(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 | 32.44%184.42万 | 32.44%184.42万 | -25.81%139.25万 | -25.81%139.25万 | 348.90%187.69万 | 348.90%187.69万 | 73.66%41.81万 | 73.66%41.81万 | -87.19%24.08万 | -87.19%24.08万 |
-现金和现金等价物 | 683.55%21.06万 | 683.55%21.06万 | -97.56%2.69万 | -97.56%2.69万 | 163.39%110.13万 | 163.39%110.13万 | 73.66%41.81万 | 73.66%41.81万 | -87.19%24.08万 | -87.19%24.08万 |
-短期投资 | 19.62%163.36万 | 19.62%163.36万 | 76.06%136.56万 | 76.06%136.56万 | --77.57万 | --77.57万 | ---- | ---- | ---- | ---- |
应收款项 | -91.28%437 | -91.28%437 | -92.97%5,014 | -92.97%5,014 | 50.91%7.13万 | 50.91%7.13万 | -72.44%4.73万 | -72.44%4.73万 | 19.21%17.16万 | 19.21%17.16万 |
-应收账款 | -91.28%437 | -91.28%437 | -92.97%5,014 | -92.97%5,014 | 50.91%7.13万 | 50.91%7.13万 | -72.44%4.73万 | -72.44%4.73万 | 19.21%17.16万 | 19.21%17.16万 |
存货 | ---- | ---- | ---- | ---- | 9.66%83.35万 | 9.66%83.35万 | -26.33%76万 | -26.33%76万 | -13.92%103.17万 | -13.92%103.17万 |
预付费用 | ---- | ---- | ---- | ---- | -38.18%2.12万 | -38.18%2.12万 | -60.81%3.43万 | -60.81%3.43万 | 128.76%8.75万 | 128.76%8.75万 |
持有待售资产 | ---- | ---- | --531.72万 | --531.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -72.53%184.47万 | -72.53%184.47万 | 139.56%671.47万 | 139.56%671.47万 | 122.51%280.29万 | 122.51%280.29万 | -17.75%125.97万 | -17.75%125.97万 | -53.02%153.15万 | -53.02%153.15万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | ---- | ---- | -11.15%477.13万 | -11.15%477.13万 | -8.80%536.98万 | -8.80%536.98万 | 5.71%588.8万 | 5.71%588.8万 |
-固定资产 | ---- | ---- | ---- | ---- | -0.44%700.23万 | -0.44%700.23万 | 1.44%703.31万 | 1.44%703.31万 | 13.02%693.32万 | 13.02%693.32万 |
-累计折旧 | ---- | ---- | ---- | ---- | -34.13%-223.1万 | -34.13%-223.1万 | -59.14%-166.33万 | -59.14%-166.33万 | -85.15%-104.51万 | -85.15%-104.51万 |
投资和预付款 | -26.91%78.34万 | -26.91%78.34万 | -6.10%107.18万 | -6.10%107.18万 | --114.14万 | --114.14万 | ---- | ---- | ---- | ---- |
-其他投资 | -26.91%78.34万 | -26.91%78.34万 | -6.10%107.18万 | -6.10%107.18万 | --114.14万 | --114.14万 | ---- | ---- | ---- | ---- |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | -13.95%215.11万 | -13.95%215.11万 | -41.63%250万 | -41.63%250万 | -7.53%428.29万 | -7.53%428.29万 |
-其他无形资产 | ---- | ---- | ---- | ---- | -13.95%215.11万 | -13.95%215.11万 | -41.63%250万 | -41.63%250万 | -7.53%428.29万 | -7.53%428.29万 |
非流动资产合计 | -26.91%78.34万 | -26.91%78.34万 | -86.71%107.18万 | -86.71%107.18万 | 2.47%806.38万 | 2.47%806.38万 | -22.62%786.98万 | -22.62%786.98万 | -0.30%1,017.09万 | -0.30%1,017.09万 |
总资产 | -66.25%262.8万 | -66.25%262.8万 | -28.35%778.65万 | -28.35%778.65万 | 19.03%1,086.68万 | 19.03%1,086.68万 | -21.99%912.95万 | -21.99%912.95万 | -13.07%1,170.24万 | -13.07%1,170.24万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -81.34%41.49万 | -81.34%41.49万 | 117.08%222.33万 | 117.08%222.33万 | -23.44%102.42万 | -23.44%102.42万 | -47.24%133.78万 | -47.24%133.78万 |
-短期借款 | ---- | ---- | -80.84%41.49万 | -80.84%41.49万 | 121.64%216.48万 | 121.64%216.48万 | -26.99%97.67万 | -26.99%97.67万 | -47.24%133.78万 | -47.24%133.78万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 23.18%5.84万 | 23.18%5.84万 | --4.74万 | --4.74万 | ---- | ---- |
应付款项 | -86.81%2.11万 | -86.81%2.11万 | -57.25%15.99万 | -57.25%15.99万 | 12.54%37.39万 | 12.54%37.39万 | -71.44%33.22万 | -71.44%33.22万 | 31.13%116.31万 | 31.13%116.31万 |
-应付账款 | -98.01%1,227 | -98.01%1,227 | -0.14%6.18万 | -0.14%6.18万 | -35.08%6.19万 | -35.08%6.19万 | -82.05%9.53万 | -82.05%9.53万 | -26.75%53.09万 | -26.75%53.09万 |
-其他应付款 | -79.76%1.99万 | -79.76%1.99万 | -68.57%9.81万 | -68.57%9.81万 | 31.69%31.2万 | 31.69%31.2万 | -62.53%23.69万 | -62.53%23.69万 | 289.66%63.22万 | 289.66%63.22万 |
其他流动负债 | ---- | ---- | --399.38万 | --399.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -99.54%2.11万 | -99.54%2.11万 | 75.91%456.86万 | 75.91%456.86万 | 91.47%259.71万 | 91.47%259.71万 | -45.76%135.64万 | -45.76%135.64万 | -26.94%250.09万 | -26.94%250.09万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | -39.68%201.2万 | -39.68%201.2万 | -54.12%333.55万 | -54.12%333.55万 | 204.88%727.06万 | 204.88%727.06万 |
-长期借款 | ---- | ---- | ---- | ---- | -39.65%197.88万 | -39.65%197.88万 | -54.90%327.9万 | -54.90%327.9万 | 204.88%727.06万 | 204.88%727.06万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | -41.33%3.31万 | -41.33%3.31万 | --5.65万 | --5.65万 | ---- | ---- |
非流动负债总额 | --0 | --0 | --0 | --0 | -39.68%201.2万 | -39.68%201.2万 | -54.12%333.55万 | -54.12%333.55万 | 204.88%727.06万 | 204.88%727.06万 |
负债总额 | -99.54%2.11万 | -99.54%2.11万 | -0.88%456.86万 | -0.88%456.86万 | -1.76%460.91万 | -1.76%460.91万 | -51.98%469.19万 | -51.98%469.19万 | 68.25%977.14万 | 68.25%977.14万 |
所有者权益 | ||||||||||
股本 | 0.52%2,341.38万 | 0.52%2,341.38万 | 7.40%2,329.22万 | 7.40%2,329.22万 | 24.93%2,168.67万 | 24.93%2,168.67万 | 31.22%1,735.97万 | 31.22%1,735.97万 | 1.15%1,322.93万 | 1.15%1,322.93万 |
-普通股股本 | 0.52%2,341.38万 | 0.52%2,341.38万 | 7.40%2,329.22万 | 7.40%2,329.22万 | 24.93%2,168.67万 | 24.93%2,168.67万 | 31.22%1,735.97万 | 31.22%1,735.97万 | 1.15%1,322.93万 | 1.15%1,322.93万 |
留存收益 | 2.36%-2,131.36万 | 2.36%-2,131.36万 | -19.44%-2,182.89万 | -19.44%-2,182.89万 | -15.02%-1,827.56万 | -15.02%-1,827.56万 | -39.73%-1,588.87万 | -39.73%-1,588.87万 | -109.08%-1,137.08万 | -109.08%-1,137.08万 |
不影响留存收益的损益 | -64.38%50.68万 | -64.38%50.68万 | -31.42%142.28万 | -31.42%142.28万 | 17.00%207.47万 | 17.00%207.47万 | 2,347.89%177.32万 | 2,347.89%177.32万 | 418.93%7.24万 | 418.93%7.24万 |
股东权益总额 | -9.67%260.7万 | -9.67%260.7万 | -47.39%288.61万 | -47.39%288.61万 | 69.09%548.58万 | 69.09%548.58万 | 68.01%324.42万 | 68.01%324.42万 | -74.77%193.1万 | -74.77%193.1万 |
非控制性权益 | ---- | ---- | -57.01%33.18万 | -57.01%33.18万 | -35.33%77.18万 | -35.33%77.18万 | --119.34万 | --119.34万 | ---- | ---- |
总权益 | -18.99%260.7万 | -18.99%260.7万 | -48.58%321.79万 | -48.58%321.79万 | 41.01%625.76万 | 41.01%625.76万 | 129.81%443.76万 | 129.81%443.76万 | -74.77%193.1万 | -74.77%193.1万 |
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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