(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 | -35.20%82.69万 | -35.20%82.69万 | -56.43%127.61万 | -56.43%127.61万 | 15.41%292.9万 | 15.41%292.9万 | 18.88%253.8万 | 18.88%253.8万 | 255.24%213.5万 | 255.24%213.5万 |
-现金和现金等价物 | -35.47%81.72万 | -35.47%81.72万 | -56.62%126.63万 | -56.62%126.63万 | 15.47%291.9万 | 15.47%291.9万 | 18.96%252.8万 | 18.96%252.8万 | 259.56%212.5万 | 259.56%212.5万 |
-短期投资 | 0.00%9,715 | 0.00%9,715 | -2.85%9,715 | -2.85%9,715 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 |
应收款项 | 135.33%3.1万 | 135.33%3.1万 | 64.86%1.32万 | 64.86%1.32万 | -87.69%8,000 | -87.69%8,000 | 27.45%6.5万 | 27.45%6.5万 | 45.71%5.1万 | 45.71%5.1万 |
-其他应收款 | 135.33%3.1万 | 135.33%3.1万 | 64.86%1.32万 | 64.86%1.32万 | -87.69%8,000 | -87.69%8,000 | 27.45%6.5万 | 27.45%6.5万 | 45.71%5.1万 | 45.71%5.1万 |
预付费用 | 0.04%1.18万 | 0.04%1.18万 | -15.86%1.18万 | -15.86%1.18万 | -69.57%1.4万 | -69.57%1.4万 | 283.33%4.6万 | 283.33%4.6万 | -7.69%1.2万 | -7.69%1.2万 |
流动资产合计 | -33.15%86.98万 | -33.15%86.98万 | -55.91%130.1万 | -55.91%130.1万 | 11.40%295.1万 | 11.40%295.1万 | 20.52%264.9万 | 20.52%264.9万 | 238.15%219.8万 | 238.15%219.8万 |
非流动资产 | ||||||||||
固定资产净额 | 129.08%15.61万 | 129.08%15.61万 | -99.88%6.82万 | -99.88%6.82万 | -2.74%5,527.3万 | -2.74%5,527.3万 | 2.87%5,683.1万 | 2.87%5,683.1万 | 1.18%5,524.8万 | 1.18%5,524.8万 |
-固定资产 | 129.08%15.61万 | 129.08%15.61万 | -99.88%6.82万 | -99.88%6.82万 | -2.74%5,527.3万 | -2.74%5,527.3万 | 2.87%5,683.1万 | 2.87%5,683.1万 | 1.18%5,524.8万 | 1.18%5,524.8万 |
投资和预付款 | 0.00%5.5万 | 0.00%5.5万 | --5.5万 | --5.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | 0.00%5.5万 | 0.00%5.5万 | --5.5万 | --5.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | -23.63%231.15万 | -23.63%231.15万 | 5.72%302.69万 | 5.72%302.69万 | -3.76%286.3万 | -3.76%286.3万 | -3.53%297.5万 | -3.53%297.5万 | 117.95%308.4万 | 117.95%308.4万 |
非流动资产合计 | -19.92%252.26万 | -19.92%252.26万 | -94.58%315万 | -94.58%315万 | -2.79%5,813.6万 | -2.79%5,813.6万 | 2.53%5,980.6万 | 2.53%5,980.6万 | 4.13%5,833.2万 | 4.13%5,833.2万 |
总资产 | -23.79%339.24万 | -23.79%339.24万 | -92.71%445.1万 | -92.71%445.1万 | -2.19%6,108.7万 | -2.19%6,108.7万 | 3.18%6,245.5万 | 3.18%6,245.5万 | 6.82%6,053万 | 6.82%6,053万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 73.58%95.65万 | 73.58%95.65万 | -50.71%55.11万 | -50.71%55.11万 | -9.25%111.8万 | -9.25%111.8万 | 99.03%123.2万 | 99.03%123.2万 | 42.30%61.9万 | 42.30%61.9万 |
-应付账款 | 137.19%48.17万 | 137.19%48.17万 | -67.30%20.31万 | -67.30%20.31万 | -7.86%62.1万 | -7.86%62.1万 | 640.66%67.4万 | 640.66%67.4万 | 0.00%9.1万 | 0.00%9.1万 |
-其他应付款 | 36.45%47.49万 | 36.45%47.49万 | -29.98%34.8万 | -29.98%34.8万 | -10.93%49.7万 | -10.93%49.7万 | 5.68%55.8万 | 5.68%55.8万 | 53.49%52.8万 | 53.49%52.8万 |
养老金及其他退休福利计划 | 26.12%2.8万 | 26.12%2.8万 | -47.14%2.22万 | -47.14%2.22万 | 23.53%4.2万 | 23.53%4.2万 | 30.77%3.4万 | 30.77%3.4万 | -86.17%2.6万 | -86.17%2.6万 |
其他流动负债 | -43.30%89.55万 | -43.30%89.55万 | 7.94%157.91万 | 7.94%157.91万 | -3.62%146.3万 | -3.62%146.3万 | --151.8万 | --151.8万 | ---- | ---- |
流动负债总额 | -12.66%188万 | -12.66%188万 | -17.94%215.24万 | -17.94%215.24万 | -5.78%262.3万 | -5.78%262.3万 | 331.63%278.4万 | 331.63%278.4万 | 3.53%64.5万 | 3.53%64.5万 |
非流动负债 | ||||||||||
其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --157.8万 | --157.8万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --157.8万 | --157.8万 |
负债总额 | -12.66%188万 | -12.66%188万 | -17.94%215.24万 | -17.94%215.24万 | -5.78%262.3万 | -5.78%262.3万 | 25.24%278.4万 | 25.24%278.4万 | 256.82%222.3万 | 256.82%222.3万 |
所有者权益 | ||||||||||
股本 | 0.36%1.4亿 | 0.36%1.4亿 | 1.44%1.4亿 | 1.44%1.4亿 | 2.80%1.38亿 | 2.80%1.38亿 | 4.72%1.34亿 | 4.72%1.34亿 | 2.38%1.28亿 | 2.38%1.28亿 |
-普通股股本 | 0.36%1.4亿 | 0.36%1.4亿 | 1.44%1.4亿 | 1.44%1.4亿 | 2.80%1.38亿 | 2.80%1.38亿 | 4.72%1.34亿 | 4.72%1.34亿 | 2.38%1.28亿 | 2.38%1.28亿 |
留存收益 | -0.67%-1.42亿 | -0.67%-1.42亿 | -72.60%-1.41亿 | -72.60%-1.41亿 | -4.81%-8,151.2万 | -4.81%-8,151.2万 | -3.98%-7,777.4万 | -3.98%-7,777.4万 | -2.03%-7,479.9万 | -2.03%-7,479.9万 |
不影响留存收益的损益 | -9.94%310.54万 | -9.94%310.54万 | 42.60%344.81万 | 42.60%344.81万 | -33.53%241.8万 | -33.53%241.8万 | -31.71%363.8万 | -31.71%363.8万 | 17.23%532.7万 | 17.23%532.7万 |
股东权益总额 | -34.21%151.24万 | -34.21%151.24万 | -96.07%229.86万 | -96.07%229.86万 | -2.02%5,846.4万 | -2.02%5,846.4万 | 2.34%5,967.1万 | 2.34%5,967.1万 | 4.04%5,830.7万 | 4.04%5,830.7万 |
总权益 | -34.21%151.24万 | -34.21%151.24万 | -96.07%229.86万 | -96.07%229.86万 | -2.02%5,846.4万 | -2.02%5,846.4万 | 2.34%5,967.1万 | 2.34%5,967.1万 | 4.04%5,830.7万 | 4.04%5,830.7万 |
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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