(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 | 30.28%9万 | 30.28%9万 | -64.99%6.91万 | -64.99%6.91万 | -50.70%19.72万 | -50.70%19.72万 | -58.89%40.01万 | -58.89%40.01万 | -81.16%97.31万 | -81.16%97.31万 |
-现金和现金等价物 | 30.28%9万 | 30.28%9万 | -64.99%6.91万 | -64.99%6.91万 | 231.23%19.72万 | 231.23%19.72万 | -93.69%5.95万 | -93.69%5.95万 | -81.16%94.33万 | -81.16%94.33万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | 1,041.65%34.05万 | 1,041.65%34.05万 | -81.09%2.98万 | -81.09%2.98万 |
应收款项 | 37.83%6.21万 | 37.83%6.21万 | -84.17%4.51万 | -84.17%4.51万 | 21.38%28.49万 | 21.38%28.49万 | 118.71%23.47万 | 118.71%23.47万 | -79.50%10.73万 | -79.50%10.73万 |
-应收账款 | -91.46%3,850 | -91.46%3,850 | --4.51万 | --4.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | --5.83万 | --5.83万 | ---- | ---- | 21.38%28.49万 | 21.38%28.49万 | 118.71%23.47万 | 118.71%23.47万 | -79.50%10.73万 | -79.50%10.73万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | ---- | ---- | -30.16%64.39万 | -30.16%64.39万 | 3,390.96%92.2万 | 3,390.96%92.2万 | -71.99%2.64万 | -71.99%2.64万 |
-固定资产 | ---- | ---- | ---- | ---- | -30.16%64.39万 | -30.16%64.39万 | 3,390.96%92.2万 | 3,390.96%92.2万 | -71.99%2.64万 | -71.99%2.64万 |
-长期股权投资 | -50.00%5万 | -50.00%5万 | -33.33%10万 | -33.33%10万 | --15万 | --15万 | ---- | ---- | ---- | ---- |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.31%383.63万 | 15.31%383.63万 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.31%383.63万 | 15.31%383.63万 |
总资产 | -14.88%20.21万 | -14.88%20.21万 | -84.94%23.74万 | -84.94%23.74万 | -7.13%157.71万 | -7.13%157.71万 | -69.98%169.83万 | -69.98%169.83万 | -40.20%565.7万 | -40.20%565.7万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -53.17%116.98万 | -53.17%116.98万 | 740.99%249.81万 | 740.99%249.81万 | -77.57%29.7万 | -77.57%29.7万 | 42,628.43%132.42万 | 42,628.43%132.42万 | -98.90%3,099 | -98.90%3,099 |
-短期借款 | -53.17%116.98万 | -53.17%116.98万 | 740.99%249.81万 | 740.99%249.81万 | -77.57%29.7万 | -77.57%29.7万 | 42,628.43%132.42万 | 42,628.43%132.42万 | -98.90%3,099 | -98.90%3,099 |
应付款项 | -8.54%57.63万 | -8.54%57.63万 | -5.29%63.01万 | -5.29%63.01万 | 60.52%66.53万 | 60.52%66.53万 | 21.33%41.45万 | 21.33%41.45万 | -84.77%34.16万 | -84.77%34.16万 |
-应付账款 | -28.93%44.78万 | -28.93%44.78万 | -5.29%63.01万 | -5.29%63.01万 | 60.52%66.53万 | 60.52%66.53万 | 21.33%41.45万 | 21.33%41.45万 | -84.77%34.16万 | -84.77%34.16万 |
-其他应付款 | --12.85万 | --12.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
现行拨备 | 207.20%20.5万 | 207.20%20.5万 | -33.17%6.67万 | -33.17%6.67万 | -33.49%9.99万 | -33.49%9.99万 | -68.52%15.01万 | -68.52%15.01万 | --47.7万 | --47.7万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | 257.68%264.42万 | 257.68%264.42万 | --73.93万 | --73.93万 | ---- | ---- |
-长期借款 | ---- | ---- | ---- | ---- | 257.68%264.42万 | 257.68%264.42万 | --73.93万 | --73.93万 | ---- | ---- |
员工福利 | --1.31万 | --1.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | 0.00%8.1万 | 0.00%8.1万 | 0.00%8.1万 | 0.00%8.1万 | 0.00%8.1万 | 0.00%8.1万 |
负债总额 | -39.35%200.09万 | -39.35%200.09万 | -12.89%329.91万 | -12.89%329.91万 | 39.81%378.73万 | 39.81%378.73万 | 200.11%270.9万 | 200.11%270.9万 | -65.35%90.27万 | -65.35%90.27万 |
所有者权益 | ||||||||||
股本 | 8.58%3,273.37万 | 8.58%3,273.37万 | 8.10%3,014.76万 | 8.10%3,014.76万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.81%2,788.83万 | 0.81%2,788.83万 |
-普通股股本 | 8.58%3,273.37万 | 8.58%3,273.37万 | 8.10%3,014.76万 | 8.10%3,014.76万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.00%2,788.83万 | 0.81%2,788.83万 | 0.81%2,788.83万 |
留存收益 | -4.24%-3,461.57万 | -4.24%-3,461.57万 | -10.34%-3,320.93万 | -10.34%-3,320.93万 | -4.15%-3,009.85万 | -4.15%-3,009.85万 | -24.92%-2,889.9万 | -24.92%-2,889.9万 | -11.18%-2,313.4万 | -11.18%-2,313.4万 |
不影响留存收益的损益 | --8.32万 | --8.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
股东权益总额 | 41.25%-179.88万 | 41.25%-179.88万 | -38.53%-306.17万 | -38.53%-306.17万 | -118.67%-221.02万 | -118.67%-221.02万 | -121.26%-101.07万 | -121.26%-101.07万 | -30.65%475.43万 | -30.65%475.43万 |
总权益 | 41.25%-179.88万 | 41.25%-179.88万 | -38.53%-306.17万 | -38.53%-306.17万 | -118.67%-221.02万 | -118.67%-221.02万 | -121.26%-101.07万 | -121.26%-101.07万 | -30.65%475.43万 | -30.65%475.43万 |
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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