(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 | -90.83%7.48万 | -90.83%7.48万 | -65.42%81.57万 | -65.42%81.57万 | 396.81%235.92万 | 396.81%235.92万 | -2.02%47.49万 | -2.02%47.49万 | -64.35%48.47万 | -64.35%48.47万 |
-现金和现金等价物 | -90.83%7.48万 | -90.83%7.48万 | -65.42%81.57万 | -65.42%81.57万 | 396.81%235.92万 | 396.81%235.92万 | -2.02%47.49万 | -2.02%47.49万 | -64.35%48.47万 | -64.35%48.47万 |
应收款项 | -66.32%4.71万 | -66.32%4.71万 | -44.66%14万 | -44.66%14万 | 25.30%25.29万 | 25.30%25.29万 | 550.79%20.18万 | 550.79%20.18万 | -90.11%3.1万 | -90.11%3.1万 |
-应收账款 | -94.43%2,030 | -94.43%2,030 | 291.34%3.64万 | 291.34%3.64万 | --9,309 | --9,309 | ---- | ---- | ---- | ---- |
-其他应收款 | -56.43%4.51万 | -56.43%4.51万 | -57.49%10.35万 | -57.49%10.35万 | 20.69%24.36万 | 20.69%24.36万 | 550.79%20.18万 | 550.79%20.18万 | -90.11%3.1万 | -90.11%3.1万 |
预付费用 | -43.20%1.49万 | -43.20%1.49万 | -13.11%2.63万 | -13.11%2.63万 | 9.34%3.03万 | 9.34%3.03万 | 47.96%2.77万 | 47.96%2.77万 | --1.87万 | --1.87万 |
流动资产合计 | -86.06%13.69万 | -86.06%13.69万 | -62.84%98.2万 | -62.84%98.2万 | 275.13%264.24万 | 275.13%264.24万 | 31.82%70.44万 | 31.82%70.44万 | -92.66%53.44万 | -92.66%53.44万 |
非流动资产 | ||||||||||
固定资产净额 | -97.90%2,170 | -97.90%2,170 | -3.05%10.33万 | -3.05%10.33万 | -96.86%10.65万 | -96.86%10.65万 | -49.19%339.67万 | -49.19%339.67万 | 118.72%668.51万 | 118.72%668.51万 |
-固定资产 | -4.53%210.67万 | -4.53%210.67万 | 0.00%220.67万 | 0.00%220.67万 | -60.78%220.67万 | -60.78%220.67万 | -36.49%562.65万 | -36.49%562.65万 | 69.33%885.89万 | 69.33%885.89万 |
-累计折旧 | -0.05%-210.45万 | -0.05%-210.45万 | -0.15%-210.34万 | -0.15%-210.34万 | 5.81%-210.02万 | 5.81%-210.02万 | -2.58%-222.98万 | -2.58%-222.98万 | 0.07%-217.38万 | 0.07%-217.38万 |
投资和预付款 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | -96.75%2万 | -96.75%2万 | -3.42%61.5万 | -3.42%61.5万 | 2,022.50%63.68万 | 2,022.50%63.68万 |
-其他投资 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | -96.75%2万 | -96.75%2万 | -3.42%61.5万 | -3.42%61.5万 | 2,022.50%63.68万 | 2,022.50%63.68万 |
非流动资产合计 | -82.02%2.22万 | -82.02%2.22万 | -2.57%12.33万 | -2.57%12.33万 | -96.85%12.65万 | -96.85%12.65万 | -45.21%401.17万 | -45.21%401.17万 | 137.22%732.19万 | 137.22%732.19万 |
总资产 | -85.61%15.9万 | -85.61%15.9万 | -60.08%110.53万 | -60.08%110.53万 | -41.29%276.89万 | -41.29%276.89万 | -39.97%471.61万 | -39.97%471.61万 | -24.21%785.63万 | -24.21%785.63万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --5,863 | --5,863 | ---- | ---- | ---- | ---- | 30.23%3.68万 | 30.23%3.68万 | --2.82万 | --2.82万 |
-短期借款 | --5,863 | --5,863 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 30.23%3.68万 | 30.23%3.68万 | --2.82万 | --2.82万 |
应付款项 | 0.67%81.14万 | 0.67%81.14万 | 7.58%80.6万 | 7.58%80.6万 | 21.47%74.92万 | 21.47%74.92万 | 158.19%61.68万 | 158.19%61.68万 | 8.08%23.89万 | 8.08%23.89万 |
-应付账款 | -17.09%40.38万 | -17.09%40.38万 | 107.93%48.7万 | 107.93%48.7万 | -56.38%23.42万 | -56.38%23.42万 | 138.47%53.7万 | 138.47%53.7万 | 1.87%22.52万 | 1.87%22.52万 |
-其他应付款 | 27.78%40.77万 | 27.78%40.77万 | -38.05%31.91万 | -38.05%31.91万 | 545.26%51.5万 | 545.26%51.5万 | 481.65%7.98万 | 481.65%7.98万 | --1.37万 | --1.37万 |
养老金及其他退休福利计划 | ---- | ---- | -50.09%2.09万 | -50.09%2.09万 | 277.91%4.18万 | 277.91%4.18万 | -64.01%1.11万 | -64.01%1.11万 | -29.58%3.07万 | -29.58%3.07万 |
流动负债总额 | -1.16%81.73万 | -1.16%81.73万 | 4.54%82.69万 | 4.54%82.69万 | 19.02%79.1万 | 19.02%79.1万 | 123.12%66.46万 | 123.12%66.46万 | -45.91%29.79万 | -45.91%29.79万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -25.54%5.53万 | -25.54%5.53万 | --7.43万 | --7.43万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -25.54%5.53万 | -25.54%5.53万 | --7.43万 | --7.43万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -3.72%29.59万 | -3.72%29.59万 | --30.74万 | --30.74万 |
员工福利 | ---- | ---- | ---- | ---- | 410.36%6,405 | 410.36%6,405 | -79.96%1,255 | -79.96%1,255 | -24.60%6,261 | -24.60%6,261 |
非流动负债总额 | --0 | --0 | --0 | --0 | -98.18%6,405 | -98.18%6,405 | -9.13%35.25万 | -9.13%35.25万 | 4,571.66%38.79万 | 4,571.66%38.79万 |
负债总额 | -1.16%81.73万 | -1.16%81.73万 | 3.70%82.69万 | 3.70%82.69万 | -21.60%79.74万 | -21.60%79.74万 | 48.31%101.71万 | 48.31%101.71万 | 22.68%68.58万 | 22.68%68.58万 |
所有者权益 | ||||||||||
股本 | -0.04%9,361.94万 | -0.04%9,361.94万 | 0.00%9,365.38万 | 0.00%9,365.38万 | 3.55%9,365.37万 | 3.55%9,365.37万 | 6.48%9,044.59万 | 6.48%9,044.59万 | 0.32%8,494.02万 | 0.32%8,494.02万 |
-普通股股本 | -0.04%9,361.94万 | -0.04%9,361.94万 | 0.00%9,365.38万 | 0.00%9,365.38万 | 3.55%9,365.37万 | 3.55%9,365.37万 | 6.48%9,044.59万 | 6.48%9,044.59万 | 0.32%8,494.02万 | 0.32%8,494.02万 |
留存收益 | 0.04%-9,449.15万 | 0.04%-9,449.15万 | -1.78%-9,452.58万 | -1.78%-9,452.58万 | -6.44%-9,287.58万 | -6.44%-9,287.58万 | -11.91%-8,725.37万 | -11.91%-8,725.37万 | -3.87%-7,797.06万 | -3.87%-7,797.06万 |
不影响留存收益的损益 | -81.42%21.38万 | -81.42%21.38万 | -3.63%115.03万 | -3.63%115.03万 | 135.55%119.37万 | 135.55%119.37万 | 152.31%50.68万 | 152.31%50.68万 | 0.00%20.08万 | 0.00%20.08万 |
股东权益总额 | -336.47%-65.83万 | -336.47%-65.83万 | -85.88%27.84万 | -85.88%27.84万 | -46.70%197.15万 | -46.70%197.15万 | -48.41%369.9万 | -48.41%369.9万 | -26.89%717.05万 | -26.89%717.05万 |
总权益 | -336.47%-65.83万 | -336.47%-65.83万 | -85.88%27.84万 | -85.88%27.84万 | -46.70%197.15万 | -46.70%197.15万 | -48.41%369.9万 | -48.41%369.9万 | -26.89%717.05万 | -26.89%717.05万 |
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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