(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 | -81.27%23.02万 | -81.27%23.02万 | -55.28%122.92万 | -55.28%122.92万 | 44.95%274.89万 | 44.95%274.89万 | -24.45%189.64万 | -24.45%189.64万 | 1,029.25%251.01万 | 1,029.25%251.01万 |
-现金和现金等价物 | -81.27%23.02万 | -81.27%23.02万 | -55.28%122.92万 | -55.28%122.92万 | 44.95%274.89万 | 44.95%274.89万 | -24.45%189.64万 | -24.45%189.64万 | 1,029.25%251.01万 | 1,029.25%251.01万 |
应收款项 | 46.42%10.18万 | 46.42%10.18万 | -2.67%6.95万 | -2.67%6.95万 | -59.01%7.14万 | -59.01%7.14万 | -32.83%17.43万 | -32.83%17.43万 | -46.66%25.94万 | -46.66%25.94万 |
-其他应收款 | 46.42%10.18万 | 46.42%10.18万 | -2.67%6.95万 | -2.67%6.95万 | -59.01%7.14万 | -59.01%7.14万 | -32.83%17.43万 | -32.83%17.43万 | -46.66%25.94万 | -46.66%25.94万 |
预付费用 | -14.12%2.42万 | -14.12%2.42万 | -3.40%2.81万 | -3.40%2.81万 | -85.35%2.91万 | -85.35%2.91万 | 878.83%19.88万 | 878.83%19.88万 | 19.34%2.03万 | 19.34%2.03万 |
流动资产合计 | -73.16%35.62万 | -73.16%35.62万 | -53.43%132.69万 | -53.43%132.69万 | 25.56%284.94万 | 25.56%284.94万 | -18.65%226.94万 | -18.65%226.94万 | 284.43%278.98万 | 284.43%278.98万 |
非流动资产 | ||||||||||
固定资产净额 | -0.35%339.23万 | -0.35%339.23万 | 1.60%340.41万 | 1.60%340.41万 | 102.81%335.04万 | 102.81%335.04万 | 116.68%165.2万 | 116.68%165.2万 | -28.88%76.24万 | -28.88%76.24万 |
-固定资产 | -0.82%347.15万 | -0.82%347.15万 | 1.92%350.03万 | 1.92%350.03万 | 102.72%343.44万 | 102.72%343.44万 | 107.47%169.42万 | 107.47%169.42万 | -24.82%81.66万 | -24.82%81.66万 |
-累计折旧 | 17.72%-7.91万 | 17.72%-7.91万 | -14.47%-9.62万 | -14.47%-9.62万 | -99.12%-8.4万 | -99.12%-8.4万 | 22.18%-4.22万 | 22.18%-4.22万 | -282.58%-5.42万 | -282.58%-5.42万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.59%39 | -98.59%39 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.59%39 | -98.59%39 |
非流动资产合计 | -0.35%339.23万 | -0.35%339.23万 | 1.60%340.41万 | 1.60%340.41万 | 102.81%335.04万 | 102.81%335.04万 | 116.67%165.2万 | 116.67%165.2万 | -29.06%76.24万 | -29.06%76.24万 |
总资产 | -20.77%374.85万 | -20.77%374.85万 | -23.69%473.1万 | -23.69%473.1万 | 58.10%619.98万 | 58.10%619.98万 | 10.39%392.14万 | 10.39%392.14万 | 97.29%355.22万 | 97.29%355.22万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -64.97%1.17万 | -64.97%1.17万 | 10.11%3.33万 | 10.11%3.33万 | 10.45%3.03万 | 10.45%3.03万 | --2.74万 | --2.74万 |
-短期资本租赁负债 | ---- | ---- | -64.97%1.17万 | -64.97%1.17万 | 10.11%3.33万 | 10.11%3.33万 | 10.45%3.03万 | 10.45%3.03万 | --2.74万 | --2.74万 |
应付款项 | -16.03%11.25万 | -16.03%11.25万 | -25.29%13.4万 | -25.29%13.4万 | 48.21%17.93万 | 48.21%17.93万 | -77.73%12.1万 | -77.73%12.1万 | 15.41%54.34万 | 15.41%54.34万 |
-应付账款 | -25.66%7.17万 | -25.66%7.17万 | -19.55%9.65万 | -19.55%9.65万 | 31.41%12万 | 31.41%12万 | -81.35%9.13万 | -81.35%9.13万 | 28.39%48.94万 | 28.39%48.94万 |
-其他应付款 | 8.78%4.08万 | 8.78%4.08万 | -36.87%3.75万 | -36.87%3.75万 | 99.85%5.94万 | 99.85%5.94万 | -45.00%2.97万 | -45.00%2.97万 | -39.79%5.4万 | -39.79%5.4万 |
现行拨备 | ---- | ---- | ---- | ---- | --434.59万 | --434.59万 | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15万 | --15万 |
流动负债总额 | -22.75%11.25万 | -22.75%11.25万 | -96.81%14.56万 | -96.81%14.56万 | 2,914.01%455.85万 | 2,914.01%455.85万 | -79.02%15.12万 | -79.02%15.12万 | 53.08%72.07万 | 53.08%72.07万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | -74.06%1.17万 | -74.06%1.17万 | -40.22%4.5万 | -40.22%4.5万 | --7.52万 | --7.52万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | -74.06%1.17万 | -74.06%1.17万 | -40.22%4.5万 | -40.22%4.5万 | --7.52万 | --7.52万 |
长期拨备 | 0.00%221.81万 | 0.00%221.81万 | 0.00%221.81万 | 0.00%221.81万 | 866.71%221.81万 | 866.71%221.81万 | --22.95万 | --22.95万 | ---- | ---- |
非流动负债总额 | 0.00%221.81万 | 0.00%221.81万 | -0.52%221.81万 | -0.52%221.81万 | 712.52%222.98万 | 712.52%222.98万 | 264.74%27.44万 | 264.74%27.44万 | --7.52万 | --7.52万 |
负债总额 | -1.40%233.06万 | -1.40%233.06万 | -65.18%236.37万 | -65.18%236.37万 | 1,494.72%678.83万 | 1,494.72%678.83万 | -46.52%42.57万 | -46.52%42.57万 | 69.07%79.6万 | 69.07%79.6万 |
所有者权益 | ||||||||||
股本 | 0.01%8,757.04万 | 0.01%8,757.04万 | 1.41%8,756.21万 | 1.41%8,756.21万 | 3.40%8,634.12万 | 3.40%8,634.12万 | 4.59%8,349.82万 | 4.59%8,349.82万 | 6.19%7,983.46万 | 6.19%7,983.46万 |
-普通股股本 | 0.01%8,757.04万 | 0.01%8,757.04万 | 1.41%8,756.21万 | 1.41%8,756.21万 | 3.40%8,634.12万 | 3.40%8,634.12万 | 4.59%8,349.82万 | 4.59%8,349.82万 | 6.19%7,983.46万 | 6.19%7,983.46万 |
留存收益 | -1.33%-8,605.64万 | -1.33%-8,605.64万 | 1.71%-8,493.05万 | 1.71%-8,493.05万 | -8.71%-8,640.55万 | -8.71%-8,640.55万 | -4.36%-7,948.02万 | -4.36%-7,948.02万 | -3.47%-7,615.81万 | -3.47%-7,615.81万 |
不影响留存收益的损益 | 0.30%95.72万 | 0.30%95.72万 | 35.85%95.43万 | 35.85%95.43万 | 0.00%70.25万 | 0.00%70.25万 | 138.09%70.25万 | 138.09%70.25万 | -15.51%29.51万 | -15.51%29.51万 |
股东权益总额 | -31.09%247.12万 | -31.09%247.12万 | 461.90%358.59万 | 461.90%358.59万 | -86.48%63.82万 | -86.48%63.82万 | 18.86%472.06万 | 18.86%472.06万 | 105.62%397.16万 | 105.62%397.16万 |
非控制性权益 | 13.57%-105.33万 | 13.57%-105.33万 | 0.64%-121.87万 | 0.64%-121.87万 | -0.14%-122.66万 | -0.14%-122.66万 | -0.78%-122.48万 | -0.78%-122.48万 | -101.95%-121.53万 | -101.95%-121.53万 |
总权益 | -40.10%141.79万 | -40.10%141.79万 | 502.30%236.72万 | 502.30%236.72万 | -116.83%-58.84万 | -116.83%-58.84万 | 26.83%349.58万 | 26.83%349.58万 | 107.28%275.63万 | 107.28%275.63万 |
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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