(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 | 25.65%891.49万 | 25.65%891.49万 | 3.72%709.5万 | 3.72%709.5万 | 64.34%684.09万 | 64.34%684.09万 | -70.31%416.28万 | -70.31%416.28万 | -76.30%1,402.29万 | -76.30%1,402.29万 |
-现金和现金等价物 | 25.65%891.49万 | 25.65%891.49万 | 3.72%709.5万 | 3.72%709.5万 | 64.34%684.09万 | 64.34%684.09万 | -70.31%416.28万 | -70.31%416.28万 | -76.30%1,402.29万 | -76.30%1,402.29万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | -99.71%1,583 | -99.71%1,583 | 28.31%55.43万 | 28.31%55.43万 |
-其他应收款 | 126.15%112.91万 | 126.15%112.91万 | -40.48%49.93万 | -40.48%49.93万 | -45.24%83.88万 | -45.24%83.88万 | 296.75%153.18万 | 296.75%153.18万 | -56.89%38.61万 | -56.89%38.61万 |
递延资产 | ---- | ---- | -25.62%654.92万 | -25.62%654.92万 | --880.49万 | --880.49万 | ---- | ---- | ---- | ---- |
流动资产合计 | 1.56%2.19亿 | 1.56%2.19亿 | -1.65%2.15亿 | -1.65%2.15亿 | -8.47%2.19亿 | -8.47%2.19亿 | 28.57%2.39亿 | 28.57%2.39亿 | -9.16%1.86亿 | -9.16%1.86亿 |
非流动资产 | ||||||||||
-累计折旧 | -3.44%-2.56亿 | -3.44%-2.56亿 | -3.03%-2.48亿 | -3.03%-2.48亿 | -7.57%-2.4亿 | -7.57%-2.4亿 | -7.88%-2.23亿 | -7.88%-2.23亿 | -5.62%-2.07亿 | -5.62%-2.07亿 |
投资物业 | -54.21%20.22万 | -54.21%20.22万 | -41.25%44.15万 | -41.25%44.15万 | -4.90%75.16万 | -4.90%75.16万 | 17.78%79.03万 | 17.78%79.03万 | 69.65%67.1万 | 69.65%67.1万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -94.68%4.59万 | -94.68%4.59万 | -72.11%86.32万 | -72.11%86.32万 | 52.21%309.54万 | 52.21%309.54万 |
长期应收票据 | 451.58%585.01万 | 451.58%585.01万 | -89.85%106.06万 | -89.85%106.06万 | 3.06%1,045.31万 | 3.06%1,045.31万 | 26.00%1,014.31万 | 26.00%1,014.31万 | 9.34%805万 | 9.34%805万 |
监管资产 | 72.96%85.85万 | 72.96%85.85万 | -45.35%49.64万 | -45.35%49.64万 | -53.88%90.82万 | -53.88%90.82万 | -8.27%196.92万 | -8.27%196.92万 | -59.37%214.67万 | -59.37%214.67万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -94.40%4.59万 | -94.40%4.59万 | -66.57%81.96万 | -66.57%81.96万 | -45.08%245.21万 | -45.08%245.21万 | 22.33%446.47万 | 22.33%446.47万 |
-短期资本租赁负债 | ---- | ---- | -94.40%4.59万 | -94.40%4.59万 | -66.57%81.96万 | -66.57%81.96万 | -45.08%245.21万 | -45.08%245.21万 | 22.33%446.47万 | 22.33%446.47万 |
-应付账款 | 65.31%1,137.24万 | 65.31%1,137.24万 | -22.53%687.96万 | -22.53%687.96万 | -31.13%887.99万 | -31.13%887.99万 | 5.40%1,289.43万 | 5.40%1,289.43万 | -32.90%1,223.4万 | -32.90%1,223.4万 |
-应付税费 | 0.23%856.98万 | 0.23%856.98万 | -57.85%855.03万 | -57.85%855.03万 | 3.95%2,028.43万 | 3.95%2,028.43万 | 18.30%1,951.38万 | 18.30%1,951.38万 | 18.14%1,649.52万 | 18.14%1,649.52万 |
递延负债 | --532.36万 | --532.36万 | ---- | ---- | ---- | ---- | 97.69%1,146.59万 | 97.69%1,146.59万 | -84.24%579.99万 | -84.24%579.99万 |
流动负债总额 | 133.60%1,823.23万 | 133.60%1,823.23万 | -28.36%780.51万 | -28.36%780.51万 | -61.91%1,089.53万 | -61.91%1,089.53万 | 24.02%2,860.77万 | 24.02%2,860.77万 | -61.35%2,306.64万 | -61.35%2,306.64万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -94.68%4.59万 | -94.68%4.59万 | -72.11%86.32万 | -72.11%86.32万 | 52.21%309.54万 | 52.21%309.54万 |
长期应计费用 | -1.15%8,841.13万 | -1.15%8,841.13万 | -10.45%8,944.15万 | -10.45%8,944.15万 | -3.52%9,987.47万 | -3.52%9,987.47万 | -5.80%1.04亿 | -5.80%1.04亿 | 4.74%1.1亿 | 4.74%1.1亿 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.29%-46.23万 | -7.29%-46.23万 |
信托优先证券 | -54.21%20.22万 | -54.21%20.22万 | -41.25%44.15万 | -41.25%44.15万 | -4.90%75.16万 | -4.90%75.16万 | 17.78%79.03万 | 17.78%79.03万 | 69.65%67.1万 | 69.65%67.1万 |
可转换优先证券 | 7.06%40.72万 | 7.06%40.72万 | 6.53%38.03万 | 6.53%38.03万 | 35.38%35.7万 | 35.38%35.7万 | 45.11%26.37万 | 45.11%26.37万 | 62.28%18.17万 | 62.28%18.17万 |
非流动负债总额 | 63.87%2,680.21万 | 63.87%2,680.21万 | -47.54%1,635.54万 | -47.54%1,635.54万 | -35.21%3,117.96万 | -35.21%3,117.96万 | 21.64%4,812.15万 | 21.64%4,812.15万 | -46.28%3,956.16万 | -46.28%3,956.16万 |
所有者权益 | ||||||||||
股本 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | -17.81%5,820万 | -17.81%5,820万 |
-普通股股本 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | 0.00%5,820万 | -17.81%5,820万 | -17.81%5,820万 |
不影响留存收益的损益 | 130.35%48.41万 | 130.35%48.41万 | -23.17%-159.5万 | -23.17%-159.5万 | -98.22%-129.5万 | -98.22%-129.5万 | 31.53%-65.33万 | 31.53%-65.33万 | -28.52%-95.41万 | -28.52%-95.41万 |
总权益 | 2.25%3.13亿 | 2.25%3.13亿 | -7.19%3.06亿 | -7.19%3.06亿 | -6.68%3.3亿 | -6.68%3.3亿 | 16.08%3.54亿 | 16.08%3.54亿 | -4.04%3.05亿 | -4.04%3.05亿 |
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