(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 | 17.82%983.71万 | 17.82%983.71万 | 9.64%834.92万 | 9.64%834.92万 | -64.39%761.48万 | -64.39%761.48万 | 7,715.36%2,138.5万 | 7,715.36%2,138.5万 | 171.07%27.36万 | 171.07%27.36万 |
-现金和现金等价物 | 17.82%983.71万 | 17.82%983.71万 | 9.64%834.92万 | 9.64%834.92万 | -64.39%761.48万 | -64.39%761.48万 | 7,715.36%2,138.5万 | 7,715.36%2,138.5万 | 171.07%27.36万 | 171.07%27.36万 |
-应收账款 | -63.51%6.27万 | -63.51%6.27万 | 397.85%17.18万 | 397.85%17.18万 | -66.65%3.45万 | -66.65%3.45万 | -42.63%10.35万 | -42.63%10.35万 | -15.14%18.04万 | -15.14%18.04万 |
-应收票据 | 104.35%28.69万 | 104.35%28.69万 | 166.46%14.04万 | 166.46%14.04万 | --5.27万 | --5.27万 | ---- | ---- | ---- | ---- |
-其他应收款 | -39.92%100.13万 | -39.92%100.13万 | 5.70%166.66万 | 5.70%166.66万 | -65.60%157.68万 | -65.60%157.68万 | 446.46%458.4万 | 446.46%458.4万 | 119.93%83.89万 | 119.93%83.89万 |
流动资产合计 | 0.78%2,125.42万 | 0.78%2,125.42万 | -10.80%2,108.9万 | -10.80%2,108.9万 | 5.20%2,364.15万 | 5.20%2,364.15万 | 2,220.28%2,247.34万 | 2,220.28%2,247.34万 | 72.61%96.86万 | 72.61%96.86万 |
非流动资产 | ||||||||||
-累计折旧 | -118.47%-20.94万 | -118.47%-20.94万 | ---9.58万 | ---9.58万 | ---- | ---- | ---- | ---- | ---8.87万 | ---8.87万 |
-长期股权投资 | 12.05%1,362.51万 | 12.05%1,362.51万 | --1,216.03万 | --1,216.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | -5.03%2,871.48万 | -5.03%2,871.48万 | -1.24%3,023.68万 | -1.24%3,023.68万 | -51.79%3,061.68万 | -51.79%3,061.68万 | --6,350.79万 | --6,350.79万 | ---- | ---- |
监管资产 | -9.75%1,103.08万 | -9.75%1,103.08万 | -19.38%1,222.23万 | -19.38%1,222.23万 | 1,815.66%1,516.08万 | 1,815.66%1,516.08万 | 146.48%79.14万 | 146.48%79.14万 | -2.20%32.11万 | -2.20%32.11万 |
非流动递延资产 | 18.91%59.45万 | 18.91%59.45万 | --50万 | --50万 | ---- | ---- | --116.11万 | --116.11万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 172.47%26.03万 | 172.47%26.03万 | -98.84%9.55万 | -98.84%9.55万 | 28,940.82%826.91万 | 28,940.82%826.91万 | -98.45%2.85万 | -98.45%2.85万 | --183.77万 | --183.77万 |
-短期借款 | --15.41万 | --15.41万 | ---- | ---- | --826.91万 | --826.91万 | ---- | ---- | --182.18万 | --182.18万 |
-短期资本租赁负债 | 11.15%10.62万 | 11.15%10.62万 | --9.55万 | --9.55万 | ---- | ---- | 79.07%2.85万 | 79.07%2.85万 | --1.59万 | --1.59万 |
-应付账款 | 25.28%59.61万 | 25.28%59.61万 | -15.44%47.58万 | -15.44%47.58万 | 10.92%56.27万 | 10.92%56.27万 | -33.17%50.74万 | -33.17%50.74万 | 339.23%75.92万 | 339.23%75.92万 |
-应付税费 | 13.91%1,401.2万 | 13.91%1,401.2万 | 23,244.06%1,230.07万 | 23,244.06%1,230.07万 | --5.27万 | --5.27万 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | 569.96%6.68万 | 569.96%6.68万 | --9,967 | --9,967 | ---- | ---- | 113.32%4.89万 | 113.32%4.89万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | --49.09万 | --49.09万 | ---- | ---- |
流动负债总额 | -12.57%253.13万 | -12.57%253.13万 | -73.38%289.53万 | -73.38%289.53万 | 84.74%1,087.47万 | 84.74%1,087.47万 | 68.93%588.65万 | 68.93%588.65万 | 503.72%348.46万 | 503.72%348.46万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -10.55%1,075.42万 | -10.55%1,075.42万 | -0.82%1,202.27万 | -0.82%1,202.27万 | --1,212.25万 | --1,212.25万 | ---- | ---- | -73.00%2.16万 | -73.00%2.16万 |
-长期借款 | -12.25%39.8万 | -12.25%39.8万 | --45.35万 | --45.35万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -9.25%48.38万 | -9.25%48.38万 | 682.10%53.31万 | 682.10%53.31万 | 50.68%6.82万 | 50.68%6.82万 | 107.18%4.52万 | 107.18%4.52万 | 396.05%2.18万 | 396.05%2.18万 |
长期拨备 | 12.99%1,322.71万 | 12.99%1,322.71万 | --1,170.68万 | --1,170.68万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | 104.35%28.69万 | 104.35%28.69万 | 166.46%14.04万 | 166.46%14.04万 | --5.27万 | --5.27万 | ---- | ---- | ---- | ---- |
监管负债 | ---1.49万 | ---1.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 14.06%67.36万 | 14.06%67.36万 | 29.45%59.05万 | 29.45%59.05万 | 65.45%45.62万 | 65.45%45.62万 | --27.57万 | --27.57万 | ---- | ---- |
非流动负债总额 | 8.87%1,654.33万 | 8.87%1,654.33万 | 39.06%1,519.59万 | 39.06%1,519.59万 | 85.63%1,092.74万 | 85.63%1,092.74万 | 68.93%588.65万 | 68.93%588.65万 | 503.72%348.46万 | 503.72%348.46万 |
所有者权益 | ||||||||||
股本 | 4.81%1.73亿 | 4.81%1.73亿 | 2.55%1.65亿 | 2.55%1.65亿 | 7.48%1.61亿 | 7.48%1.61亿 | 144.98%1.5亿 | 144.98%1.5亿 | 1.54%6,112.38万 | 1.54%6,112.38万 |
-普通股股本 | 4.81%1.73亿 | 4.81%1.73亿 | 2.55%1.65亿 | 2.55%1.65亿 | 7.48%1.61亿 | 7.48%1.61亿 | 144.98%1.5亿 | 144.98%1.5亿 | 1.54%6,112.38万 | 1.54%6,112.38万 |
不影响留存收益的损益 | -60.08%421.75万 | -60.08%421.75万 | 19.10%1,056.41万 | 19.10%1,056.41万 | 1.71%886.96万 | 1.71%886.96万 | 200.51%872.06万 | 200.51%872.06万 | 32.77%290.2万 | 32.77%290.2万 |
其他股本权益 | ---- | ---- | 0.92%12.08万 | 0.92%12.08万 | 725.64%11.97万 | 725.64%11.97万 | -83.20%1.45万 | -83.20%1.45万 | -34.53%8.63万 | -34.53%8.63万 |
总权益 | -4.38%5,104.74万 | -4.38%5,104.74万 | -1.73%5,338.4万 | -1.73%5,338.4万 | -37.69%5,432.64万 | -37.69%5,432.64万 | 8,703.26%8,718.76万 | 8,703.26%8,718.76万 | -72.98%99.04万 | -72.98%99.04万 |
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