(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 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 | -13.96%111.76万 | -13.96%111.76万 |
-现金和现金等价物 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 | -13.96%111.76万 | -13.96%111.76万 |
-应收票据 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 198.22%92.26万 | 198.22%92.26万 | -3.20%30.94万 | -3.20%30.94万 | 35.10%31.96万 | 35.10%31.96万 | 14.52%23.66万 | 14.52%23.66万 | 117.68%20.66万 | 117.68%20.66万 |
流动资产合计 | 2,450.10%1,426.35万 | 2,450.10%1,426.35万 | -55.36%55.93万 | -55.36%55.93万 | -53.06%125.28万 | -53.06%125.28万 | 130.45%266.88万 | 130.45%266.88万 | -12.41%115.81万 | -12.41%115.81万 |
非流动资产 | ||||||||||
-累计折旧 | -15.75%-4.05万 | -15.75%-4.05万 | -19.99%-3.5万 | -19.99%-3.5万 | -28.10%-2.91万 | -28.10%-2.91万 | 97.07%-2.28万 | 97.07%-2.28万 | -0.68%-77.78万 | -0.68%-77.78万 |
投资物业 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 | --13.05万 | --13.05万 |
监管资产 | 14,131.35%668.77万 | 14,131.35%668.77万 | 168.75%4.7万 | 168.75%4.7万 | -72.76%1.75万 | -72.76%1.75万 | 483.47%6.42万 | 483.47%6.42万 | 8.47%1.1万 | 8.47%1.1万 |
非流动递延资产 | --149.95万 | --149.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 61.59%42.53万 | 61.59%42.53万 | 124.13%26.32万 | 124.13%26.32万 | 137.10%11.74万 | 137.10%11.74万 | -38.18%4.95万 | -38.18%4.95万 | -33.54%8.01万 | -33.54%8.01万 |
-应付税费 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | 135.41%134.79万 | 135.41%134.79万 | 31.01%57.26万 | 31.01%57.26万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 | 33.07%28.67万 | 33.07%28.67万 |
非流动负债 | ||||||||||
长期应计费用 | -0.04%431.76万 | -0.04%431.76万 | 176.11%431.95万 | 176.11%431.95万 | 1.01%156.44万 | 1.01%156.44万 | 11,146.88%154.87万 | 11,146.88%154.87万 | -99.95%1.38万 | -99.95%1.38万 |
员工福利 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
信托优先证券 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 | --13.05万 | --13.05万 |
非流动负债总额 | 132.73%136.92万 | 132.73%136.92万 | 34.62%58.84万 | 34.62%58.84万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 | -84.45%28.67万 | -84.45%28.67万 |
所有者权益 | ||||||||||
股本 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 | 4.39%4,976.29万 | 4.39%4,976.29万 |
-普通股股本 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 | 4.39%4,976.29万 | 4.39%4,976.29万 |
不影响留存收益的损益 | 6.81%118.96万 | 6.81%118.96万 | 24.05%111.37万 | 24.05%111.37万 | 1.01%89.78万 | 1.01%89.78万 | 55.57%88.88万 | 55.57%88.88万 | 3.41%57.13万 | 3.41%57.13万 |
总权益 | 273.12%2,026.74万 | 273.12%2,026.74万 | -37.90%543.19万 | -37.90%543.19万 | -63.95%874.67万 | -63.95%874.67万 | 1,705.25%2,426.34万 | 1,705.25%2,426.34万 | -95.65%134.4万 | -95.65%134.4万 |
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