(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 | -44.61%224.07万 | -44.61%224.07万 | -58.81%404.55万 | -58.81%404.55万 | -10.03%982.18万 | -10.03%982.18万 | 174.20%1,091.66万 | 174.20%1,091.66万 | -38.50%398.12万 | -38.50%398.12万 |
-现金和现金等价物 | -26.43%224.07万 | -26.43%224.07万 | -61.04%304.55万 | -61.04%304.55万 | 13.03%781.78万 | 13.03%781.78万 | 73.73%691.66万 | 73.73%691.66万 | -38.50%398.12万 | -38.50%398.12万 |
-短期投资 | ---- | ---- | -50.10%100万 | -50.10%100万 | -49.90%200.4万 | -49.90%200.4万 | --400万 | --400万 | ---- | ---- |
应收款项 | -52.79%134.18万 | -52.79%134.18万 | -16.69%284.21万 | -16.69%284.21万 | 167.07%341.13万 | 167.07%341.13万 | 87.85%127.73万 | 87.85%127.73万 | -8.18%68万 | -8.18%68万 |
-应收账款 | ---- | ---- | 10,234.78%284.21万 | 10,234.78%284.21万 | 0.00%2.75万 | 0.00%2.75万 | --2.75万 | --2.75万 | ---- | ---- |
-其他应收款 | --134.18万 | --134.18万 | ---- | ---- | 170.74%338.38万 | 170.74%338.38万 | 83.81%124.98万 | 83.81%124.98万 | -8.18%68万 | -8.18%68万 |
预付费用 | -6.37%22.61万 | -6.37%22.61万 | -17.98%24.15万 | -17.98%24.15万 | 39.91%29.44万 | 39.91%29.44万 | 15.04%21.04万 | 15.04%21.04万 | 31.26%18.29万 | 31.26%18.29万 |
流动资产合计 | -46.58%380.85万 | -46.58%380.85万 | -47.30%712.91万 | -47.30%712.91万 | 9.05%1,352.76万 | 9.05%1,352.76万 | 156.07%1,240.44万 | 156.07%1,240.44万 | -34.13%484.41万 | -34.13%484.41万 |
非流动资产 | ||||||||||
固定资产净额 | 157.24%4,301 | 157.24%4,301 | -54.32%1,672 | -54.32%1,672 | -6.66%3,660 | -6.66%3,660 | 8.98%3,921 | 8.98%3,921 | -43.64%3,598 | -43.64%3,598 |
-固定资产 | 157.24%4,301 | 157.24%4,301 | -54.32%1,672 | -54.32%1,672 | -6.66%3,660 | -6.66%3,660 | 8.98%3,921 | 8.98%3,921 | -43.64%3,598 | -43.64%3,598 |
商誉及其他无形资产 | -11.43%34.88万 | -11.43%34.88万 | -10.26%39.38万 | -10.26%39.38万 | -9.30%43.88万 | -9.30%43.88万 | -8.51%48.38万 | -8.51%48.38万 | -7.84%52.88万 | -7.84%52.88万 |
-其他无形资产 | -11.43%34.88万 | -11.43%34.88万 | -10.26%39.38万 | -10.26%39.38万 | -9.30%43.88万 | -9.30%43.88万 | -8.51%48.38万 | -8.51%48.38万 | -7.84%52.88万 | -7.84%52.88万 |
非流动资产合计 | -10.72%35.31万 | -10.72%35.31万 | -10.62%39.54万 | -10.62%39.54万 | -9.28%44.24万 | -9.28%44.24万 | -8.39%48.77万 | -8.39%48.77万 | -8.24%53.23万 | -8.24%53.23万 |
总资产 | -44.69%416.16万 | -44.69%416.16万 | -46.14%752.45万 | -46.14%752.45万 | 8.36%1,397万 | 8.36%1,397万 | 139.79%1,289.2万 | 139.79%1,289.2万 | -32.23%537.64万 | -32.23%537.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -12.01%37.11万 | -12.01%37.11万 | 36.17%42.18万 | 36.17%42.18万 | -50.96%30.97万 | -50.96%30.97万 | 101.65%63.17万 | 101.65%63.17万 | -34.64%31.32万 | -34.64%31.32万 |
-应付账款 | -17.91%23.84万 | -17.91%23.84万 | 79.63%29.04万 | 79.63%29.04万 | -45.72%16.17万 | -45.72%16.17万 | 282.02%29.79万 | 282.02%29.79万 | -60.82%7.8万 | -60.82%7.8万 |
-其他应付款 | 1.04%13.27万 | 1.04%13.27万 | -11.29%13.14万 | -11.29%13.14万 | -55.64%14.81万 | -55.64%14.81万 | 41.87%33.38万 | 41.87%33.38万 | -16.05%23.53万 | -16.05%23.53万 |
养老金及其他退休福利计划 | 19.80%31.76万 | 19.80%31.76万 | 13.75%26.51万 | 13.75%26.51万 | 6.82%23.31万 | 6.82%23.31万 | 36.21%21.82万 | 36.21%21.82万 | 12.96%16.02万 | 12.96%16.02万 |
流动负债总额 | 0.27%68.87万 | 0.27%68.87万 | 26.54%68.69万 | 26.54%68.69万 | -36.13%54.28万 | -36.13%54.28万 | 79.51%84.99万 | 79.51%84.99万 | -23.77%47.34万 | -23.77%47.34万 |
非流动负债 | ||||||||||
员工福利 | --2,630 | --2,630 | ---- | ---- | ---- | ---- | ---- | ---- | 52.59%2.49万 | 52.59%2.49万 |
非流动负债总额 | --2,630 | --2,630 | --0 | --0 | --0 | --0 | --0 | --0 | 52.59%2.49万 | 52.59%2.49万 |
负债总额 | 0.65%69.14万 | 0.65%69.14万 | 26.54%68.69万 | 26.54%68.69万 | -36.13%54.28万 | -36.13%54.28万 | 70.52%84.99万 | 70.52%84.99万 | -21.81%49.84万 | -21.81%49.84万 |
所有者权益 | ||||||||||
股本 | 0.01%8,573.44万 | 0.01%8,573.44万 | 0.01%8,573.01万 | 0.01%8,573.01万 | 9.74%8,572.37万 | 9.74%8,572.37万 | 16.43%7,811.2万 | 16.43%7,811.2万 | 0.03%6,708.65万 | 0.03%6,708.65万 |
-普通股股本 | 0.01%8,573.44万 | 0.01%8,573.44万 | 0.01%8,573.01万 | 0.01%8,573.01万 | 9.74%8,572.37万 | 9.74%8,572.37万 | 16.43%7,811.2万 | 16.43%7,811.2万 | 0.03%6,708.65万 | 0.03%6,708.65万 |
留存收益 | -3.40%-8,387.42万 | -3.40%-8,387.42万 | -9.18%-8,111.94万 | -9.18%-8,111.94万 | -10.04%-7,429.63万 | -10.04%-7,429.63万 | -6.39%-6,751.84万 | -6.39%-6,751.84万 | -4.51%-6,346.14万 | -4.51%-6,346.14万 |
不影响留存收益的损益 | -27.70%161万 | -27.70%161万 | 11.36%222.69万 | 11.36%222.69万 | 38.06%199.98万 | 38.06%199.98万 | 15.61%144.85万 | 15.61%144.85万 | 31.37%125.3万 | 31.37%125.3万 |
股东权益总额 | -49.25%347.02万 | -49.25%347.02万 | -49.08%683.76万 | -49.08%683.76万 | 11.50%1,342.72万 | 11.50%1,342.72万 | 146.86%1,204.22万 | 146.86%1,204.22万 | -33.15%487.8万 | -33.15%487.8万 |
总权益 | -49.25%347.02万 | -49.25%347.02万 | -49.08%683.76万 | -49.08%683.76万 | 11.50%1,342.72万 | 11.50%1,342.72万 | 146.86%1,204.22万 | 146.86%1,204.22万 | -33.15%487.8万 | -33.15%487.8万 |
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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