(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 | -6.87%1,434.56万 | -6.87%1,434.56万 | -13.79%1,540.37万 | -13.79%1,540.37万 | 12.54%1,786.76万 | 12.54%1,786.76万 | 697.16%1,587.69万 | 697.16%1,587.69万 | -37.41%199.17万 | -37.41%199.17万 |
-现金和现金等价物 | 124.02%1,434.56万 | 124.02%1,434.56万 | -64.16%640.37万 | -64.16%640.37万 | 12.54%1,786.76万 | 12.54%1,786.76万 | 697.16%1,587.69万 | 697.16%1,587.69万 | -37.41%199.17万 | -37.41%199.17万 |
-短期投资 | ---- | ---- | --900万 | --900万 | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | -48.04%37.55万 | -48.04%37.55万 | -80.91%72.26万 | -80.91%72.26万 | 72.20%378.52万 | 72.20%378.52万 | 9,145.32%219.81万 | 9,145.32%219.81万 | -62.84%2.38万 | -62.84%2.38万 |
-应收账款 | 16.54%87.43万 | 16.54%87.43万 | 58.98%75.02万 | 58.98%75.02万 | -68.44%47.19万 | -68.44%47.19万 | --149.53万 | --149.53万 | ---- | ---- |
-其他应收款 | -47.26%11.44万 | -47.26%11.44万 | -93.45%21.69万 | -93.45%21.69万 | 371.45%331.32万 | 371.45%331.32万 | 2,855.94%70.28万 | 2,855.94%70.28万 | -62.84%2.38万 | -62.84%2.38万 |
-应收账款调整额 | -150.78%-61.33万 | -150.78%-61.33万 | ---24.45万 | ---24.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
预付费用 | ---- | ---- | ---- | ---- | 8,631.21%4.67万 | 8,631.21%4.67万 | -97.63%535 | -97.63%535 | --2.26万 | --2.26万 |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --508.97万 | --508.97万 | ---- | ---- |
流动资产合计 | -8.71%1,472.11万 | -8.71%1,472.11万 | -25.68%1,612.64万 | -25.68%1,612.64万 | -6.33%2,169.94万 | -6.33%2,169.94万 | 1,036.64%2,316.52万 | 1,036.64%2,316.52万 | -37.21%203.8万 | -37.21%203.8万 |
非流动资产 | ||||||||||
固定资产净额 | -13.54%1.14万 | -13.54%1.14万 | 27.57%1.32万 | 27.57%1.32万 | -76.92%1.03万 | -76.92%1.03万 | 1,426.06%4.48万 | 1,426.06%4.48万 | -42.53%2,936 | -42.53%2,936 |
-固定资产 | 30.80%3.31万 | 30.80%3.31万 | 70.33%2.53万 | 70.33%2.53万 | -73.50%1.49万 | -73.50%1.49万 | 624.24%5.61万 | 624.24%5.61万 | 0.00%7,751 | 0.00%7,751 |
-累计折旧 | -78.96%-2.17万 | -78.96%-2.17万 | -167.85%-1.21万 | -167.85%-1.21万 | 59.98%-4,535 | 59.98%-4,535 | -135.33%-1.13万 | -135.33%-1.13万 | -82.25%-4,815 | -82.25%-4,815 |
商誉及其他无形资产 | -99.76%1,953 | -99.76%1,953 | 20,461.56%80.29万 | 20,461.56%80.29万 | -20.01%3,905 | -20.01%3,905 | --4,882 | --4,882 | ---- | ---- |
-商誉 | ---- | ---- | --80万 | --80万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他无形资产 | -33.32%1,953 | -33.32%1,953 | -24.99%2,929 | -24.99%2,929 | -20.01%3,905 | -20.01%3,905 | --4,882 | --4,882 | ---- | ---- |
非流动递延资产 | 31.79%168.47万 | 31.79%168.47万 | 75.11%127.83万 | 75.11%127.83万 | -58.00%73万 | -58.00%73万 | --173.84万 | --173.84万 | ---- | ---- |
非流动资产合计 | -18.92%169.81万 | -18.92%169.81万 | 181.41%209.44万 | 181.41%209.44万 | -58.37%74.43万 | -58.37%74.43万 | 60,801.06%178.81万 | 60,801.06%178.81万 | -42.53%2,936 | -42.53%2,936 |
总资产 | -9.89%1,641.92万 | -9.89%1,641.92万 | -18.82%1,822.08万 | -18.82%1,822.08万 | -10.06%2,244.37万 | -10.06%2,244.37万 | 1,122.62%2,495.32万 | 1,122.62%2,495.32万 | -37.22%204.1万 | -37.22%204.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -39.20%24.96万 | -39.20%24.96万 | -40.75%41.05万 | -40.75%41.05万 | -43.50%69.27万 | -43.50%69.27万 | 377.67%122.6万 | 377.67%122.6万 | 18.01%25.67万 | 18.01%25.67万 |
-应付账款 | -47.75%16.5万 | -47.75%16.5万 | 251.19%31.57万 | 251.19%31.57万 | -86.71%8.99万 | -86.71%8.99万 | 265.50%67.64万 | 265.50%67.64万 | 20.76%18.51万 | 20.76%18.51万 |
-其他应付款 | -10.73%8.46万 | -10.73%8.46万 | -84.28%9.47万 | -84.28%9.47万 | 9.69%60.28万 | 9.69%60.28万 | 667.57%54.96万 | 667.57%54.96万 | 11.47%7.16万 | 11.47%7.16万 |
养老金及其他退休福利计划 | 146.29%1.66万 | 146.29%1.66万 | --6,742 | --6,742 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -2.24%110.15万 | -2.24%110.15万 | -54.81%112.67万 | -54.81%112.67万 | 178.15%249.34万 | 178.15%249.34万 | --89.64万 | --89.64万 | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | -100.23%-2.49万 | -100.23%-2.49万 | --1,078.18万 | --1,078.18万 | ---- | ---- |
流动负债总额 | -11.42%136.76万 | -11.42%136.76万 | -51.16%154.39万 | -51.16%154.39万 | -75.50%316.12万 | -75.50%316.12万 | 4,927.58%1,290.42万 | 4,927.58%1,290.42万 | 18.01%25.67万 | 18.01%25.67万 |
非流动负债 | ||||||||||
递延负债 | ---- | ---- | --31.25万 | --31.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --0 | --0 | --31.25万 | --31.25万 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -26.33%136.76万 | -26.33%136.76万 | -41.27%185.64万 | -41.27%185.64万 | -75.50%316.12万 | -75.50%316.12万 | 4,927.58%1,290.42万 | 4,927.58%1,290.42万 | 18.01%25.67万 | 18.01%25.67万 |
所有者权益 | ||||||||||
股本 | 0.12%7,248.9万 | 0.12%7,248.9万 | 0.27%7,240.15万 | 0.27%7,240.15万 | 0.00%7,220.97万 | 0.00%7,220.97万 | 18.97%7,220.97万 | 18.97%7,220.97万 | 0.04%6,069.52万 | 0.04%6,069.52万 |
-普通股股本 | 0.12%7,248.9万 | 0.12%7,248.9万 | 0.27%7,240.15万 | 0.27%7,240.15万 | 0.00%7,220.97万 | 0.00%7,220.97万 | 18.97%7,220.97万 | 18.97%7,220.97万 | 0.04%6,069.52万 | 0.04%6,069.52万 |
留存收益 | -0.68%-5,762.84万 | -0.68%-5,762.84万 | -6.41%-5,724.18万 | -6.41%-5,724.18万 | 11.24%-5,379.16万 | 11.24%-5,379.16万 | 0.84%-6,060.21万 | 0.84%-6,060.21万 | -2.16%-6,111.85万 | -2.16%-6,111.85万 |
不影响留存收益的损益 | -84.15%19.1万 | -84.15%19.1万 | 39.36%120.46万 | 39.36%120.46万 | 95.85%86.44万 | 95.85%86.44万 | -80.01%44.14万 | -80.01%44.14万 | 0.91%220.76万 | 0.91%220.76万 |
股东权益总额 | -8.02%1,505.16万 | -8.02%1,505.16万 | -15.13%1,636.44万 | -15.13%1,636.44万 | 60.03%1,928.25万 | 60.03%1,928.25万 | 575.28%1,204.9万 | 575.28%1,204.9万 | -41.18%178.43万 | -41.18%178.43万 |
总权益 | -8.02%1,505.16万 | -8.02%1,505.16万 | -15.13%1,636.44万 | -15.13%1,636.44万 | 60.03%1,928.25万 | 60.03%1,928.25万 | 575.28%1,204.9万 | 575.28%1,204.9万 | -41.18%178.43万 | -41.18%178.43万 |
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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