(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 | (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 | -31.91%32.87万 | -31.91%32.87万 | -90.97%48.27万 | -90.97%48.27万 | 355.11%534.76万 | 355.11%534.76万 | -42.38%117.5万 | -42.38%117.5万 | -61.78%203.92万 | -61.78%203.92万 |
-现金和现金等价物 | -31.91%32.87万 | -31.91%32.87万 | -90.97%48.27万 | -90.97%48.27万 | 355.11%534.76万 | 355.11%534.76万 | -42.38%117.5万 | -42.38%117.5万 | -61.78%203.92万 | -61.78%203.92万 |
应收款项 | 8.47%16.26万 | 8.47%16.26万 | -40.05%14.99万 | -40.05%14.99万 | 384.73%25万 | 384.73%25万 | -59.87%5.16万 | -59.87%5.16万 | 33.19%12.85万 | 33.19%12.85万 |
-其他应收款 | 8.47%16.26万 | 8.47%16.26万 | -40.05%14.99万 | -40.05%14.99万 | 384.73%25万 | 384.73%25万 | -59.87%5.16万 | -59.87%5.16万 | 33.19%12.85万 | 33.19%12.85万 |
预付费用 | 1.04%9,107 | 1.04%9,107 | 8.89%9,013 | 8.89%9,013 | --8,277 | --8,277 | ---- | ---- | ---- | ---- |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | -44.87%1.03万 | -44.87%1.03万 | -60.70%1.87万 | -60.70%1.87万 |
流动资产合计 | -22.02%50.04万 | -22.02%50.04万 | -88.55%64.16万 | -88.55%64.16万 | 353.23%560.59万 | 353.23%560.59万 | -43.43%123.69万 | -43.43%123.69万 | -60.10%218.63万 | -60.10%218.63万 |
非流动资产 | ||||||||||
固定资产净额 | 57.81%327.18万 | 57.81%327.18万 | -66.40%207.32万 | -66.40%207.32万 | 76.36%617.03万 | 76.36%617.03万 | 10.47%349.87万 | 10.47%349.87万 | 68.19%316.72万 | 68.19%316.72万 |
-固定资产 | 57.81%327.18万 | 57.81%327.18万 | -66.71%207.32万 | -66.71%207.32万 | 77.99%622.74万 | 77.99%622.74万 | 10.47%349.87万 | 10.47%349.87万 | 68.19%316.72万 | 68.19%316.72万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---5.71万 | ---5.71万 | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---10 | ---10 | ---- | ---- | ---- | ---- |
非流动资产合计 | 57.81%327.18万 | 57.81%327.18万 | -66.40%207.32万 | -66.40%207.32万 | 76.36%617.03万 | 76.36%617.03万 | 10.47%349.87万 | 10.47%349.87万 | 68.19%316.72万 | 68.19%316.72万 |
总资产 | 38.94%377.22万 | 38.94%377.22万 | -76.95%271.49万 | -76.95%271.49万 | 148.68%1,177.62万 | 148.68%1,177.62万 | -11.54%473.56万 | -11.54%473.56万 | -27.29%535.35万 | -27.29%535.35万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | --7.69万 | --7.69万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | --7.69万 | --7.69万 | ---- | ---- | ---- | ---- |
应付款项 | -38.84%91.21万 | -38.84%91.21万 | 16.93%149.14万 | 16.93%149.14万 | 221.47%127.54万 | 221.47%127.54万 | -24.21%39.67万 | -24.21%39.67万 | 3.74%52.34万 | 3.74%52.34万 |
-应付账款 | -19.50%64.13万 | -19.50%64.13万 | -12.83%79.66万 | -12.83%79.66万 | 473.99%91.38万 | 473.99%91.38万 | -6.80%15.92万 | -6.80%15.92万 | 5.58%17.08万 | 5.58%17.08万 |
-其他应付款 | -61.01%27.09万 | -61.01%27.09万 | 92.14%69.48万 | 92.14%69.48万 | 52.23%36.16万 | 52.23%36.16万 | -32.63%23.75万 | -32.63%23.75万 | 2.88%35.26万 | 2.88%35.26万 |
养老金及其他退休福利计划 | 14.29%45.87万 | 14.29%45.87万 | 343.90%40.13万 | 343.90%40.13万 | -78.12%9.04万 | -78.12%9.04万 | 8.29%41.33万 | 8.29%41.33万 | 53.19%38.16万 | 53.19%38.16万 |
流动负债总额 | -27.57%137.08万 | -27.57%137.08万 | 31.19%189.27万 | 31.19%189.27万 | 78.11%144.27万 | 78.11%144.27万 | -10.50%81万 | -10.50%81万 | 20.09%90.51万 | 20.09%90.51万 |
非流动负债 | ||||||||||
员工福利 | 147.00%1.52万 | 147.00%1.52万 | -97.53%6,170 | -97.53%6,170 | --24.93万 | --24.93万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 147.00%1.52万 | 147.00%1.52万 | -97.53%6,170 | -97.53%6,170 | --24.93万 | --24.93万 | --0 | --0 | --0 | --0 |
负债总额 | -27.01%138.61万 | -27.01%138.61万 | 12.22%189.89万 | 12.22%189.89万 | 108.89%169.2万 | 108.89%169.2万 | -10.50%81万 | -10.50%81万 | 20.09%90.51万 | 20.09%90.51万 |
所有者权益 | ||||||||||
股本 | 4.99%6,550.94万 | 4.99%6,550.94万 | 0.02%6,239.78万 | 0.02%6,239.78万 | 18.18%6,238.7万 | 18.18%6,238.7万 | 2.19%5,279.19万 | 2.19%5,279.19万 | 0.00%5,166.25万 | 0.00%5,166.25万 |
-普通股股本 | 4.99%6,550.94万 | 4.99%6,550.94万 | 0.02%6,239.78万 | 0.02%6,239.78万 | 18.18%6,238.7万 | 18.18%6,238.7万 | 2.19%5,279.19万 | 2.19%5,279.19万 | 0.00%5,166.25万 | 0.00%5,166.25万 |
留存收益 | -3.00%-6,601.92万 | -3.00%-6,601.92万 | -18.19%-6,409.59万 | -18.19%-6,409.59万 | -15.70%-5,423.04万 | -15.70%-5,423.04万 | -4.00%-4,687.15万 | -4.00%-4,687.15万 | -4.72%-4,506.92万 | -4.72%-4,506.92万 |
不影响留存收益的损益 | 0.00%224.42万 | 0.00%224.42万 | 16.42%224.42万 | 16.42%224.42万 | 196.63%192.76万 | 196.63%192.76万 | 6.99%-199.48万 | 6.99%-199.48万 | -6.38%-214.48万 | -6.38%-214.48万 |
股东权益总额 | 217.62%173.44万 | 217.62%173.44万 | -94.58%54.61万 | -94.58%54.61万 | 156.89%1,008.42万 | 156.89%1,008.42万 | -11.76%392.55万 | -11.76%392.55万 | -32.69%444.85万 | -32.69%444.85万 |
非控制性权益 | 141.41%65.17万 | 141.41%65.17万 | --26.99万 | --26.99万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 192.41%238.61万 | 192.41%238.61万 | -91.91%81.6万 | -91.91%81.6万 | 156.89%1,008.42万 | 156.89%1,008.42万 | -11.76%392.55万 | -11.76%392.55万 | -32.69%444.85万 | -32.69%444.85万 |
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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