(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 | -69.67%165.26万 | -69.67%165.26万 | -56.02%544.93万 | -56.02%544.93万 | 28.84%1,238.98万 | 28.84%1,238.98万 | 37.40%961.61万 | 37.40%961.61万 | 751.96%699.87万 | 751.96%699.87万 |
-现金和现金等价物 | -66.38%57.26万 | -66.38%57.26万 | -72.11%170.3万 | -72.11%170.3万 | -32.77%610.62万 | -32.77%610.62万 | 2,103.77%908.26万 | 2,103.77%908.26万 | -49.83%41.21万 | -49.83%41.21万 |
-短期投资 | -71.17%108万 | -71.17%108万 | -40.38%374.63万 | -40.38%374.63万 | 1,077.71%628.36万 | 1,077.71%628.36万 | -91.90%53.35万 | -91.90%53.35万 | --658.66万 | --658.66万 |
应收款项 | 63.58%8.85万 | 63.58%8.85万 | -48.33%5.41万 | -48.33%5.41万 | -37.93%10.47万 | -37.93%10.47万 | 2,553.19%16.86万 | 2,553.19%16.86万 | -88.34%6,356 | -88.34%6,356 |
-其他应收款 | 63.58%8.85万 | 63.58%8.85万 | -48.33%5.41万 | -48.33%5.41万 | -37.93%10.47万 | -37.93%10.47万 | 2,553.19%16.86万 | 2,553.19%16.86万 | -88.34%6,356 | -88.34%6,356 |
预付费用 | 27.81%8.82万 | 27.81%8.82万 | -61.23%6.9万 | -61.23%6.9万 | 26.34%17.8万 | 26.34%17.8万 | -13.97%14.09万 | -13.97%14.09万 | -18.01%16.38万 | -18.01%16.38万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | 471.00%160万 | 471.00%160万 | --28.02万 | --28.02万 |
流动资产合计 | -67.17%182.93万 | -67.17%182.93万 | -56.03%557.24万 | -56.03%557.24万 | 9.95%1,267.25万 | 9.95%1,267.25万 | 54.73%1,152.56万 | 54.73%1,152.56万 | 384.98%744.9万 | 384.98%744.9万 |
非流动资产 | ||||||||||
固定资产净额 | -20.92%3,733.58万 | -20.92%3,733.58万 | -14.15%4,721.28万 | -14.15%4,721.28万 | 9.62%5,499.43万 | 9.62%5,499.43万 | 1.68%5,016.8万 | 1.68%5,016.8万 | -18.50%4,934.04万 | -18.50%4,934.04万 |
-固定资产 | -20.76%3,752.31万 | -20.76%3,752.31万 | -14.14%4,735.33万 | -14.14%4,735.33万 | 9.74%5,514.85万 | 9.74%5,514.85万 | 1.76%5,025.49万 | 1.76%5,025.49万 | -18.48%4,938.48万 | -18.48%4,938.48万 |
-累计折旧 | -33.38%-18.73万 | -33.38%-18.73万 | 8.96%-14.04万 | 8.96%-14.04万 | -77.55%-15.42万 | -77.55%-15.42万 | -95.59%-8.69万 | -95.59%-8.69万 | -4.72%-4.44万 | -4.72%-4.44万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | -89.56%3,523 | -89.56%3,523 | -52.94%3.37万 | -52.94%3.37万 | -34.49%7.17万 | -34.49%7.17万 |
-其他无形资产 | ---- | ---- | ---- | ---- | -89.56%3,523 | -89.56%3,523 | -52.94%3.37万 | -52.94%3.37万 | -34.49%7.17万 | -34.49%7.17万 |
非流动资产合计 | -20.92%3,733.58万 | -20.92%3,733.58万 | -14.16%4,721.28万 | -14.16%4,721.28万 | 9.55%5,499.78万 | 9.55%5,499.78万 | 1.60%5,020.18万 | 1.60%5,020.18万 | -18.53%4,941.21万 | -18.53%4,941.21万 |
总资产 | -25.80%3,916.51万 | -25.80%3,916.51万 | -22.00%5,278.52万 | -22.00%5,278.52万 | 9.63%6,767.03万 | 9.63%6,767.03万 | 8.56%6,172.74万 | 8.56%6,172.74万 | -8.56%5,686.11万 | -8.56%5,686.11万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -53.77%4.78万 | -53.77%4.78万 | 134.21%10.34万 | 134.21%10.34万 | --4.41万 | --4.41万 | ---- | ---- | -97.28%15.75万 | -97.28%15.75万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.99%11.67万 | -97.99%11.67万 |
-短期资本租赁负债 | -53.77%4.78万 | -53.77%4.78万 | 134.21%10.34万 | 134.21%10.34万 | --4.41万 | --4.41万 | ---- | ---- | --4.08万 | --4.08万 |
应付款项 | -10.90%136.26万 | -10.90%136.26万 | -47.84%152.92万 | -47.84%152.92万 | 10.88%293.15万 | 10.88%293.15万 | 44.16%264.39万 | 44.16%264.39万 | 20.95%183.4万 | 20.95%183.4万 |
-应付账款 | -27.66%110.62万 | -27.66%110.62万 | -47.84%152.92万 | -47.84%152.92万 | 10.88%293.15万 | 10.88%293.15万 | 44.16%264.39万 | 44.16%264.39万 | 20.95%183.4万 | 20.95%183.4万 |
-其他应付款 | --25.64万 | --25.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | ---- | ---- | -62.67%1.47万 | -62.67%1.47万 | 1,719.03%3.95万 | 1,719.03%3.95万 | -78.58%2,170 | -78.58%2,170 | -77.41%1.01万 | -77.41%1.01万 |
流动负债总额 | -14.38%141.04万 | -14.38%141.04万 | -45.37%164.73万 | -45.37%164.73万 | 13.95%301.52万 | 13.95%301.52万 | 32.19%264.6万 | 32.19%264.6万 | -72.78%200.16万 | -72.78%200.16万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | -54.65%4.96万 | -54.65%4.96万 | --10.93万 | --10.93万 | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | -54.65%4.96万 | -54.65%4.96万 | --10.93万 | --10.93万 | ---- | ---- | ---- | ---- |
长期拨备 | 3.49%592.33万 | 3.49%592.33万 | 9.57%572.33万 | 9.57%572.33万 | 269.63%522.33万 | 269.63%522.33万 | 0.00%141.31万 | 0.00%141.31万 | 0.00%141.31万 | 0.00%141.31万 |
非流动负债总额 | 2.61%592.33万 | 2.61%592.33万 | 8.26%577.28万 | 8.26%577.28万 | 277.36%533.26万 | 277.36%533.26万 | 0.00%141.31万 | 0.00%141.31万 | 0.00%141.31万 | 0.00%141.31万 |
负债总额 | -1.17%733.36万 | -1.17%733.36万 | -11.11%742.01万 | -11.11%742.01万 | 105.65%834.77万 | 105.65%834.77万 | 18.87%405.92万 | 18.87%405.92万 | -61.05%341.48万 | -61.05%341.48万 |
所有者权益 | ||||||||||
股本 | 2.42%1.2亿 | 2.42%1.2亿 | 2.15%1.17亿 | 2.15%1.17亿 | 8.54%1.15亿 | 8.54%1.15亿 | 14.73%1.06亿 | 14.73%1.06亿 | 13.33%9,229.49万 | 13.33%9,229.49万 |
-普通股股本 | 2.42%1.2亿 | 2.42%1.2亿 | 2.15%1.17亿 | 2.15%1.17亿 | 8.54%1.15亿 | 8.54%1.15亿 | 14.73%1.06亿 | 14.73%1.06亿 | 13.33%9,229.49万 | 13.33%9,229.49万 |
留存收益 | -22.76%-8,890.54万 | -22.76%-8,890.54万 | -24.16%-7,242.09万 | -24.16%-7,242.09万 | -13.12%-5,833.06万 | -13.12%-5,833.06万 | -22.46%-5,156.42万 | -22.46%-5,156.42万 | -37.65%-4,210.58万 | -37.65%-4,210.58万 |
不影响留存收益的损益 | 28.19%49.91万 | 28.19%49.91万 | -85.72%38.94万 | -85.72%38.94万 | -18.55%272.59万 | -18.55%272.59万 | 2.74%334.66万 | 2.74%334.66万 | 26.69%325.73万 | 26.69%325.73万 |
股东权益总额 | -29.83%3,183.14万 | -29.83%3,183.14万 | -23.53%4,536.51万 | -23.53%4,536.51万 | 2.87%5,932.26万 | 2.87%5,932.26万 | 7.90%5,766.83万 | 7.90%5,766.83万 | 0.05%5,344.64万 | 0.05%5,344.64万 |
总权益 | -29.83%3,183.14万 | -29.83%3,183.14万 | -23.53%4,536.51万 | -23.53%4,536.51万 | 2.87%5,932.26万 | 2.87%5,932.26万 | 7.90%5,766.83万 | 7.90%5,766.83万 | 0.05%5,344.64万 | 0.05%5,344.64万 |
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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