(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 | -17.27%37.46万 | -17.27%37.46万 | -42.41%45.29万 | -42.41%45.29万 | -66.05%78.63万 | -66.05%78.63万 | 189.51%231.63万 | 189.51%231.63万 | 707.03%80.01万 | 707.03%80.01万 |
-现金和现金等价物 | -17.27%37.46万 | -17.27%37.46万 | -42.41%45.29万 | -42.41%45.29万 | -66.05%78.63万 | -66.05%78.63万 | 189.51%231.63万 | 189.51%231.63万 | 707.03%80.01万 | 707.03%80.01万 |
应收款项 | -96.48%7,714 | -96.48%7,714 | 76.93%21.91万 | 76.93%21.91万 | 25.81%12.39万 | 25.81%12.39万 | 61.41%9.84万 | 61.41%9.84万 | -65.74%6.1万 | -65.74%6.1万 |
-应收账款 | 40.25%7,714 | 40.25%7,714 | -93.88%5,500 | -93.88%5,500 | -24.22%8.98万 | -24.22%8.98万 | 88.57%11.85万 | 88.57%11.85万 | -56.92%6.28万 | -56.92%6.28万 |
-其他应收款 | ---- | ---- | 527.29%21.36万 | 527.29%21.36万 | --3.41万 | --3.41万 | ---- | ---- | ---- | ---- |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | -982.99%-2.01万 | -982.99%-2.01万 | 85.15%-1,852 | 85.15%-1,852 |
预付费用 | ---- | ---- | ---- | ---- | -29.42%7,621 | -29.42%7,621 | 33.33%1.08万 | 33.33%1.08万 | -72.37%8,098 | -72.37%8,098 |
其他流动资产 | --5,255 | --5,255 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -42.32%38.76万 | -42.32%38.76万 | -26.78%67.2万 | -26.78%67.2万 | -62.16%91.78万 | -62.16%91.78万 | 179.07%242.56万 | 179.07%242.56万 | 163.26%86.92万 | 163.26%86.92万 |
非流动资产 | ||||||||||
固定资产净额 | 25.34%1.8万 | 25.34%1.8万 | -30.91%1.43万 | -30.91%1.43万 | 10.85%2.08万 | 10.85%2.08万 | 119.39%1.87万 | 119.39%1.87万 | --8,539 | --8,539 |
-固定资产 | 25.34%1.8万 | 25.34%1.8万 | -30.91%1.43万 | -30.91%1.43万 | 10.85%2.08万 | 10.85%2.08万 | 119.39%1.87万 | 119.39%1.87万 | --8,539 | --8,539 |
投资和预付款 | --2 | --2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | --2 | --2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
商誉及其他无形资产 | ---- | ---- | -42.86%2.32万 | -42.86%2.32万 | -30.00%4.06万 | -30.00%4.06万 | 0.00%5.81万 | 0.00%5.81万 | --5.81万 | --5.81万 |
-其他无形资产 | ---- | ---- | -42.86%2.32万 | -42.86%2.32万 | -30.00%4.06万 | -30.00%4.06万 | 0.00%5.81万 | 0.00%5.81万 | --5.81万 | --5.81万 |
其他非流动资产 | --6,000 | --6,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -36.16%2.4万 | -36.16%2.4万 | -38.82%3.76万 | -38.82%3.76万 | -20.03%6.14万 | -20.03%6.14万 | 15.31%7.68万 | 15.31%7.68万 | --6.66万 | --6.66万 |
总资产 | -41.99%41.16万 | -41.99%41.16万 | -27.54%70.96万 | -27.54%70.96万 | -60.87%97.92万 | -60.87%97.92万 | 167.41%250.24万 | 167.41%250.24万 | 183.43%93.58万 | 183.43%93.58万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --30万 | --30万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | --30万 | --30万 | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | -19.27%49.61万 | -19.27%49.61万 | 42.64%61.46万 | 42.64%61.46万 | 104.15%43.09万 | 104.15%43.09万 | -2.56%21.1万 | -2.56%21.1万 | -54.91%21.66万 | -54.91%21.66万 |
-应付账款 | 22.09%23.69万 | 22.09%23.69万 | 10.95%19.41万 | 10.95%19.41万 | 227.00%17.49万 | 227.00%17.49万 | -8.54%5.35万 | -8.54%5.35万 | -68.40%5.85万 | -68.40%5.85万 |
-其他应付款 | -38.36%25.92万 | -38.36%25.92万 | 64.29%42.05万 | 64.29%42.05万 | 62.45%25.59万 | 62.45%25.59万 | -0.35%15.76万 | -0.35%15.76万 | -46.46%15.81万 | -46.46%15.81万 |
养老金及其他退休福利计划 | -96.46%5,483 | -96.46%5,483 | 35.17%15.5万 | 35.17%15.5万 | 47.45%11.47万 | 47.45%11.47万 | --7.78万 | --7.78万 | ---- | ---- |
其他流动负债 | ---- | ---- | -76.89%3.05万 | -76.89%3.05万 | --13.19万 | --13.19万 | ---- | ---- | ---- | ---- |
流动负债总额 | -54.40%50.16万 | -54.40%50.16万 | 62.39%110万 | 62.39%110万 | 134.54%67.74万 | 134.54%67.74万 | 33.34%28.88万 | 33.34%28.88万 | -70.45%21.66万 | -70.45%21.66万 |
非流动负债 | ||||||||||
员工福利 | -98.93%140 | -98.93%140 | -62.27%1.31万 | -62.27%1.31万 | 34.24%3.48万 | 34.24%3.48万 | --2.59万 | --2.59万 | ---- | ---- |
非流动负债总额 | -98.93%140 | -98.93%140 | -62.27%1.31万 | -62.27%1.31万 | 34.24%3.48万 | 34.24%3.48万 | --2.59万 | --2.59万 | --0 | --0 |
负债总额 | -54.93%50.18万 | -54.93%50.18万 | 56.30%111.32万 | 56.30%111.32万 | 126.28%71.22万 | 126.28%71.22万 | 45.32%31.48万 | 45.32%31.48万 | -70.45%21.66万 | -70.45%21.66万 |
所有者权益 | ||||||||||
股本 | 12.97%2,250.19万 | 12.97%2,250.19万 | 3.36%1,991.82万 | 3.36%1,991.82万 | 0.00%1,927.14万 | 0.00%1,927.14万 | 14.46%1,927.14万 | 14.46%1,927.14万 | 13.56%1,683.7万 | 13.56%1,683.7万 |
-普通股股本 | 12.97%2,250.19万 | 12.97%2,250.19万 | 3.36%1,991.82万 | 3.36%1,991.82万 | 0.00%1,927.14万 | 0.00%1,927.14万 | 14.46%1,927.14万 | 14.46%1,927.14万 | 13.56%1,683.7万 | 13.56%1,683.7万 |
留存收益 | -13.17%-2,372.74万 | -13.17%-2,372.74万 | -8.23%-2,096.56万 | -8.23%-2,096.56万 | -11.26%-1,937.11万 | -11.26%-1,937.11万 | -2.40%-1,741.13万 | -2.40%-1,741.13万 | -4.27%-1,700.29万 | -4.27%-1,700.29万 |
不影响留存收益的损益 | 76.36%113.53万 | 76.36%113.53万 | 75.56%64.38万 | 75.56%64.38万 | 11.94%36.67万 | 11.94%36.67万 | -62.99%32.76万 | -62.99%32.76万 | -17.82%88.51万 | -17.82%88.51万 |
股东权益总额 | 77.66%-9.02万 | 77.66%-9.02万 | -251.15%-40.36万 | -251.15%-40.36万 | -87.79%26.7万 | -87.79%26.7万 | 204.18%218.76万 | 204.18%218.76万 | 278.54%71.92万 | 278.54%71.92万 |
总权益 | 77.66%-9.02万 | 77.66%-9.02万 | -251.15%-40.36万 | -251.15%-40.36万 | -87.79%26.7万 | -87.79%26.7万 | 204.18%218.76万 | 204.18%218.76万 | 278.54%71.92万 | 278.54%71.92万 |
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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