(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 | -84.01%78.52万 | -84.01%78.52万 | 44.66%491.1万 | 44.66%491.1万 | 1,053.00%339.48万 | 1,053.00%339.48万 | -76.96%29.44万 | -76.96%29.44万 | 214.34%127.81万 | 214.34%127.81万 |
-现金和现金等价物 | -84.21%77.55万 | -84.21%77.55万 | 71.59%491.1万 | 71.59%491.1万 | 872.07%286.21万 | 872.07%286.21万 | -76.96%29.44万 | -76.96%29.44万 | 214.34%127.81万 | 214.34%127.81万 |
-短期投资 | --9,646 | --9,646 | ---- | ---- | --53.27万 | --53.27万 | ---- | ---- | ---- | ---- |
应收款项 | -69.66%2.54万 | -69.66%2.54万 | 429.29%8.37万 | 429.29%8.37万 | -92.04%1.58万 | -92.04%1.58万 | 818.92%19.85万 | 818.92%19.85万 | 246.03%2.16万 | 246.03%2.16万 |
-应收账款 | ---- | ---- | 118,652.00%5.94万 | 118,652.00%5.94万 | -97.54%50 | -97.54%50 | 12.33%2,032 | 12.33%2,032 | --1,809 | --1,809 |
-其他应收款 | 4.54%2.54万 | 4.54%2.54万 | 54.10%2.43万 | 54.10%2.43万 | -91.98%1.58万 | -91.98%1.58万 | 892.66%19.64万 | 892.66%19.64万 | 217.05%1.98万 | 217.05%1.98万 |
预付费用 | 217.24%4.57万 | 217.24%4.57万 | 1.32%1.44万 | 1.32%1.44万 | 361.23%1.42万 | 361.23%1.42万 | --3,082 | --3,082 | ---- | ---- |
持有待售资产 | ---- | ---- | ---- | ---- | 9.13%219.49万 | 9.13%219.49万 | --201.12万 | --201.12万 | ---- | ---- |
其他流动资产 | ---- | ---- | -6.73%6,095 | -6.73%6,095 | 0.00%6,535 | 0.00%6,535 | 0.00%6,535 | 0.00%6,535 | 1,385.23%6,535 | 1,385.23%6,535 |
流动资产合计 | -82.93%85.63万 | -82.93%85.63万 | -10.86%501.52万 | -10.86%501.52万 | 123.82%562.63万 | 123.82%562.63万 | 92.44%251.37万 | 92.44%251.37万 | 216.07%130.62万 | 216.07%130.62万 |
非流动资产 | ||||||||||
固定资产净额 | -13.41%677.16万 | -13.41%677.16万 | 65.06%782.03万 | 65.06%782.03万 | 0.59%473.79万 | 0.59%473.79万 | -4.70%471.01万 | -4.70%471.01万 | 7.42%494.24万 | 7.42%494.24万 |
-固定资产 | -13.73%685.93万 | -13.73%685.93万 | 63.60%795.14万 | 63.60%795.14万 | 0.01%486.03万 | 0.01%486.03万 | -3.77%485.98万 | -3.77%485.98万 | 8.46%505.05万 | 8.46%505.05万 |
-累计折旧 | 33.09%-8.77万 | 33.09%-8.77万 | -7.12%-13.11万 | -7.12%-13.11万 | 18.24%-12.24万 | 18.24%-12.24万 | -38.56%-14.97万 | -38.56%-14.97万 | -94.91%-10.81万 | -94.91%-10.81万 |
投资和预付款 | 0.00%2万 | 0.00%2万 | --2万 | --2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | 0.00%2万 | 0.00%2万 | --2万 | --2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | --20万 | --20万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -10.82%699.16万 | -10.82%699.16万 | 65.48%784.03万 | 65.48%784.03万 | 0.59%473.79万 | 0.59%473.79万 | -4.70%471.01万 | -4.70%471.01万 | 7.42%494.24万 | 7.42%494.24万 |
总资产 | -38.95%784.78万 | -38.95%784.78万 | 24.04%1,285.55万 | 24.04%1,285.55万 | 43.47%1,036.42万 | 43.47%1,036.42万 | 15.61%722.38万 | 15.61%722.38万 | 24.62%624.87万 | 24.62%624.87万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -29.94%1.46万 | -29.94%1.46万 | --2.08万 | --2.08万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -29.94%1.46万 | -29.94%1.46万 | --2.08万 | --2.08万 |
应付款项 | -55.56%22.2万 | -55.56%22.2万 | 5.10%49.95万 | 5.10%49.95万 | -22.34%47.53万 | -22.34%47.53万 | 108.48%61.2万 | 108.48%61.2万 | -24.59%29.35万 | -24.59%29.35万 |
-应付账款 | -41.47%11.55万 | -41.47%11.55万 | -25.28%19.74万 | -25.28%19.74万 | -44.37%26.42万 | -44.37%26.42万 | 358.69%47.49万 | 358.69%47.49万 | -67.13%10.35万 | -67.13%10.35万 |
-其他应付款 | -64.77%10.64万 | -64.77%10.64万 | 43.14%30.21万 | 43.14%30.21万 | 53.99%21.1万 | 53.99%21.1万 | -27.87%13.7万 | -27.87%13.7万 | 155.80%19万 | 155.80%19万 |
养老金及其他退休福利计划 | -83.58%6,217 | -83.58%6,217 | -1.60%3.79万 | -1.60%3.79万 | 385.15%3.85万 | 385.15%3.85万 | 218.90%7,931 | 218.90%7,931 | 15.84%2,487 | 15.84%2,487 |
其他流动负债 | ---- | ---- | ---- | ---- | 230.64%219.9万 | 230.64%219.9万 | --66.51万 | --66.51万 | ---- | ---- |
流动负债总额 | -57.54%22.82万 | -57.54%22.82万 | -80.19%53.74万 | -80.19%53.74万 | 108.75%271.27万 | 108.75%271.27万 | 310.20%129.95万 | 310.20%129.95万 | -19.06%31.68万 | -19.06%31.68万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.55%1.46万 | -85.55%1.46万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.46万 | --1.46万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -85.55%1.46万 | -85.55%1.46万 |
负债总额 | -57.54%22.82万 | -57.54%22.82万 | -80.19%53.74万 | -80.19%53.74万 | 108.75%271.27万 | 108.75%271.27万 | 292.18%129.95万 | 292.18%129.95万 | -32.67%33.14万 | -32.67%33.14万 |
所有者权益 | ||||||||||
股本 | 4.51%3,547.42万 | 4.51%3,547.42万 | 22.48%3,394.22万 | 22.48%3,394.22万 | 63.58%2,771.18万 | 63.58%2,771.18万 | 7.79%1,694.06万 | 7.79%1,694.06万 | 15.34%1,571.63万 | 15.34%1,571.63万 |
-普通股股本 | 4.51%3,547.42万 | 4.51%3,547.42万 | 22.48%3,394.22万 | 22.48%3,394.22万 | 63.58%2,771.18万 | 63.58%2,771.18万 | 7.79%1,694.06万 | 7.79%1,694.06万 | 15.34%1,571.63万 | 15.34%1,571.63万 |
留存收益 | -25.28%-3,436.6万 | -25.28%-3,436.6万 | -10.59%-2,743.1万 | -10.59%-2,743.1万 | -69.83%-2,480.51万 | -69.83%-2,480.51万 | -12.60%-1,460.62万 | -12.60%-1,460.62万 | -14.69%-1,297.2万 | -14.69%-1,297.2万 |
不影响留存收益的损益 | 12.13%651.15万 | 12.13%651.15万 | 22.39%580.7万 | 22.39%580.7万 | 32.17%474.47万 | 32.17%474.47万 | 13.14%358.99万 | 13.14%358.99万 | 43.76%317.3万 | 43.76%317.3万 |
股东权益总额 | -38.14%761.97万 | -38.14%761.97万 | 60.99%1,231.81万 | 60.99%1,231.81万 | 29.15%765.14万 | 29.15%765.14万 | 0.12%592.43万 | 0.12%592.43万 | 30.85%591.73万 | 30.85%591.73万 |
总权益 | -38.14%761.97万 | -38.14%761.97万 | 60.99%1,231.81万 | 60.99%1,231.81万 | 29.15%765.14万 | 29.15%765.14万 | 0.12%592.43万 | 0.12%592.43万 | 30.85%591.73万 | 30.85%591.73万 |
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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