.38万 | 33.94%814.17万 | 33.94%814.17万 | -3.15%607.88万 | -3.15%607.88万 | 49.46%627.65万 | 49.46%627.65万 |
证券投资 | -64.24%166.29万 | -64.24%166.29万 | -10.62%465.03万 | -10.62%465.03万 | -8.25%520.27万 | -8.25%520.27万 | -0.78%567.07万 | -0.78%567.07万 | -2.58%571.54万 | -2.58%571.54万 |
-交易性证券 | -64.24%166.29万 | -64.24%166.29万 | -9.48%465.03万 | -9.48%465.03万 | -9.06%513.71万 | -9.06%513.71万 | 18.43%564.91万 | 18.43%564.91万 | -18.56%477万 | -18.56%477万 |
-短期投资 | ---- | ---- | ---- | ---- | 203.86%6.56万 | 203.86%6.56万 | -97.72%2.16万 | -97.72%2.16万 | 9,353.87%94.54万 | 9,353.87%94.54万 |
长期股权投资 | 602.89%207.39万 | 602.89%207.39万 | -27.91%29.51万 | -27.91%29.51万 | 41.45%40.93万 | 41.45%40.93万 | --28.93万 | --28.93万 | ---- | ---- |
应收款项 | -13.25%272.7万 | -13.25%272.7万 | 50.79%314.36万 | 50.79%314.36万 | -47.05%208.48万 | -47.05%208.48万 | 191.43%393.75万 | 191.43%393.75万 | -56.75%135.11万 | -56.75%135.11万 |
-应收账款 | -45.86%61.16万 | -45.86%61.16万 | -22.02%112.97万 | -22.02%112.97万 | -58.46%144.86万 | -58.46%144.86万 | 205.76%348.72万 | 205.76%348.72万 | -59.39%114.05万 | -59.39%114.05万 |
-其他应收款 | 5.04%211.54万 | 5.04%211.54万 | 216.58%201.39万 | 216.58%201.39万 | 41.25%63.62万 | 41.25%63.62万 | 113.81%45.04万 | 113.81%45.04万 | -33.34%21.06万 | -33.34%21.06万 |
固定资产净额 | -46.99%52.78万 | -46.99%52.78万 | -30.55%99.57万 | -30.55%99.57万 | -23.81%143.37万 | -23.81%143.37万 | 62.55%188.18万 | 62.55%188.18万 | 1,363.04%115.77万 | 1,363.04%115.77万 |
-固定资产 | -15.21%248.66万 | -15.21%248.66万 | 2.13%293.28万 | 2.13%293.28万 | 1.99%287.16万 | 1.99%287.16万 | 52.72%281.57万 | 52.72%281.57万 | 273.05%184.37万 | 273.05%184.37万 |
-累计折旧 | -1.12%-195.88万 | -1.12%-195.88万 | -34.72%-193.7万 | -34.72%-193.7万 | -53.97%-143.79万 | -53.97%-143.79万 | -36.13%-93.39万 | -36.13%-93.39万 | -65.27%-68.6万 | -65.27%-68.6万 |
商誉和其他无形资产 | -18.12%1,486.04万 | -18.12%1,486.04万 | 56.35%1,814.89万 | 56.35%1,814.89万 | 0.82%1,160.79万 | 0.82%1,160.79万 | -8.45%1,151.39万 | -8.45%1,151.39万 | 50.23%1,257.62万 | 50.23%1,257.62万 |
-商誉 | -13.78%1,081.91万 | -13.78%1,081.91万 | 45.68%1,254.84万 | 45.68%1,254.84万 | 0.00%861.39万 | 0.00%861.39万 | 0.00%861.39万 | 0.00%861.39万 | 61.86%861.39万 | 61.86%861.39万 |
-其他无形资产 | -27.84%404.13万 | -27.84%404.13万 | 87.06%560.04万 | 87.06%560.04万 | 3.24%299.4万 | 3.24%299.4万 | -26.81%290万 | -26.81%290万 | 29.94%396.23万 | 29.94%396.23万 |
递延资产 | 53.98%158.64万 | 53.98%158.64万 | 52.80%103.03万 | 52.80%103.03万 | 118.55%67.43万 | 118.55%67.43万 | -47.72%30.85万 | -47.72%30.85万 | 19.39%59.01万 | 19.39%59.01万 |
其他资产 | 14.56%83.13万 | 14.56%83.13万 | -33.65%72.57万 | -33.65%72.57万 | 14.79%109.37万 | 14.79%109.37万 | 49.86%95.28万 | 49.86%95.28万 | 348.09%63.58万 | 348.09%63.58万 |
总资产 | -11.23%2,766.26万 | -11.23%2,766.26万 | 1.68%3,116.34万 | 1.68%3,116.34万 | 0.05%3,064.81万 | 0.05%3,064.81万 | 8.23%3,063.34万 | 8.23%3,063.34万 | 26.97%2,830.29万 | 26.97%2,830.29万 |
负债 | ||||||||||
短期借款和资本租赁负债 | 11.60%53.28万 | 11.60%53.28万 | 12.11%47.74万 | 12.11%47.74万 | 12.69%42.58万 | 12.69%42.58万 | 72.57%37.79万 | 72.57%37.79万 | --21.9万 | --21.9万 |
-短期借款 | 11.60%53.28万 | 11.60%53.28万 | 12.11%47.74万 | 12.11%47.74万 | 12.69%42.58万 | 12.69%42.58万 | 72.57%37.79万 | 72.57%37.79万 | --21.9万 | --21.9万 |
应付款项 | 22.63%414.12万 | 22.63%414.12万 | 7.84%337.68万 | 7.84%337.68万 | -31.39%313.15万 | -31.39%313.15万 | 16.01%456.43万 | 16.01%456.43万 | 46.19%393.45万 | 46.19%393.45万 |
-应付账款 | -31.56%50.81万 | -31.56%50.81万 | -28.35%74.24万 | -28.35%74.24万 | -10.83%103.61万 | -10.83%103.61万 | 107.31%116.2万 | 107.31%116.2万 | 51.41%56.05万 | 51.41%56.05万 |
-其他应付款 | 37.91%363.31万 | 37.91%363.31万 | 25.73%263.44万 | 25.73%263.44万 | -38.41%209.53万 | -38.41%209.53万 | 0.84%340.23万 | 0.84%340.23万 | 45.36%337.4万 | 45.36%337.4万 |
短期递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -7.91%19.93万 | -7.91%19.93万 | 466.44%21.64万 | 466.44%21.64万 |
长期借款和租赁负债 | ---- | ---- | -47.26%53.28万 | -47.26%53.28万 | -29.65%101.02万 | -29.65%101.02万 | 62.22%143.6万 | 62.22%143.6万 | --88.53万 | --88.53万 |
-长期借款 | ---- | ---- | -47.26%53.28万 | -47.26%53.28万 | -29.65%101.02万 | -29.65%101.02万 | 62.22%143.6万 | 62.22%143.6万 | --88.53万 | --88.53万 |
长期拨备 | 36.80%10.37万 | 36.80%10.37万 | 23.24%7.58万 | 23.24%7.58万 | -70.51%6.15万 | -70.51%6.15万 | 66.74%20.85万 | 66.74%20.85万 | --12.5万 | --12.5万 |
员工福利 | -27.53%54.93万 | -27.53%54.93万 | 22.92%75.79万 | 22.92%75.79万 | 17.05%61.66万 | 17.05%61.66万 | 11.09%52.68万 | 11.09%52.68万 | 35.62%47.42万 | 35.62%47.42万 |
其他负债 | -44.74%147.94万 | -44.74%147.94万 | 2,664.98%267.72万 | 2,664.98%267.72万 | -60.36%9.68万 | -60.36%9.68万 | -36.04%24.42万 | -36.04%24.42万 | -19.10%38.18万 | -19.10%38.18万 |
总负债 | -13.82%680.62万 | -13.82%680.62万 | 47.84%789.79万 | 47.84%789.79万 | -29.31%534.24万 | -29.31%534.24万 | 21.18%755.7万 | 21.18%755.7万 | 64.81%623.62万 | 64.81%623.62万 |
所有者权益 | ||||||||||
股本 | 5.19%2,691.58万 | 5.19%2,691.58万 | 0.39%2,558.79万 | 0.39%2,558.79万 | 18.33%2,548.79万 | 18.33%2,548.79万 | 0.14%2,153.94万 | 0.14%2,153.94万 | 27.02%2,150.83万 | 27.02%2,150.83万 |
-普通股股本 | 5.19%2,691.58万 | 5.19%2,691.58万 | 0.39%2,558.79万 | 0.39%2,558.79万 | 18.33%2,548.79万 | 18.33%2,548.79万 | 0.14%2,153.94万 | 0.14%2,153.94万 | 27.02%2,150.83万 | 27.02%2,150.83万 |
留存收益 | -142.00%-642.76万 | -142.00%-642.76万 | -450.07%-265.6万 | -450.07%-265.6万 | -138.88%-48.29万 | -138.88%-48.29万 | 356.42%124.2万 | 356.42%124.2万 | -78.66%27.21万 | -78.66%27.21万 |
不影响留存收益的损益 | 10.37%36.82万 | 10.37%36.82万 | 14.98%33.36万 | 14.98%33.36万 | -1.63%29.01万 | -1.63%29.01万 | 3.02%29.5万 | 3.02%29.5万 | -4.21%28.63万 | -4.21%28.63万 |
股东权益总额 | -10.35%2,085.64万 | -10.35%2,085.64万 | -8.02%2,326.55万 | -8.02%2,326.55万 | 9.61%2,529.52万 | 9.61%2,529.52万 | 4.58%2,307.64万 | 4.58%2,307.64万 | 19.23%2,206.67万 | 19.23%2,206.67万 |
非控制性权益 | ---- | ---- | ---- | ---- | --1.06万 | --1.06万 | ---- | ---- | ---- | ---- |
总权益 | -10.35%2,085.64万 | -10.35%2,085.64万 | -8.06%2,326.55万 | -8.06%2,326.55万 | 9.66%2,530.57万 | 9.66%2,530.57万 | 4.58%2,307.64万 | 4.58%2,307.64万 | 19.23%2,206.67万 | 19.23%2,206.67万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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