(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 | -23.04%62.84万 | -23.04%62.84万 | -62.58%81.65万 | -62.58%81.65万 | 669.64%218.22万 | 669.64%218.22万 | -72.49%28.35万 | -72.49%28.35万 | 1,284.96%103.07万 | 1,284.96%103.07万 |
-现金和现金等价物 | -23.04%62.84万 | -23.04%62.84万 | -62.58%81.65万 | -62.58%81.65万 | 669.64%218.22万 | 669.64%218.22万 | -72.49%28.35万 | -72.49%28.35万 | 1,284.96%103.07万 | 1,284.96%103.07万 |
应收款项 | -27.44%6.53万 | -27.44%6.53万 | 56.34%9万 | 56.34%9万 | 37.36%5.76万 | 37.36%5.76万 | -24.86%4.19万 | -24.86%4.19万 | -97.13%5.58万 | -97.13%5.58万 |
-其他应收款 | -27.44%6.53万 | -27.44%6.53万 | 56.34%9万 | 56.34%9万 | 37.36%5.76万 | 37.36%5.76万 | -24.86%4.19万 | -24.86%4.19万 | -97.13%5.58万 | -97.13%5.58万 |
预付费用 | 69.12%1.15万 | 69.12%1.15万 | --6,784 | --6,784 | ---- | ---- | 403.41%10.52万 | 403.41%10.52万 | 262.97%2.09万 | 262.97%2.09万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --416.32万 | --416.32万 | ---- | ---- |
流动资产合计 | -22.79%70.52万 | -22.79%70.52万 | -59.22%91.33万 | -59.22%91.33万 | -51.24%223.98万 | -51.24%223.98万 | 314.85%459.38万 | 314.85%459.38万 | -45.36%110.73万 | -45.36%110.73万 |
非流动资产 | ||||||||||
固定资产净额 | 12.25%813.58万 | 12.25%813.58万 | 45.73%724.8万 | 45.73%724.8万 | 61.43%497.36万 | 61.43%497.36万 | -44.52%308.09万 | -44.52%308.09万 | -14.82%555.3万 | -14.82%555.3万 |
-固定资产 | 12.20%813.58万 | 12.20%813.58万 | 45.80%725.14万 | 45.80%725.14万 | 61.43%497.36万 | 61.43%497.36万 | -44.52%308.09万 | -44.52%308.09万 | -14.82%555.3万 | -14.82%555.3万 |
-累计折旧 | ---- | ---- | ---3,342 | ---3,342 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 12.25%813.58万 | 12.25%813.58万 | 45.73%724.8万 | 45.73%724.8万 | 61.43%497.36万 | 61.43%497.36万 | -44.52%308.09万 | -44.52%308.09万 | -14.82%555.3万 | -14.82%555.3万 |
总资产 | 8.33%884.1万 | 8.33%884.1万 | 13.14%816.14万 | 13.14%816.14万 | -6.01%721.34万 | -6.01%721.34万 | 15.23%767.47万 | 15.23%767.47万 | -22.06%666.03万 | -22.06%666.03万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --130万 | --130万 | ---- | ---- | ---- | ---- | --110万 | --110万 | ---- | ---- |
-短期借款 | --130万 | --130万 | ---- | ---- | ---- | ---- | --110万 | --110万 | ---- | ---- |
应付款项 | 153.68%94.1万 | 153.68%94.1万 | 31.42%37.09万 | 31.42%37.09万 | -65.99%28.22万 | -65.99%28.22万 | -34.71%82.99万 | -34.71%82.99万 | 44.44%127.11万 | 44.44%127.11万 |
-应付账款 | 145.38%81.27万 | 145.38%81.27万 | 35.06%33.12万 | 35.06%33.12万 | -68.43%24.52万 | -68.43%24.52万 | -13.45%77.67万 | -13.45%77.67万 | 11.57%89.75万 | 11.57%89.75万 |
-其他应付款 | 222.90%12.82万 | 222.90%12.82万 | 7.29%3.97万 | 7.29%3.97万 | -30.35%3.7万 | -30.35%3.7万 | -85.77%5.31万 | -85.77%5.31万 | 394.19%37.36万 | 394.19%37.36万 |
养老金及其他退休福利计划 | -21.24%2.17万 | -21.24%2.17万 | -15.67%2.75万 | -15.67%2.75万 | 9.84%3.26万 | 9.84%3.26万 | 53.00%2.97万 | 53.00%2.97万 | 87.03%1.94万 | 87.03%1.94万 |
递延负债 | -90.20%6.82万 | -90.20%6.82万 | 0.00%69.56万 | 0.00%69.56万 | 0.00%69.56万 | 0.00%69.56万 | --69.56万 | --69.56万 | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --35.17万 | --35.17万 | ---- | ---- |
流动负债总额 | 113.05%233.08万 | 113.05%233.08万 | 8.27%109.4万 | 8.27%109.4万 | -66.40%101.05万 | -66.40%101.05万 | 133.01%300.69万 | 133.01%300.69万 | 44.93%129.05万 | 44.93%129.05万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65万 | --65万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65万 | --65万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --65万 | --65万 |
负债总额 | 113.05%233.08万 | 113.05%233.08万 | 8.27%109.4万 | 8.27%109.4万 | -66.40%101.05万 | -66.40%101.05万 | 54.96%300.69万 | 54.96%300.69万 | 117.93%194.05万 | 117.93%194.05万 |
所有者权益 | ||||||||||
股本 | 7.66%2,324.91万 | 7.66%2,324.91万 | 55.11%2,159.44万 | 55.11%2,159.44万 | -27.88%1,392.24万 | -27.88%1,392.24万 | 26.94%1,930.42万 | 26.94%1,930.42万 | 7.73%1,520.73万 | 7.73%1,520.73万 |
-普通股股本 | 7.66%2,324.91万 | 7.66%2,324.91万 | 55.11%2,159.44万 | 55.11%2,159.44万 | -27.88%1,392.24万 | -27.88%1,392.24万 | 26.94%1,930.42万 | 26.94%1,930.42万 | 7.73%1,520.73万 | 7.73%1,520.73万 |
留存收益 | -14.17%-1,823.65万 | -14.17%-1,823.65万 | -68.32%-1,597.31万 | -68.32%-1,597.31万 | 45.28%-948.96万 | 45.28%-948.96万 | -32.10%-1,734.36万 | -32.10%-1,734.36万 | -55.83%-1,312.96万 | -55.83%-1,312.96万 |
不影响留存收益的损益 | 3.57%149.76万 | 3.57%149.76万 | -18.31%144.6万 | -18.31%144.6万 | -34.62%177万 | -34.62%177万 | 2.46%270.71万 | 2.46%270.71万 | 34.49%264.21万 | 34.49%264.21万 |
股东权益总额 | -7.88%651.02万 | -7.88%651.02万 | 13.94%706.73万 | 13.94%706.73万 | 32.89%620.29万 | 32.89%620.29万 | -1.10%466.78万 | -1.10%466.78万 | -38.34%471.98万 | -38.34%471.98万 |
总权益 | -7.88%651.02万 | -7.88%651.02万 | 13.94%706.73万 | 13.94%706.73万 | 32.89%620.29万 | 32.89%620.29万 | -1.10%466.78万 | -1.10%466.78万 | -38.34%471.98万 | -38.34%471.98万 |
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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