(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 | -53.23%500.79万 | -53.23%500.79万 | -22.55%1,070.65万 | -22.55%1,070.65万 | 2,213.56%1,382.36万 | 2,213.56%1,382.36万 | -75.16%59.75万 | -75.16%59.75万 | -3.41%240.51万 | -3.41%240.51万 |
-现金和现金等价物 | -53.23%500.79万 | -53.23%500.79万 | -22.55%1,070.65万 | -22.55%1,070.65万 | 2,213.56%1,382.36万 | 2,213.56%1,382.36万 | -75.16%59.75万 | -75.16%59.75万 | -3.41%240.51万 | -3.41%240.51万 |
应收款项 | 13.73%319.05万 | 13.73%319.05万 | 88.52%280.53万 | 88.52%280.53万 | -55.17%148.8万 | -55.17%148.8万 | 109.63%331.93万 | 109.63%331.93万 | -1.49%158.34万 | -1.49%158.34万 |
-应收账款 | ---- | ---- | 682.66%9.75万 | 682.66%9.75万 | -99.02%1.25万 | -99.02%1.25万 | 101.40%127.1万 | 101.40%127.1万 | -44.49%63.11万 | -44.49%63.11万 |
-其他应收款 | 17.83%319.05万 | 17.83%319.05万 | 83.51%270.77万 | 83.51%270.77万 | -27.96%147.55万 | -27.96%147.55万 | 115.08%204.82万 | 115.08%204.82万 | 102.42%95.23万 | 102.42%95.23万 |
存货 | ---- | ---- | 37.70%151.61万 | 37.70%151.61万 | -41.92%110.11万 | -41.92%110.11万 | --189.58万 | --189.58万 | ---- | ---- |
预付费用 | ---- | ---- | 10.73%3.99万 | 10.73%3.99万 | -51.60%3.6万 | -51.60%3.6万 | 2,468.94%7.44万 | 2,468.94%7.44万 | --2,898 | --2,898 |
持有待售资产 | --353.97万 | --353.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -22.10%1,173.81万 | -22.10%1,173.81万 | -8.40%1,506.78万 | -8.40%1,506.78万 | 179.41%1,644.87万 | 179.41%1,644.87万 | 47.49%588.7万 | 47.49%588.7万 | -2.59%399.14万 | -2.59%399.14万 |
非流动资产 | ||||||||||
固定资产净额 | 32.00%401.92万 | 32.00%401.92万 | -71.90%304.5万 | -71.90%304.5万 | -20.11%1,083.79万 | -20.11%1,083.79万 | -19.72%1,356.59万 | -19.72%1,356.59万 | 6.88%1,689.91万 | 6.88%1,689.91万 |
-固定资产 | 32.00%401.92万 | 32.00%401.92万 | -72.14%304.5万 | -72.14%304.5万 | -19.76%1,093万 | -19.76%1,093万 | -19.49%1,362.19万 | -19.49%1,362.19万 | 6.95%1,692.06万 | 6.95%1,692.06万 |
-累计折旧 | ---- | ---- | ---- | ---- | -64.48%-9.21万 | -64.48%-9.21万 | -160.28%-5.6万 | -160.28%-5.6万 | -114.59%-2.15万 | -114.59%-2.15万 |
投资和预付款 | -36.33%273.73万 | -36.33%273.73万 | 501.19%429.92万 | 501.19%429.92万 | 550.11%71.51万 | 550.11%71.51万 | 0.00%11万 | 0.00%11万 | -77.69%11万 | -77.69%11万 |
-长期股权投资 | ---- | ---- | ---- | ---- | --71.51万 | --71.51万 | ---- | ---- | ---- | ---- |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11万 | 0.00%11万 | --11万 | --11万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11万 | 0.00%11万 | --11万 | --11万 |
-其他投资 | -36.33%273.73万 | -36.33%273.73万 | --429.92万 | --429.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | --12.75万 | --12.75万 | ---- | ---- |
非流动递延资产 | ---- | ---- | 0.64%641.41万 | 0.64%641.41万 | -8.49%637.34万 | -8.49%637.34万 | -5.50%696.48万 | -5.50%696.48万 | -5.73%737.01万 | -5.73%737.01万 |
非流动资产合计 | -50.89%675.65万 | -50.89%675.65万 | -23.25%1,375.83万 | -23.25%1,375.83万 | -13.68%1,792.64万 | -13.68%1,792.64万 | -14.81%2,076.83万 | -14.81%2,076.83万 | 0.61%2,437.92万 | 0.61%2,437.92万 |
总资产 | -35.84%1,849.46万 | -35.84%1,849.46万 | -16.14%2,882.61万 | -16.14%2,882.61万 | 28.96%3,437.51万 | 28.96%3,437.51万 | -6.05%2,665.53万 | -6.05%2,665.53万 | 0.14%2,837.06万 | 0.14%2,837.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -93.91%1.74万 | -93.91%1.74万 | 804.79%28.53万 | 804.79%28.53万 | -96.38%3.15万 | -96.38%3.15万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --25万 | --25万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | -50.78%1.74万 | -50.78%1.74万 | 11.89%3.53万 | 11.89%3.53万 | --3.15万 | --3.15万 |
应付款项 | -78.45%78.59万 | -78.45%78.59万 | -51.33%364.61万 | -51.33%364.61万 | 119.60%749.12万 | 119.60%749.12万 | -6.88%341.13万 | -6.88%341.13万 | -3.92%366.35万 | -3.92%366.35万 |
-应付账款 | -43.94%8.71万 | -43.94%8.71万 | -94.26%15.54万 | -94.26%15.54万 | 766.24%270.86万 | 766.24%270.86万 | -10.16%31.27万 | -10.16%31.27万 | -22.39%34.8万 | -22.39%34.8万 |
-其他应付款 | -79.98%69.88万 | -79.98%69.88万 | -27.01%349.07万 | -27.01%349.07万 | 54.35%478.26万 | 54.35%478.26万 | -6.54%309.86万 | -6.54%309.86万 | -1.46%331.54万 | -1.46%331.54万 |
其他流动负债 | --1,897.22万 | --1,897.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 441.89%1,975.81万 | 441.89%1,975.81万 | -51.44%364.61万 | -51.44%364.61万 | 103.12%750.85万 | 103.12%750.85万 | 0.04%369.66万 | 0.04%369.66万 | -21.11%369.5万 | -21.11%369.5万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -89.92%9.64万 | -89.92%9.64万 | --95.56万 | --95.56万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -88.94%9.64万 | -88.94%9.64万 | --87.1万 | --87.1万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.46万 | --8.46万 |
长期拨备 | -91.46%148.94万 | -91.46%148.94万 | 10.36%1,744.15万 | 10.36%1,744.15万 | 1.46%1,580.36万 | 1.46%1,580.36万 | -27.34%1,557.56万 | -27.34%1,557.56万 | 1.47%2,143.66万 | 1.47%2,143.66万 |
非流动负债总额 | -91.46%148.94万 | -91.46%148.94万 | 10.36%1,744.15万 | 10.36%1,744.15万 | 0.84%1,580.36万 | 0.84%1,580.36万 | -30.01%1,567.2万 | -30.01%1,567.2万 | 5.99%2,239.22万 | 5.99%2,239.22万 |
负债总额 | 0.76%2,124.76万 | 0.76%2,124.76万 | -9.54%2,108.77万 | -9.54%2,108.77万 | 20.36%2,331.21万 | 20.36%2,331.21万 | -25.75%1,936.86万 | -25.75%1,936.86万 | 1.07%2,608.72万 | 1.07%2,608.72万 |
所有者权益 | ||||||||||
股本 | 9.65%6,238.88万 | 9.65%6,238.88万 | 0.82%5,689.99万 | 0.82%5,689.99万 | 24.24%5,643.49万 | 24.24%5,643.49万 | 23.72%4,542.44万 | 23.72%4,542.44万 | 10.06%3,671.5万 | 10.06%3,671.5万 |
-普通股股本 | 9.65%6,238.88万 | 9.65%6,238.88万 | 0.82%5,689.99万 | 0.82%5,689.99万 | 24.24%5,643.49万 | 24.24%5,643.49万 | 23.72%4,542.44万 | 23.72%4,542.44万 | 10.06%3,671.5万 | 10.06%3,671.5万 |
留存收益 | -34.80%-6,135.33万 | -34.80%-6,135.33万 | 2.83%-4,551.59万 | 2.83%-4,551.59万 | -19.69%-4,683.92万 | -19.69%-4,683.92万 | -11.17%-3,913.43万 | -11.17%-3,913.43万 | -12.05%-3,520.26万 | -12.05%-3,520.26万 |
不影响留存收益的损益 | -3.92%-378.84万 | -3.92%-378.84万 | -348.46%-364.56万 | -348.46%-364.56万 | 47.23%146.73万 | 47.23%146.73万 | 29.27%99.66万 | 29.27%99.66万 | 33.54%77.09万 | 33.54%77.09万 |
股东权益总额 | -135.57%-275.29万 | -135.57%-275.29万 | -30.05%773.84万 | -30.05%773.84万 | 51.82%1,106.3万 | 51.82%1,106.3万 | 219.12%728.67万 | 219.12%728.67万 | -9.36%228.34万 | -9.36%228.34万 |
总权益 | -135.57%-275.29万 | -135.57%-275.29万 | -30.05%773.84万 | -30.05%773.84万 | 51.82%1,106.3万 | 51.82%1,106.3万 | 219.12%728.67万 | 219.12%728.67万 | -9.36%228.34万 | -9.36%228.34万 |
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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