(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 | -69.69%6.26万 | -69.69%6.26万 | -62.57%20.66万 | -62.57%20.66万 | 53.36%55.2万 | 53.36%55.2万 | 63.52%35.99万 | 63.52%35.99万 | -39.96%22.01万 | -39.96%22.01万 |
-现金和现金等价物 | -69.69%6.26万 | -69.69%6.26万 | -62.57%20.66万 | -62.57%20.66万 | 53.36%55.2万 | 53.36%55.2万 | 63.52%35.99万 | 63.52%35.99万 | -39.96%22.01万 | -39.96%22.01万 |
应收款项 | 44.99%5,817 | 44.99%5,817 | -93.83%4,012 | -93.83%4,012 | 542.10%6.5万 | 542.10%6.5万 | 329.77%1.01万 | 329.77%1.01万 | -38.54%2,355 | -38.54%2,355 |
-其他应收款 | 44.99%5,817 | 44.99%5,817 | -93.83%4,012 | -93.83%4,012 | 542.10%6.5万 | 542.10%6.5万 | 329.77%1.01万 | 329.77%1.01万 | -38.54%2,355 | -38.54%2,355 |
预付费用 | 536.04%2.76万 | 536.04%2.76万 | --4,345 | --4,345 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | ---- | ---- | ---- | ---- | --8.56万 | --8.56万 | ---- | ---- | ---- | ---- |
流动资产合计 | -55.30%9.61万 | -55.30%9.61万 | -69.40%21.49万 | -69.40%21.49万 | 89.85%70.25万 | 89.85%70.25万 | 66.34%37.01万 | 66.34%37.01万 | -41.65%22.25万 | -41.65%22.25万 |
非流动资产 | ||||||||||
投资和预付款 | 0.09%8,196 | 0.09%8,196 | 3.91%8,189 | 3.91%8,189 | 9.14%7,881 | 9.14%7,881 | -6.89%7,221 | -6.89%7,221 | -96.66%7,755 | -96.66%7,755 |
-其他投资 | 0.09%8,196 | 0.09%8,196 | 3.91%8,189 | 3.91%8,189 | 9.14%7,881 | 9.14%7,881 | -6.89%7,221 | -6.89%7,221 | -96.66%7,755 | -96.66%7,755 |
非流动资产合计 | 0.09%8,196 | 0.09%8,196 | 3.91%8,189 | 3.91%8,189 | 9.14%7,881 | 9.14%7,881 | -6.89%7,221 | -6.89%7,221 | -96.66%7,755 | -96.66%7,755 |
总资产 | -53.27%10.43万 | -53.27%10.43万 | -68.59%22.31万 | -68.59%22.31万 | 88.30%71.04万 | 88.30%71.04万 | 63.87%37.73万 | 63.87%37.73万 | -62.45%23.02万 | -62.45%23.02万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 4.65%1.42万 | 4.65%1.42万 | -1.42%1.35万 | -1.42%1.35万 | 4.23%1.37万 | 4.23%1.37万 | 46.49%1.32万 | 46.49%1.32万 | -48.50%9,000 | -48.50%9,000 |
-其他应付款 | 4.65%1.42万 | 4.65%1.42万 | -1.42%1.35万 | -1.42%1.35万 | 4.23%1.37万 | 4.23%1.37万 | 46.49%1.32万 | 46.49%1.32万 | -48.50%9,000 | -48.50%9,000 |
现行拨备 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 | 0.00%1万 |
养老金及其他退休福利计划 | ---- | ---- | 0.54%18.34万 | 0.54%18.34万 | 15.37%18.24万 | 15.37%18.24万 | 22.12%15.81万 | 22.12%15.81万 | 5.45%12.95万 | 5.45%12.95万 |
其他流动负债 | ---- | ---- | ---- | ---- | --3.63万 | --3.63万 | ---- | ---- | ---- | ---- |
流动负债总额 | -88.32%2.42万 | -88.32%2.42万 | -14.64%20.69万 | -14.64%20.69万 | 33.73%24.24万 | 33.73%24.24万 | 22.11%18.13万 | 22.11%18.13万 | -1.19%14.85万 | -1.19%14.85万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 75.00%35万 | 75.00%35万 | --20万 | --20万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | 75.00%35万 | 75.00%35万 | --20万 | --20万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | --20.89万 | --20.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 179.47%55.89万 | 179.47%55.89万 | --20万 | --20万 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 43.29%58.31万 | 43.29%58.31万 | 67.85%40.69万 | 67.85%40.69万 | 33.73%24.24万 | 33.73%24.24万 | 22.11%18.13万 | 22.11%18.13万 | -1.19%14.85万 | -1.19%14.85万 |
所有者权益 | ||||||||||
股本 | 1.58%2,381.5万 | 1.58%2,381.5万 | 0.47%2,344.52万 | 0.47%2,344.52万 | 7.87%2,333.47万 | 7.87%2,333.47万 | 3.36%2,163.28万 | 3.36%2,163.28万 | 0.00%2,092.89万 | 0.00%2,092.89万 |
-普通股股本 | 1.58%2,381.5万 | 1.58%2,381.5万 | 0.47%2,344.52万 | 0.47%2,344.52万 | 7.87%2,333.47万 | 7.87%2,333.47万 | 3.36%2,163.28万 | 3.36%2,163.28万 | 0.00%2,092.89万 | 0.00%2,092.89万 |
留存收益 | -2.83%-2,428.79万 | -2.83%-2,428.79万 | -3.38%-2,362.06万 | -3.38%-2,362.06万 | -6.46%-2,284.83万 | -6.46%-2,284.83万 | 0.88%-2,146.09万 | 0.88%-2,146.09万 | -1.80%-2,165.1万 | -1.80%-2,165.1万 |
不影响留存收益的损益 | 29.52%-5,977 | 29.52%-5,977 | 53.85%-8,480 | 53.85%-8,480 | -176.38%-1.84万 | -176.38%-1.84万 | -97.01%2.41万 | -97.01%2.41万 | 0.33%80.38万 | 0.33%80.38万 |
股东权益总额 | -160.53%-47.88万 | -160.53%-47.88万 | -139.27%-18.38万 | -139.27%-18.38万 | 138.79%46.8万 | 138.79%46.8万 | 139.70%19.6万 | 139.70%19.6万 | -82.34%8.18万 | -82.34%8.18万 |
总权益 | -160.53%-47.88万 | -160.53%-47.88万 | -139.27%-18.38万 | -139.27%-18.38万 | 138.79%46.8万 | 138.79%46.8万 | 139.70%19.6万 | 139.70%19.6万 | -82.34%8.18万 | -82.34%8.18万 |
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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