(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 | -85.21%610.7万 | -85.21%610.7万 | -67.63%4,130.15万 | -67.63%4,130.15万 | 15.37%1.28亿 | 15.37%1.28亿 | 2,010.11%1.11亿 | 2,010.11%1.11亿 | -13.58%524.15万 | -13.58%524.15万 |
-现金和现金等价物 | -85.21%610.7万 | -85.21%610.7万 | -67.63%4,130.15万 | -67.63%4,130.15万 | 15.37%1.28亿 | 15.37%1.28亿 | 2,010.11%1.11亿 | 2,010.11%1.11亿 | -13.58%524.15万 | -13.58%524.15万 |
-应收账款 | -29.73%6,614 | -29.73%6,614 | --9,412 | --9,412 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | ---- | ---- | 18.07%15.39万 | 18.07%15.39万 | --13.04万 | --13.04万 | ---- | ---- | ---- | ---- |
-其他应收款 | 232.02%4,543.83万 | 232.02%4,543.83万 | -45.52%1,368.53万 | -45.52%1,368.53万 | 75.13%2,511.92万 | 75.13%2,511.92万 | 18,945.80%1,434.3万 | 18,945.80%1,434.3万 | -84.11%7.53万 | -84.11%7.53万 |
持有待售资产 | --1,779.04万 | --1,779.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -16.77%4,782.05万 | -16.77%4,782.05万 | -56.42%5,745.25万 | -56.42%5,745.25万 | 11.98%1.32亿 | 11.98%1.32亿 | 2,047.18%1.18亿 | 2,047.18%1.18亿 | -11.60%548.28万 | -11.60%548.28万 |
非流动资产 | ||||||||||
-累计折旧 | -73.78%-758.63万 | -73.78%-758.63万 | -178.45%-436.54万 | -178.45%-436.54万 | -727.89%-156.78万 | -727.89%-156.78万 | 33.30%-18.94万 | 33.30%-18.94万 | -5.50%-28.39万 | -5.50%-28.39万 |
-长期股权投资 | -83.59%3,207.98万 | -83.59%3,207.98万 | 18.72%1.95亿 | 18.72%1.95亿 | 5,684.96%1.65亿 | 5,684.96%1.65亿 | --284.6万 | --284.6万 | ---- | ---- |
监管资产 | -24.08%205.62万 | -24.08%205.62万 | -36.06%270.83万 | -36.06%270.83万 | -40.54%423.59万 | -40.54%423.59万 | 2,852.32%712.38万 | 2,852.32%712.38万 | 76.51%24.13万 | 76.51%24.13万 |
非流动递延资产 | 0.00%8.53万 | 0.00%8.53万 | 50.56%8.53万 | 50.56%8.53万 | 0.00%5.66万 | 0.00%5.66万 | --5.66万 | --5.66万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 584.75%2.33亿 | 584.75%2.33亿 | 4,589.00%3,409.12万 | 4,589.00%3,409.12万 | 152.60%72.7万 | 152.60%72.7万 | --28.78万 | --28.78万 | ---- | ---- |
-短期借款 | 732.84%2.32亿 | 732.84%2.32亿 | 14,948.14%2,791.49万 | 14,948.14%2,791.49万 | 34.88%18.55万 | 34.88%18.55万 | --13.75万 | --13.75万 | ---- | ---- |
-短期资本租赁负债 | -84.55%95.41万 | -84.55%95.41万 | 1,040.50%617.63万 | 1,040.50%617.63万 | 260.34%54.15万 | 260.34%54.15万 | --15.03万 | --15.03万 | ---- | ---- |
-应付账款 | -46.31%904.74万 | -46.31%904.74万 | 95.01%1,685.03万 | 95.01%1,685.03万 | 339.12%864.07万 | 339.12%864.07万 | 394.97%196.77万 | 394.97%196.77万 | 130.48%39.75万 | 130.48%39.75万 |
-应付税费 | -76.38%4,967.4万 | -76.38%4,967.4万 | 24.33%2.1亿 | 24.33%2.1亿 | 3,444.31%1.69亿 | 3,444.31%1.69亿 | --477.19万 | --477.19万 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | 92.44%77.37万 | 92.44%77.37万 | 6,100.80%40.21万 | 6,100.80%40.21万 | 133.41%6,484 | 133.41%6,484 |
流动负债总额 | 341.65%2.89亿 | 341.65%2.89亿 | 87.29%6,545.19万 | 87.29%6,545.19万 | 107.74%3,494.69万 | 107.74%3,494.69万 | 2,634.28%1,682.25万 | 2,634.28%1,682.25万 | -19.47%61.52万 | -19.47%61.52万 |
非流动负债 | ||||||||||
-长期借款 | 22.03%3,160.86万 | 22.03%3,160.86万 | 1,579.32%2,590.21万 | 1,579.32%2,590.21万 | 873.87%154.24万 | 873.87%154.24万 | --15.84万 | --15.84万 | ---- | ---- |
长期应计费用 | -22.57%2.98亿 | -22.57%2.98亿 | 56.68%3.85亿 | 56.68%3.85亿 | 565.98%2.46亿 | 565.98%2.46亿 | 387.18%3,693.26万 | 387.18%3,693.26万 | 1.08%758.09万 | 1.08%758.09万 |
长期拨备 | -99.72%47.13万 | -99.72%47.13万 | 3.96%1.7亿 | 3.96%1.7亿 | 5,968.48%1.63亿 | 5,968.48%1.63亿 | --268.76万 | --268.76万 | ---- | ---- |
员工福利 | ---- | ---- | 18.07%15.39万 | 18.07%15.39万 | --13.04万 | --13.04万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 35.15%111.52万 | 35.15%111.52万 | 79.40%82.51万 | 79.40%82.51万 | 105.42%45.99万 | 105.42%45.99万 | 57.25%22.39万 | 57.25%22.39万 | 21.11%14.24万 | 21.11%14.24万 |
非流动负债总额 | 22.85%3.39亿 | 22.85%3.39亿 | 35.11%2.76亿 | 35.11%2.76亿 | 845.05%2.04亿 | 845.05%2.04亿 | 3,409.90%2,159.44万 | 3,409.90%2,159.44万 | -19.47%61.52万 | -19.47%61.52万 |
所有者权益 | ||||||||||
股本 | 13.37%3.05亿 | 13.37%3.05亿 | 1.50%2.69亿 | 1.50%2.69亿 | 22.61%2.65亿 | 22.61%2.65亿 | 164.33%2.16亿 | 164.33%2.16亿 | 9.12%8,186.22万 | 9.12%8,186.22万 |
-普通股股本 | 13.37%3.05亿 | 13.37%3.05亿 | 1.50%2.69亿 | 1.50%2.69亿 | 22.61%2.65亿 | 22.61%2.65亿 | 164.33%2.16亿 | 164.33%2.16亿 | 9.12%8,186.22万 | 9.12%8,186.22万 |
不影响留存收益的损益 | -73.53%67.56万 | -73.53%67.56万 | -48.38%255.23万 | -48.38%255.23万 | 6.08%494.46万 | 6.08%494.46万 | 6.59%466.11万 | 6.59%466.11万 | 23.14%437.28万 | 23.14%437.28万 |
总权益 | -21.83%3.46亿 | -21.83%3.46亿 | 16.96%4.43亿 | 16.96%4.43亿 | 142.43%3.79亿 | 142.43%3.79亿 | 1,076.69%1.56亿 | 1,076.69%1.56亿 | -4.56%1,328.02万 | -4.56%1,328.02万 |
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