(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 | -19.78%766.54万 | -19.78%766.54万 | -57.87%955.52万 | -57.87%955.52万 | -30.81%2,267.92万 | -30.81%2,267.92万 | 893.67%3,277.96万 | 893.67%3,277.96万 | -24.25%329.88万 | -24.25%329.88万 |
-现金和现金等价物 | -19.78%766.54万 | -19.78%766.54万 | -57.87%955.52万 | -57.87%955.52万 | -30.81%2,267.92万 | -30.81%2,267.92万 | 893.67%3,277.96万 | 893.67%3,277.96万 | -24.25%329.88万 | -24.25%329.88万 |
-其他应收款 | --63.01万 | --63.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 52.33%1,652.87万 | 52.33%1,652.87万 | -54.72%1,085.09万 | -54.72%1,085.09万 | -27.19%2,396.38万 | -27.19%2,396.38万 | 882.15%3,291.11万 | 882.15%3,291.11万 | -24.26%335.09万 | -24.26%335.09万 |
非流动资产 | ||||||||||
-长期股权投资 | -13.98%3.17万 | -13.98%3.17万 | 563.04%3.69万 | 563.04%3.69万 | --5,560 | --5,560 | ---- | ---- | ---- | ---- |
监管资产 | 1,345.06%848.94万 | 1,345.06%848.94万 | -26.86%58.75万 | -26.86%58.75万 | 626.73%80.32万 | 626.73%80.32万 | 193.19%11.05万 | 193.19%11.05万 | -34.13%3.77万 | -34.13%3.77万 |
非流动递延资产 | ---- | ---- | ---- | ---- | 42.97%110.39万 | 42.97%110.39万 | -8.66%77.21万 | -8.66%77.21万 | 2.07%84.54万 | 2.07%84.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 62,464.92%631.41万 | 62,464.92%631.41万 | -83.44%1.01万 | -83.44%1.01万 | --6.09万 | --6.09万 | ---- | ---- | ---- | ---- |
-短期借款 | --624.5万 | --624.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 584.23%6.91万 | 584.23%6.91万 | -83.44%1.01万 | -83.44%1.01万 | --6.09万 | --6.09万 | ---- | ---- | ---- | ---- |
-应付账款 | 373.17%161.65万 | 373.17%161.65万 | -65.67%34.16万 | -65.67%34.16万 | 361.02%99.51万 | 361.02%99.51万 | 56.22%21.58万 | 56.22%21.58万 | -39.41%13.82万 | -39.41%13.82万 |
-应付税费 | -13.98%3.17万 | -13.98%3.17万 | -95.66%3.69万 | -95.66%3.69万 | 9.95%84.9万 | 9.95%84.9万 | -8.66%77.21万 | -8.66%77.21万 | --84.54万 | --84.54万 |
递延负债 | --9.36万 | --9.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 1,805.64%876.99万 | 1,805.64%876.99万 | -61.11%46.02万 | -61.11%46.02万 | 300.02%118.34万 | 300.02%118.34万 | 78.29%29.58万 | 78.29%29.58万 | -86.07%16.59万 | -86.07%16.59万 |
非流动负债 | ||||||||||
-长期借款 | -13.98%3.17万 | -13.98%3.17万 | 563.04%3.69万 | 563.04%3.69万 | --5,560 | --5,560 | ---- | ---- | ---- | ---- |
长期应计费用 | 41.03%4,581.02万 | 41.03%4,581.02万 | 70.44%3,248.21万 | 70.44%3,248.21万 | 65.77%1,905.8万 | 65.77%1,905.8万 | 63.64%1,149.64万 | 63.64%1,149.64万 | 103.88%702.52万 | 103.88%702.52万 |
可转换优先证券 | 6.71%11.58万 | 6.71%11.58万 | -14.85%10.85万 | -14.85%10.85万 | 59.27%12.74万 | 59.27%12.74万 | 188.09%8万 | 188.09%8万 | 148.02%2.78万 | 148.02%2.78万 |
非流动负债总额 | 1,670.69%880.16万 | 1,670.69%880.16万 | -75.54%49.71万 | -75.54%49.71万 | 90.30%203.24万 | 90.30%203.24万 | 5.61%106.8万 | 5.61%106.8万 | -15.12%101.13万 | -15.12%101.13万 |
所有者权益 | ||||||||||
股本 | 12.83%1.39亿 | 12.83%1.39亿 | 2.87%1.23亿 | 2.87%1.23亿 | 0.16%1.2亿 | 0.16%1.2亿 | 41.00%1.19亿 | 41.00%1.19亿 | 6.97%8,475.23万 | 6.97%8,475.23万 |
-普通股股本 | 12.83%1.39亿 | 12.83%1.39亿 | 2.87%1.23亿 | 2.87%1.23亿 | 0.16%1.2亿 | 0.16%1.2亿 | 41.00%1.19亿 | 41.00%1.19亿 | 6.97%8,475.23万 | 6.97%8,475.23万 |
不影响留存收益的损益 | -404.44%-277.53万 | -404.44%-277.53万 | 30.05%91.16万 | 30.05%91.16万 | -24.07%70.1万 | -24.07%70.1万 | -19.60%92.32万 | -19.60%92.32万 | -56.28%114.83万 | -56.28%114.83万 |
总权益 | 43.86%6,233.89万 | 43.86%6,233.89万 | -1.80%4,333.3万 | -1.80%4,333.3万 | -2.33%4,412.56万 | -2.33%4,412.56万 | 302.62%4,517.96万 | 302.62%4,517.96万 | 29.01%1,122.15万 | 29.01%1,122.15万 |
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