(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 | 24.03%88.42万 | 24.03%88.42万 | -73.49%71.29万 | -73.49%71.29万 | -75.19%268.9万 | -75.19%268.9万 | 162.82%1,083.64万 | 162.82%1,083.64万 | 71.85%412.32万 | 71.85%412.32万 |
-现金和现金等价物 | 24.03%88.42万 | 24.03%88.42万 | -73.49%71.29万 | -73.49%71.29万 | -75.19%268.9万 | -75.19%268.9万 | 652.56%1,083.64万 | 652.56%1,083.64万 | -39.98%143.99万 | -39.98%143.99万 |
-应收账款 | 5.57%251.98万 | 5.57%251.98万 | 32.19%238.68万 | 32.19%238.68万 | 17.63%180.57万 | 17.63%180.57万 | 1,322.50%153.5万 | 1,322.50%153.5万 | -62.14%10.79万 | -62.14%10.79万 |
-其他应收款 | --342.32万 | --342.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -59.85%460.75万 | -59.85%460.75万 | 97.51%1,147.58万 | 97.51%1,147.58万 | -58.30%581.04万 | -58.30%581.04万 | 102.90%1,393.33万 | 102.90%1,393.33万 | 8.53%686.72万 | 8.53%686.72万 |
非流动资产 | ||||||||||
-长期股权投资 | 304.80%1,337.34万 | 304.80%1,337.34万 | 3,628.90%330.37万 | 3,628.90%330.37万 | 276.42%8.86万 | 276.42%8.86万 | -75.25%2.35万 | -75.25%2.35万 | --9.51万 | --9.51万 |
-商誉 | -6.78%1,063.77万 | -6.78%1,063.77万 | -6.02%1,141.08万 | -6.02%1,141.08万 | -4.72%1,214.22万 | -4.72%1,214.22万 | -5.62%1,274.39万 | -5.62%1,274.39万 | --1,350.28万 | --1,350.28万 |
监管资产 | 33.19%326.1万 | 33.19%326.1万 | 34.61%244.84万 | 34.61%244.84万 | 18.21%181.89万 | 18.21%181.89万 | 530.65%153.87万 | 530.65%153.87万 | -93.30%24.4万 | -93.30%24.4万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -90.77%37.78万 | -90.77%37.78万 | 5,303.16%409.29万 | 5,303.16%409.29万 | -95.00%7.58万 | -95.00%7.58万 | -89.42%151.37万 | -89.42%151.37万 | 103.69%1,430.16万 | 103.69%1,430.16万 |
-短期借款 | -92.25%31万 | -92.25%31万 | 5,180.53%400万 | 5,180.53%400万 | -94.36%7.58万 | -94.36%7.58万 | -90.50%134.32万 | -90.50%134.32万 | 101.39%1,414万 | 101.39%1,414万 |
-短期资本租赁负债 | -26.96%6.78万 | -26.96%6.78万 | --9.29万 | --9.29万 | ---- | ---- | 5.51%17.05万 | 5.51%17.05万 | --16.16万 | --16.16万 |
-应付账款 | -49.41%128.03万 | -49.41%128.03万 | 129.94%253.06万 | 129.94%253.06万 | -58.13%110.06万 | -58.13%110.06万 | 21.52%262.86万 | 21.52%262.86万 | 14.32%216.32万 | 14.32%216.32万 |
-应付税费 | 304.80%1,337.34万 | 304.80%1,337.34万 | 3,628.90%330.37万 | 3,628.90%330.37万 | 276.42%8.86万 | 276.42%8.86万 | -75.25%2.35万 | -75.25%2.35万 | --9.51万 | --9.51万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --116万 | --116万 |
递延负债 | ---- | ---- | --77.44万 | --77.44万 | ---- | ---- | ---- | ---- | --13.17万 | --13.17万 |
流动负债总额 | -30.56%537.47万 | -30.56%537.47万 | 224.81%773.96万 | 224.81%773.96万 | -57.53%238.28万 | -57.53%238.28万 | -71.82%561.07万 | -71.82%561.07万 | 70.03%1,991.37万 | 70.03%1,991.37万 |
非流动负债 | ||||||||||
-长期借款 | -56.16%2.35万 | -56.16%2.35万 | -39.40%5.37万 | -39.40%5.37万 | 276.42%8.86万 | 276.42%8.86万 | -75.25%2.35万 | -75.25%2.35万 | --9.51万 | --9.51万 |
长期应计费用 | -61.44%9.61万 | -61.44%9.61万 | 8.60%24.93万 | 8.60%24.93万 | 2.31%22.96万 | 2.31%22.96万 | -10.22%22.44万 | -10.22%22.44万 | --25万 | --25万 |
长期拨备 | 310.77%1,334.99万 | 310.77%1,334.99万 | --325万 | --325万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | -40.86%8.68万 | -40.86%8.68万 | 35.81%14.67万 | 35.81%14.67万 | -65.83%10.8万 | -65.83%10.8万 | 107.54%31.61万 | 107.54%31.61万 | --15.23万 | --15.23万 |
非流动负债总额 | 69.77%1,874.81万 | 69.77%1,874.81万 | 346.84%1,104.33万 | 346.84%1,104.33万 | -56.14%247.14万 | -56.14%247.14万 | -71.84%563.43万 | -71.84%563.43万 | 70.84%2,000.88万 | 70.84%2,000.88万 |
所有者权益 | ||||||||||
股本 | 0.50%1.31亿 | 0.50%1.31亿 | 6.16%1.3亿 | 6.16%1.3亿 | 1.73%1.23亿 | 1.73%1.23亿 | 51.06%1.2亿 | 51.06%1.2亿 | 55.63%7,973.7万 | 55.63%7,973.7万 |
-普通股股本 | 0.50%1.31亿 | 0.50%1.31亿 | 6.16%1.3亿 | 6.16%1.3亿 | 1.73%1.23亿 | 1.73%1.23亿 | 51.06%1.2亿 | 51.06%1.2亿 | 55.63%7,973.7万 | 55.63%7,973.7万 |
不影响留存收益的损益 | -106.84%-97.01万 | -106.84%-97.01万 | 6.10%1,418.8万 | 6.10%1,418.8万 | 6.18%1,337.24万 | 6.18%1,337.24万 | 41.27%1,259.43万 | 41.27%1,259.43万 | 14.86%891.54万 | 14.86%891.54万 |
其他股本权益 | -23.61%44.68万 | -23.61%44.68万 | -0.82%58.49万 | -0.82%58.49万 | -50.22%58.97万 | -50.22%58.97万 | -41.93%118.47万 | -41.93%118.47万 | --204万 | --204万 |
总权益 | -33.55%1,544.14万 | -33.55%1,544.14万 | 27.10%2,323.6万 | 27.10%2,323.6万 | -32.29%1,828.21万 | -32.29%1,828.21万 | 30.32%2,700.16万 | 30.32%2,700.16万 | 227.46%2,071.99万 | 227.46%2,071.99万 |
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