(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 | 21.21%434.06万 | 21.21%434.06万 | -68.70%358.1万 | -68.70%358.1万 | -37.82%1,144.19万 | -37.82%1,144.19万 | 326.31%1,840.27万 | 326.31%1,840.27万 | 26.72%431.67万 | 26.72%431.67万 |
-现金和现金等价物 | 21.21%434.06万 | 21.21%434.06万 | -68.70%358.1万 | -68.70%358.1万 | -37.82%1,144.19万 | -37.82%1,144.19万 | 326.31%1,840.27万 | 326.31%1,840.27万 | 26.72%431.67万 | 26.72%431.67万 |
应收款项 | -29.35%22.24万 | -29.35%22.24万 | -2.22%31.48万 | -2.22%31.48万 | 105.70%32.19万 | 105.70%32.19万 | -9.14%15.65万 | -9.14%15.65万 | 80.50%17.23万 | 80.50%17.23万 |
-应收账款 | -40.14%16.15万 | -40.14%16.15万 | -14.01%26.97万 | -14.01%26.97万 | 101.39%31.37万 | 101.39%31.37万 | -5.86%15.57万 | -5.86%15.57万 | 85.86%16.54万 | 85.86%16.54万 |
-其他应收款 | 35.29%6.09万 | 35.29%6.09万 | 444.91%4.5万 | 444.91%4.5万 | 991.94%8,266 | 991.94%8,266 | -88.89%757 | -88.89%757 | 6.15%6,813 | 6.15%6,813 |
预付费用 | 37.61%8.6万 | 37.61%8.6万 | -41.24%6.25万 | -41.24%6.25万 | 145.60%10.64万 | 145.60%10.64万 | 100.48%4.33万 | 100.48%4.33万 | -26.82%2.16万 | -26.82%2.16万 |
其他流动资产 | -67.88%5.39万 | -67.88%5.39万 | -10.36%16.77万 | -10.36%16.77万 | 341.41%18.71万 | 341.41%18.71万 | 14.87%4.24万 | 14.87%4.24万 | -11.98%3.69万 | -11.98%3.69万 |
流动资产合计 | 13.98%470.29万 | 13.98%470.29万 | -65.78%412.6万 | -65.78%412.6万 | -35.33%1,205.73万 | -35.33%1,205.73万 | 310.01%1,864.49万 | 310.01%1,864.49万 | 27.26%454.75万 | 27.26%454.75万 |
非流动资产 | ||||||||||
固定资产净额 | -94.13%1.09万 | -94.13%1.09万 | 5.59%18.56万 | 5.59%18.56万 | 79.08%17.57万 | 79.08%17.57万 | -50.77%9.81万 | -50.77%9.81万 | 934.59%19.93万 | 934.59%19.93万 |
-固定资产 | -44.85%68.89万 | -44.85%68.89万 | 11.12%124.91万 | 11.12%124.91万 | 46.30%112.41万 | 46.30%112.41万 | 6.87%76.83万 | 6.87%76.83万 | 3,631.54%71.9万 | 3,631.54%71.9万 |
-累计折旧 | 36.25%-67.8万 | 36.25%-67.8万 | -12.14%-106.35万 | -12.14%-106.35万 | -41.50%-94.84万 | -41.50%-94.84万 | -28.98%-67.02万 | -28.98%-67.02万 | ---51.96万 | ---51.96万 |
商誉及其他无形资产 | ---- | ---- | -11.26%348.72万 | -11.26%348.72万 | -20.11%392.97万 | -20.11%392.97万 | -6.54%491.89万 | -6.54%491.89万 | 3.99%526.31万 | 3.99%526.31万 |
-其他无形资产 | ---- | ---- | -11.26%348.72万 | -11.26%348.72万 | -20.11%392.97万 | -20.11%392.97万 | -6.54%491.89万 | -6.54%491.89万 | 3.99%526.31万 | 3.99%526.31万 |
非流动资产合计 | -99.70%1.09万 | -99.70%1.09万 | -10.54%367.28万 | -10.54%367.28万 | -18.17%410.55万 | -18.17%410.55万 | -8.15%501.71万 | -8.15%501.71万 | 7.51%546.24万 | 7.51%546.24万 |
总资产 | -39.56%471.38万 | -39.56%471.38万 | -51.75%779.88万 | -51.75%779.88万 | -31.69%1,616.28万 | -31.69%1,616.28万 | 136.39%2,366.19万 | 136.39%2,366.19万 | 15.67%1,000.99万 | 15.67%1,000.99万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -91.44%1.2万 | -91.44%1.2万 | 161.64%14.07万 | 161.64%14.07万 | 53.28%5.38万 | 53.28%5.38万 | -79.41%3.51万 | -79.41%3.51万 | --17.03万 | --17.03万 |
-短期资本租赁负债 | -91.44%1.2万 | -91.44%1.2万 | 161.64%14.07万 | 161.64%14.07万 | 53.28%5.38万 | 53.28%5.38万 | -79.41%3.51万 | -79.41%3.51万 | --17.03万 | --17.03万 |
应付款项 | 21.16%64.46万 | 21.16%64.46万 | -33.54%53.2万 | -33.54%53.2万 | 107.56%80.05万 | 107.56%80.05万 | 92.94%38.57万 | 92.94%38.57万 | -23.48%19.99万 | -23.48%19.99万 |
-应付账款 | 46.15%19.54万 | 46.15%19.54万 | -54.35%13.37万 | -54.35%13.37万 | 317.03%29.3万 | 317.03%29.3万 | -6.95%7.02万 | -6.95%7.02万 | -42.78%7.55万 | -42.78%7.55万 |
-其他应付款 | 12.77%44.92万 | 12.77%44.92万 | -21.52%39.83万 | -21.52%39.83万 | 60.91%50.76万 | 60.91%50.76万 | 153.55%31.54万 | 153.55%31.54万 | -3.79%12.44万 | -3.79%12.44万 |
养老金及其他退休福利计划 | -85.71%1.8万 | -85.71%1.8万 | -27.90%12.57万 | -27.90%12.57万 | 7.92%17.44万 | 7.92%17.44万 | 63.98%16.16万 | 63.98%16.16万 | 11.30%9.85万 | 11.30%9.85万 |
递延负债 | --2.04万 | --2.04万 | ---- | ---- | ---- | ---- | ---- | ---- | -14.35%27.28万 | -14.35%27.28万 |
其他流动负债 | ---- | ---- | -73.06%3.63万 | -73.06%3.63万 | -29.04%13.48万 | -29.04%13.48万 | 5,171.83%18.99万 | 5,171.83%18.99万 | --3,603 | --3,603 |
流动负债总额 | -16.74%69.5万 | -16.74%69.5万 | -28.25%83.47万 | -28.25%83.47万 | 50.65%116.34万 | 50.65%116.34万 | 3.63%77.23万 | 3.63%77.23万 | 11.51%74.52万 | 11.51%74.52万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | --2.44万 | --2.44万 | ---- | ---- | ---- | ---- | --2.45万 | --2.45万 |
-长期租赁负债 | ---- | ---- | --2.44万 | --2.44万 | ---- | ---- | ---- | ---- | --2.45万 | --2.45万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.84万 | --8.84万 |
其他非流动负债 | ---- | ---- | 104.16%5.77万 | 104.16%5.77万 | -65.92%2.82万 | -65.92%2.82万 | --8.29万 | --8.29万 | ---- | ---- |
非流动负债总额 | --0 | --0 | 190.66%8.21万 | 190.66%8.21万 | -65.92%2.82万 | -65.92%2.82万 | -26.57%8.29万 | -26.57%8.29万 | --11.29万 | --11.29万 |
负债总额 | -24.19%69.5万 | -24.19%69.5万 | -23.07%91.68万 | -23.07%91.68万 | 39.35%119.17万 | 39.35%119.17万 | -0.34%85.51万 | -0.34%85.51万 | 28.40%85.81万 | 28.40%85.81万 |
所有者权益 | ||||||||||
股本 | 8.13%5,887.64万 | 8.13%5,887.64万 | 0.11%5,445.15万 | 0.11%5,445.15万 | 3.68%5,439.2万 | 3.68%5,439.2万 | 65.51%5,246.37万 | 65.51%5,246.37万 | 26.30%3,169.84万 | 26.30%3,169.84万 |
-普通股股本 | 8.13%5,887.64万 | 8.13%5,887.64万 | 0.11%5,445.15万 | 0.11%5,445.15万 | 3.68%5,439.2万 | 3.68%5,439.2万 | 65.51%5,246.37万 | 65.51%5,246.37万 | 26.30%3,169.84万 | 26.30%3,169.84万 |
留存收益 | -23.95%-6,187.54万 | -23.95%-6,187.54万 | -14.62%-4,992.02万 | -14.62%-4,992.02万 | -24.13%-4,355.13万 | -24.13%-4,355.13万 | -47.54%-3,508.64万 | -47.54%-3,508.64万 | -35.00%-2,378.07万 | -35.00%-2,378.07万 |
不影响留存收益的损益 | 198.53%701.78万 | 198.53%701.78万 | -43.09%235.07万 | -43.09%235.07万 | -23.93%413.05万 | -23.93%413.05万 | 339.96%542.96万 | 339.96%542.96万 | 144.90%123.41万 | 144.90%123.41万 |
股东权益总额 | -41.60%401.88万 | -41.60%401.88万 | -54.03%688.2万 | -54.03%688.2万 | -34.36%1,497.11万 | -34.36%1,497.11万 | 149.21%2,280.68万 | 149.21%2,280.68万 | 14.60%915.18万 | 14.60%915.18万 |
总权益 | -41.60%401.88万 | -41.60%401.88万 | -54.03%688.2万 | -54.03%688.2万 | -34.36%1,497.11万 | -34.36%1,497.11万 | 149.21%2,280.68万 | 149.21%2,280.68万 | 14.60%915.18万 | 14.60%915.18万 |
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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