(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 | 1.32%457.11万 | 1.32%457.11万 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 | 27.86%44.89万 | 27.86%44.89万 |
-现金和现金等价物 | -2.49%439.92万 | -2.49%439.92万 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 | 27.86%44.89万 | 27.86%44.89万 |
-短期投资 | --17.19万 | --17.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | 5.31%20.9万 | 5.31%20.9万 | 280.75%19.85万 | 280.75%19.85万 | 21.70%5.21万 | 21.70%5.21万 | -9.38%4.28万 | -9.38%4.28万 | -31.45%4.73万 | -31.45%4.73万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.21%2.2万 | -20.21%2.2万 |
-其他应收款 | 5.31%20.9万 | 5.31%20.9万 | 280.75%19.85万 | 280.75%19.85万 | 21.70%5.21万 | 21.70%5.21万 | 69.83%4.28万 | 69.83%4.28万 | -38.97%2.52万 | -38.97%2.52万 |
流动资产合计 | 1.48%478.02万 | 1.48%478.02万 | -43.44%471.03万 | -43.44%471.03万 | 64.73%832.78万 | 64.73%832.78万 | 918.83%505.56万 | 918.83%505.56万 | 18.13%49.62万 | 18.13%49.62万 |
非流动资产 | ||||||||||
固定资产净额 | 12.52%852.65万 | 12.52%852.65万 | 89.42%757.75万 | 89.42%757.75万 | -57.40%400.03万 | -57.40%400.03万 | -18.06%939.13万 | -18.06%939.13万 | -12.09%1,146.16万 | -12.09%1,146.16万 |
-固定资产 | 11.38%852.65万 | 11.38%852.65万 | 87.89%765.53万 | 87.89%765.53万 | -56.90%407.43万 | -56.90%407.43万 | -17.90%945.39万 | -17.90%945.39万 | -12.09%1,151.55万 | -12.09%1,151.55万 |
-累计折旧 | ---- | ---- | -5.04%-7.78万 | -5.04%-7.78万 | -18.25%-7.4万 | -18.25%-7.4万 | -16.25%-6.26万 | -16.25%-6.26万 | 13.06%-5.39万 | 13.06%-5.39万 |
其他非流动资产 | ---- | ---- | ---- | ---- | ---380 | ---380 | ---- | ---- | ---- | ---- |
非流动资产合计 | 12.52%852.65万 | 12.52%852.65万 | 89.44%757.75万 | 89.44%757.75万 | -57.41%399.99万 | -57.41%399.99万 | -18.06%939.13万 | -18.06%939.13万 | -12.09%1,146.16万 | -12.09%1,146.16万 |
总资产 | 8.29%1,330.67万 | 8.29%1,330.67万 | -0.32%1,228.77万 | -0.32%1,228.77万 | -14.67%1,232.78万 | -14.67%1,232.78万 | 20.82%1,444.69万 | 20.82%1,444.69万 | -11.15%1,195.79万 | -11.15%1,195.79万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -79.29%16.93万 | -79.29%16.93万 | 596.03%81.76万 | 596.03%81.76万 | -4.91%11.75万 | -4.91%11.75万 | -54.00%12.35万 | -54.00%12.35万 | 237.37%26.86万 | 237.37%26.86万 |
-应付账款 | -64.35%15.33万 | -64.35%15.33万 | 344.31%43万 | 344.31%43万 | -3.14%9.68万 | -3.14%9.68万 | -57.72%9.99万 | -57.72%9.99万 | 378.32%23.63万 | 378.32%23.63万 |
-其他应付款 | -95.87%1.6万 | -95.87%1.6万 | 1,773.65%38.76万 | 1,773.65%38.76万 | -12.39%2.07万 | -12.39%2.07万 | -26.78%2.36万 | -26.78%2.36万 | 6.79%3.23万 | 6.79%3.23万 |
现行拨备 | -46.52%5,467 | -46.52%5,467 | 93.00%1.02万 | 93.00%1.02万 | -12.52%5,297 | -12.52%5,297 | -78.17%6,055 | -78.17%6,055 | -10.48%2.77万 | -10.48%2.77万 |
流动负债总额 | -78.89%17.48万 | -78.89%17.48万 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -56.26%12.96万 | -56.26%12.96万 | 167.92%29.63万 | 167.92%29.63万 |
非流动负债 | ||||||||||
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.68%20万 | -60.68%20万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -79.02%20万 | -79.02%20万 |
负债总额 | -78.89%17.48万 | -78.89%17.48万 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -73.89%12.96万 | -73.89%12.96万 | -53.36%49.63万 | -53.36%49.63万 |
所有者权益 | ||||||||||
股本 | 4.67%7,148.97万 | 4.67%7,148.97万 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 | 2.53%5,587.8万 | 2.53%5,587.8万 |
-普通股股本 | 4.67%7,148.97万 | 4.67%7,148.97万 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 | 2.53%5,587.8万 | 2.53%5,587.8万 |
留存收益 | -1.13%-5,298.77万 | -1.13%-5,298.77万 | -2.06%-5,239.53万 | -2.06%-5,239.53万 | -17.93%-5,133.61万 | -17.93%-5,133.61万 | -10.59%-4,352.92万 | -10.59%-4,352.92万 | -1.61%-3,936.07万 | -1.61%-3,936.07万 |
不影响留存收益的损益 | -39.50%-286.92万 | -39.50%-286.92万 | 14.65%-205.68万 | 14.65%-205.68万 | 5.01%-240.98万 | 5.01%-240.98万 | 8.33%-253.68万 | 8.33%-253.68万 | -75.91%-276.74万 | -75.91%-276.74万 |
股东权益总额 | 12.91%1,563.27万 | 12.91%1,563.27万 | -4.96%1,384.52万 | -4.96%1,384.52万 | -5.27%1,456.72万 | -5.27%1,456.72万 | 11.84%1,537.79万 | 11.84%1,537.79万 | -3.09%1,374.99万 | -3.09%1,374.99万 |
非控制性权益 | -4.84%-250.08万 | -4.84%-250.08万 | -0.97%-238.52万 | -0.97%-238.52万 | -122.73%-236.22万 | -122.73%-236.22万 | 53.65%-106.06万 | 53.65%-106.06万 | -27.55%-228.83万 | -27.55%-228.83万 |
总权益 | 14.59%1,313.19万 | 14.59%1,313.19万 | -6.10%1,145.99万 | -6.10%1,145.99万 | -14.75%1,220.5万 | -14.75%1,220.5万 | 24.92%1,431.73万 | 24.92%1,431.73万 | -7.52%1,146.16万 | -7.52%1,146.16万 |
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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