(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 | -47.96%875.6万 | -47.96%875.6万 | -32.44%1,682.7万 | -32.44%1,682.7万 | -35.56%2,490.8万 | -35.56%2,490.8万 | -4.13%3,865.2万 | -4.13%3,865.2万 | -48.88%4,031.8万 | -48.88%4,031.8万 |
-现金和现金等价物 | -47.96%875.6万 | -47.96%875.6万 | -32.44%1,682.7万 | -32.44%1,682.7万 | -35.56%2,490.8万 | -35.56%2,490.8万 | -3.57%3,865.2万 | -3.57%3,865.2万 | -49.18%4,008.3万 | -49.18%4,008.3万 |
-应收账款 | -2.89%53.7万 | -2.89%53.7万 | 110.27%55.3万 | 110.27%55.3万 | -38.69%26.3万 | -38.69%26.3万 | -76.77%42.9万 | -76.77%42.9万 | 231.00%184.7万 | 231.00%184.7万 |
-应收票据 | -15.33%12.7万 | -15.33%12.7万 | 21.95%15万 | 21.95%15万 | 95.24%12.3万 | 95.24%12.3万 | -48.78%6.3万 | -48.78%6.3万 | -14.58%12.3万 | -14.58%12.3万 |
-其他应收款 | -64.24%28万 | -64.24%28万 | 307.81%78.3万 | 307.81%78.3万 | -61.45%19.2万 | -61.45%19.2万 | -77.71%49.8万 | -77.71%49.8万 | -69.67%223.4万 | -69.67%223.4万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --2,125万 | --2,125万 | ---- | ---- |
流动资产合计 | -46.71%929.3万 | -46.71%929.3万 | -31.09%1,743.7万 | -31.09%1,743.7万 | -58.20%2,530.3万 | -58.20%2,530.3万 | 39.73%6,053.1万 | 39.73%6,053.1万 | -55.57%4,332万 | -55.57%4,332万 |
非流动资产 | ||||||||||
-累计折旧 | -9.21%-85.4万 | -9.21%-85.4万 | -11.08%-78.2万 | -11.08%-78.2万 | -18.92%-70.4万 | -18.92%-70.4万 | 97.31%-59.2万 | 97.31%-59.2万 | -4,571.76%-2,200.4万 | -4,571.76%-2,200.4万 |
-长期股权投资 | 2,288.89%21.5万 | 2,288.89%21.5万 | -90.53%9,000 | -90.53%9,000 | -34.03%9.5万 | -34.03%9.5万 | -85.47%14.4万 | -85.47%14.4万 | 623.36%99.1万 | 623.36%99.1万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.26%353.5万 | -62.26%353.5万 |
监管资产 | -2.89%53.7万 | -2.89%53.7万 | 110.27%55.3万 | 110.27%55.3万 | -38.69%26.3万 | -38.69%26.3万 | -76.77%42.9万 | -76.77%42.9万 | -48.23%184.7万 | -48.23%184.7万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -19.05%6.8万 | -19.05%6.8万 | -57.79%8.4万 | -57.79%8.4万 | -28.16%19.9万 | -28.16%19.9万 | -23.06%27.7万 | -23.06%27.7万 | --36万 | --36万 |
-短期资本租赁负债 | -19.05%6.8万 | -19.05%6.8万 | -57.79%8.4万 | -57.79%8.4万 | -28.16%19.9万 | -28.16%19.9万 | -23.06%27.7万 | -23.06%27.7万 | --36万 | --36万 |
-应付账款 | 36.73%26.8万 | 36.73%26.8万 | -60.64%19.6万 | -60.64%19.6万 | 16.90%49.8万 | 16.90%49.8万 | -20.08%42.6万 | -20.08%42.6万 | -82.94%53.3万 | -82.94%53.3万 |
-应付税费 | 121.38%35.2万 | 121.38%35.2万 | -57.49%15.9万 | -57.49%15.9万 | -47.62%37.4万 | -47.62%37.4万 | -58.56%71.4万 | -58.56%71.4万 | 94.69%172.3万 | 94.69%172.3万 |
-其他应付款 | --1.9万 | --1.9万 | ---- | ---- | ---- | ---- | --1,000 | --1,000 | ---- | ---- |
现行拨备 | ---- | ---- | --15.6万 | --15.6万 | ---- | ---- | 5,165.52%3,512.1万 | 5,165.52%3,512.1万 | 0.00%66.7万 | 0.00%66.7万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -95.14%4.7万 | -95.14%4.7万 | 1,957.45%96.7万 | 1,957.45%96.7万 |
流动负债总额 | -36.53%95.2万 | -36.53%95.2万 | 27.12%150万 | 27.12%150万 | -96.90%118万 | -96.90%118万 | 601.68%3,807.3万 | 601.68%3,807.3万 | -55.18%542.6万 | -55.18%542.6万 |
非流动负债 | ||||||||||
-长期借款 | 2,288.89%21.5万 | 2,288.89%21.5万 | -90.53%9,000 | -90.53%9,000 | -34.03%9.5万 | -34.03%9.5万 | -77.88%14.4万 | -77.88%14.4万 | --65.1万 | --65.1万 |
长期应计费用 | 70.80%42.7万 | 70.80%42.7万 | -53.79%25万 | -53.79%25万 | -9.38%54.1万 | -9.38%54.1万 | -68.94%59.7万 | -68.94%59.7万 | -98.65%192.2万 | -98.65%192.2万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 148.18%34万 | 148.18%34万 |
员工福利 | -15.33%12.7万 | -15.33%12.7万 | 21.95%15万 | 21.95%15万 | 95.24%12.3万 | 95.24%12.3万 | -48.78%6.3万 | -48.78%6.3万 | -14.58%12.3万 | -14.58%12.3万 |
可转换优先证券 | 19.57%33.6万 | 19.57%33.6万 | -3.44%28.1万 | -3.44%28.1万 | 46.97%29.1万 | 46.97%29.1万 | -70.23%19.8万 | -70.23%19.8万 | -26.27%66.5万 | -26.27%66.5万 |
非流动负债总额 | -21.40%130.4万 | -21.40%130.4万 | 6.76%165.9万 | 6.76%165.9万 | -95.99%155.4万 | -95.99%155.4万 | 442.55%3,878.7万 | 442.55%3,878.7万 | -44.97%714.9万 | -44.97%714.9万 |
所有者权益 | ||||||||||
股本 | 0.00%2.98亿 | 0.00%2.98亿 | 0.00%2.98亿 | 0.00%2.98亿 | -8.68%2.98亿 | -8.68%2.98亿 | 12.70%3.26亿 | 12.70%3.26亿 | 0.00%2.9亿 | 0.00%2.9亿 |
-普通股股本 | 0.00%2.98亿 | 0.00%2.98亿 | 0.00%2.98亿 | 0.00%2.98亿 | -8.68%2.98亿 | -8.68%2.98亿 | 12.70%3.26亿 | 12.70%3.26亿 | 0.00%2.9亿 | 0.00%2.9亿 |
不影响留存收益的损益 | 2.46%1,786.8万 | 2.46%1,786.8万 | 5.19%1,743.9万 | 5.19%1,743.9万 | 188.31%1,657.8万 | 188.31%1,657.8万 | -211.51%-1,877.3万 | -211.51%-1,877.3万 | 16.26%1,683.5万 | 16.26%1,683.5万 |
其他股本权益 | ---- | ---- | -56.82%5.7万 | -56.82%5.7万 | -34.00%13.2万 | -34.00%13.2万 | -82.68%20万 | -82.68%20万 | -92.28%115.5万 | -92.28%115.5万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.01%31万 | -63.01%31万 |
总权益 | -43.73%1,001.4万 | -43.73%1,001.4万 | -31.42%1,779.7万 | -31.42%1,779.7万 | -57.65%2,595.1万 | -57.65%2,595.1万 | 24.46%6,127.5万 | 24.46%6,127.5万 | -80.34%4,923.3万 | -80.34%4,923.3万 |
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