(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 | -87.15%18.57万 | -87.15%18.57万 | 93.56%144.59万 | 93.56%144.59万 | 0.37%74.7万 | 0.37%74.7万 | 6,839.67%74.43万 | 6,839.67%74.43万 | -96.35%1.07万 | -96.35%1.07万 |
-现金和现金等价物 | -87.10%18.57万 | -87.10%18.57万 | 93.15%143.96万 | 93.15%143.96万 | 0.37%74.53万 | 0.37%74.53万 | 6,824.01%74.26万 | 6,824.01%74.26万 | -96.35%1.07万 | -96.35%1.07万 |
-应收账款 | 247.58%7.74万 | 247.58%7.74万 | -49.25%2.23万 | -49.25%2.23万 | -98.46%4.39万 | -98.46%4.39万 | 11,103.16%284.58万 | 11,103.16%284.58万 | 20.23%2.54万 | 20.23%2.54万 |
-应收票据 | --4.83万 | --4.83万 | ---- | ---- | ---- | ---- | ---- | ---- | -7.70%695 | -7.70%695 |
-其他应收款 | -72.94%3.93万 | -72.94%3.93万 | -31.39%14.53万 | -31.39%14.53万 | --21.17万 | --21.17万 | ---- | ---- | -20.05%6.1万 | -20.05%6.1万 |
持有待售资产 | -90.04%12.45万 | -90.04%12.45万 | --125.02万 | --125.02万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -86.27%46.23万 | -86.27%46.23万 | 7.15%336.74万 | 7.15%336.74万 | -17.12%314.27万 | -17.12%314.27万 | 854.67%379.2万 | 854.67%379.2万 | -87.57%39.72万 | -87.57%39.72万 |
非流动资产 | ||||||||||
-累计折旧 | 91.35%-7.91万 | 91.35%-7.91万 | 29.67%-91.43万 | 29.67%-91.43万 | -100.00%-130.01万 | -100.00%-130.01万 | 25.78%-65.01万 | 25.78%-65.01万 | 30.70%-87.58万 | 30.70%-87.58万 |
-长期股权投资 | -16.07%121.44万 | -16.07%121.44万 | -36.58%144.7万 | -36.58%144.7万 | -17.06%228.18万 | -17.06%228.18万 | --275.1万 | --275.1万 | ---- | ---- |
监管资产 | -85.46%7.74万 | -85.46%7.74万 | -75.84%53.21万 | -75.84%53.21万 | -22.61%220.23万 | -22.61%220.23万 | 656.50%284.58万 | 656.50%284.58万 | -87.02%37.62万 | -87.02%37.62万 |
非流动递延资产 | --40万 | --40万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 21.29%18.69万 | 21.29%18.69万 | -93.45%15.41万 | -93.45%15.41万 | -3.20%235.28万 | -3.20%235.28万 | --243.07万 | --243.07万 | ---- | ---- |
-短期借款 | 1.36%4.52万 | 1.36%4.52万 | -97.94%4.46万 | -97.94%4.46万 | -4.14%216.58万 | -4.14%216.58万 | --225.93万 | --225.93万 | ---- | ---- |
-短期资本租赁负债 | 29.41%14.17万 | 29.41%14.17万 | -41.45%10.95万 | -41.45%10.95万 | 9.13%18.7万 | 9.13%18.7万 | --17.13万 | --17.13万 | ---- | ---- |
-应付账款 | 81.53%39.14万 | 81.53%39.14万 | -74.66%21.56万 | -74.66%21.56万 | -26.50%85.09万 | -26.50%85.09万 | 96.83%115.76万 | 96.83%115.76万 | -51.53%58.81万 | -51.53%58.81万 |
-应付税费 | -14.59%126.73万 | -14.59%126.73万 | -35.51%148.38万 | -35.51%148.38万 | -16.68%230.07万 | -16.68%230.07万 | 397,190.07%276.12万 | 397,190.07%276.12万 | -7.70%695 | -7.70%695 |
-其他应付款 | ---- | ---- | 4.50%13.8万 | 4.50%13.8万 | --13.2万 | --13.2万 | ---- | ---- | ---- | ---- |
现行拨备 | -63.34%5.5万 | -63.34%5.5万 | -55.52%15万 | -55.52%15万 | 93.49%33.73万 | 93.49%33.73万 | 248.64%17.43万 | 248.64%17.43万 | 0.00%5万 | 0.00%5万 |
流动负债总额 | -42.05%83.66万 | -42.05%83.66万 | -61.53%144.37万 | -61.53%144.37万 | -0.27%375.26万 | -0.27%375.26万 | 323.69%376.26万 | 323.69%376.26万 | -76.69%88.81万 | -76.69%88.81万 |
非流动负债 | ||||||||||
-长期借款 | -21.97%112.91万 | -21.97%112.91万 | -11.05%144.7万 | -11.05%144.7万 | 10.93%162.67万 | 10.93%162.67万 | --146.65万 | --146.65万 | ---- | ---- |
长期应计费用 | -81.00%141.01万 | -81.00%141.01万 | -21.62%742.02万 | -21.62%742.02万 | 32.82%946.73万 | 32.82%946.73万 | 62,208.09%712.8万 | 62,208.09%712.8万 | -59.88%1.14万 | -59.88%1.14万 |
长期拨备 | --8.53万 | --8.53万 | ---- | ---- | -49.00%65.51万 | -49.00%65.51万 | --128.46万 | --128.46万 | ---- | ---- |
员工福利 | --4.83万 | --4.83万 | ---- | ---- | ---- | ---- | ---- | ---- | -7.70%695 | -7.70%695 |
可转换优先证券 | --10.54万 | --10.54万 | ---- | ---- | ---- | ---- | ---- | ---- | -38.00%18.89万 | -38.00%18.89万 |
非流动负债总额 | -28.13%210.4万 | -28.13%210.4万 | -51.64%292.75万 | -51.64%292.75万 | -7.21%605.34万 | -7.21%605.34万 | 634.03%652.38万 | 634.03%652.38万 | -76.67%88.88万 | -76.67%88.88万 |
所有者权益 | ||||||||||
股本 | 9.75%3,556.63万 | 9.75%3,556.63万 | 40.00%3,240.6万 | 40.00%3,240.6万 | 50.94%2,314.67万 | 50.94%2,314.67万 | -72.98%1,533.55万 | -72.98%1,533.55万 | 1.81%5,675.72万 | 1.81%5,675.72万 |
-普通股股本 | 9.75%3,556.63万 | 9.75%3,556.63万 | 40.00%3,240.6万 | 40.00%3,240.6万 | 50.94%2,314.67万 | 50.94%2,314.67万 | -72.98%1,533.55万 | -72.98%1,533.55万 | 1.81%5,675.72万 | 1.81%5,675.72万 |
不影响留存收益的损益 | 6.97%126.79万 | 6.97%126.79万 | 27.65%118.53万 | 27.65%118.53万 | 73.20%92.86万 | 73.20%92.86万 | -42.20%53.61万 | -42.20%53.61万 | 2.12%92.75万 | 2.12%92.75万 |
总权益 | -78.85%231.03万 | -78.85%231.03万 | -14.26%1,092.55万 | -14.26%1,092.55万 | 15.41%1,274.21万 | 15.41%1,274.21万 | 2,601.92%1,104.12万 | 2,601.92%1,104.12万 | -87.33%40.86万 | -87.33%40.86万 |
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