(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 | -81.69%15.71万 | -81.69%15.71万 | -50.38%85.77万 | -50.38%85.77万 | 3,857.41%172.86万 | 3,857.41%172.86万 | -0.64%4.37万 | -0.64%4.37万 | -12.01%4.4万 | -12.01%4.4万 |
-现金和现金等价物 | -81.69%15.71万 | -81.69%15.71万 | -50.38%85.77万 | -50.38%85.77万 | 3,857.41%172.86万 | 3,857.41%172.86万 | -0.64%4.37万 | -0.64%4.37万 | -12.01%4.4万 | -12.01%4.4万 |
应收款项 | 8.05%4.77万 | 8.05%4.77万 | 3.57%4.41万 | 3.57%4.41万 | 101.72%4.26万 | 101.72%4.26万 | 46.92%2.11万 | 46.92%2.11万 | 46.90%1.44万 | 46.90%1.44万 |
-应收账款 | 659.90%4.77万 | 659.90%4.77万 | --6,272 | --6,272 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | ---- | ---- | -11.15%3.78万 | -11.15%3.78万 | 101.72%4.26万 | 101.72%4.26万 | 46.92%2.11万 | 46.92%2.11万 | 46.90%1.44万 | 46.90%1.44万 |
预付费用 | ---- | ---- | --2.7万 | --2.7万 | ---- | ---- | -79.63%984 | -79.63%984 | 8.08%4,830 | 8.08%4,830 |
其他流动资产 | ---- | ---- | 300,200.00%3,001 | 300,200.00%3,001 | ---1 | ---1 | ---- | ---- | ---- | ---- |
流动资产合计 | -78.03%20.47万 | -78.03%20.47万 | -47.39%93.18万 | -47.39%93.18万 | 2,592.71%177.12万 | 2,592.71%177.12万 | 4.14%6.58万 | 4.14%6.58万 | -1.64%6.32万 | -1.64%6.32万 |
非流动资产 | ||||||||||
固定资产净额 | 19.92%858.9万 | 19.92%858.9万 | --716.22万 | --716.22万 | ---- | ---- | -21.48%7.5万 | -21.48%7.5万 | -12.77%9.55万 | -12.77%9.55万 |
-固定资产 | 19.92%858.9万 | 19.92%858.9万 | --716.22万 | --716.22万 | ---- | ---- | -10.92%22.18万 | -10.92%22.18万 | -0.23%24.9万 | -0.23%24.9万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | 4.35%-14.68万 | 4.35%-14.68万 | -9.57%-15.35万 | -9.57%-15.35万 |
非流动资产合计 | 19.92%858.9万 | 19.92%858.9万 | --716.22万 | --716.22万 | --0 | --0 | -21.48%7.5万 | -21.48%7.5万 | -12.77%9.55万 | -12.77%9.55万 |
总资产 | 8.64%879.37万 | 8.64%879.37万 | 356.98%809.41万 | 356.98%809.41万 | 1,158.03%177.12万 | 1,158.03%177.12万 | -11.28%14.08万 | -11.28%14.08万 | -8.66%15.87万 | -8.66%15.87万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -25.59%8.72万 | -25.59%8.72万 | -82.00%11.72万 | -82.00%11.72万 | -86.73%65.1万 | -86.73%65.1万 | -0.29%490.39万 | -0.29%490.39万 | 5.42%491.84万 | 5.42%491.84万 |
-短期借款 | -25.59%8.72万 | -25.59%8.72万 | -82.00%11.72万 | -82.00%11.72万 | -86.73%65.1万 | -86.73%65.1万 | -0.29%490.39万 | -0.29%490.39万 | 5.42%491.84万 | 5.42%491.84万 |
应付款项 | -9.21%30.38万 | -9.21%30.38万 | -40.23%33.47万 | -40.23%33.47万 | -49.01%55.99万 | -49.01%55.99万 | 22.20%109.82万 | 22.20%109.82万 | 21.37%89.87万 | 21.37%89.87万 |
-应付账款 | -60.09%9.51万 | -60.09%9.51万 | -57.46%23.82万 | -57.46%23.82万 | -17.59%55.99万 | -17.59%55.99万 | 10.54%67.95万 | 10.54%67.95万 | 21.82%61.47万 | 21.82%61.47万 |
-其他应付款 | 116.40%20.88万 | 116.40%20.88万 | --9.65万 | --9.65万 | ---- | ---- | 47.44%41.87万 | 47.44%41.87万 | 20.41%28.4万 | 20.41%28.4万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -11.78%3.37万 | -11.78%3.37万 | -0.25%3.81万 | -0.25%3.81万 |
递延负债 | ---- | ---- | --308万 | --308万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -88.93%39.1万 | -88.93%39.1万 | 191.67%353.18万 | 191.67%353.18万 | -79.94%121.09万 | -79.94%121.09万 | 3.08%603.58万 | 3.08%603.58万 | 7.55%585.52万 | 7.55%585.52万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -88.93%39.1万 | -88.93%39.1万 | 191.67%353.18万 | 191.67%353.18万 | -79.94%121.09万 | -79.94%121.09万 | 3.08%603.58万 | 3.08%603.58万 | 7.55%585.52万 | 7.55%585.52万 |
所有者权益 | ||||||||||
股本 | 7.16%8,553.97万 | 7.16%8,553.97万 | 19.28%7,982.4万 | 19.28%7,982.4万 | 4.94%6,692.18万 | 4.94%6,692.18万 | 0.75%6,376.86万 | 0.75%6,376.86万 | 0.00%6,329.46万 | 0.00%6,329.46万 |
-普通股股本 | 7.16%8,553.97万 | 7.16%8,553.97万 | 19.28%7,982.4万 | 19.28%7,982.4万 | 4.94%6,692.18万 | 4.94%6,692.18万 | 0.75%6,376.86万 | 0.75%6,376.86万 | 0.00%6,329.46万 | 0.00%6,329.46万 |
留存收益 | -3.99%-8,128.91万 | -3.99%-8,128.91万 | -16.75%-7,817.2万 | -16.75%-7,817.2万 | 4.23%-6,695.42万 | 4.23%-6,695.42万 | -0.49%-6,991.49万 | -0.49%-6,991.49万 | -0.61%-6,957.67万 | -0.61%-6,957.67万 |
不影响留存收益的损益 | 40.46%434.34万 | 40.46%434.34万 | 374.72%309.24万 | 374.72%309.24万 | 148.26%65.14万 | 148.26%65.14万 | -55.19%26.24万 | -55.19%26.24万 | -0.14%58.56万 | -0.14%58.56万 |
股东权益总额 | 81.14%859.41万 | 81.14%859.41万 | 666.52%474.44万 | 666.52%474.44万 | 110.52%61.9万 | 110.52%61.9万 | -3.29%-588.39万 | -3.29%-588.39万 | -8.08%-569.65万 | -8.08%-569.65万 |
非控制性权益 | -5.09%-19.14万 | -5.09%-19.14万 | -210.57%-18.22万 | -210.57%-18.22万 | -427.81%-5.87万 | -427.81%-5.87万 | ---1.11万 | ---1.11万 | ---- | ---- |
总权益 | 84.18%840.26万 | 84.18%840.26万 | 714.25%456.22万 | 714.25%456.22万 | 109.50%56.03万 | 109.50%56.03万 | -3.48%-589.5万 | -3.48%-589.5万 | -8.08%-569.65万 | -8.08%-569.65万 |
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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