(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -44.46%158.5万 | -44.46%158.5万 | 176.77%285.4万 | 176.77%285.4万 | -80.88%103.12万 | -80.88%103.12万 | 640.59%539.27万 | 640.59%539.27万 | 85.35%72.82万 | 85.35%72.82万 |
-现金和现金等价物 | -44.46%158.5万 | -44.46%158.5万 | 176.77%285.4万 | 176.77%285.4万 | -80.88%103.12万 | -80.88%103.12万 | 640.59%539.27万 | 640.59%539.27万 | 85.35%72.82万 | 85.35%72.82万 |
-应收账款 | 20.82%451万 | 20.82%451万 | -21.08%373.27万 | -21.08%373.27万 | 17.46%472.98万 | 17.46%472.98万 | 32.67%402.69万 | 32.67%402.69万 | 158.64%303.53万 | 158.64%303.53万 |
-应收票据 | -41.93%2.3万 | -41.93%2.3万 | 22.22%3.96万 | 22.22%3.96万 | -29.46%3.24万 | -29.46%3.24万 | -12.57%4.59万 | -12.57%4.59万 | --5.25万 | --5.25万 |
-其他应收款 | -8.84%191.8万 | -8.84%191.8万 | 70.73%210.39万 | 70.73%210.39万 | 30.23%123.23万 | 30.23%123.23万 | 18.38%94.63万 | 18.38%94.63万 | 111.59%79.93万 | 111.59%79.93万 |
流动资产合计 | -1.88%703.1万 | -1.88%703.1万 | 6.22%716.6万 | 6.22%716.6万 | -34.75%674.62万 | -34.75%674.62万 | 134.17%1,033.92万 | 134.17%1,033.92万 | 152.01%441.52万 | 152.01%441.52万 |
非流动资产 | ||||||||||
-累计折旧 | -48.65%-653.4万 | -48.65%-653.4万 | -22.35%-439.55万 | -22.35%-439.55万 | -106.87%-359.25万 | -106.87%-359.25万 | -213.62%-173.66万 | -213.62%-173.66万 | -132.57%-55.37万 | -132.57%-55.37万 |
-长期股权投资 | -5.91%250.2万 | -5.91%250.2万 | 70.52%265.93万 | 70.52%265.93万 | 333.01%155.95万 | 333.01%155.95万 | 63.13%36.02万 | 63.13%36.02万 | -74.86%22.08万 | -74.86%22.08万 |
长期应收票据 | -26.33%104万 | -26.33%104万 | -14.60%141.17万 | -14.60%141.17万 | 28.36%165.3万 | 28.36%165.3万 | 10.04%128.77万 | 10.04%128.77万 | 33.72%117.03万 | 33.72%117.03万 |
-商誉 | -1.27%1,810.5万 | -1.27%1,810.5万 | -12.93%1,833.78万 | -12.93%1,833.78万 | -14.51%2,106.19万 | -14.51%2,106.19万 | 111.22%2,463.56万 | 111.22%2,463.56万 | 104.60%1,166.35万 | 104.60%1,166.35万 |
监管资产 | 21.93%464.5万 | 21.93%464.5万 | -23.69%380.96万 | -23.69%380.96万 | 17.53%499.23万 | 17.53%499.23万 | 24.24%424.77万 | 24.24%424.77万 | 152.43%341.88万 | 152.43%341.88万 |
非流动递延资产 | -27.41%22.4万 | -27.41%22.4万 | 0.87%30.86万 | 0.87%30.86万 | 14.38%30.59万 | 14.38%30.59万 | 118.13%26.75万 | 118.13%26.75万 | -0.20%12.26万 | -0.20%12.26万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -62.92%125.4万 | -62.92%125.4万 | 11.30%338.21万 | 11.30%338.21万 | 302.58%303.87万 | 302.58%303.87万 | 22.62%75.48万 | 22.62%75.48万 | 25.15%61.56万 | 25.15%61.56万 |
-短期借款 | -97.57%5.2万 | -97.57%5.2万 | -5.97%214.36万 | -5.97%214.36万 | --227.97万 | --227.97万 | ---- | ---- | -10.58%41.67万 | -10.58%41.67万 |
-短期资本租赁负债 | -2.95%120.2万 | -2.95%120.2万 | 63.17%123.85万 | 63.17%123.85万 | 0.56%75.9万 | 0.56%75.9万 | 279.52%75.48万 | 279.52%75.48万 | 669.20%19.89万 | 669.20%19.89万 |
-应付账款 | 64.08%97.7万 | 64.08%97.7万 | -13.20%59.54万 | -13.20%59.54万 | 15.69%68.6万 | 15.69%68.6万 | 16.41%59.3万 | 16.41%59.3万 | 73.69%50.94万 | 73.69%50.94万 |
-应付税费 | -12.34%252.9万 | -12.34%252.9万 | 17.06%288.49万 | 17.06%288.49万 | 40.45%246.44万 | 40.45%246.44万 | 225.86%175.46万 | 225.86%175.46万 | -43.67%53.85万 | -43.67%53.85万 |
现行拨备 | ---- | ---- | ---- | ---- | -86.00%43.81万 | -86.00%43.81万 | 1,152.05%313.01万 | 1,152.05%313.01万 | --25万 | --25万 |
递延负债 | 13.60%85万 | 13.60%85万 | 135.10%74.82万 | 135.10%74.82万 | -57.29%31.83万 | -57.29%31.83万 | 160.00%74.52万 | 160.00%74.52万 | 43.77%28.66万 | 43.77%28.66万 |
流动负债总额 | -22.63%619.6万 | -22.63%619.6万 | 20.75%800.81万 | 20.75%800.81万 | -6.72%663.19万 | -6.72%663.19万 | 123.58%711万 | 123.58%711万 | 114.40%318万 | 114.40%318万 |
非流动负债 | ||||||||||
-长期借款 | -40.97%116.3万 | -40.97%116.3万 | 101.84%197.03万 | 101.84%197.03万 | 171.04%97.62万 | 171.04%97.62万 | 63.13%36.02万 | 63.13%36.02万 | 224.86%22.08万 | 224.86%22.08万 |
长期应计费用 | -2.53%876.9万 | -2.53%876.9万 | 20.41%899.71万 | 20.41%899.71万 | 7.44%747.18万 | 7.44%747.18万 | 376.66%695.43万 | 376.66%695.43万 | 116.80%145.9万 | 116.80%145.9万 |
长期拨备 | 94.34%133.9万 | 94.34%133.9万 | 18.11%68.9万 | 18.11%68.9万 | --58.33万 | --58.33万 | ---- | ---- | ---- | ---- |
员工福利 | -41.93%2.3万 | -41.93%2.3万 | 22.22%3.96万 | 22.22%3.96万 | -29.46%3.24万 | -29.46%3.24万 | -12.57%4.59万 | -12.57%4.59万 | --5.25万 | --5.25万 |
监管负债 | -6.76%-19.2万 | -6.76%-19.2万 | -281.67%-17.98万 | -281.67%-17.98万 | -63.52%-4.71万 | -63.52%-4.71万 | -234.71%-2.88万 | -234.71%-2.88万 | -54.20%-8,609 | -54.20%-8,609 |
可转换优先证券 | 1.58%119.7万 | 1.58%119.7万 | 28.30%117.84万 | 28.30%117.84万 | -2.36%91.85万 | -2.36%91.85万 | 30.80%94.06万 | 30.80%94.06万 | 494.54%71.92万 | 494.54%71.92万 |
非流动负债总额 | -19.90%872.5万 | -19.90%872.5万 | 19.75%1,089.3万 | 19.75%1,089.3万 | 2.61%909.62万 | 2.61%909.62万 | 138.39%886.46万 | 138.39%886.46万 | 52.45%371.85万 | 52.45%371.85万 |
所有者权益 | ||||||||||
股本 | 0.09%3,819.7万 | 0.09%3,819.7万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 133.41%3,816.21万 | 133.41%3,816.21万 | 98.90%1,634.99万 | 98.90%1,634.99万 |
-普通股股本 | 0.09%3,819.7万 | 0.09%3,819.7万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 0.00%3,816.21万 | 133.41%3,816.21万 | 133.41%3,816.21万 | 98.90%1,634.99万 | 98.90%1,634.99万 |
不影响留存收益的损益 | 16.36%-9.4万 | 16.36%-9.4万 | -152.38%-11.24万 | -152.38%-11.24万 | 212.59%21.46万 | 212.59%21.46万 | -15,419.61%-19.06万 | -15,419.61%-19.06万 | 100.75%1,244 | 100.75%1,244 |
其他股本权益 | 118.78%5.9万 | 118.78%5.9万 | -17.11%2.7万 | -17.11%2.7万 | -76.88%3.25万 | -76.88%3.25万 | --14.07万 | --14.07万 | ---- | ---- |
非控制性权益 | 47.98%103.5万 | 47.98%103.5万 | 5.11%69.94万 | 5.11%69.94万 | 9.29%66.54万 | 9.29%66.54万 | --60.89万 | --60.89万 | ---- | ---- |
总权益 | -1.94%3,620.4万 | -1.94%3,620.4万 | -2.60%3,692.05万 | -2.60%3,692.05万 | -14.04%3,790.43万 | -14.04%3,790.43万 | 134.16%4,409.31万 | 134.16%4,409.31万 | 106.40%1,883.05万 | 106.40%1,883.05万 |
暂无数据