(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 | -81.76%23.87万 | -81.76%23.87万 | -42.90%130.9万 | -42.90%130.9万 | 30.85%229.24万 | 30.85%229.24万 | -18.93%175.2万 | -18.93%175.2万 | 191.29%216.1万 | 191.29%216.1万 |
-现金和现金等价物 | -81.76%23.87万 | -81.76%23.87万 | -42.90%130.9万 | -42.90%130.9万 | 30.85%229.24万 | 30.85%229.24万 | -18.93%175.2万 | -18.93%175.2万 | 191.29%216.1万 | 191.29%216.1万 |
-应收票据 | ---- | ---- | --8,820 | --8,820 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 21.92%31.56万 | 21.92%31.56万 | -53.11%25.89万 | -53.11%25.89万 | 25.60%55.2万 | 25.60%55.2万 | -13.21%43.95万 | -13.21%43.95万 | 358.82%50.64万 | 358.82%50.64万 |
持有待售资产 | ---- | ---- | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -64.57%58.78万 | -64.57%58.78万 | -31.51%165.92万 | -31.51%165.92万 | 35.07%242.26万 | 35.07%242.26万 | -17.93%179.36万 | -17.93%179.36万 | 185.67%218.55万 | 185.67%218.55万 |
非流动资产 | ||||||||||
-累计折旧 | 0.00%-21.14万 | 0.00%-21.14万 | ---21.14万 | ---21.14万 | ---- | ---- | ---- | ---- | -4.61%-14.22万 | -4.61%-14.22万 |
投资物业 | --11.46万 | --11.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | ---- | ---- | ---- | ---- | --3.19万 | --3.19万 | ---- | ---- | ---- | ---- |
监管资产 | 211.07%31.14万 | 211.07%31.14万 | -23.09%10.01万 | -23.09%10.01万 | 212.59%13.02万 | 212.59%13.02万 | 69.98%4.16万 | 69.98%4.16万 | 5.77%2.45万 | 5.77%2.45万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 22.33%3.19万 | 22.33%3.19万 | --2.61万 | --2.61万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | 22.33%3.19万 | 22.33%3.19万 | --2.61万 | --2.61万 | ---- | ---- | ---- | ---- |
-应付账款 | 98.45%24.93万 | 98.45%24.93万 | -7.37%12.56万 | -7.37%12.56万 | -77.34%13.56万 | -77.34%13.56万 | 1,659.76%59.84万 | 1,659.76%59.84万 | 19.69%3.4万 | 19.69%3.4万 |
-应付税费 | --0 | --0 | -72.33%8,820 | -72.33%8,820 | --3.19万 | --3.19万 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,322 | --9,322 |
流动负债总额 | 20.46%56.49万 | 20.46%56.49万 | -37.71%46.9万 | -37.71%46.9万 | -31.03%75.29万 | -31.03%75.29万 | 91.29%109.15万 | 91.29%109.15万 | 281.14%57.06万 | 281.14%57.06万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | --3.19万 | --3.19万 | ---- | ---- | ---- | ---- |
长期应计费用 | 3.91%1,917.63万 | 3.91%1,917.63万 | -20.68%1,845.46万 | -20.68%1,845.46万 | 20.01%2,326.74万 | 20.01%2,326.74万 | 82.69%1,938.74万 | 82.69%1,938.74万 | 52.75%1,061.23万 | 52.75%1,061.23万 |
员工福利 | ---- | ---- | --8,820 | --8,820 | ---- | ---- | ---- | ---- | ---- | ---- |
信托优先证券 | --11.46万 | --11.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | ---- | ---- | 34.34%5.26万 | 34.34%5.26万 | -27.03%3.92万 | -27.03%3.92万 | 157.16%5.37万 | 157.16%5.37万 | 90.95%2.09万 | 90.95%2.09万 |
非流动负债总额 | 18.23%56.49万 | 18.23%56.49万 | -39.11%47.78万 | -39.11%47.78万 | -28.11%78.47万 | -28.11%78.47万 | 91.29%109.15万 | 91.29%109.15万 | 281.14%57.06万 | 281.14%57.06万 |
所有者权益 | ||||||||||
股本 | 2.24%3,334.61万 | 2.24%3,334.61万 | 11.06%3,261.49万 | 11.06%3,261.49万 | 24.65%2,936.58万 | 24.65%2,936.58万 | 57.64%2,355.89万 | 57.64%2,355.89万 | 56.97%1,494.43万 | 56.97%1,494.43万 |
-普通股股本 | 2.24%3,334.61万 | 2.24%3,334.61万 | 11.06%3,261.49万 | 11.06%3,261.49万 | 24.65%2,936.58万 | 24.65%2,936.58万 | 57.64%2,355.89万 | 57.64%2,355.89万 | 56.97%1,494.43万 | 56.97%1,494.43万 |
不影响留存收益的损益 | -64.41%106.91万 | -64.41%106.91万 | 252.86%300.35万 | 252.86%300.35万 | -44.26%85.12万 | -44.26%85.12万 | 12.80%152.71万 | 12.80%152.71万 | 62.89%135.39万 | 62.89%135.39万 |
其他股本权益 | --3.76万 | --3.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -11.50%1,997.71万 | -11.50%1,997.71万 | -12.13%2,257.28万 | -12.13%2,257.28万 | 21.29%2,569.01万 | 21.29%2,569.01万 | 65.50%2,118.1万 | 65.50%2,118.1万 | 65.93%1,279.78万 | 65.93%1,279.78万 |
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