(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 | 81.45%1,074万 | 81.45%1,074万 | -53.12%591.9万 | -53.12%591.9万 | 137.17%1,262.7万 | 137.17%1,262.7万 | -30.42%532.4万 | -30.42%532.4万 | 55.09%765.2万 | 55.09%765.2万 |
-现金和现金等价物 | 81.45%1,074万 | 81.45%1,074万 | -53.12%591.9万 | -53.12%591.9万 | 137.17%1,262.7万 | 137.17%1,262.7万 | -30.42%532.4万 | -30.42%532.4万 | 55.09%765.2万 | 55.09%765.2万 |
-应收账款 | -5.42%1,974.8万 | -5.42%1,974.8万 | -0.98%2,087.9万 | -0.98%2,087.9万 | 33.40%2,108.6万 | 33.40%2,108.6万 | 108.73%1,580.7万 | 108.73%1,580.7万 | -46.57%757.3万 | -46.57%757.3万 |
-应收票据 | ---- | ---- | 17.27%42.1万 | 17.27%42.1万 | 7.16%35.9万 | 7.16%35.9万 | 44.40%33.5万 | 44.40%33.5万 | -4.53%23.2万 | -4.53%23.2万 |
-其他应收款 | ---- | ---- | -2.58%968.8万 | -2.58%968.8万 | -11.62%994.5万 | -11.62%994.5万 | 224.36%1,125.2万 | 224.36%1,125.2万 | -40.74%346.9万 | -40.74%346.9万 |
递延资产 | ---- | ---- | --86.1万 | --86.1万 | ---- | ---- | --18.9万 | --18.9万 | ---- | ---- |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --502万 | --502万 |
流动资产合计 | 8.40%3,542.2万 | 8.40%3,542.2万 | -12.71%3,267.7万 | -12.71%3,267.7万 | 59.30%3,743.3万 | 59.30%3,743.3万 | 5.03%2,349.8万 | 5.03%2,349.8万 | 3.32%2,237.2万 | 3.32%2,237.2万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -54.27%-2,432.1万 | -54.27%-2,432.1万 | -63.93%-1,576.5万 | -63.93%-1,576.5万 | -42.94%-961.7万 | -42.94%-961.7万 | -83.32%-672.8万 | -83.32%-672.8万 |
-长期股权投资 | 92.02%3,713.2万 | 92.02%3,713.2万 | -57.14%1,933.8万 | -57.14%1,933.8万 | 131.20%4,511.7万 | 131.20%4,511.7万 | -9.32%1,951.4万 | -9.32%1,951.4万 | 157.81%2,151.9万 | 157.81%2,151.9万 |
长期应收票据 | 41.30%501.6万 | 41.30%501.6万 | 13.78%355万 | 13.78%355万 | 51.09%312万 | 51.09%312万 | 71.51%206.5万 | 71.51%206.5万 | 63.59%120.4万 | 63.59%120.4万 |
-商誉 | -2.94%7,618.5万 | -2.94%7,618.5万 | 14.09%7,849.4万 | 14.09%7,849.4万 | 15.51%6,880万 | 15.51%6,880万 | 38.50%5,956.4万 | 38.50%5,956.4万 | 8.26%4,300.7万 | 8.26%4,300.7万 |
监管资产 | -1.92%1,974.8万 | -1.92%1,974.8万 | -2.58%2,013.5万 | -2.58%2,013.5万 | 38.24%2,066.9万 | 38.24%2,066.9万 | 114.75%1,495.1万 | 114.75%1,495.1万 | -49.73%696.2万 | -49.73%696.2万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -79.99%639.2万 | -79.99%639.2万 | 868.68%3,194.7万 | 868.68%3,194.7万 | -81.33%329.8万 | -81.33%329.8万 | 157.91%1,766.4万 | 157.91%1,766.4万 | 6,681.19%684.9万 | 6,681.19%684.9万 |
-短期借款 | -85.60%412.7万 | -85.60%412.7万 | 8,640.55%2,866.9万 | 8,640.55%2,866.9万 | -97.94%32.8万 | -97.94%32.8万 | 169.39%1,592.9万 | 169.39%1,592.9万 | 5,754.46%591.3万 | 5,754.46%591.3万 |
-短期资本租赁负债 | -30.90%226.5万 | -30.90%226.5万 | 10.37%327.8万 | 10.37%327.8万 | 71.18%297万 | 71.18%297万 | 85.36%173.5万 | 85.36%173.5万 | --93.6万 | --93.6万 |
-应付账款 | 78.64%1,954.9万 | 78.64%1,954.9万 | -3.68%1,094.3万 | -3.68%1,094.3万 | 52.80%1,136.1万 | 52.80%1,136.1万 | 4.75%743.5万 | 4.75%743.5万 | 99.27%709.8万 | 99.27%709.8万 |
-应付税费 | 47.32%5,525.2万 | 47.32%5,525.2万 | -37.16%3,750.4万 | -37.16%3,750.4万 | 79.91%5,968.6万 | 79.91%5,968.6万 | 15.05%3,317.6万 | 15.05%3,317.6万 | 103.01%2,883.7万 | 103.01%2,883.7万 |
-其他应付款 | ---- | ---- | --37.5万 | --37.5万 | ---- | ---- | --50万 | --50万 | ---- | ---- |
现行拨备 | --322.7万 | --322.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -0.61%652.6万 | -0.61%652.6万 | 133.75%656.6万 | 133.75%656.6万 | 89.67%280.9万 | 89.67%280.9万 | 53.95%148.1万 | 53.95%148.1万 | -31.38%96.2万 | -31.38%96.2万 |
流动负债总额 | -42.72%3,569.4万 | -42.72%3,569.4万 | 105.37%6,231.3万 | 105.37%6,231.3万 | -23.47%3,034.2万 | -23.47%3,034.2万 | 102.55%3,964.9万 | 102.55%3,964.9万 | 56.05%1,957.5万 | 56.05%1,957.5万 |
非流动负债 | ||||||||||
-长期借款 | -10.37%1,721.4万 | -10.37%1,721.4万 | -9.62%1,920.5万 | -9.62%1,920.5万 | 12.49%2,125万 | 12.49%2,125万 | 49.77%1,889万 | 49.77%1,889万 | --1,261.3万 | --1,261.3万 |
长期应计费用 | -14.61%2,869.6万 | -14.61%2,869.6万 | -14.87%3,360.6万 | -14.87%3,360.6万 | 13.35%3,947.8万 | 13.35%3,947.8万 | 50.74%3,482.7万 | 50.74%3,482.7万 | 263.16%2,310.4万 | 263.16%2,310.4万 |
长期拨备 | 14,875.94%1,991.8万 | 14,875.94%1,991.8万 | -99.44%13.3万 | -99.44%13.3万 | 3,724.84%2,386.7万 | 3,724.84%2,386.7万 | -92.99%62.4万 | -92.99%62.4万 | 6.70%890.6万 | 6.70%890.6万 |
员工福利 | ---- | ---- | 17.27%42.1万 | 17.27%42.1万 | 7.16%35.9万 | 7.16%35.9万 | 44.40%33.5万 | 44.40%33.5万 | -4.53%23.2万 | -4.53%23.2万 |
监管负债 | ---- | ---- | -60.72%-206.2万 | -60.72%-206.2万 | 5.87%-128.3万 | 5.87%-128.3万 | -123.08%-136.3万 | -123.08%-136.3万 | -88.00%-61.1万 | -88.00%-61.1万 |
可转换优先证券 | ---- | ---- | 8.19%316.9万 | 8.19%316.9万 | 61.20%292.9万 | 61.20%292.9万 | 51.80%181.7万 | 51.80%181.7万 | -26.34%119.7万 | -26.34%119.7万 |
非流动负债总额 | -8.89%9,094.6万 | -8.89%9,094.6万 | 10.87%9,981.7万 | 10.87%9,981.7万 | 23.62%9,002.8万 | 23.62%9,002.8万 | 50.43%7,282.5万 | 50.43%7,282.5万 | 80.99%4,841.2万 | 80.99%4,841.2万 |
所有者权益 | ||||||||||
股本 | 2.97%6,996.7万 | 2.97%6,996.7万 | -0.06%6,794.8万 | -0.06%6,794.8万 | 10.59%6,798.6万 | 10.59%6,798.6万 | 7.45%6,147.3万 | 7.45%6,147.3万 | 4.56%5,720.9万 | 4.56%5,720.9万 |
-普通股股本 | 2.97%6,996.7万 | 2.97%6,996.7万 | -0.06%6,794.8万 | -0.06%6,794.8万 | 10.59%6,798.6万 | 10.59%6,798.6万 | 7.45%6,147.3万 | 7.45%6,147.3万 | 4.56%5,720.9万 | 4.56%5,720.9万 |
不影响留存收益的损益 | 860.45%134.6万 | 860.45%134.6万 | -149.86%-17.7万 | -149.86%-17.7万 | -69.00%35.5万 | -69.00%35.5万 | 15.42%114.5万 | 15.42%114.5万 | 5.42%99.2万 | 5.42%99.2万 |
非控制性权益 | 12.12%14.8万 | 12.12%14.8万 | 69.23%13.2万 | 69.23%13.2万 | -92.62%7.8万 | -92.62%7.8万 | 11.15%105.7万 | 11.15%105.7万 | 1.39%95.1万 | 1.39%95.1万 |
总权益 | -1.12%1.47亿 | -1.12%1.47亿 | -0.05%1.49亿 | -0.05%1.49亿 | 22.55%1.49亿 | 22.55%1.49亿 | 34.06%1.22亿 | 34.06%1.22亿 | 28.04%9,063.8万 | 28.04%9,063.8万 |
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