(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 | -90.13%39.32万 | -90.13%39.32万 | 128.80%398.44万 | 128.80%398.44万 | -58.64%174.14万 | -58.64%174.14万 | -45.04%421.06万 | -45.04%421.06万 | 33.47%766.09万 | 33.47%766.09万 |
-现金和现金等价物 | -90.13%39.32万 | -90.13%39.32万 | 128.80%398.44万 | 128.80%398.44万 | -58.64%174.14万 | -58.64%174.14万 | -45.04%421.06万 | -45.04%421.06万 | 33.47%766.09万 | 33.47%766.09万 |
预付费用 | -35.35%1.54万 | -35.35%1.54万 | 13.77%2.39万 | 13.77%2.39万 | -58.90%2.1万 | -58.90%2.1万 | -12.32%5.11万 | -12.32%5.11万 | 57.39%5.82万 | 57.39%5.82万 |
其他流动资产 | -21.12%1.82万 | -21.12%1.82万 | --2.31万 | --2.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -89.41%42.68万 | -89.41%42.68万 | 128.74%403.13万 | 128.74%403.13万 | -58.65%176.24万 | -58.65%176.24万 | -44.79%426.17万 | -44.79%426.17万 | 33.62%771.91万 | 33.62%771.91万 |
非流动资产 | ||||||||||
固定资产净额 | -74.70%1.26万 | -74.70%1.26万 | -44.37%4.99万 | -44.37%4.99万 | 190.47%8.97万 | 190.47%8.97万 | -57.82%3.09万 | -57.82%3.09万 | 58.03%7.32万 | 58.03%7.32万 |
-固定资产 | 0.37%87.01万 | 0.37%87.01万 | -7.81%86.69万 | -7.81%86.69万 | 12.44%94.03万 | 12.44%94.03万 | 0.69%83.63万 | 0.69%83.63万 | 10.22%83.06万 | 10.22%83.06万 |
-累计折旧 | -4.96%-85.75万 | -4.96%-85.75万 | 3.96%-81.7万 | 3.96%-81.7万 | -5.62%-85.07万 | -5.62%-85.07万 | -6.34%-80.54万 | -6.34%-80.54万 | -7.09%-75.74万 | -7.09%-75.74万 |
投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.39万 | 0.00%3.39万 |
-其他投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.39万 | 0.00%3.39万 |
其他非流动资产 | 0.17%5.4万 | 0.17%5.4万 | -0.10%5.39万 | -0.10%5.39万 | 59.05%5.4万 | 59.05%5.4万 | --3.39万 | --3.39万 | ---- | ---- |
非流动资产合计 | -35.81%6.66万 | -35.81%6.66万 | -27.74%10.38万 | -27.74%10.38万 | 121.65%14.37万 | 121.65%14.37万 | -39.46%6.48万 | -39.46%6.48万 | 33.53%10.71万 | 33.53%10.71万 |
总资产 | -88.07%49.35万 | -88.07%49.35万 | 116.95%413.52万 | 116.95%413.52万 | -55.94%190.61万 | -55.94%190.61万 | -44.72%432.65万 | -44.72%432.65万 | 33.62%782.62万 | 33.62%782.62万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -81.52%7,130 | -81.52%7,130 | 12.66%3.86万 | 12.66%3.86万 | 439.58%3.42万 | 439.58%3.42万 | -84.41%6,347 | -84.41%6,347 | --4.07万 | --4.07万 |
-短期资本租赁负债 | -81.52%7,130 | -81.52%7,130 | 12.66%3.86万 | 12.66%3.86万 | 439.58%3.42万 | 439.58%3.42万 | -84.41%6,347 | -84.41%6,347 | --4.07万 | --4.07万 |
应付款项 | -37.15%33.46万 | -37.15%33.46万 | 36.80%53.24万 | 36.80%53.24万 | 103.67%38.92万 | 103.67%38.92万 | -65.66%19.11万 | -65.66%19.11万 | 174.81%55.64万 | 174.81%55.64万 |
-应付账款 | 0.10%28.55万 | 0.10%28.55万 | -8.27%28.52万 | -8.27%28.52万 | 125.05%31.09万 | 125.05%31.09万 | -55.43%13.82万 | -55.43%13.82万 | 95.86%31万 | 95.86%31万 |
-其他应付款 | -80.13%4.91万 | -80.13%4.91万 | 215.94%24.72万 | 215.94%24.72万 | 47.84%7.82万 | 47.84%7.82万 | -78.52%5.29万 | -78.52%5.29万 | 457.54%24.64万 | 457.54%24.64万 |
养老金及其他退休福利计划 | 2.84%39.58万 | 2.84%39.58万 | 17.60%38.48万 | 17.60%38.48万 | 28.94%32.72万 | 28.94%32.72万 | 4.17%25.38万 | 4.17%25.38万 | 16.23%24.36万 | 16.23%24.36万 |
流动负债总额 | -22.84%73.75万 | -22.84%73.75万 | 27.33%95.58万 | 27.33%95.58万 | 66.36%75.06万 | 66.36%75.06万 | -46.33%45.12万 | -46.33%45.12万 | 104.02%84.08万 | 104.02%84.08万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | -84.44%6,688 | -84.44%6,688 | --4.3万 | --4.3万 | ---- | ---- | --3,312 | --3,312 |
-长期租赁负债 | ---- | ---- | -84.44%6,688 | -84.44%6,688 | --4.3万 | --4.3万 | ---- | ---- | --3,312 | --3,312 |
员工福利 | ---- | ---- | ---- | ---- | 62.11%1.99万 | 62.11%1.99万 | 34.68%1.23万 | 34.68%1.23万 | 54.44%9,126 | 54.44%9,126 |
非流动负债总额 | --0 | --0 | -89.37%6,688 | -89.37%6,688 | 411.89%6.29万 | 411.89%6.29万 | -1.18%1.23万 | -1.18%1.23万 | 110.49%1.24万 | 110.49%1.24万 |
负债总额 | -23.38%73.75万 | -23.38%73.75万 | 18.31%96.25万 | 18.31%96.25万 | 75.52%81.36万 | 75.52%81.36万 | -45.67%46.35万 | -45.67%46.35万 | 104.11%85.32万 | 104.11%85.32万 |
所有者权益 | ||||||||||
股本 | 0.04%5,691.47万 | 0.04%5,691.47万 | 7.66%5,689.04万 | 7.66%5,689.04万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 11.20%5,284.4万 | 11.20%5,284.4万 |
-普通股股本 | 0.04%5,691.47万 | 0.04%5,691.47万 | 7.66%5,689.04万 | 7.66%5,689.04万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 0.00%5,284.4万 | 11.20%5,284.4万 | 11.20%5,284.4万 |
留存收益 | -6.18%-5,868.08万 | -6.18%-5,868.08万 | -6.61%-5,526.38万 | -6.61%-5,526.38万 | -5.60%-5,183.74万 | -5.60%-5,183.74万 | -6.84%-4,908.69万 | -6.84%-4,908.69万 | -8.44%-4,594.51万 | -8.44%-4,594.51万 |
不影响留存收益的损益 | -1.55%152.21万 | -1.55%152.21万 | 1,700.33%154.6万 | 1,700.33%154.6万 | -18.92%8.59万 | -18.92%8.59万 | 42.97%10.59万 | 42.97%10.59万 | -73.98%7.41万 | -73.98%7.41万 |
股东权益总额 | -107.69%-24.4万 | -107.69%-24.4万 | 190.40%317.27万 | 190.40%317.27万 | -71.72%109.25万 | -71.72%109.25万 | -44.60%386.3万 | -44.60%386.3万 | 28.20%697.3万 | 28.20%697.3万 |
总权益 | -107.69%-24.4万 | -107.69%-24.4万 | 190.40%317.27万 | 190.40%317.27万 | -71.72%109.25万 | -71.72%109.25万 | -44.60%386.3万 | -44.60%386.3万 | 28.20%697.3万 | 28.20%697.3万 |
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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