(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 | 8.15%29.23万 | 8.15%29.23万 | 1,612.58%27.03万 | 1,612.58%27.03万 | -96.79%1.58万 | -96.79%1.58万 | -13.93%49.09万 | -13.93%49.09万 | 3,907.99%57.04万 | 3,907.99%57.04万 |
-现金和现金等价物 | 8.15%29.23万 | 8.15%29.23万 | 1,612.58%27.03万 | 1,612.58%27.03万 | -96.79%1.58万 | -96.79%1.58万 | -13.93%49.09万 | -13.93%49.09万 | 3,907.99%57.04万 | 3,907.99%57.04万 |
应收款项 | -87.03%1,692 | -87.03%1,692 | -97.62%1.3万 | -97.62%1.3万 | 16,993.88%54.77万 | 16,993.88%54.77万 | -85.87%3,204 | -85.87%3,204 | 6.65%2.27万 | 6.65%2.27万 |
-应收账款 | ---- | ---- | ---- | ---- | 245.05%77.12万 | 245.05%77.12万 | 19.39%22.35万 | 19.39%22.35万 | -23.49%18.72万 | -23.49%18.72万 |
-应收贷款 | -87.03%1,692 | -87.03%1,692 | --1.3万 | --1.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | -85.87%3,204 | -85.87%3,204 | -88.32%2.27万 | -88.32%2.27万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | 0.00%-22.35万 | 0.00%-22.35万 | -19.39%-22.35万 | -19.39%-22.35万 | 55.18%-18.72万 | 55.18%-18.72万 |
预付费用 | -0.55%5,411 | -0.55%5,411 | -25.92%5,441 | -25.92%5,441 | 89.45%7,345 | 89.45%7,345 | -13.96%3,877 | -13.96%3,877 | -2.64%4,506 | -2.64%4,506 |
流动资产合计 | 3.69%29.94万 | 3.69%29.94万 | -49.42%28.87万 | -49.42%28.87万 | 14.62%57.08万 | 14.62%57.08万 | -16.66%49.8万 | -16.66%49.8万 | 1,389.19%59.76万 | 1,389.19%59.76万 |
非流动资产 | ||||||||||
固定资产净额 | -47.19%61.03万 | -47.19%61.03万 | 1.20%115.57万 | 1.20%115.57万 | 16.38%114.19万 | 16.38%114.19万 | 238.30%98.11万 | 238.30%98.11万 | -2.63%29万 | -2.63%29万 |
-固定资产 | -38.53%85.54万 | -38.53%85.54万 | 1.89%139.15万 | 1.89%139.15万 | 14.84%136.57万 | 14.84%136.57万 | 144.82%118.92万 | 144.82%118.92万 | 57.22%48.57万 | 57.22%48.57万 |
-累计折旧 | -3.93%-24.51万 | -3.93%-24.51万 | -5.41%-23.59万 | -5.41%-23.59万 | -7.55%-22.37万 | -7.55%-22.37万 | -6.30%-20.8万 | -6.30%-20.8万 | -1,661.54%-19.57万 | -1,661.54%-19.57万 |
非流动资产合计 | -47.19%61.03万 | -47.19%61.03万 | 1.20%115.57万 | 1.20%115.57万 | 16.38%114.19万 | 16.38%114.19万 | 238.30%98.11万 | 238.30%98.11万 | -2.63%29万 | -2.63%29万 |
总资产 | -37.02%90.97万 | -37.02%90.97万 | -15.67%144.44万 | -15.67%144.44万 | 15.79%171.27万 | 15.79%171.27万 | 66.65%147.92万 | 66.65%147.92万 | 162.62%88.76万 | 162.62%88.76万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 100.72%51.77万 | 100.72%51.77万 | -68.03%25.79万 | -68.03%25.79万 | 134.65%80.67万 | 134.65%80.67万 | -77.08%34.38万 | -77.08%34.38万 | 0.00%150万 | 0.00%150万 |
-短期借款 | 100.72%51.77万 | 100.72%51.77万 | -68.03%25.79万 | -68.03%25.79万 | 134.65%80.67万 | 134.65%80.67万 | -77.08%34.38万 | -77.08%34.38万 | 0.00%150万 | 0.00%150万 |
应付款项 | 17.41%153.62万 | 17.41%153.62万 | -68.97%130.84万 | -68.97%130.84万 | 59.96%421.71万 | 59.96%421.71万 | -27.21%263.64万 | -27.21%263.64万 | 23.98%362.18万 | 23.98%362.18万 |
-应付账款 | 4.74%50.77万 | 4.74%50.77万 | -71.12%48.47万 | -71.12%48.47万 | 458.76%167.8万 | 458.76%167.8万 | -38.20%30.03万 | -38.20%30.03万 | 7.66%48.6万 | 7.66%48.6万 |
-其他应付款 | 24.86%102.85万 | 24.86%102.85万 | -67.56%82.37万 | -67.56%82.37万 | 8.69%253.91万 | 8.69%253.91万 | -25.50%233.61万 | -25.50%233.61万 | 26.96%313.59万 | 26.96%313.59万 |
养老金及其他退休福利计划 | -34.47%17.57万 | -34.47%17.57万 | 10.83%26.82万 | 10.83%26.82万 | -8.62%24.2万 | -8.62%24.2万 | -0.05%26.48万 | -0.05%26.48万 | 12.73%26.5万 | 12.73%26.5万 |
流动负债总额 | 21.54%222.96万 | 21.54%222.96万 | -65.16%183.45万 | -65.16%183.45万 | 62.27%526.58万 | 62.27%526.58万 | -39.76%324.5万 | -39.76%324.5万 | 15.69%538.68万 | 15.69%538.68万 |
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 | 21.54%222.96万 | 21.54%222.96万 | -65.16%183.45万 | -65.16%183.45万 | 62.27%526.58万 | 62.27%526.58万 | -39.76%324.5万 | -39.76%324.5万 | 15.69%538.68万 | 15.69%538.68万 |
所有者权益 | ||||||||||
股本 | -1.24%2,791.58万 | -1.24%2,791.58万 | 17.49%2,826.65万 | 17.49%2,826.65万 | 0.00%2,405.88万 | 0.00%2,405.88万 | 21.04%2,405.88万 | 21.04%2,405.88万 | 0.00%1,987.72万 | 0.00%1,987.72万 |
-普通股股本 | -1.24%2,791.58万 | -1.24%2,791.58万 | 17.49%2,826.65万 | 17.49%2,826.65万 | 0.00%2,405.88万 | 0.00%2,405.88万 | 21.04%2,405.88万 | 21.04%2,405.88万 | 0.00%1,987.72万 | 0.00%1,987.72万 |
留存收益 | -1.87%-3,149.6万 | -1.87%-3,149.6万 | -3.50%-3,091.69万 | -3.50%-3,091.69万 | -6.36%-2,987.21万 | -6.36%-2,987.21万 | -5.44%-2,808.49万 | -5.44%-2,808.49万 | -0.68%-2,663.67万 | -0.68%-2,663.67万 |
不影响留存收益的损益 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 | 0.00%226.02万 |
股东权益总额 | -238.34%-131.99万 | -238.34%-131.99万 | 89.02%-39.01万 | 89.02%-39.01万 | -101.21%-355.31万 | -101.21%-355.31万 | 60.75%-176.59万 | 60.75%-176.59万 | -4.19%-449.92万 | -4.19%-449.92万 |
总权益 | -238.34%-131.99万 | -238.34%-131.99万 | 89.02%-39.01万 | 89.02%-39.01万 | -101.21%-355.31万 | -101.21%-355.31万 | 60.75%-176.59万 | 60.75%-176.59万 | -4.19%-449.92万 | -4.19%-449.92万 |
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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