(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 | 50.32%105.97万 | 50.32%105.97万 | -81.64%70.5万 | -81.64%70.5万 | 277.71%383.92万 | 277.71%383.92万 | -25.06%101.64万 | -25.06%101.64万 | 30.92%135.63万 | 30.92%135.63万 |
-现金和现金等价物 | 50.32%105.97万 | 50.32%105.97万 | -81.64%70.5万 | -81.64%70.5万 | 277.71%383.92万 | 277.71%383.92万 | -25.06%101.64万 | -25.06%101.64万 | 30.92%135.63万 | 30.92%135.63万 |
应收款项 | ---- | ---- | ---- | ---- | 420.85%33.53万 | 420.85%33.53万 | 195.99%6.44万 | 195.99%6.44万 | 19.28%2.18万 | 19.28%2.18万 |
-应收账款 | ---- | ---- | ---- | ---- | 420.85%33.53万 | 420.85%33.53万 | 195.99%6.44万 | 195.99%6.44万 | 19.28%2.18万 | 19.28%2.18万 |
持有待售资产 | ---- | ---- | --150万 | --150万 | ---- | ---- | ---- | ---- | --40万 | --40万 |
其他流动资产 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 |
流动资产合计 | -51.47%107.97万 | -51.47%107.97万 | -46.96%222.5万 | -46.96%222.5万 | 281.04%419.46万 | 281.04%419.46万 | -38.78%110.08万 | -38.78%110.08万 | 67.39%179.8万 | 67.39%179.8万 |
非流动资产 | ||||||||||
固定资产净额 | 25.53%1,072.99万 | 25.53%1,072.99万 | -10.57%854.78万 | -10.57%854.78万 | 6.59%955.8万 | 6.59%955.8万 | 32.58%896.69万 | 32.58%896.69万 | -26.41%676.34万 | -26.41%676.34万 |
-固定资产 | 25.50%1,074.81万 | 25.50%1,074.81万 | -10.54%856.42万 | -10.54%856.42万 | 6.60%957.3万 | 6.60%957.3万 | 32.53%898.06万 | 32.53%898.06万 | -27.45%677.61万 | -27.45%677.61万 |
-累计折旧 | -10.78%-1.82万 | -10.78%-1.82万 | -8.86%-1.64万 | -8.86%-1.64万 | -9.72%-1.51万 | -9.72%-1.51万 | -8.20%-1.37万 | -8.20%-1.37万 | 91.50%-1.27万 | 91.50%-1.27万 |
其他非流动资产 | ---- | ---- | ---- | ---- | 0.00%-1 | 0.00%-1 | ---1 | ---1 | ---- | ---- |
非流动资产合计 | 25.53%1,072.99万 | 25.53%1,072.99万 | -10.57%854.78万 | -10.57%854.78万 | 6.59%955.8万 | 6.59%955.8万 | 32.58%896.69万 | 32.58%896.69万 | -26.41%676.34万 | -26.41%676.34万 |
总资产 | 9.62%1,180.96万 | 9.62%1,180.96万 | -21.67%1,077.28万 | -21.67%1,077.28万 | 36.60%1,375.25万 | 36.60%1,375.25万 | 17.59%1,006.77万 | 17.59%1,006.77万 | -16.60%856.15万 | -16.60%856.15万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 60.05%111.26万 | 60.05%111.26万 | 5.20%69.51万 | 5.20%69.51万 | 98.09%66.08万 | 98.09%66.08万 | -20.50%33.36万 | -20.50%33.36万 | -66.47%41.96万 | -66.47%41.96万 |
-其他应付款 | 60.05%111.26万 | 60.05%111.26万 | 5.20%69.51万 | 5.20%69.51万 | 98.09%66.08万 | 98.09%66.08万 | -20.50%33.36万 | -20.50%33.36万 | -65.37%41.96万 | -65.37%41.96万 |
养老金及其他退休福利计划 | 120.52%3.16万 | 120.52%3.16万 | -6.01%1.43万 | -6.01%1.43万 | 7.95%1.53万 | 7.95%1.53万 | -59.49%1.41万 | -59.49%1.41万 | -1.83%3.49万 | -1.83%3.49万 |
流动负债总额 | 61.27%114.42万 | 61.27%114.42万 | 4.95%70.95万 | 4.95%70.95万 | 94.43%67.6万 | 94.43%67.6万 | -23.50%34.77万 | -23.50%34.77万 | -72.61%45.45万 | -72.61%45.45万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63万 | 11.15%11.63万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63万 | 11.15%11.63万 |
长期拨备 | -12.90%33.11万 | -12.90%33.11万 | 11.26%38.01万 | 11.26%38.01万 | -33.78%34.16万 | -33.78%34.16万 | 0.00%51.59万 | 0.00%51.59万 | -53.06%51.59万 | -53.06%51.59万 |
非流动负债总额 | -12.90%33.11万 | -12.90%33.11万 | 11.26%38.01万 | 11.26%38.01万 | -33.78%34.16万 | -33.78%34.16万 | -18.40%51.59万 | -18.40%51.59万 | -47.48%63.22万 | -47.48%63.22万 |
负债总额 | 35.40%147.53万 | 35.40%147.53万 | 7.07%108.96万 | 7.07%108.96万 | 17.84%101.77万 | 17.84%101.77万 | -20.53%86.36万 | -20.53%86.36万 | -62.04%108.67万 | -62.04%108.67万 |
所有者权益 | ||||||||||
股本 | 4.58%3,849.62万 | 4.58%3,849.62万 | 0.00%3,681.12万 | 0.00%3,681.12万 | 7.05%3,681.12万 | 7.05%3,681.12万 | 9.77%3,438.84万 | 9.77%3,438.84万 | 9.78%3,132.67万 | 9.78%3,132.67万 |
-普通股股本 | 4.58%3,849.62万 | 4.58%3,849.62万 | 0.00%3,681.12万 | 0.00%3,681.12万 | 7.05%3,681.12万 | 7.05%3,681.12万 | 9.77%3,438.84万 | 9.77%3,438.84万 | 9.78%3,132.67万 | 9.78%3,132.67万 |
留存收益 | -3.98%-3,251.36万 | -3.98%-3,251.36万 | -11.08%-3,126.88万 | -11.08%-3,126.88万 | 0.58%-2,814.96万 | 0.58%-2,814.96万 | -5.48%-2,831.34万 | -5.48%-2,831.34万 | -13.19%-2,684.12万 | -13.19%-2,684.12万 |
不影响留存收益的损益 | 11.94%199.03万 | 11.94%199.03万 | 4.00%177.8万 | 4.00%177.8万 | 123.78%170.97万 | 123.78%170.97万 | 22.43%76.4万 | 22.43%76.4万 | 191.18%62.4万 | 191.18%62.4万 |
股东权益总额 | 8.91%797.29万 | 8.91%797.29万 | -29.42%732.05万 | -29.42%732.05万 | 51.65%1,037.14万 | 51.65%1,037.14万 | 33.85%683.9万 | 33.85%683.9万 | 1.44%510.96万 | 1.44%510.96万 |
非控制性权益 | -0.06%236.14万 | -0.06%236.14万 | -0.03%236.27万 | -0.03%236.27万 | -0.07%236.35万 | -0.07%236.35万 | -0.00%236.51万 | -0.00%236.51万 | -0.01%236.52万 | -0.01%236.52万 |
总权益 | 6.72%1,033.44万 | 6.72%1,033.44万 | -23.96%968.32万 | -23.96%968.32万 | 38.36%1,273.49万 | 38.36%1,273.49万 | 23.14%920.42万 | 23.14%920.42万 | 0.98%747.48万 | 0.98%747.48万 |
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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