(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 | 0.86%495.41万 | 0.86%495.41万 | -31.93%491.17万 | -31.93%491.17万 | -49.05%721.6万 | -49.05%721.6万 | 330.88%1,416.22万 | 330.88%1,416.22万 | -28.70%328.69万 | -28.70%328.69万 |
-现金和现金等价物 | 0.86%495.41万 | 0.86%495.41万 | -31.93%491.17万 | -31.93%491.17万 | -49.05%721.6万 | -49.05%721.6万 | 330.88%1,416.22万 | 330.88%1,416.22万 | -28.70%328.69万 | -28.70%328.69万 |
应收款项 | 25.34%5.45万 | 25.34%5.45万 | -64.06%4.35万 | -64.06%4.35万 | 144.82%12.09万 | 144.82%12.09万 | 158.18%4.94万 | 158.18%4.94万 | -30.87%1.91万 | -30.87%1.91万 |
-应收账款 | -77.23%9,896 | -77.23%9,896 | -64.06%4.35万 | -64.06%4.35万 | 144.82%12.09万 | 144.82%12.09万 | 158.18%4.94万 | 158.18%4.94万 | -30.87%1.91万 | -30.87%1.91万 |
-其他应收款 | --4.46万 | --4.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
预付费用 | -35.10%3.55万 | -35.10%3.55万 | -10.69%5.47万 | -10.69%5.47万 | -71.61%6.12万 | -71.61%6.12万 | --21.56万 | --21.56万 | ---- | ---- |
流动资产合计 | 0.68%504.41万 | 0.68%504.41万 | -32.28%500.99万 | -32.28%500.99万 | -48.72%739.82万 | -48.72%739.82万 | 336.40%1,442.73万 | 336.40%1,442.73万 | -28.71%330.6万 | -28.71%330.6万 |
非流动资产 | ||||||||||
固定资产净额 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67万 | -39.95%1.67万 | 195.10%2.78万 | 195.10%2.78万 | -31.60%9,435 | -31.60%9,435 |
-固定资产 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67万 | -39.95%1.67万 | 195.10%2.78万 | 195.10%2.78万 | -31.60%9,435 | -31.60%9,435 |
商誉及其他无形资产 | 41.40%38.53万 | 41.40%38.53万 | -15.48%27.25万 | -15.48%27.25万 | -13.41%32.24万 | -13.41%32.24万 | -11.83%37.23万 | -11.83%37.23万 | -10.57%42.23万 | -10.57%42.23万 |
-其他无形资产 | 41.40%38.53万 | 41.40%38.53万 | -15.48%27.25万 | -15.48%27.25万 | -13.41%32.24万 | -13.41%32.24万 | -11.83%37.23万 | -11.83%37.23万 | -10.57%42.23万 | -10.57%42.23万 |
非流动资产合计 | 39.28%39.18万 | 39.28%39.18万 | -17.06%28.13万 | -17.06%28.13万 | -15.25%33.91万 | -15.25%33.91万 | -7.30%40.02万 | -7.30%40.02万 | -11.17%43.17万 | -11.17%43.17万 |
总资产 | 2.74%543.59万 | 2.74%543.59万 | -31.62%529.11万 | -31.62%529.11万 | -47.82%773.73万 | -47.82%773.73万 | 296.70%1,482.74万 | 296.70%1,482.74万 | -27.05%373.77万 | -27.05%373.77万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -85.49%8.49万 | -85.49%8.49万 | -72.97%58.55万 | -72.97%58.55万 | 1,132.50%216.6万 | 1,132.50%216.6万 | 185.36%17.57万 | 185.36%17.57万 | 42.69%6.16万 | 42.69%6.16万 |
-应付账款 | -85.49%8.49万 | -85.49%8.49万 | -72.97%58.55万 | -72.97%58.55万 | 1,132.50%216.6万 | 1,132.50%216.6万 | 185.36%17.57万 | 185.36%17.57万 | 42.69%6.16万 | 42.69%6.16万 |
养老金及其他退休福利计划 | -93.64%754 | -93.64%754 | -77.06%1.19万 | -77.06%1.19万 | 8.44%5.17万 | 8.44%5.17万 | 76.90%4.77万 | 76.90%4.77万 | 39.50%2.69万 | 39.50%2.69万 |
流动负债总额 | -85.66%8.57万 | -85.66%8.57万 | -73.06%59.74万 | -73.06%59.74万 | 892.65%221.77万 | 892.65%221.77万 | 152.35%22.34万 | 152.35%22.34万 | 41.70%8.85万 | 41.70%8.85万 |
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 | -85.66%8.57万 | -85.66%8.57万 | -73.06%59.74万 | -73.06%59.74万 | 892.65%221.77万 | 892.65%221.77万 | 152.35%22.34万 | 152.35%22.34万 | 41.70%8.85万 | 41.70%8.85万 |
所有者权益 | ||||||||||
股本 | 0.96%2,551.66万 | 0.96%2,551.66万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 115.74%2,527.47万 | 115.74%2,527.47万 | 9.42%1,171.55万 | 9.42%1,171.55万 |
-普通股股本 | 0.96%2,551.66万 | 0.96%2,551.66万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 115.74%2,527.47万 | 115.74%2,527.47万 | 9.42%1,171.55万 | 9.42%1,171.55万 |
留存收益 | 4.13%-2,203.83万 | 4.13%-2,203.83万 | -1.73%-2,298.84万 | -1.73%-2,298.84万 | -85.60%-2,259.8万 | -85.60%-2,259.8万 | -33.06%-1,217.55万 | -33.06%-1,217.55万 | -45.67%-915.01万 | -45.67%-915.01万 |
不影响留存收益的损益 | -22.24%187.2万 | -22.24%187.2万 | -15.32%240.75万 | -15.32%240.75万 | 88.92%284.29万 | 88.92%284.29万 | 38.85%150.48万 | 38.85%150.48万 | 70.47%108.38万 | 70.47%108.38万 |
股东权益总额 | 13.98%535.02万 | 13.98%535.02万 | -14.96%469.38万 | -14.96%469.38万 | -62.20%551.96万 | -62.20%551.96万 | 300.20%1,460.4万 | 300.20%1,460.4万 | -27.89%364.92万 | -27.89%364.92万 |
总权益 | 13.98%535.02万 | 13.98%535.02万 | -14.96%469.38万 | -14.96%469.38万 | -62.20%551.96万 | -62.20%551.96万 | 300.20%1,460.4万 | 300.20%1,460.4万 | -27.89%364.92万 | -27.89%364.92万 |
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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