(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 | -13.65%36.7万 | -13.65%36.7万 | -69.12%42.5万 | -69.12%42.5万 | -33.57%137.63万 | -33.57%137.63万 | 7,261.38%207.16万 | 7,261.38%207.16万 | -17.40%2.81万 | -17.40%2.81万 |
-现金和现金等价物 | -13.65%36.7万 | -13.65%36.7万 | -69.12%42.5万 | -69.12%42.5万 | -33.57%137.63万 | -33.57%137.63万 | 7,261.38%207.16万 | 7,261.38%207.16万 | -17.40%2.81万 | -17.40%2.81万 |
-应收账款 | -43.74%87.72万 | -43.74%87.72万 | --155.91万 | --155.91万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | ---- | ---- | -10.91%15.67万 | -10.91%15.67万 | --17.59万 | --17.59万 | ---- | ---- | 90.18%10.71万 | 90.18%10.71万 |
流动资产合计 | -37.08%125.22万 | -37.08%125.22万 | -17.82%199.01万 | -17.82%199.01万 | -4.07%242.16万 | -4.07%242.16万 | 775.95%252.43万 | 775.95%252.43万 | 718.24%28.82万 | 718.24%28.82万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -637.74%-1,564 | -637.74%-1,564 | ---212 | ---212 | ---- | ---- | -6.24%-187.01万 | -6.24%-187.01万 |
监管资产 | -43.74%87.72万 | -43.74%87.72万 | 49.14%155.91万 | 49.14%155.91万 | 130.95%104.54万 | 130.95%104.54万 | 1,371,518.18%45.26万 | 1,371,518.18%45.26万 | -97.12%33 | -97.12%33 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.47%4.65万 | -85.47%4.65万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.47%4.65万 | -85.47%4.65万 |
-应付账款 | 1,176.43%57.59万 | 1,176.43%57.59万 | 60.38%4.51万 | 60.38%4.51万 | -76.93%2.81万 | -76.93%2.81万 | 676.58%12.19万 | 676.58%12.19万 | 56.66%1.57万 | 56.66%1.57万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -55.38%8.85万 | -55.38%8.85万 |
流动负债总额 | 185.39%57.59万 | 185.39%57.59万 | -1.08%20.18万 | -1.08%20.18万 | 67.32%20.4万 | 67.32%20.4万 | -27.99%12.19万 | -27.99%12.19万 | -72.67%16.93万 | -72.67%16.93万 |
非流动负债 | ||||||||||
长期应计费用 | 113.73%4,873 | 113.73%4,873 | -22.97%2,280 | -22.97%2,280 | --2,960 | --2,960 | ---- | ---- | -54.70%9.1万 | -54.70%9.1万 |
非流动负债总额 | 185.39%57.59万 | 185.39%57.59万 | -1.08%20.18万 | -1.08%20.18万 | 67.32%20.4万 | 67.32%20.4万 | -52.72%12.19万 | -52.72%12.19万 | -68.47%25.78万 | -68.47%25.78万 |
所有者权益 | ||||||||||
股本 | 0.30%2,645.28万 | 0.30%2,645.28万 | 2.73%2,637.26万 | 2.73%2,637.26万 | 2.56%2,567.26万 | 2.56%2,567.26万 | 17.00%2,503.26万 | 17.00%2,503.26万 | 4.07%2,139.56万 | 4.07%2,139.56万 |
-普通股股本 | 0.30%2,645.28万 | 0.30%2,645.28万 | 2.73%2,637.26万 | 2.73%2,637.26万 | 2.56%2,567.26万 | 2.56%2,567.26万 | 17.00%2,503.26万 | 17.00%2,503.26万 | 4.07%2,139.56万 | 4.07%2,139.56万 |
不影响留存收益的损益 | 20.57%129.19万 | 20.57%129.19万 | 1.06%107.15万 | 1.06%107.15万 | 11.30%106.03万 | 11.30%106.03万 | 4.02%95.26万 | 4.02%95.26万 | 0.00%91.57万 | 0.00%91.57万 |
非控制性权益 | 41.97%97.94万 | 41.97%97.94万 | -34.44%68.99万 | -34.44%68.99万 | -19.03%105.22万 | -19.03%105.22万 | --129.96万 | --129.96万 | ---- | ---- |
总权益 | -16.62%223.65万 | -16.62%223.65万 | -22.85%268.23万 | -22.85%268.23万 | -9.08%347.68万 | -9.08%347.68万 | 908.38%382.39万 | 908.38%382.39万 | 60.57%37.92万 | 60.57%37.92万 |
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