(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 | 49.66%115.26万 | 49.66%115.26万 | 53.45%77.01万 | 53.45%77.01万 | -73.00%50.19万 | -73.00%50.19万 | 357.83%185.86万 | 357.83%185.86万 | 147.40%40.6万 | 147.40%40.6万 |
-现金和现金等价物 | 49.66%115.26万 | 49.66%115.26万 | 53.45%77.01万 | 53.45%77.01万 | -73.00%50.19万 | -73.00%50.19万 | 357.83%185.86万 | 357.83%185.86万 | 147.40%40.6万 | 147.40%40.6万 |
应收款项 | -61.86%58.37万 | -61.86%58.37万 | 15.75%153.05万 | 15.75%153.05万 | 55.04%132.22万 | 55.04%132.22万 | 1,456.75%85.28万 | 1,456.75%85.28万 | 148.89%5.48万 | 148.89%5.48万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,000 | 0.00%1,000 | -86.93%1,000 | -86.93%1,000 |
-应收贷款 | -60.26%57.19万 | -60.26%57.19万 | 15.12%143.9万 | 15.12%143.9万 | 58.51%125万 | 58.51%125万 | --78.86万 | --78.86万 | ---- | ---- |
-其他应收款 | -87.07%1.18万 | -87.07%1.18万 | 26.72%9.15万 | 26.72%9.15万 | 12.48%7.22万 | 12.48%7.22万 | 17.23%6.42万 | 17.23%6.42万 | 281.58%5.48万 | 281.58%5.48万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1,000 | 0.00%-1,000 | ---1,000 | ---1,000 |
预付费用 | -7.86%3.14万 | -7.86%3.14万 | 8.75%3.41万 | 8.75%3.41万 | 16.54%3.13万 | 16.54%3.13万 | 78.10%2.69万 | 78.10%2.69万 | 79.23%1.51万 | 79.23%1.51万 |
持有待售资产 | --33万 | --33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | 0.00%63.57万 | 0.00%63.57万 | 1.18%63.57万 | 1.18%63.57万 | -0.69%62.83万 | -0.69%62.83万 | 0.01%63.27万 | 0.01%63.27万 | --63.26万 | --63.26万 |
流动资产合计 | -7.98%273.34万 | -7.98%273.34万 | 19.59%297.04万 | 19.59%297.04万 | -26.32%248.37万 | -26.32%248.37万 | 204.12%337.1万 | 204.12%337.1万 | 469.82%110.84万 | 469.82%110.84万 |
非流动资产 | ||||||||||
固定资产净额 | 9.28%376.13万 | 9.28%376.13万 | 26.84%344.2万 | 26.84%344.2万 | 51.83%271.37万 | 51.83%271.37万 | -11.43%178.74万 | -11.43%178.74万 | 140.88%201.8万 | 140.88%201.8万 |
-固定资产 | 10.53%406.86万 | 10.53%406.86万 | 27.62%368.09万 | 27.62%368.09万 | 52.65%288.42万 | 52.65%288.42万 | -7.90%188.94万 | -7.90%188.94万 | 144.89%205.16万 | 144.89%205.16万 |
-累计折旧 | -28.65%-30.74万 | -28.65%-30.74万 | -40.14%-23.89万 | -40.14%-23.89万 | -67.07%-17.05万 | -67.07%-17.05万 | -203.67%-10.2万 | -203.67%-10.2万 | ---3.36万 | ---3.36万 |
非流动资产合计 | 9.28%376.13万 | 9.28%376.13万 | 26.84%344.2万 | 26.84%344.2万 | 51.83%271.37万 | 51.83%271.37万 | -11.43%178.74万 | -11.43%178.74万 | 140.88%201.8万 | 140.88%201.8万 |
总资产 | 1.28%649.47万 | 1.28%649.47万 | 23.37%641.23万 | 23.37%641.23万 | 0.76%519.75万 | 0.76%519.75万 | 64.99%515.83万 | 64.99%515.83万 | 202.87%312.64万 | 202.87%312.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.00%25万 | 0.00%25万 | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | 0.00%25万 | 0.00%25万 | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | -2.97%17.07万 | -2.97%17.07万 | -39.94%17.59万 | -39.94%17.59万 | -24.57%29.29万 | -24.57%29.29万 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 |
-应付账款 | 106.82%8.84万 | 106.82%8.84万 | 15.45%4.27万 | 15.45%4.27万 | -86.46%3.7万 | -86.46%3.7万 | 85.16%27.32万 | 85.16%27.32万 | -49.42%14.75万 | -49.42%14.75万 |
-其他应付款 | -38.19%8.23万 | -38.19%8.23万 | -47.95%13.32万 | -47.95%13.32万 | 122.33%25.59万 | 122.33%25.59万 | -64.43%11.51万 | -64.43%11.51万 | 50.07%32.36万 | 50.07%32.36万 |
流动负债总额 | -1.23%42.07万 | -1.23%42.07万 | 45.43%42.59万 | 45.43%42.59万 | -24.57%29.29万 | -24.57%29.29万 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -1.23%42.07万 | -1.23%42.07万 | 45.43%42.59万 | 45.43%42.59万 | -24.57%29.29万 | -24.57%29.29万 | -17.58%38.83万 | -17.58%38.83万 | -7.14%47.11万 | -7.14%47.11万 |
所有者权益 | ||||||||||
股本 | 10.23%2,227.1万 | 10.23%2,227.1万 | 10.14%2,020.36万 | 10.14%2,020.36万 | 4.85%1,834.43万 | 4.85%1,834.43万 | 16.57%1,749.62万 | 16.57%1,749.62万 | 21.57%1,500.95万 | 21.57%1,500.95万 |
-普通股股本 | 10.23%2,227.1万 | 10.23%2,227.1万 | 10.14%2,020.36万 | 10.14%2,020.36万 | 4.85%1,834.43万 | 4.85%1,834.43万 | 16.57%1,749.62万 | 16.57%1,749.62万 | 21.57%1,500.95万 | 21.57%1,500.95万 |
留存收益 | -15.81%-1,648.03万 | -15.81%-1,648.03万 | -5.78%-1,423.07万 | -5.78%-1,423.07万 | -2.57%-1,345.31万 | -2.57%-1,345.31万 | -5.58%-1,311.61万 | -5.58%-1,311.61万 | -4.77%-1,242.35万 | -4.77%-1,242.35万 |
不影响留存收益的损益 | 2,002.74%28.33万 | 2,002.74%28.33万 | 0.00%1.35万 | 0.00%1.35万 | -96.55%1.35万 | -96.55%1.35万 | 462.98%39万 | 462.98%39万 | 91.75%6.93万 | 91.75%6.93万 |
股东权益总额 | 1.46%607.4万 | 1.46%607.4万 | 22.06%598.64万 | 22.06%598.64万 | 2.82%490.46万 | 2.82%490.46万 | 79.64%477.01万 | 79.64%477.01万 | 405.83%265.53万 | 405.83%265.53万 |
总权益 | 1.46%607.4万 | 1.46%607.4万 | 22.06%598.64万 | 22.06%598.64万 | 2.82%490.46万 | 2.82%490.46万 | 79.64%477.01万 | 79.64%477.01万 | 405.83%265.53万 | 405.83%265.53万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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