(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 | -59.88%122.58万 | -59.88%122.58万 | -45.18%305.57万 | -45.18%305.57万 | 61.61%557.43万 | 61.61%557.43万 | 1,219.39%344.92万 | 1,219.39%344.92万 | 217.35%26.14万 | 217.35%26.14万 |
-现金和现金等价物 | -59.88%122.58万 | -59.88%122.58万 | -45.18%305.57万 | -45.18%305.57万 | 61.61%557.43万 | 61.61%557.43万 | 1,219.39%344.92万 | 1,219.39%344.92万 | 217.35%26.14万 | 217.35%26.14万 |
应收款项 | -6.83%35.02万 | -6.83%35.02万 | 111.06%37.59万 | 111.06%37.59万 | 92.92%17.81万 | 92.92%17.81万 | -26.08%9.23万 | -26.08%9.23万 | 86.49%12.49万 | 86.49%12.49万 |
-应收账款 | 532.39%25.04万 | 532.39%25.04万 | -0.99%3.96万 | -0.99%3.96万 | 48.47%4万 | 48.47%4万 | -61.16%2.69万 | -61.16%2.69万 | 62.49%6.93万 | 62.49%6.93万 |
-其他应收款 | -55.49%16.56万 | -55.49%16.56万 | 138.83%37.2万 | 138.83%37.2万 | 138.21%15.58万 | 138.21%15.58万 | 17.69%6.54万 | 17.69%6.54万 | 128.66%5.56万 | 128.66%5.56万 |
-应收账款调整额 | -84.12%-6.57万 | -84.12%-6.57万 | -102.25%-3.57万 | -102.25%-3.57万 | ---1.76万 | ---1.76万 | ---- | ---- | ---- | ---- |
存货 | ---- | ---- | ---- | ---- | ---- | ---- | 6.79%5.51万 | 6.79%5.51万 | 664.95%5.16万 | 664.95%5.16万 |
其他流动资产 | -50.37%1.22万 | -50.37%1.22万 | -37.26%2.45万 | -37.26%2.45万 | --3.91万 | --3.91万 | ---- | ---- | ---- | ---- |
流动资产合计 | -54.05%158.82万 | -54.05%158.82万 | -40.32%345.61万 | -40.32%345.61万 | 61.02%579.15万 | 61.02%579.15万 | 721.29%359.67万 | 721.29%359.67万 | 133.97%43.79万 | 133.97%43.79万 |
非流动资产 | ||||||||||
固定资产净额 | --7,200 | --7,200 | ---- | ---- | ---- | ---- | ---- | ---- | -19.34%2,581 | -19.34%2,581 |
-固定资产 | --5.97万 | --5.97万 | ---- | ---- | ---- | ---- | ---- | ---- | -19.34%2,581 | -19.34%2,581 |
-累计折旧 | ---5.25万 | ---5.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | -78.70%6,011 | -78.70%6,011 | --2.82万 | --2.82万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 19.78%7,200 | 19.78%7,200 | -78.70%6,011 | -78.70%6,011 | --2.82万 | --2.82万 | --0 | --0 | -19.34%2,581 | -19.34%2,581 |
总资产 | -53.92%159.54万 | -53.92%159.54万 | -40.51%346.21万 | -40.51%346.21万 | 61.81%581.97万 | 61.81%581.97万 | 716.48%359.67万 | 716.48%359.67万 | 131.39%44.05万 | 131.39%44.05万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --39.07万 | --39.07万 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --39.07万 | --39.07万 | ---- | ---- |
应付款项 | 62.62%74.54万 | 62.62%74.54万 | 9.54%45.84万 | 9.54%45.84万 | 18.27%41.84万 | 18.27%41.84万 | -27.62%35.38万 | -27.62%35.38万 | 9.82%48.88万 | 9.82%48.88万 |
-其他应付款 | 62.62%74.54万 | 62.62%74.54万 | 9.54%45.84万 | 9.54%45.84万 | 18.27%41.84万 | 18.27%41.84万 | -27.62%35.38万 | -27.62%35.38万 | 9.82%48.88万 | 9.82%48.88万 |
养老金及其他退休福利计划 | 16.54%39.71万 | 16.54%39.71万 | 10.16%34.07万 | 10.16%34.07万 | 64.03%30.93万 | 64.03%30.93万 | 23.46%18.86万 | 23.46%18.86万 | 47.64%15.27万 | 47.64%15.27万 |
流动负债总额 | 42.97%114.25万 | 42.97%114.25万 | 9.80%79.91万 | 9.80%79.91万 | -22.01%72.77万 | -22.01%72.77万 | 45.44%93.31万 | 45.44%93.31万 | -51.03%64.15万 | -51.03%64.15万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.74万 | --78.74万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.74万 | --78.74万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --78.74万 | --78.74万 |
负债总额 | 42.97%114.25万 | 42.97%114.25万 | 9.80%79.91万 | 9.80%79.91万 | -22.01%72.77万 | -22.01%72.77万 | -34.70%93.31万 | -34.70%93.31万 | 9.08%142.9万 | 9.08%142.9万 |
所有者权益 | ||||||||||
股本 | 4.21%2,648.1万 | 4.21%2,648.1万 | 0.00%2,541.07万 | 0.00%2,541.07万 | 27.60%2,541.07万 | 27.60%2,541.07万 | 45.58%1,991.38万 | 45.58%1,991.38万 | 4.06%1,367.91万 | 4.06%1,367.91万 |
-普通股股本 | 4.21%2,648.1万 | 4.21%2,648.1万 | 0.00%2,541.07万 | 0.00%2,541.07万 | 27.60%2,541.07万 | 27.60%2,541.07万 | 45.58%1,991.38万 | 45.58%1,991.38万 | 4.06%1,367.91万 | 4.06%1,367.91万 |
留存收益 | -16.14%-2,726.14万 | -16.14%-2,726.14万 | -11.59%-2,347.26万 | -11.59%-2,347.26万 | -18.82%-2,103.4万 | -18.82%-2,103.4万 | -10.97%-1,770.27万 | -10.97%-1,770.27万 | -8.64%-1,595.29万 | -8.64%-1,595.29万 |
不影响留存收益的损益 | 70.13%123.33万 | 70.13%123.33万 | 1.34%72.5万 | 1.34%72.5万 | 58.07%71.53万 | 58.07%71.53万 | -64.79%45.25万 | -64.79%45.25万 | 207.17%128.53万 | 207.17%128.53万 |
股东权益总额 | -82.99%45.3万 | -82.99%45.3万 | -47.70%266.3万 | -47.70%266.3万 | 91.17%509.2万 | 91.17%509.2万 | 369.47%266.36万 | 369.47%266.36万 | 11.72%-98.85万 | 11.72%-98.85万 |
总权益 | -82.99%45.3万 | -82.99%45.3万 | -47.70%266.3万 | -47.70%266.3万 | 91.17%509.2万 | 91.17%509.2万 | 369.47%266.36万 | 369.47%266.36万 | 11.72%-98.85万 | 11.72%-98.85万 |
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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