(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/02/28 | (FY)2022/02/28 | (Q4)2022/02/28 | (FY)2021/02/28 | (Q4)2021/02/28 | (FY)2020/02/28 | (Q4)2020/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -31.29%1,905.84万 | -61.49%1,905.84万 | -29.17%2,773.55万 | 26.38%4,948.69万 | -35.47%3,915.85万 | -35.47%3,915.85万 | 106.80%6,068.02万 | 106.80%6,068.02万 | -59.75%2,934.3万 | -59.75%2,934.3万 |
-现金和现金等价物 | -31.29%1,905.84万 | -61.49%1,905.84万 | -29.17%2,773.55万 | 26.38%4,948.69万 | -35.41%3,915.85万 | -35.41%3,915.85万 | 107.01%6,062.23万 | 107.01%6,062.23万 | -59.80%2,928.51万 | -59.80%2,928.51万 |
-应收账款 | 202.25%3,712.14万 | -13.38%3,712.14万 | -72.33%1,228.19万 | -3.44%4,285.62万 | -0.93%4,438.21万 | -0.93%4,438.21万 | 13.90%4,479.68万 | 13.90%4,479.68万 | -53.05%3,932.96万 | -53.05%3,932.96万 |
-其他应收款 | -71.42%37.69万 | -51.08%37.69万 | 981.62%131.88万 | 531.84%77.04万 | -84.42%12.19万 | -84.42%12.19万 | -30.00%78.28万 | -30.00%78.28万 | -40.04%111.83万 | -40.04%111.83万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --1,743.09万 | --1,743.09万 | ---- | ---- |
流动资产合计 | 42.79%5,842.53万 | --5,842.53万 | -51.79%4,091.65万 | ---- | -31.72%8,486.58万 | -31.72%8,486.58万 | 78.31%1.24亿 | 78.31%1.24亿 | -55.96%6,970.02万 | -55.96%6,970.02万 |
非流动资产 | ||||||||||
-累计折旧 | -164.76%-3.82万 | -16.74%-3.82万 | 96.14%-1.44万 | 91.24%-3.27万 | 89.87%-37.36万 | 89.87%-37.36万 | 1.23%-368.92万 | 1.23%-368.92万 | 7.53%-373.53万 | 7.53%-373.53万 |
投资物业 | -8.58%4,614 | -27.16%4,614 | -18.50%5,047 | 2.28%6,334 | -85.64%6,193 | -85.64%6,193 | -86.91%4.31万 | -86.91%4.31万 | -39.76%32.95万 | -39.76%32.95万 |
-长期股权投资 | -23.57%29.91万 | -29.04%29.91万 | --39.14万 | --42.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应收票据 | -72.60%18.38万 | -62.50%18.38万 | 729.92%67.1万 | 506.32%49.02万 | -92.86%8.08万 | -92.86%8.08万 | 78.64%113.15万 | 78.64%113.15万 | -53.26%63.34万 | -53.26%63.34万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | -98.53%46 | -98.53%46 | -56.62%3,131 | -56.62%3,131 |
监管资产 | 201.95%3,915.23万 | -10.59%3,915.23万 | -71.60%1,296.63万 | -4.07%4,379.1万 | -1.13%4,564.94万 | -1.13%4,564.94万 | 14.41%4,617.17万 | 14.41%4,617.17万 | -52.73%4,035.73万 | -52.73%4,035.73万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 14.66%9.9万 | 19.81%9.9万 | --8.63万 | --8.26万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 14.66%9.9万 | 19.81%9.9万 | --8.63万 | --8.26万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 278.45%3,512.05万 | -8.27%3,512.05万 | -77.82%928.01万 | -8.48%3,828.55万 | 0.37%4,183.34万 | 0.37%4,183.34万 | 14.19%4,167.94万 | 14.19%4,167.94万 | -55.60%3,650.11万 | -55.60%3,650.11万 |
-应付税费 | -80.59%1,422.5万 | --1,422.5万 | 32.42%7,327.08万 | ---- | 2.51%5,533.16万 | 2.51%5,533.16万 | -3.95%5,397.47万 | -3.95%5,397.47万 | 9.84%5,619.29万 | 9.84%5,619.29万 |
流动负债总额 | 230.09%3,580.76万 | --3,580.76万 | -74.22%1,084.78万 | ---- | -1.60%4,208.26万 | -1.60%4,208.26万 | 13.02%4,276.47万 | 13.02%4,276.47万 | -71.59%3,783.74万 | -71.59%3,783.74万 |
非流动负债 | ||||||||||
-长期借款 | -23.57%29.91万 | -29.04%29.91万 | --39.14万 | --42.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -19.21%42.08万 | -25.36%42.08万 | 24,444.20%52.08万 | 26,467.95%56.38万 | -44.98%2,122 | -44.98%2,122 | -99.97%3,857 | -99.97%3,857 | 9.01%1,177.9万 | 9.01%1,177.9万 |
信托优先证券 | -8.58%4,614 | -27.16%4,614 | -18.50%5,047 | 2.28%6,334 | -85.64%6,193 | -85.64%6,193 | -86.91%4.31万 | -86.91%4.31万 | -39.76%32.95万 | -39.76%32.95万 |
可转换优先证券 | 29.98%21.12万 | 65.09%21.12万 | 27.66%16.25万 | 0.51%12.79万 | -57.92%12.73万 | -57.92%12.73万 | 38.74%30.25万 | 38.74%30.25万 | 74.31%21.8万 | 74.31%21.8万 |
非流动负债总额 | -40.52%5,003.25万 | --5,003.25万 | -13.65%8,411.86万 | ---- | 0.70%9,741.42万 | 0.70%9,741.42万 | 2.88%9,673.95万 | 2.88%9,673.95万 | -48.99%9,403.03万 | -48.99%9,403.03万 |
所有者权益 | ||||||||||
股本 | 0.05%3.84亿 | 0.05%3.84亿 | 0.00%3.84亿 | 0.00%3.84亿 | -6.52%3.84亿 | -6.52%3.84亿 | 0.00%4.1亿 | 0.00%4.1亿 | 0.00%4.1亿 | 0.00%4.1亿 |
-普通股股本 | 0.05%3.84亿 | 0.05%3.84亿 | 0.00%3.84亿 | 0.00%3.84亿 | -6.52%3.84亿 | -6.52%3.84亿 | 0.00%4.1亿 | 0.00%4.1亿 | 0.00%4.1亿 | 0.00%4.1亿 |
不影响留存收益的损益 | 13.43%-104.9万 | 0.26%-104.9万 | -251.23%-121.17万 | -204.86%-105.17万 | 26.73%-34.5万 | 26.73%-34.5万 | -852.08%-47.08万 | -852.08%-47.08万 | -79.02%6.26万 | -79.02%6.26万 |
其他股本权益 | 0.00%21.47万 | 0.00%21.47万 | 270.91%21.47万 | 270.91%21.47万 | --5.79万 | --5.79万 | ---- | ---- | ---- | ---- |
非控制性权益 | 5.64%5.34亿 | 10.60%5.34亿 | 12.96%5.06亿 | 7.89%4.83亿 | 3.99%4.48亿 | 3.99%4.48亿 | -1.60%4.31亿 | -1.60%4.31亿 | 3.49%4.38亿 | 3.49%4.38亿 |
总权益 | 8.29%5.93亿 | --5.93亿 | 2.85%5.48亿 | ---- | -4.19%5.33亿 | -4.19%5.33亿 | 6.92%5.56亿 | 6.92%5.56亿 | -12.43%5.2亿 | -12.43%5.2亿 |
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