(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 | 72.15%33.57万 | 72.15%33.57万 | -90.93%19.5万 | -90.93%19.5万 | 316.90%215.07万 | 316.90%215.07万 | -62.77%51.59万 | -62.77%51.59万 | -63.17%138.58万 | -63.17%138.58万 |
-现金和现金等价物 | 72.15%33.57万 | 72.15%33.57万 | -90.93%19.5万 | -90.93%19.5万 | 316.90%215.07万 | 316.90%215.07万 | -53.77%51.59万 | -53.77%51.59万 | -61.82%111.6万 | -61.82%111.6万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.85%26.98万 | -67.85%26.98万 |
应收款项 | ---- | ---- | -23.32%44.39万 | -23.32%44.39万 | 122.50%57.89万 | 122.50%57.89万 | -70.01%26.02万 | -70.01%26.02万 | -32.73%86.77万 | -32.73%86.77万 |
-应收账款 | ---- | ---- | -23.32%44.39万 | -23.32%44.39万 | 122.50%57.89万 | 122.50%57.89万 | -70.01%26.02万 | -70.01%26.02万 | -32.73%86.77万 | -32.73%86.77万 |
存货 | ---- | ---- | -30.95%15.6万 | -30.95%15.6万 | --22.58万 | --22.58万 | ---- | ---- | ---- | ---- |
预付费用 | 48.78%19.54万 | 48.78%19.54万 | 1,183.92%13.13万 | 1,183.92%13.13万 | 41.10%1.02万 | 41.10%1.02万 | -91.29%7,248 | -91.29%7,248 | -46.57%8.32万 | -46.57%8.32万 |
持有待售资产 | --324.21万 | --324.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | ---19.3万 | ---19.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 286.57%358.02万 | 286.57%358.02万 | -68.77%92.61万 | -68.77%92.61万 | 278.61%296.57万 | 278.61%296.57万 | -66.48%78.33万 | -66.48%78.33万 | -55.13%233.67万 | -55.13%233.67万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | 66.54%664.03万 | 66.54%664.03万 | 10.32%398.72万 | 10.32%398.72万 | -75.51%361.43万 | -75.51%361.43万 | 64.69%1,475.75万 | 64.69%1,475.75万 |
-固定资产 | ---- | ---- | 76.17%722.24万 | 76.17%722.24万 | 12.74%409.97万 | 12.74%409.97万 | -77.39%363.65万 | -77.39%363.65万 | 47.53%1,608.42万 | 47.53%1,608.42万 |
-累计折旧 | ---- | ---- | -417.60%-58.21万 | -417.60%-58.21万 | -406.16%-11.25万 | -406.16%-11.25万 | 98.33%-2.22万 | 98.33%-2.22万 | 31.67%-132.67万 | 31.67%-132.67万 |
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --58.13万 | --58.13万 |
其他非流动资产 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | --0 | --0 | 66.54%664.03万 | 66.54%664.03万 | 10.32%398.72万 | 10.32%398.72万 | -76.44%361.43万 | -76.44%361.43万 | 71.18%1,533.88万 | 71.18%1,533.88万 |
总资产 | -52.68%358.02万 | -52.68%358.02万 | 8.82%756.65万 | 8.82%756.65万 | 58.11%695.29万 | 58.11%695.29万 | -75.12%439.76万 | -75.12%439.76万 | 24.75%1,767.55万 | 24.75%1,767.55万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 87.16%54.75万 | 87.16%54.75万 | --29.25万 | --29.25万 | ---- | ---- | ---- | ---- | --20万 | --20万 |
-短期借款 | --54.75万 | --54.75万 | ---- | ---- | ---- | ---- | ---- | ---- | --20万 | --20万 |
-短期资本租赁负债 | ---- | ---- | --29.25万 | --29.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | -73.86%67.36万 | -73.86%67.36万 | 197.93%257.66万 | 197.93%257.66万 | 26.00%86.48万 | 26.00%86.48万 | -88.75%68.64万 | -88.75%68.64万 | 276.13%610.03万 | 276.13%610.03万 |
-应付账款 | -79.17%51.1万 | -79.17%51.1万 | 192.70%245.29万 | 192.70%245.29万 | 22.10%83.8万 | 22.10%83.8万 | -88.31%68.64万 | -88.31%68.64万 | 359.42%587.35万 | 359.42%587.35万 |
-其他应付款 | 31.47%16.26万 | 31.47%16.26万 | 361.33%12.37万 | 361.33%12.37万 | --2.68万 | --2.68万 | ---- | ---- | -33.97%22.67万 | -33.97%22.67万 |
养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.26%14.78万 | 47.26%14.78万 |
其他流动负债 | --301.82万 | --301.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 47.76%423.94万 | 47.76%423.94万 | 231.75%286.91万 | 231.75%286.91万 | 26.00%86.48万 | 26.00%86.48万 | -89.36%68.64万 | -89.36%68.64万 | 274.40%644.81万 | 274.40%644.81万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | --20.61万 | --20.61万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | --20.61万 | --20.61万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.74%1.38万 | 38.74%1.38万 |
其他非流动负债 | -30.02%214.26万 | -30.02%214.26万 | 16.62%306.17万 | 16.62%306.17万 | 30.15%262.54万 | 30.15%262.54万 | -16.31%201.72万 | -16.31%201.72万 | -71.87%241.04万 | -71.87%241.04万 |
非流动负债总额 | -34.43%214.26万 | -34.43%214.26万 | 24.47%326.78万 | 24.47%326.78万 | 30.15%262.54万 | 30.15%262.54万 | -16.79%201.72万 | -16.79%201.72万 | -71.74%242.42万 | -71.74%242.42万 |
负债总额 | 3.99%638.19万 | 3.99%638.19万 | 75.83%613.69万 | 75.83%613.69万 | 29.09%349.02万 | 29.09%349.02万 | -69.53%270.36万 | -69.53%270.36万 | -13.87%887.23万 | -13.87%887.23万 |
所有者权益 | ||||||||||
股本 | 1.41%7,602.1万 | 1.41%7,602.1万 | 3.19%7,496.37万 | 3.19%7,496.37万 | 3.23%7,264.52万 | 3.23%7,264.52万 | 4.71%7,037.33万 | 4.71%7,037.33万 | 15.14%6,720.85万 | 15.14%6,720.85万 |
-普通股股本 | 1.40%7,601.63万 | 1.40%7,601.63万 | 3.19%7,496.37万 | 3.19%7,496.37万 | 3.23%7,264.52万 | 3.23%7,264.52万 | 4.71%7,037.33万 | 4.71%7,037.33万 | 15.14%6,720.85万 | 15.14%6,720.85万 |
-其他股本 | --4,706 | --4,706 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
留存收益 | -8.52%-7,934.94万 | -8.52%-7,934.94万 | -6.26%-7,311.63万 | -6.26%-7,311.63万 | -0.38%-6,881.19万 | -0.38%-6,881.19万 | -14.89%-6,854.89万 | -14.89%-6,854.89万 | -7.47%-5,966.27万 | -7.47%-5,966.27万 |
不影响留存收益的损益 | 226.04%52.66万 | 226.04%52.66万 | -12.74%-41.78万 | -12.74%-41.78万 | -183.99%-37.06万 | -183.99%-37.06万 | -110.38%-13.05万 | -110.38%-13.05万 | 24.01%125.75万 | 24.01%125.75万 |
股东权益总额 | -295.98%-280.17万 | -295.98%-280.17万 | -58.72%142.96万 | -58.72%142.96万 | 104.42%346.27万 | 104.42%346.27万 | -80.76%169.4万 | -80.76%169.4万 | 127.60%880.32万 | 127.60%880.32万 |
总权益 | -295.98%-280.17万 | -295.98%-280.17万 | -58.72%142.96万 | -58.72%142.96万 | 104.42%346.27万 | 104.42%346.27万 | -80.76%169.4万 | -80.76%169.4万 | 127.60%880.32万 | 127.60%880.32万 |
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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