(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 | 9.81%197.43万 | 9.81%197.43万 | -48.07%179.8万 | -48.07%179.8万 | -46.72%346.26万 | -46.72%346.26万 | 618.75%649.95万 | 618.75%649.95万 | -38.86%90.43万 | -38.86%90.43万 |
-现金和现金等价物 | 9.81%197.43万 | 9.81%197.43万 | -48.07%179.8万 | -48.07%179.8万 | -46.72%346.26万 | -46.72%346.26万 | 618.75%649.95万 | 618.75%649.95万 | -24.34%90.43万 | -24.34%90.43万 |
应收款项 | ---- | ---- | -77.37%4万 | -77.37%4万 | 161.26%17.69万 | 161.26%17.69万 | -43.69%6.77万 | -43.69%6.77万 | 3.53%12.02万 | 3.53%12.02万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | --5,420 | --5,420 | ---- | ---- |
-其他应收款 | ---- | ---- | -77.37%4万 | -77.37%4万 | 184.00%17.69万 | 184.00%17.69万 | -48.20%6.23万 | -48.20%6.23万 | 3.53%12.02万 | 3.53%12.02万 |
预付费用 | 30.20%2.99万 | 30.20%2.99万 | 21.76%2.3万 | 21.76%2.3万 | -45.48%1.89万 | -45.48%1.89万 | -35.58%3.46万 | -35.58%3.46万 | 184.45%5.38万 | 184.45%5.38万 |
流动资产合计 | 7.70%200.42万 | 7.70%200.42万 | -49.13%186.1万 | -49.13%186.1万 | -44.59%365.84万 | -44.59%365.84万 | 512.27%660.19万 | 512.27%660.19万 | -33.19%107.83万 | -33.19%107.83万 |
非流动资产 | ||||||||||
固定资产净额 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 | 21.48%299.04万 | 21.48%299.04万 |
-固定资产 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 | 21.48%299.04万 | 21.48%299.04万 |
非流动资产合计 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 | 21.48%299.04万 | 21.48%299.04万 |
总资产 | -5.44%1,063.37万 | -5.44%1,063.37万 | -6.96%1,124.5万 | -6.96%1,124.5万 | 7.53%1,208.58万 | 7.53%1,208.58万 | 176.25%1,123.96万 | 176.25%1,123.96万 | -0.17%406.86万 | -0.17%406.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.01万 | --1.01万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.01万 | --1.01万 |
应付款项 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -33.70%6.77万 | -33.70%6.77万 | 67.89%10.21万 | 67.89%10.21万 |
-应付账款 | -58.37%41.19万 | -58.37%41.19万 | 11.73%98.93万 | 11.73%98.93万 | 1,844.31%88.55万 | 1,844.31%88.55万 | -39.74%4.55万 | -39.74%4.55万 | 137.42%7.56万 | 137.42%7.56万 |
-其他应付款 | 16.11%9.07万 | 16.11%9.07万 | 14.65%7.81万 | 14.65%7.81万 | 207.41%6.82万 | 207.41%6.82万 | -16.55%2.22万 | -16.55%2.22万 | -8.41%2.66万 | -8.41%2.66万 |
养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --211 | --211 |
流动负债总额 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -39.78%6.77万 | -39.78%6.77万 | 84.82%11.24万 | 84.82%11.24万 |
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 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -39.78%6.77万 | -39.78%6.77万 | 84.82%11.24万 | 84.82%11.24万 |
所有者权益 | ||||||||||
股本 | 11.42%2,689.21万 | 11.42%2,689.21万 | 11.36%2,413.66万 | 11.36%2,413.66万 | 12.68%2,167.35万 | 12.68%2,167.35万 | 74.60%1,923.52万 | 74.60%1,923.52万 | 10.42%1,101.69万 | 10.42%1,101.69万 |
-普通股股本 | 11.42%2,689.21万 | 11.42%2,689.21万 | 11.36%2,413.66万 | 11.36%2,413.66万 | 12.68%2,167.35万 | 12.68%2,167.35万 | 74.60%1,923.52万 | 74.60%1,923.52万 | 10.42%1,101.69万 | 10.42%1,101.69万 |
留存收益 | -14.06%-1,724.61万 | -14.06%-1,724.61万 | -31.79%-1,512.04万 | -31.79%-1,512.04万 | -32.71%-1,147.32万 | -32.71%-1,147.32万 | -19.22%-864.53万 | -19.22%-864.53万 | -14.08%-725.15万 | -14.08%-725.15万 |
不影响留存收益的损益 | -58.24%48.5万 | -58.24%48.5万 | 24.63%116.14万 | 24.63%116.14万 | 60.13%93.19万 | 60.13%93.19万 | 205.10%58.2万 | 205.10%58.2万 | -51.61%19.08万 | -51.61%19.08万 |
股东权益总额 | -0.46%1,013.1万 | -0.46%1,013.1万 | -8.57%1,017.76万 | -8.57%1,017.76万 | -0.36%1,113.22万 | -0.36%1,113.22万 | 182.39%1,117.19万 | 182.39%1,117.19万 | -1.46%395.62万 | -1.46%395.62万 |
总权益 | -0.46%1,013.1万 | -0.46%1,013.1万 | -8.57%1,017.76万 | -8.57%1,017.76万 | -0.36%1,113.22万 | -0.36%1,113.22万 | 182.39%1,117.19万 | 182.39%1,117.19万 | -1.46%395.62万 | -1.46%395.62万 |
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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