(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 | 300.91%58.62万 | 300.91%58.62万 | -94.68%14.62万 | -94.68%14.62万 | -44.75%274.64万 | -44.75%274.64万 | 192.93%497.11万 | 192.93%497.11万 | -44.78%169.7万 | -44.78%169.7万 |
-现金和现金等价物 | 300.91%58.62万 | 300.91%58.62万 | -94.68%14.62万 | -94.68%14.62万 | -44.75%274.64万 | -44.75%274.64万 | 192.93%497.11万 | 192.93%497.11万 | -44.78%169.7万 | -44.78%169.7万 |
应收款项 | 18,250.37%19.82万 | 18,250.37%19.82万 | -100.43%-1,092 | -100.43%-1,092 | 346.51%25.65万 | 346.51%25.65万 | -10.45%5.74万 | -10.45%5.74万 | 24.65%6.41万 | 24.65%6.41万 |
-应收账款 | 250.22%1.3万 | 250.22%1.3万 | -108.53%-8,648 | -108.53%-8,648 | 140.92%10.14万 | 140.92%10.14万 | --4.21万 | --4.21万 | ---- | ---- |
-其他应收款 | 2,351.18%18.52万 | 2,351.18%18.52万 | -95.13%7,556 | -95.13%7,556 | 911.02%15.5万 | 911.02%15.5万 | -76.09%1.53万 | -76.09%1.53万 | 24.65%6.41万 | 24.65%6.41万 |
存货 | -18.04%125.23万 | -18.04%125.23万 | -21.93%152.8万 | -21.93%152.8万 | 125.59%195.71万 | 125.59%195.71万 | --86.76万 | --86.76万 | ---- | ---- |
预付费用 | 12.47%11万 | 12.47%11万 | -15.76%9.78万 | -15.76%9.78万 | -40.19%11.61万 | -40.19%11.61万 | 171.31%19.42万 | 171.31%19.42万 | --7.16万 | --7.16万 |
其他流动资产 | --211.35万 | --211.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 140.56%426.02万 | 140.56%426.02万 | -65.11%177.09万 | -65.11%177.09万 | -16.65%507.61万 | -16.65%507.61万 | 232.30%609.03万 | 232.30%609.03万 | -41.34%183.27万 | -41.34%183.27万 |
非流动资产 | ||||||||||
固定资产净额 | -56.59%22.52万 | -56.59%22.52万 | -38.80%51.87万 | -38.80%51.87万 | -31.58%84.76万 | -31.58%84.76万 | -21.59%123.89万 | -21.59%123.89万 | 4,684.50%157.99万 | 4,684.50%157.99万 |
-固定资产 | -75.82%22.52万 | -75.82%22.52万 | -15.16%93.14万 | -15.16%93.14万 | -21.04%109.78万 | -21.04%109.78万 | -14.39%139.04万 | -14.39%139.04万 | 4,817.86%162.4万 | 4,817.86%162.4万 |
-累计折旧 | ---- | ---- | -64.94%-41.27万 | -64.94%-41.27万 | -65.17%-25.02万 | -65.17%-25.02万 | -243.93%-15.15万 | -243.93%-15.15万 | ---4.4万 | ---4.4万 |
投资和预付款 | 0.07%4.35万 | 0.07%4.35万 | -32.26%4.34万 | -32.26%4.34万 | -61.59%6.41万 | -61.59%6.41万 | -52.36%16.69万 | -52.36%16.69万 | -2.03%35.03万 | -2.03%35.03万 |
-其他投资 | 0.07%4.35万 | 0.07%4.35万 | -32.26%4.34万 | -32.26%4.34万 | -61.59%6.41万 | -61.59%6.41万 | -52.36%16.69万 | -52.36%16.69万 | -2.03%35.03万 | -2.03%35.03万 |
商誉及其他无形资产 | -97.93%65.45万 | -97.93%65.45万 | -0.49%3,155.76万 | -0.49%3,155.76万 | -0.49%3,171.36万 | -0.49%3,171.36万 | -0.49%3,186.96万 | -0.49%3,186.96万 | --3,202.56万 | --3,202.56万 |
-商誉 | ---- | ---- | 0.00%3,074.71万 | 0.00%3,074.71万 | 0.00%3,074.71万 | 0.00%3,074.71万 | 0.00%3,074.71万 | 0.00%3,074.71万 | --3,074.71万 | --3,074.71万 |
-其他无形资产 | -19.25%65.45万 | -19.25%65.45万 | -16.14%81.05万 | -16.14%81.05万 | -13.90%96.65万 | -13.90%96.65万 | -12.20%112.25万 | -12.20%112.25万 | --127.85万 | --127.85万 |
非流动资产合计 | -97.13%92.32万 | -97.13%92.32万 | -1.55%3,211.98万 | -1.55%3,211.98万 | -1.95%3,262.53万 | -1.95%3,262.53万 | -2.00%3,327.54万 | -2.00%3,327.54万 | 8,592.86%3,395.59万 | 8,592.86%3,395.59万 |
总资产 | -84.71%518.34万 | -84.71%518.34万 | -10.11%3,389.07万 | -10.11%3,389.07万 | -4.23%3,770.15万 | -4.23%3,770.15万 | 9.99%3,936.57万 | 9.99%3,936.57万 | 918.11%3,578.86万 | 918.11%3,578.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 2,486.18%368.6万 | 2,486.18%368.6万 | 22.12%14.25万 | 22.12%14.25万 | 28.91%11.67万 | 28.91%11.67万 | 48.75%9.05万 | 48.75%9.05万 | --6.09万 | --6.09万 |
-短期借款 | --354万 | --354万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 2.48%14.61万 | 2.48%14.61万 | 22.12%14.25万 | 22.12%14.25万 | 28.91%11.67万 | 28.91%11.67万 | 48.75%9.05万 | 48.75%9.05万 | --6.09万 | --6.09万 |
应付款项 | 95.72%340.75万 | 95.72%340.75万 | 15.30%174.1万 | 15.30%174.1万 | 53.31%151万 | 53.31%151万 | 76.08%98.5万 | 76.08%98.5万 | 37.36%55.94万 | 37.36%55.94万 |
-应付账款 | 95.72%340.75万 | 95.72%340.75万 | 15.30%174.1万 | 15.30%174.1万 | 53.31%151万 | 53.31%151万 | 76.08%98.5万 | 76.08%98.5万 | 37.36%55.94万 | 37.36%55.94万 |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5万 | --5万 |
流动负债总额 | 276.60%709.35万 | 276.60%709.35万 | 15.79%188.35万 | 15.79%188.35万 | 51.25%162.68万 | 51.25%162.68万 | 60.46%107.55万 | 60.46%107.55万 | 64.59%67.02万 | 64.59%67.02万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 666.18%226.31万 | 666.18%226.31万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
-长期借款 | --211.35万 | --211.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | -49.36%14.96万 | -49.36%14.96万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
非流动负债总额 | 666.18%226.31万 | 666.18%226.31万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
负债总额 | 329.42%935.66万 | 329.42%935.66万 | 8.35%217.89万 | 8.35%217.89万 | 30.92%201.1万 | 30.92%201.1万 | 23.71%153.61万 | 23.71%153.61万 | 204.91%124.17万 | 204.91%124.17万 |
所有者权益 | ||||||||||
股本 | 0.00%4,551.6万 | 0.00%4,551.6万 | 4.05%4,551.6万 | 4.05%4,551.6万 | 19.36%4,374.6万 | 19.36%4,374.6万 | 40.56%3,665.14万 | 40.56%3,665.14万 | 88.63%2,607.56万 | 88.63%2,607.56万 |
-普通股股本 | 0.00%4,551.6万 | 0.00%4,551.6万 | 4.05%4,551.6万 | 4.05%4,551.6万 | 19.36%4,374.6万 | 19.36%4,374.6万 | 40.56%3,665.14万 | 40.56%3,665.14万 | 88.63%2,607.56万 | 88.63%2,607.56万 |
留存收益 | -81.69%-8,133.62万 | -81.69%-8,133.62万 | -14.22%-4,476.73万 | -14.22%-4,476.73万 | -43.84%-3,919.43万 | -43.84%-3,919.43万 | -45.72%-2,724.9万 | -45.72%-2,724.9万 | -60.10%-1,869.99万 | -60.10%-1,869.99万 |
不影响留存收益的损益 | 0.81%3,130.52万 | 0.81%3,130.52万 | 1.31%3,105.33万 | 1.31%3,105.33万 | 7.82%3,065.15万 | 7.82%3,065.15万 | 4.62%2,842.72万 | 4.62%2,842.72万 | 2,716.19%2,717.12万 | 2,716.19%2,717.12万 |
股东权益总额 | -114.20%-451.49万 | -114.20%-451.49万 | -9.66%3,180.21万 | -9.66%3,180.21万 | -6.94%3,520.32万 | -6.94%3,520.32万 | 9.50%3,782.96万 | 9.50%3,782.96万 | 1,011.56%3,454.69万 | 1,011.56%3,454.69万 |
非控制性权益 | 478.58%34.18万 | 478.58%34.18万 | -118.52%-9.03万 | -118.52%-9.03万 | --48.74万 | --48.74万 | ---- | ---- | ---- | ---- |
总权益 | -113.16%-417.32万 | -113.16%-417.32万 | -11.15%3,171.18万 | -11.15%3,171.18万 | -5.65%3,569.05万 | -5.65%3,569.05万 | 9.50%3,782.96万 | 9.50%3,782.96万 | 1,011.56%3,454.69万 | 1,011.56%3,454.69万 |
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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