(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 | -44.25%61.95万 | -44.25%61.95万 | 9.88%111.12万 | 9.88%111.12万 | -54.99%101.13万 | -54.99%101.13万 | 241.03%224.67万 | 241.03%224.67万 | 73.74%65.88万 | 73.74%65.88万 |
-现金和现金等价物 | -44.25%61.95万 | -44.25%61.95万 | 9.88%111.12万 | 9.88%111.12万 | -54.99%101.13万 | -54.99%101.13万 | 241.03%224.67万 | 241.03%224.67万 | 73.74%65.88万 | 73.74%65.88万 |
-应收账款 | 114.51%7.4万 | 114.51%7.4万 | 123.62%3.45万 | 123.62%3.45万 | -8.94%1.54万 | -8.94%1.54万 | -91.89%1.69万 | -91.89%1.69万 | 12.37%20.9万 | 12.37%20.9万 |
-其他应收款 | 6.20%130.37万 | 6.20%130.37万 | 47.30%122.76万 | 47.30%122.76万 | -1.48%83.34万 | -1.48%83.34万 | 3.41%84.59万 | 3.41%84.59万 | 51.37%81.8万 | 51.37%81.8万 |
流动资产合计 | -26.75%148.63万 | -26.75%148.63万 | 3.23%202.89万 | 3.23%202.89万 | -36.48%196.54万 | -36.48%196.54万 | 131.54%309.43万 | 131.54%309.43万 | -22.24%133.64万 | -22.24%133.64万 |
非流动资产 | ||||||||||
-累计折旧 | -26.79%-15.96万 | -26.79%-15.96万 | -19.46%-12.59万 | -19.46%-12.59万 | 82.57%-10.54万 | 82.57%-10.54万 | -0.46%-60.45万 | -0.46%-60.45万 | -15.37%-60.17万 | -15.37%-60.17万 |
-长期股权投资 | ---- | ---- | ---- | ---- | --5,531 | --5,531 | ---- | ---- | ---- | ---- |
-商誉 | -65.31%8.08万 | -65.31%8.08万 | -12.65%23.29万 | -12.65%23.29万 | -27.06%26.66万 | -27.06%26.66万 | 47.98%36.55万 | 47.98%36.55万 | -2.67%24.7万 | -2.67%24.7万 |
监管资产 | 134.24%15.17万 | 134.24%15.17万 | 82.17%6.48万 | 82.17%6.48万 | -71.99%3.56万 | -71.99%3.56万 | -48.41%12.69万 | -48.41%12.69万 | 21.29%24.6万 | 21.29%24.6万 |
非流动递延资产 | 0.00%8,663 | 0.00%8,663 | 0.00%8,663 | 0.00%8,663 | --8,663 | --8,663 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -2.80%4.62万 | -2.80%4.62万 | -24.69%4.76万 | -24.69%4.76万 | -88.87%6.32万 | -88.87%6.32万 | 103.74%56.74万 | 103.74%56.74万 | -66.26%27.85万 | -66.26%27.85万 |
-短期借款 | -7.29%3.9万 | -7.29%3.9万 | 1.61%4.2万 | 1.61%4.2万 | -92.71%4.14万 | -92.71%4.14万 | 103.74%56.74万 | 103.74%56.74万 | -66.26%27.85万 | -66.26%27.85万 |
-短期资本租赁负债 | 31.33%7,264 | 31.33%7,264 | -74.62%5,531 | -74.62%5,531 | --2.18万 | --2.18万 | ---- | ---- | ---- | ---- |
-应付账款 | -20.17%13.32万 | -20.17%13.32万 | 5.19%16.69万 | 5.19%16.69万 | -41.55%15.86万 | -41.55%15.86万 | -15.42%27.14万 | -15.42%27.14万 | -40.53%32.09万 | -40.53%32.09万 |
-应付税费 | --0 | --0 | --0 | --0 | --5,531 | --5,531 | --0 | --0 | --0 | --0 |
现行拨备 | 112.49%6.77万 | 112.49%6.77万 | -55.35%3.19万 | -55.35%3.19万 | -54.53%7.13万 | -54.53%7.13万 | 232.08%15.69万 | 232.08%15.69万 | -76.41%4.72万 | -76.41%4.72万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -55.63%29.13万 | -55.63%29.13万 | --65.66万 | --65.66万 |
流动负债总额 | 5.77%161.37万 | 5.77%161.37万 | 28.43%152.57万 | 28.43%152.57万 | -45.37%118.8万 | -45.37%118.8万 | -2.15%217.45万 | -2.15%217.45万 | 4.04%222.24万 | 4.04%222.24万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | --5,531 | --5,531 | ---- | ---- | ---- | ---- |
长期应计费用 | 7.72%2.6万 | 7.72%2.6万 | -37.50%2.41万 | -37.50%2.41万 | 392.31%3.86万 | 392.31%3.86万 | -45.00%7,838 | -45.00%7,838 | -84.89%1.43万 | -84.89%1.43万 |
监管负债 | 0.00%-3 | 0.00%-3 | 0.00%-3 | 0.00%-3 | 0.00%-3 | 0.00%-3 | 99.91%-3 | 99.91%-3 | 88.18%-3,347 | 88.18%-3,347 |
可转换优先证券 | 21.23%6.28万 | 21.23%6.28万 | -15.66%5.18万 | -15.66%5.18万 | 47.72%6.14万 | 47.72%6.14万 | -58.90%4.16万 | -58.90%4.16万 | 232.87%10.12万 | 232.87%10.12万 |
非流动负债总额 | 5.77%161.37万 | 5.77%161.37万 | 27.84%152.57万 | 27.84%152.57万 | -45.12%119.35万 | -45.12%119.35万 | -2.15%217.45万 | -2.15%217.45万 | 4.04%222.24万 | 4.04%222.24万 |
所有者权益 | ||||||||||
股本 | 0.56%1,615.89万 | 0.56%1,615.89万 | 0.00%1,606.89万 | 0.00%1,606.89万 | 3.21%1,606.89万 | 3.21%1,606.89万 | 10.33%1,556.89万 | 10.33%1,556.89万 | 6.13%1,411.06万 | 6.13%1,411.06万 |
-普通股股本 | 0.56%1,615.89万 | 0.56%1,615.89万 | 0.00%1,606.89万 | 0.00%1,606.89万 | 3.21%1,606.89万 | 3.21%1,606.89万 | 10.33%1,556.89万 | 10.33%1,556.89万 | 6.13%1,411.06万 | 6.13%1,411.06万 |
不影响留存收益的损益 | 0.21%428.23万 | 0.21%428.23万 | 2.63%427.34万 | 2.63%427.34万 | 1.55%416.39万 | 1.55%416.39万 | 923.80%410.04万 | 923.80%410.04万 | 30.66%40.05万 | 30.66%40.05万 |
总权益 | -30.20%160.17万 | -30.20%160.17万 | 0.67%229.46万 | 0.67%229.46万 | -34.27%227.93万 | -34.27%227.93万 | 117.05%346.77万 | 117.05%346.77万 | -22.70%159.76万 | -22.70%159.76万 |
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