(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 | -84.37%9.19万 | -84.37%9.19万 | -1.09%58.81万 | -1.09%58.81万 | -57.94%59.46万 | -57.94%59.46万 | 421.58%141.37万 | 421.58%141.37万 | -29.57%27.1万 | -29.57%27.1万 |
-现金和现金等价物 | -84.37%9.19万 | -84.37%9.19万 | -1.09%58.81万 | -1.09%58.81万 | -57.94%59.46万 | -57.94%59.46万 | 421.58%141.37万 | 421.58%141.37万 | -29.57%27.1万 | -29.57%27.1万 |
应收款项 | -15.44%1.28万 | -15.44%1.28万 | 111.77%1.51万 | 111.77%1.51万 | -82.75%7,121 | -82.75%7,121 | 2.99%4.13万 | 2.99%4.13万 | 75.61%4.01万 | 75.61%4.01万 |
-其他应收款 | -15.44%1.28万 | -15.44%1.28万 | 111.77%1.51万 | 111.77%1.51万 | -82.75%7,121 | -82.75%7,121 | 2.99%4.13万 | 2.99%4.13万 | 75.61%4.01万 | 75.61%4.01万 |
流动资产合计 | -82.65%10.47万 | -82.65%10.47万 | 0.25%60.32万 | 0.25%60.32万 | -58.65%60.17万 | -58.65%60.17万 | 367.66%145.49万 | 367.66%145.49万 | -23.69%31.11万 | -23.69%31.11万 |
非流动资产 | ||||||||||
固定资产净额 | -72.28%1.27万 | -72.28%1.27万 | 40.41%4.59万 | 40.41%4.59万 | 73.56%3.27万 | 73.56%3.27万 | -18.41%1.88万 | -18.41%1.88万 | 53.40%2.31万 | 53.40%2.31万 |
-固定资产 | -82.99%2.37万 | -82.99%2.37万 | 325.69%13.91万 | 325.69%13.91万 | 58.66%3.27万 | 58.66%3.27万 | -10.74%2.06万 | -10.74%2.06万 | 53.40%2.31万 | 53.40%2.31万 |
-累计折旧 | 88.26%-1.09万 | 88.26%-1.09万 | ---9.32万 | ---9.32万 | ---- | ---- | ---1,769 | ---1,769 | ---- | ---- |
商誉及其他无形资产 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 |
-其他无形资产 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 | 0.00%474.8万 |
非流动资产合计 | -0.69%476.07万 | -0.69%476.07万 | 0.28%479.39万 | 0.28%479.39万 | 0.29%478.07万 | 0.29%478.07万 | -0.09%476.68万 | -0.09%476.68万 | 0.17%477.11万 | 0.17%477.11万 |
总资产 | -9.85%486.54万 | -9.85%486.54万 | 0.27%539.71万 | 0.27%539.71万 | -13.49%538.24万 | -13.49%538.24万 | 22.42%622.18万 | 22.42%622.18万 | -1.71%508.22万 | -1.71%508.22万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -39.18%2.19万 | -39.18%2.19万 | 12.99%3.6万 | 12.99%3.6万 | -49.27%3.19万 | -49.27%3.19万 | -21.16%6.28万 | -21.16%6.28万 | 12.96%7.97万 | 12.96%7.97万 |
-应付账款 | -39.18%2.19万 | -39.18%2.19万 | 12.99%3.6万 | 12.99%3.6万 | -49.27%3.19万 | -49.27%3.19万 | -21.16%6.28万 | -21.16%6.28万 | 12.96%7.97万 | 12.96%7.97万 |
养老金及其他退休福利计划 | 9.19%14.24万 | 9.19%14.24万 | 15.97%13.04万 | 15.97%13.04万 | 10.75%11.24万 | 10.75%11.24万 | 22.07%10.15万 | 22.07%10.15万 | 4.85%8.31万 | 4.85%8.31万 |
流动负债总额 | -1.28%16.43万 | -1.28%16.43万 | 15.31%16.64万 | 15.31%16.64万 | -12.19%14.43万 | -12.19%14.43万 | 0.91%16.43万 | 0.91%16.43万 | 8.67%16.28万 | 8.67%16.28万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -1.28%16.43万 | -1.28%16.43万 | 15.31%16.64万 | 15.31%16.64万 | -12.19%14.43万 | -12.19%14.43万 | 0.91%16.43万 | 0.91%16.43万 | 8.67%16.28万 | 8.67%16.28万 |
所有者权益 | ||||||||||
股本 | 1.12%5,057.81万 | 1.12%5,057.81万 | 2.37%5,001.81万 | 2.37%5,001.81万 | 1.16%4,885.94万 | 1.16%4,885.94万 | 5.15%4,829.94万 | 5.15%4,829.94万 | 1.49%4,593.35万 | 1.49%4,593.35万 |
-普通股股本 | 1.12%5,057.81万 | 1.12%5,057.81万 | 2.37%5,001.81万 | 2.37%5,001.81万 | 1.16%4,885.94万 | 1.16%4,885.94万 | 5.15%4,829.94万 | 5.15%4,829.94万 | 1.49%4,593.35万 | 1.49%4,593.35万 |
留存收益 | -2.28%-4,592.88万 | -2.28%-4,592.88万 | -2.67%-4,490.62万 | -2.67%-4,490.62万 | -3.23%-4,374.01万 | -3.23%-4,374.01万 | 0.29%-4,236.99万 | 0.29%-4,236.99万 | -1.85%-4,249.41万 | -1.85%-4,249.41万 |
不影响留存收益的损益 | -56.36%5.18万 | -56.36%5.18万 | 0.00%11.88万 | 0.00%11.88万 | -7.11%11.88万 | -7.11%11.88万 | -91.36%12.79万 | -91.36%12.79万 | 0.00%148万 | 0.00%148万 |
股东权益总额 | -10.12%470.11万 | -10.12%470.11万 | -0.14%523.07万 | -0.14%523.07万 | -13.53%523.81万 | -13.53%523.81万 | 23.14%605.74万 | 23.14%605.74万 | -2.02%491.93万 | -2.02%491.93万 |
总权益 | -10.12%470.11万 | -10.12%470.11万 | -0.14%523.07万 | -0.14%523.07万 | -13.53%523.81万 | -13.53%523.81万 | 23.14%605.74万 | 23.14%605.74万 | -2.02%491.93万 | -2.02%491.93万 |
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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