(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 | -80.27%2.67万 | -80.27%2.67万 | -92.31%13.55万 | -92.31%13.55万 | 27.91%176.16万 | 27.91%176.16万 | 790.92%137.73万 | 790.92%137.73万 | 210.54%15.46万 | 210.54%15.46万 |
-现金和现金等价物 | -80.27%2.67万 | -80.27%2.67万 | -92.31%13.55万 | -92.31%13.55万 | 27.91%176.16万 | 27.91%176.16万 | 790.92%137.73万 | 790.92%137.73万 | 210.54%15.46万 | 210.54%15.46万 |
应收款项 | -88.59%4,915 | -88.59%4,915 | 1,300.39%4.31万 | 1,300.39%4.31万 | 58.39%3,076 | 58.39%3,076 | -98.68%1,942 | -98.68%1,942 | 233.71%14.77万 | 233.71%14.77万 |
-应收账款 | 73.01%2,109 | 73.01%2,109 | --1,219 | --1,219 | ---- | ---- | ---- | ---- | --15.82万 | --15.82万 |
-其他应收款 | -93.30%2,806 | -93.30%2,806 | 1,260.76%4.19万 | 1,260.76%4.19万 | 58.39%3,076 | 58.39%3,076 | -98.68%1,942 | -98.68%1,942 | 233.71%14.77万 | 233.71%14.77万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.82万 | ---15.82万 |
流动资产合计 | -82.28%3.16万 | -82.28%3.16万 | -89.88%17.85万 | -89.88%17.85万 | 27.95%176.47万 | 27.95%176.47万 | 356.32%137.92万 | 356.32%137.92万 | 221.44%30.22万 | 221.44%30.22万 |
非流动资产 | ||||||||||
固定资产净额 | -90.39%2,416 | -90.39%2,416 | 1,084.92%2.51万 | 1,084.92%2.51万 | -0.38%2,122 | -0.38%2,122 | -90.05%2,130 | -90.05%2,130 | 1,321.17%2.14万 | 1,321.17%2.14万 |
-固定资产 | -57.66%1.94万 | -57.66%1.94万 | 2,064.09%4.59万 | 2,064.09%4.59万 | -73.95%2,122 | -73.95%2,122 | -89.20%8,145 | -89.20%8,145 | 4,905.04%7.54万 | 4,905.04%7.54万 |
-累计折旧 | 18.06%-1.7万 | 18.06%-1.7万 | ---2.08万 | ---2.08万 | ---- | ---- | 88.86%-6,015 | 88.86%-6,015 | ---5.4万 | ---5.4万 |
非流动资产合计 | -90.39%2,416 | -90.39%2,416 | 1,084.92%2.51万 | 1,084.92%2.51万 | -0.38%2,122 | -0.38%2,122 | -90.05%2,130 | -90.05%2,130 | -87.13%2.14万 | -87.13%2.14万 |
总资产 | -83.28%3.41万 | -83.28%3.41万 | -88.47%20.37万 | -88.47%20.37万 | 27.91%176.68万 | 27.91%176.68万 | 326.78%138.13万 | 326.78%138.13万 | 24.29%32.37万 | 24.29%32.37万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -18.51%27.36万 | -18.51%27.36万 | --33.57万 | --33.57万 | ---- | ---- | ---- | ---- | --22.34万 | --22.34万 |
-短期借款 | -17.47%27.36万 | -17.47%27.36万 | --33.15万 | --33.15万 | ---- | ---- | ---- | ---- | --20.6万 | --20.6万 |
-短期资本租赁负债 | ---- | ---- | --4,200 | --4,200 | ---- | ---- | ---- | ---- | --1.73万 | --1.73万 |
应付款项 | -2.77%32.23万 | -2.77%32.23万 | 81.94%33.15万 | 81.94%33.15万 | 32.65%18.22万 | 32.65%18.22万 | -51.14%13.73万 | -51.14%13.73万 | -77.64%28.11万 | -77.64%28.11万 |
-应付账款 | -38.34%13.07万 | -38.34%13.07万 | 16.35%21.2万 | 16.35%21.2万 | 178.44%18.22万 | 178.44%18.22万 | -70.51%6.54万 | -70.51%6.54万 | -55.41%22.19万 | -55.41%22.19万 |
-其他应付款 | 60.33%19.16万 | 60.33%19.16万 | --11.95万 | --11.95万 | ---- | ---- | 21.47%7.19万 | 21.47%7.19万 | -92.20%5.92万 | -92.20%5.92万 |
流动负债总额 | -10.69%59.59万 | -10.69%59.59万 | 266.21%66.72万 | 266.21%66.72万 | 32.65%18.22万 | 32.65%18.22万 | -72.77%13.73万 | -72.77%13.73万 | -59.87%50.45万 | -59.87%50.45万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | --1.37万 | --1.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | --1.37万 | --1.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --0 | --0 | --1.37万 | --1.37万 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -12.48%59.59万 | -12.48%59.59万 | 273.72%68.08万 | 273.72%68.08万 | 32.65%18.22万 | 32.65%18.22万 | -72.77%13.73万 | -72.77%13.73万 | -59.87%50.45万 | -59.87%50.45万 |
所有者权益 | ||||||||||
股本 | 3.48%1,686.7万 | 3.48%1,686.7万 | 0.57%1,629.99万 | 0.57%1,629.99万 | 14.44%1,620.73万 | 14.44%1,620.73万 | 20.18%1,416.2万 | 20.18%1,416.2万 | 16.71%1,178.43万 | 16.71%1,178.43万 |
-普通股股本 | 3.48%1,686.7万 | 3.48%1,686.7万 | 0.57%1,629.99万 | 0.57%1,629.99万 | 14.44%1,620.73万 | 14.44%1,620.73万 | 20.18%1,416.2万 | 20.18%1,416.2万 | 16.71%1,178.43万 | 16.71%1,178.43万 |
留存收益 | -2.98%-1,723.69万 | -2.98%-1,723.69万 | -8.10%-1,673.78万 | -8.10%-1,673.78万 | -12.45%-1,548.35万 | -12.45%-1,548.35万 | -12.04%-1,376.89万 | -12.04%-1,376.89万 | -11.42%-1,228.97万 | -11.42%-1,228.97万 |
不影响留存收益的损益 | -387.93%-19.19万 | -387.93%-19.19万 | -104.57%-3.93万 | -104.57%-3.93万 | 1.17%86.08万 | 1.17%86.08万 | 162.17%85.09万 | 162.17%85.09万 | 608.09%32.45万 | 608.09%32.45万 |
股东权益总额 | -17.74%-56.18万 | -17.74%-56.18万 | -130.11%-47.72万 | -130.11%-47.72万 | 27.38%158.46万 | 27.38%158.46万 | 788.08%124.4万 | 788.08%124.4万 | 81.86%-18.08万 | 81.86%-18.08万 |
总权益 | -17.74%-56.18万 | -17.74%-56.18万 | -130.11%-47.72万 | -130.11%-47.72万 | 27.38%158.46万 | 27.38%158.46万 | 788.08%124.4万 | 788.08%124.4万 | 81.86%-18.08万 | 81.86%-18.08万 |
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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