(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 | -73.27%102.8万 | -73.27%102.8万 | 77.40%384.6万 | 77.40%384.6万 | 35.31%216.8万 | 35.31%216.8万 | -8.33%160.22万 | -8.33%160.22万 | -1.13%174.79万 | -1.13%174.79万 |
-现金和现金等价物 | -73.27%102.8万 | -73.27%102.8万 | 77.40%384.6万 | 77.40%384.6万 | 35.31%216.8万 | 35.31%216.8万 | -8.33%160.22万 | -8.33%160.22万 | -1.13%174.79万 | -1.13%174.79万 |
应收款项 | 23.70%111.08万 | 23.70%111.08万 | 4,931.21%89.8万 | 4,931.21%89.8万 | -94.68%1.78万 | -94.68%1.78万 | 10.15%33.53万 | 10.15%33.53万 | -59.90%30.44万 | -59.90%30.44万 |
-应收账款 | 20.94%109.11万 | 20.94%109.11万 | 4,955.13%90.22万 | 4,955.13%90.22万 | -94.68%1.78万 | -94.68%1.78万 | 10.15%33.53万 | 10.15%33.53万 | -59.90%30.44万 | -59.90%30.44万 |
-其他应收款 | 85.16%13.24万 | 85.16%13.24万 | --7.15万 | --7.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收账款调整额 | -48.75%-11.27万 | -48.75%-11.27万 | ---7.58万 | ---7.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
存货 | 115.31%214.19万 | 115.31%214.19万 | 220.67%99.48万 | 220.67%99.48万 | -29.42%31.02万 | -29.42%31.02万 | -42.77%43.95万 | -42.77%43.95万 | 7.61%76.79万 | 7.61%76.79万 |
预付费用 | 296.77%75.97万 | 296.77%75.97万 | -22.29%19.15万 | -22.29%19.15万 | 103.28%24.64万 | 103.28%24.64万 | -26.88%12.12万 | -26.88%12.12万 | -25.70%16.58万 | -25.70%16.58万 |
递延资产 | 395.72%54.46万 | 395.72%54.46万 | 1,067.24%10.99万 | 1,067.24%10.99万 | -67.33%9,412 | -67.33%9,412 | 111.22%2.88万 | 111.22%2.88万 | -29.77%1.36万 | -29.77%1.36万 |
其他流动资产 | ---- | ---- | ---- | ---- | 23.84%6.6万 | 23.84%6.6万 | -24.38%5.33万 | -24.38%5.33万 | 94.49%7.05万 | 94.49%7.05万 |
流动资产合计 | -7.53%558.51万 | -7.53%558.51万 | 114.34%604.01万 | 114.34%604.01万 | 9.21%281.79万 | 9.21%281.79万 | -15.95%258.04万 | -15.95%258.04万 | -12.77%307.02万 | -12.77%307.02万 |
非流动资产 | ||||||||||
固定资产净额 | 869.22%82.41万 | 869.22%82.41万 | 13.90%8.5万 | 13.90%8.5万 | -45.86%7.46万 | -45.86%7.46万 | -41.29%13.79万 | -41.29%13.79万 | 12.52%23.49万 | 12.52%23.49万 |
-固定资产 | 380.04%100.79万 | 380.04%100.79万 | 22.89%21万 | 22.89%21万 | -56.06%17.09万 | -56.06%17.09万 | -2.17%38.89万 | -2.17%38.89万 | 62.14%39.75万 | 62.14%39.75万 |
-累计折旧 | -47.14%-18.38万 | -47.14%-18.38万 | -29.87%-12.49万 | -29.87%-12.49万 | 61.67%-9.62万 | 61.67%-9.62万 | -54.33%-25.1万 | -54.33%-25.1万 | -346.52%-16.26万 | -346.52%-16.26万 |
商誉及其他无形资产 | -97.51%28.85万 | -97.51%28.85万 | 38,117.35%1,156.8万 | 38,117.35%1,156.8万 | 0.00%3.03万 | 0.00%3.03万 | 0.00%3.03万 | 0.00%3.03万 | -87.56%3.03万 | -87.56%3.03万 |
-商誉 | -97.51%28.85万 | -97.51%28.85万 | --1,156.8万 | --1,156.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他无形资产 | ---- | ---- | ---- | ---- | 0.00%3.03万 | 0.00%3.03万 | 0.00%3.03万 | 0.00%3.03万 | -67.12%3.03万 | -67.12%3.03万 |
非流动资产合计 | -90.45%111.25万 | -90.45%111.25万 | 11,006.80%1,165.3万 | 11,006.80%1,165.3万 | -37.61%10.49万 | -37.61%10.49万 | -36.58%16.82万 | -36.58%16.82万 | -41.34%26.51万 | -41.34%26.51万 |
总资产 | -62.15%669.76万 | -62.15%669.76万 | 505.34%1,769.31万 | 505.34%1,769.31万 | 6.34%292.29万 | 6.34%292.29万 | -17.59%274.86万 | -17.59%274.86万 | -16.02%333.53万 | -16.02%333.53万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --18.3万 | --18.3万 | ---- | ---- | ---- | ---- | ---- | ---- | --4.75万 | --4.75万 |
-短期资本租赁负债 | --18.3万 | --18.3万 | ---- | ---- | ---- | ---- | ---- | ---- | --4.75万 | --4.75万 |
应付款项 | 1.26%265.49万 | 1.26%265.49万 | 172.63%262.19万 | 172.63%262.19万 | 31.43%96.17万 | 31.43%96.17万 | 11.09%73.17万 | 11.09%73.17万 | -18.62%65.87万 | -18.62%65.87万 |
-应付账款 | -1.03%119.29万 | -1.03%119.29万 | 1,167.33%120.53万 | 1,167.33%120.53万 | -45.86%9.51万 | -45.86%9.51万 | -20.24%17.57万 | -20.24%17.57万 | -49.18%22.02万 | -49.18%22.02万 |
-其他应付款 | 3.20%146.2万 | 3.20%146.2万 | 63.47%141.66万 | 63.47%141.66万 | 55.84%86.66万 | 55.84%86.66万 | 26.83%55.61万 | 26.83%55.61万 | 16.60%43.84万 | 16.60%43.84万 |
养老金及其他退休福利计划 | 6.73%6.95万 | 6.73%6.95万 | 228.36%6.51万 | 228.36%6.51万 | 52.29%1.98万 | 52.29%1.98万 | -34.91%1.3万 | -34.91%1.3万 | 0.00%2万 | 0.00%2万 |
流动负债总额 | 8.20%290.74万 | 8.20%290.74万 | 173.76%268.7万 | 173.76%268.7万 | 31.79%98.15万 | 31.79%98.15万 | 2.57%74.47万 | 2.57%74.47万 | -12.44%72.61万 | -12.44%72.61万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --49.07万 | --49.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | --49.07万 | --49.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --49.07万 | --49.07万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 26.46%339.81万 | 26.46%339.81万 | 173.76%268.7万 | 173.76%268.7万 | 31.79%98.15万 | 31.79%98.15万 | 2.57%74.47万 | 2.57%74.47万 | -12.44%72.61万 | -12.44%72.61万 |
所有者权益 | ||||||||||
股本 | 8.26%1,899.78万 | 8.26%1,899.78万 | -71.78%1,754.78万 | -71.78%1,754.78万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 |
-普通股股本 | 8.26%1,899.78万 | 8.26%1,899.78万 | -71.78%1,754.78万 | -71.78%1,754.78万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 | 0.00%6,217.75万 |
留存收益 | -528.23%-1,560.37万 | -528.23%-1,560.37万 | 95.89%-248.38万 | 95.89%-248.38万 | -0.51%-6,047.73万 | -0.51%-6,047.73万 | -0.71%-6,017.08万 | -0.71%-6,017.08万 | -0.93%-5,974.51万 | -0.93%-5,974.51万 |
不影响留存收益的损益 | 190.20%21.22万 | 190.20%21.22万 | -61.16%7.31万 | -61.16%7.31万 | 437.74%18.83万 | 437.74%18.83万 | -144.99%-5.57万 | -144.99%-5.57万 | 14.25%12.39万 | 14.25%12.39万 |
股东权益总额 | -76.18%360.62万 | -76.18%360.62万 | 701.55%1,513.71万 | 701.55%1,513.71万 | -3.20%188.85万 | -3.20%188.85万 | -23.68%195.1万 | -23.68%195.1万 | -17.25%255.64万 | -17.25%255.64万 |
非控制性权益 | -134.11%-30.67万 | -134.11%-30.67万 | -347.81%-13.1万 | -347.81%-13.1万 | 0.00%5.29万 | 0.00%5.29万 | 0.00%5.29万 | 0.00%5.29万 | 0.00%5.29万 | 0.00%5.29万 |
总权益 | -78.01%329.96万 | -78.01%329.96万 | 672.97%1,500.61万 | 672.97%1,500.61万 | -3.12%194.14万 | -3.12%194.14万 | -23.20%200.38万 | -23.20%200.38万 | -16.96%260.92万 | -16.96%260.92万 |
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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