(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 | -10.89%9,861.1万 | -10.89%9,861.1万 | 89.16%1.11亿 | 89.16%1.11亿 | 22.34%5,849.9万 | 22.34%5,849.9万 | 131.99%4,781.7万 | 131.99%4,781.7万 | 270.61%2,061.19万 | 270.61%2,061.19万 |
-现金和现金等价物 | -71.41%520.8万 | -71.41%520.8万 | 200.63%1,821.5万 | 200.63%1,821.5万 | -31.13%605.9万 | -31.13%605.9万 | 238.40%879.8万 | 238.40%879.8万 | 43.88%259.99万 | 43.88%259.99万 |
-应收账款 | 31.19%862.3万 | 31.19%862.3万 | 15.26%657.3万 | 15.26%657.3万 | 85.40%570.3万 | 85.40%570.3万 | 29.45%307.6万 | 29.45%307.6万 | -44.59%237.62万 | -44.59%237.62万 |
-应收票据 | -54.29%6.4万 | -54.29%6.4万 | -84.73%14万 | -84.73%14万 | 519.59%91.7万 | 519.59%91.7万 | 29.43%14.8万 | 29.43%14.8万 | 122.02%11.43万 | 122.02%11.43万 |
-其他应收款 | -1.85%1,409.2万 | -1.85%1,409.2万 | 55.19%1,435.8万 | 55.19%1,435.8万 | 187.24%925.2万 | 187.24%925.2万 | 13.57%322.1万 | 13.57%322.1万 | -40.95%283.62万 | -40.95%283.62万 |
持有待售资产 | --435.7万 | --435.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -6.21%1.12亿 | -6.21%1.12亿 | 76.18%1.2亿 | 76.18%1.2亿 | 29.78%6,784.9万 | 29.78%6,784.9万 | 120.06%5,227.9万 | 120.06%5,227.9万 | 127.08%2,375.7万 | 127.08%2,375.7万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -30.07%-126.3万 | -30.07%-126.3万 | 28.50%-97.1万 | 28.50%-97.1万 | -42.68%-135.8万 | -42.68%-135.8万 | -90.63%-95.18万 | -90.63%-95.18万 |
-长期股权投资 | -81.02%229.2万 | -81.02%229.2万 | 560.20%1,207.5万 | 560.20%1,207.5万 | -7.20%182.9万 | -7.20%182.9万 | -70.92%197.1万 | -70.92%197.1万 | --677.79万 | --677.79万 |
-商誉 | -19.15%639万 | -19.15%639万 | -15.21%790.4万 | -15.21%790.4万 | 86.78%932.2万 | 86.78%932.2万 | -12.49%499.1万 | -12.49%499.1万 | 22.78%570.34万 | 22.78%570.34万 |
监管资产 | 11.29%862.3万 | 11.29%862.3万 | -8.00%774.8万 | -8.00%774.8万 | 103.53%842.2万 | 103.53%842.2万 | 38.63%413.8万 | 38.63%413.8万 | -30.39%298.5万 | -30.39%298.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 314.39%112.3万 | 314.39%112.3万 | -13.42%27.1万 | -13.42%27.1万 | -93.93%31.3万 | -93.93%31.3万 | 283.19%515.4万 | 283.19%515.4万 | 234.16%134.5万 | 234.16%134.5万 |
-短期借款 | --88万 | --88万 | ---- | ---- | -99.18%4万 | -99.18%4万 | 346.09%490.7万 | 346.09%490.7万 | 173.29%110万 | 173.29%110万 |
-短期资本租赁负债 | -10.33%24.3万 | -10.33%24.3万 | -0.73%27.1万 | -0.73%27.1万 | 10.53%27.3万 | 10.53%27.3万 | 0.81%24.7万 | 0.81%24.7万 | --24.5万 | --24.5万 |
-应付账款 | 15.90%934.4万 | 15.90%934.4万 | 15.68%806.2万 | 15.68%806.2万 | 93.80%696.9万 | 93.80%696.9万 | 19.15%359.6万 | 19.15%359.6万 | -15.99%301.8万 | -15.99%301.8万 |
-应付税费 | -80.71%235.6万 | -80.71%235.6万 | 307.03%1,221.5万 | 307.03%1,221.5万 | 41.62%300.1万 | 41.62%300.1万 | -69.26%211.9万 | -69.26%211.9万 | 3,982.24%689.23万 | 3,982.24%689.23万 |
-其他应付款 | 2.44%453.7万 | 2.44%453.7万 | 19.57%442.9万 | 19.57%442.9万 | 67.91%370.4万 | 67.91%370.4万 | 820.83%220.6万 | 820.83%220.6万 | --23.96万 | --23.96万 |
递延负债 | 65.03%47.2万 | 65.03%47.2万 | -64.16%28.6万 | -64.16%28.6万 | -8.90%79.8万 | -8.90%79.8万 | 1.76%87.6万 | 1.76%87.6万 | -8.14%86.09万 | -8.14%86.09万 |
流动负债总额 | 3.35%1.22亿 | 3.35%1.22亿 | 65.30%1.18亿 | 65.30%1.18亿 | 35.22%7,135.3万 | 35.22%7,135.3万 | 99.64%5,277万 | 99.64%5,277万 | 158.04%2,643.28万 | 158.04%2,643.28万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20万 | --20万 |
-长期借款 | -90.73%14.6万 | -90.73%14.6万 | -13.89%157.5万 | -13.89%157.5万 | -7.20%182.9万 | -7.20%182.9万 | -11.75%197.1万 | -11.75%197.1万 | --223.34万 | --223.34万 |
长期应计费用 | -66.18%64.8万 | -66.18%64.8万 | -17.38%191.6万 | -17.38%191.6万 | -6.38%231.9万 | -6.38%231.9万 | -12.07%247.7万 | -12.07%247.7万 | 352.09%281.71万 | 352.09%281.71万 |
长期拨备 | -79.56%214.6万 | -79.56%214.6万 | --1,050万 | --1,050万 | ---- | ---- | ---- | ---- | --454.46万 | --454.46万 |
员工福利 | -54.29%6.4万 | -54.29%6.4万 | -84.73%14万 | -84.73%14万 | 519.59%91.7万 | 519.59%91.7万 | 29.43%14.8万 | 29.43%14.8万 | 122.02%11.43万 | 122.02%11.43万 |
监管负债 | ---- | ---- | -581.45%-150.6万 | -581.45%-150.6万 | -301.82%-22.1万 | -301.82%-22.1万 | 36.84%-5.5万 | 36.84%-5.5万 | ---8.71万 | ---8.71万 |
可转换优先证券 | -7.79%307.8万 | -7.79%307.8万 | 70.39%333.8万 | 70.39%333.8万 | 49.09%195.9万 | 49.09%195.9万 | 42.72%131.4万 | 42.72%131.4万 | 81.21%92.07万 | 81.21%92.07万 |
非流动负债总额 | -4.54%1.24亿 | -4.54%1.24亿 | 75.05%1.3亿 | 75.05%1.3亿 | 35.46%7,435.4万 | 35.46%7,435.4万 | 64.71%5,488.9万 | 64.71%5,488.9万 | 220.04%3,332.51万 | 220.04%3,332.51万 |
所有者权益 | ||||||||||
股本 | 1.24%9,180.6万 | 1.24%9,180.6万 | 1.51%9,068.6万 | 1.51%9,068.6万 | 102.37%8,933.6万 | 102.37%8,933.6万 | 65.43%4,414.4万 | 65.43%4,414.4万 | 10.84%2,668.49万 | 10.84%2,668.49万 |
-普通股股本 | 1.24%9,180.6万 | 1.24%9,180.6万 | 1.51%9,068.6万 | 1.51%9,068.6万 | 102.37%8,933.6万 | 102.37%8,933.6万 | 65.43%4,414.4万 | 65.43%4,414.4万 | 10.84%2,668.49万 | 10.84%2,668.49万 |
不影响留存收益的损益 | 12.24%606.2万 | 12.24%606.2万 | 8.43%540.1万 | 8.43%540.1万 | 30.98%498.1万 | 30.98%498.1万 | 60.01%380.3万 | 60.01%380.3万 | 8.98%237.67万 | 8.98%237.67万 |
其他股本权益 | -53.58%52.5万 | -53.58%52.5万 | 21.88%113.1万 | 21.88%113.1万 | 186.42%92.8万 | 186.42%92.8万 | 626.78%32.4万 | 626.78%32.4万 | -92.72%4.46万 | -92.72%4.46万 |
非控制性权益 | ---- | ---- | ---- | ---- | -90.42%7.7万 | -90.42%7.7万 | 3,480.33%80.4万 | 3,480.33%80.4万 | 329.86%2.25万 | 329.86%2.25万 |
总权益 | -14.95%1.24亿 | -14.95%1.24亿 | 31.21%1.46亿 | 31.21%1.46亿 | 74.01%1.11亿 | 74.01%1.11亿 | 94.24%6,378.7万 | 94.24%6,378.7万 | 98.60%3,283.96万 | 98.60%3,283.96万 |
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