(FY)2023/12/30 | (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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -50.01%1,599.35万 | -12.42%2,801.62万 | -6.39%3,199.05万 | -6.39%3,199.05万 | -16.06%3,417.39万 | -16.06%3,417.39万 | 422.02%4,071.29万 | 422.02%4,071.29万 | 4.15%779.91万 | 4.15%779.91万 |
-现金和现金等价物 | -78.18%698.16万 | -59.61%1,292.25万 | -6.39%3,199.05万 | -6.39%3,199.05万 | -16.06%3,417.39万 | -16.06%3,417.39万 | 422.02%4,071.29万 | 422.02%4,071.29万 | 4.15%779.91万 | 4.15%779.91万 |
-短期投资 | --901.19万 | --1,509.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | 877.32%140.42万 | 169.54%38.73万 | 89.71%14.37万 | 89.71%14.37万 | -78.77%7.57万 | -78.77%7.57万 | 197.76%35.67万 | 197.76%35.67万 | -19.19%11.98万 | -19.19%11.98万 |
-其他应收款 | 877.32%140.42万 | 169.54%38.73万 | 89.71%14.37万 | 89.71%14.37万 | -78.77%7.57万 | -78.77%7.57万 | 197.76%35.67万 | 197.76%35.67万 | -19.19%11.98万 | -19.19%11.98万 |
预付费用 | -9.46%46.28万 | 26.14%64.47万 | 11.66%51.11万 | 11.66%51.11万 | 2.72%45.78万 | 2.72%45.78万 | 90.96%44.56万 | 90.96%44.56万 | -81.15%23.34万 | -81.15%23.34万 |
流动资产合计 | -45.29%1,786.06万 | ---- | -5.94%3,264.53万 | -5.94%3,264.53万 | -16.40%3,470.74万 | -16.40%3,470.74万 | 409.25%4,151.53万 | 409.25%4,151.53万 | -8.14%815.22万 | -8.14%815.22万 |
非流动资产 | ||||||||||
固定资产净额 | -27.75%2,733万 | 4.69%3,959.85万 | 6.65%3,782.47万 | 6.65%3,782.47万 | -3.56%3,546.55万 | -3.56%3,546.55万 | 38.41%3,677.44万 | 38.41%3,677.44万 | -25.95%2,657.01万 | -25.95%2,657.01万 |
-固定资产 | -26.05%2,797.05万 | 6.83%4,040.88万 | 6.65%3,782.47万 | 6.65%3,782.47万 | -6.08%3,546.55万 | -6.08%3,546.55万 | 41.65%3,776.17万 | 41.65%3,776.17万 | -25.77%2,665.78万 | -25.77%2,665.78万 |
-累计折旧 | ---64.06万 | ---81.03万 | ---- | ---- | ---- | ---- | -1,025.68%-98.73万 | -1,025.68%-98.73万 | -173.95%-8.77万 | -173.95%-8.77万 |
商誉及其他无形资产 | -43.62%1.58万 | -66.92%9,266 | -63.58%2.8万 | -63.58%2.8万 | -55.06%7.69万 | -55.06%7.69万 | 116.95%17.11万 | 116.95%17.11万 | --7.89万 | --7.89万 |
-其他无形资产 | -43.62%1.58万 | -66.92%9,266 | -63.58%2.8万 | -63.58%2.8万 | -55.06%7.69万 | -55.06%7.69万 | 116.95%17.11万 | 116.95%17.11万 | --7.89万 | --7.89万 |
非流动资产合计 | -27.76%2,734.58万 | ---- | 6.50%3,785.27万 | 6.50%3,785.27万 | -3.80%3,554.24万 | -3.80%3,554.24万 | 38.64%3,694.55万 | 38.64%3,694.55万 | -25.73%2,664.9万 | -25.73%2,664.9万 |
总资产 | -35.88%4,520.64万 | ---- | 0.35%7,049.8万 | 0.35%7,049.8万 | -10.47%7,024.97万 | -10.47%7,024.97万 | 125.45%7,846.08万 | 125.45%7,846.08万 | -22.24%3,480.12万 | -22.24%3,480.12万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -9.20%1.05万 | -9.20%1.05万 | 37.11%1.16万 | 37.11%1.16万 | --8,451.6906 | --8,451.6906 |
-短期借款 | ---- | ---- | ---- | ---- | -9.20%1.05万 | -9.20%1.05万 | 37.11%1.16万 | 37.11%1.16万 | --8,451.6906 | --8,451.6906 |
应付款项 | -43.86%21.25万 | -45.57%20.6万 | 73.08%37.85万 | 73.08%37.85万 | 34.90%21.87万 | 34.90%21.87万 | -25.24%16.21万 | -25.24%16.21万 | -71.49%21.68万 | -71.49%21.68万 |
-应付账款 | -61.65%10.37万 | -94.01%1.62万 | 76.89%27.04万 | 76.89%27.04万 | 17.06%15.29万 | 17.06%15.29万 | -22.72%13.06万 | -22.72%13.06万 | -70.66%16.9万 | -70.66%16.9万 |
-其他应付款 | 0.64%10.88万 | 75.60%18.98万 | 64.22%10.81万 | 64.22%10.81万 | 108.84%6.58万 | 108.84%6.58万 | -34.14%3.15万 | -34.14%3.15万 | -74.07%4.79万 | -74.07%4.79万 |
流动负债总额 | -43.86%21.25万 | ---- | 65.13%37.85万 | 65.13%37.85万 | 31.96%22.92万 | 31.96%22.92万 | -22.90%17.37万 | -22.90%17.37万 | -70.38%22.53万 | -70.38%22.53万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | -27.06%4.3万 | -27.06%4.3万 | 14.57%5.89万 | 14.57%5.89万 | -98.42%5.14万 | -98.42%5.14万 |
-长期借款 | ---- | ---- | ---- | ---- | -27.06%4.3万 | -27.06%4.3万 | 14.57%5.89万 | 14.57%5.89万 | -98.42%5.14万 | -98.42%5.14万 |
非流动负债总额 | --0 | ---- | --0 | --0 | -27.06%4.3万 | -27.06%4.3万 | 14.57%5.89万 | 14.57%5.89万 | -98.42%5.14万 | -98.42%5.14万 |
负债总额 | -43.86%21.25万 | ---- | 39.06%37.85万 | 39.06%37.85万 | 17.02%27.22万 | 17.02%27.22万 | -15.94%23.26万 | -15.94%23.26万 | -93.09%27.67万 | -93.09%27.67万 |
所有者权益 | ||||||||||
股本 | -15.03%1.27亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 86.44%1.5亿 | 86.44%1.5亿 | -18.79%8,046.73万 | -18.79%8,046.73万 |
-普通股股本 | -15.03%1.27亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 0.00%1.5亿 | 86.44%1.5亿 | 86.44%1.5亿 | -18.79%8,046.73万 | -18.79%8,046.73万 |
留存收益 | 9.62%-6,211.16万 | -0.81%-6,928.3万 | 0.62%-6,872.58万 | 0.62%-6,872.58万 | -7.60%-6,915.42万 | -7.60%-6,915.42万 | -53.04%-6,426.77万 | -53.04%-6,426.77万 | 22.12%-4,199.45万 | 22.12%-4,199.45万 |
不影响留存收益的损益 | -87.62%-1,998.67万 | -10.42%-1,176.24万 | -1.17%-1,065.28万 | -1.17%-1,065.28万 | -50.05%-1,052.99万 | -50.05%-1,052.99万 | -93.00%-701.76万 | -93.00%-701.76万 | 13.79%-363.6万 | 13.79%-363.6万 |
股东权益总额 | -35.76%4,538.12万 | -99.25%53.11万 | 0.43%7,064.78万 | 0.43%7,064.78万 | -10.67%7,034.23万 | -10.67%7,034.23万 | 126.03%7,874.11万 | 126.03%7,874.11万 | -14.93%3,483.69万 | -14.93%3,483.69万 |
非控制性权益 | 26.69%-38.73万 | -0.53%-53.11万 | -44.85%-52.83万 | -44.85%-52.83万 | 28.89%-36.47万 | 28.89%-36.47万 | -64.19%-51.29万 | -64.19%-51.29万 | -54.86%-31.24万 | -54.86%-31.24万 |
总权益 | -35.83%4,499.39万 | ---- | 0.20%7,011.95万 | 0.20%7,011.95万 | -10.55%6,997.75万 | -10.55%6,997.75万 | 126.59%7,822.82万 | 126.59%7,822.82万 | -15.27%3,452.45万 | -15.27%3,452.45万 |
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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