(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 | -8.60%189.67万 | -8.60%189.67万 | -44.54%207.51万 | -44.54%207.51万 | -14.54%374.16万 | -14.54%374.16万 | 79.69%437.84万 | 79.69%437.84万 | -8.91%243.67万 | -8.91%243.67万 |
-现金和现金等价物 | -8.64%189.08万 | -8.64%189.08万 | -44.61%206.96万 | -44.61%206.96万 | -14.61%373.67万 | -14.61%373.67万 | 79.70%437.61万 | 79.70%437.61万 | -8.74%243.53万 | -8.74%243.53万 |
-短期投资 | 7.55%5,915 | 7.55%5,915 | 13.33%5,500 | 13.33%5,500 | 108.37%4,853 | 108.37%4,853 | 65.88%2,329 | 65.88%2,329 | -78.87%1,404 | -78.87%1,404 |
应收款项 | -53.21%1.9万 | -53.21%1.9万 | -45.10%4.07万 | -45.10%4.07万 | 139.80%7.41万 | 139.80%7.41万 | -5.80%3.09万 | -5.80%3.09万 | 62.98%3.28万 | 62.98%3.28万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | --78.21万 | --78.21万 | ---- | ---- |
-其他应收款 | -53.21%1.9万 | -53.21%1.9万 | -45.10%4.07万 | -45.10%4.07万 | 139.80%7.41万 | 139.80%7.41万 | -5.80%3.09万 | -5.80%3.09万 | 62.98%3.28万 | 62.98%3.28万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | ---78.21万 | ---78.21万 | ---- | ---- |
预付费用 | -22.76%5,190 | -22.76%5,190 | -80.06%6,719 | -80.06%6,719 | 407.16%3.37万 | 407.16%3.37万 | --6,645 | --6,645 | ---- | ---- |
流动资产合计 | -9.50%192.09万 | -9.50%192.09万 | -44.86%212.25万 | -44.86%212.25万 | -12.83%384.94万 | -12.83%384.94万 | 78.82%441.59万 | 78.82%441.59万 | -8.37%246.95万 | -8.37%246.95万 |
非流动资产 | ||||||||||
固定资产净额 | -63.08%1.61万 | -63.08%1.61万 | -39.94%4.37万 | -39.94%4.37万 | -18.20%7.28万 | -18.20%7.28万 | -30.90%8.9万 | -30.90%8.9万 | -28.25%12.89万 | -28.25%12.89万 |
-固定资产 | -16.73%8.37万 | -16.73%8.37万 | -72.70%10.05万 | -72.70%10.05万 | 7.15%36.81万 | 7.15%36.81万 | 0.71%34.35万 | 0.71%34.35万 | 20.25%34.11万 | 20.25%34.11万 |
-累计折旧 | -18.98%-6.75万 | -18.98%-6.75万 | 80.78%-5.68万 | 80.78%-5.68万 | -16.02%-29.53万 | -16.02%-29.53万 | -19.91%-25.45万 | -19.91%-25.45万 | -103.93%-21.22万 | -103.93%-21.22万 |
投资和预付款 | ---- | ---- | -82.35%3.75万 | -82.35%3.75万 | --21.25万 | --21.25万 | ---- | ---- | 0.00%2,640 | 0.00%2,640 |
-金融资产投资 | ---- | ---- | --3.75万 | --3.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性证券 | ---- | ---- | --3.75万 | --3.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | ---- | ---- | ---- | ---- | --21.25万 | --21.25万 | ---- | ---- | 0.00%2,640 | 0.00%2,640 |
非流动资产合计 | -80.12%1.61万 | -80.12%1.61万 | -71.53%8.12万 | -71.53%8.12万 | 220.46%28.53万 | 220.46%28.53万 | -32.29%8.9万 | -32.29%8.9万 | -27.84%13.15万 | -27.84%13.15万 |
总资产 | -12.10%193.7万 | -12.10%193.7万 | -46.70%220.38万 | -46.70%220.38万 | -8.22%413.47万 | -8.22%413.47万 | 73.20%450.5万 | 73.20%450.5万 | -9.61%260.1万 | -9.61%260.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -37.17%23.19万 | -37.17%23.19万 | 34.34%36.91万 | 34.34%36.91万 | 23.27%27.48万 | 23.27%27.48万 | -10.54%22.29万 | -10.54%22.29万 | -11.38%24.92万 | -11.38%24.92万 |
-应付账款 | -8.47%15.72万 | -8.47%15.72万 | 26.21%17.17万 | 26.21%17.17万 | 115.24%13.6万 | 115.24%13.6万 | -57.41%6.32万 | -57.41%6.32万 | -15.18%14.84万 | -15.18%14.84万 |
-其他应付款 | -62.12%7.48万 | -62.12%7.48万 | 42.31%19.74万 | 42.31%19.74万 | -13.12%13.87万 | -13.12%13.87万 | 58.48%15.97万 | 58.48%15.97万 | -5.12%10.08万 | -5.12%10.08万 |
养老金及其他退休福利计划 | 11.28%19.64万 | 11.28%19.64万 | 32.31%17.65万 | 32.31%17.65万 | 64.99%13.34万 | 64.99%13.34万 | 64.57%8.09万 | 64.57%8.09万 | 150.00%4.91万 | 150.00%4.91万 |
流动负债总额 | -21.50%42.84万 | -21.50%42.84万 | 33.68%54.57万 | 33.68%54.57万 | 34.38%40.82万 | 34.38%40.82万 | 1.83%30.38万 | 1.83%30.38万 | -0.84%29.83万 | -0.84%29.83万 |
非流动负债 | ||||||||||
长期拨备 | ---- | ---- | ---- | ---- | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 |
非流动负债总额 | --0 | --0 | --0 | --0 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 |
负债总额 | -21.50%42.84万 | -21.50%42.84万 | -8.61%54.57万 | -8.61%54.57万 | 21.20%59.71万 | 21.20%59.71万 | 1.12%49.26万 | 1.12%49.26万 | -0.51%48.72万 | -0.51%48.72万 |
所有者权益 | ||||||||||
股本 | 18.28%1,636.63万 | 18.28%1,636.63万 | 5.22%1,383.69万 | 5.22%1,383.69万 | 22.21%1,315.05万 | 22.21%1,315.05万 | 67.21%1,076.07万 | 67.21%1,076.07万 | 23.86%643.56万 | 23.86%643.56万 |
-普通股股本 | 18.28%1,636.63万 | 18.28%1,636.63万 | 5.22%1,383.69万 | 5.22%1,383.69万 | 22.21%1,315.05万 | 22.21%1,315.05万 | 67.21%1,076.07万 | 67.21%1,076.07万 | 23.86%643.56万 | 23.86%643.56万 |
留存收益 | -19.18%-1,679.05万 | -19.18%-1,679.05万 | -24.89%-1,408.89万 | -24.89%-1,408.89万 | -38.96%-1,128.11万 | -38.96%-1,128.11万 | -61.12%-811.83万 | -61.12%-811.83万 | -47.79%-503.86万 | -47.79%-503.86万 |
不影响留存收益的损益 | 1.20%193.29万 | 1.20%193.29万 | 14.50%191.01万 | 14.50%191.01万 | 21.78%166.82万 | 21.78%166.82万 | 91.12%136.99万 | 91.12%136.99万 | 19.28%71.68万 | 19.28%71.68万 |
股东权益总额 | -9.01%150.87万 | -9.01%150.87万 | -53.13%165.81万 | -53.13%165.81万 | -11.83%353.77万 | -11.83%353.77万 | 89.82%401.23万 | 89.82%401.23万 | -11.47%211.38万 | -11.47%211.38万 |
总权益 | -9.01%150.87万 | -9.01%150.87万 | -53.13%165.81万 | -53.13%165.81万 | -11.83%353.77万 | -11.83%353.77万 | 89.82%401.23万 | 89.82%401.23万 | -11.47%211.38万 | -11.47%211.38万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据