(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -40.41%333.53万 | -40.41%333.53万 | 153.59%559.71万 | 153.59%559.71万 | -57.89%220.72万 | -57.89%220.72万 | 236.90%524.1万 | 236.90%524.1万 | 37.65%155.57万 | 37.65%155.57万 |
-现金和现金等价物 | -40.41%333.53万 | -40.41%333.53万 | 153.59%559.71万 | 153.59%559.71万 | -57.89%220.72万 | -57.89%220.72万 | 236.90%524.1万 | 236.90%524.1万 | 37.65%155.57万 | 37.65%155.57万 |
应收款项 | -0.48%7.08万 | -0.48%7.08万 | 45.57%7.12万 | 45.57%7.12万 | -88.24%4.89万 | -88.24%4.89万 | 112.08%41.55万 | 112.08%41.55万 | -32.73%19.59万 | -32.73%19.59万 |
-应收账款 | 353.97%8.68万 | 353.97%8.68万 | -81.99%1.91万 | -81.99%1.91万 | -71.52%10.62万 | -71.52%10.62万 | --37.28万 | --37.28万 | ---- | ---- |
-其他应收款 | ---- | ---- | 9,892.22%5.4万 | 9,892.22%5.4万 | -99.73%540 | -99.73%540 | 2.27%20.04万 | 2.27%20.04万 | -32.73%19.59万 | -32.73%19.59万 |
-应收账款调整额 | -729.96%-1.6万 | -729.96%-1.6万 | 96.67%-1,926 | 96.67%-1,926 | 63.34%-5.78万 | 63.34%-5.78万 | ---15.77万 | ---15.77万 | ---- | ---- |
预付费用 | -5.46%6.56万 | -5.46%6.56万 | -63.13%6.94万 | -63.13%6.94万 | -2.39%18.81万 | -2.39%18.81万 | --19.27万 | --19.27万 | ---- | ---- |
其他流动资产 | 5.42%11.7万 | 5.42%11.7万 | 491.33%11.1万 | 491.33%11.1万 | 22.63%1.88万 | 22.63%1.88万 | --1.53万 | --1.53万 | ---- | ---- |
流动资产合计 | -38.64%358.87万 | -38.64%358.87万 | 137.47%584.86万 | 137.47%584.86万 | -58.00%246.29万 | -58.00%246.29万 | 234.82%586.45万 | 234.82%586.45万 | 20.04%175.16万 | 20.04%175.16万 |
非流动资产 | ||||||||||
固定资产净额 | 33.14%3.02万 | 33.14%3.02万 | -91.06%2.27万 | -91.06%2.27万 | 5,456.66%25.37万 | 5,456.66%25.37万 | 24.31%4,566 | 24.31%4,566 | -84.16%3,673 | -84.16%3,673 |
-固定资产 | 67.62%5.03万 | 67.62%5.03万 | -90.88%3万 | -90.88%3万 | 607.90%32.9万 | 607.90%32.9万 | 61.56%4.65万 | 61.56%4.65万 | -32.77%2.88万 | -32.77%2.88万 |
-累计折旧 | -174.64%-2.01万 | -174.64%-2.01万 | 90.29%-7,311 | 90.29%-7,311 | -79.65%-7.53万 | -79.65%-7.53万 | -67.01%-4.19万 | -67.01%-4.19万 | -28.01%-2.51万 | -28.01%-2.51万 |
投资和预付款 | ---- | ---- | ---- | ---- | --4.31万 | --4.31万 | ---- | ---- | ---- | ---- |
-其他投资 | ---- | ---- | ---- | ---- | --4.31万 | --4.31万 | ---- | ---- | ---- | ---- |
商誉及其他无形资产 | ---- | ---- | -39.90%53.77万 | -39.90%53.77万 | 14.70%89.47万 | 14.70%89.47万 | --78万 | --78万 | ---- | ---- |
-其他无形资产 | ---- | ---- | -39.90%53.77万 | -39.90%53.77万 | 14.70%89.47万 | 14.70%89.47万 | --78万 | --78万 | ---- | ---- |
非流动资产合计 | -94.61%3.02万 | -94.61%3.02万 | -52.97%56.04万 | -52.97%56.04万 | 51.87%119.15万 | 51.87%119.15万 | 21,260.90%78.46万 | 21,260.90%78.46万 | -96.84%3,673 | -96.84%3,673 |
总资产 | -43.53%361.89万 | -43.53%361.89万 | 75.37%640.9万 | 75.37%640.9万 | -45.04%365.45万 | -45.04%365.45万 | 278.81%664.91万 | 278.81%664.91万 | 11.41%175.52万 | 11.41%175.52万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | --15.07万 | --15.07万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | --15.07万 | --15.07万 | ---- | ---- | ---- | ---- |
应付款项 | -31.12%23.57万 | -31.12%23.57万 | -16.44%34.21万 | -16.44%34.21万 | -33.62%40.94万 | -33.62%40.94万 | 687.62%61.68万 | 687.62%61.68万 | -52.24%7.83万 | -52.24%7.83万 |
-应付账款 | -90.80%9,444 | -90.80%9,444 | 57.52%10.26万 | 57.52%10.26万 | -80.49%6.52万 | -80.49%6.52万 | 1,207.68%33.41万 | 1,207.68%33.41万 | -36.85%2.55万 | -36.85%2.55万 |
-其他应付款 | -5.54%22.62万 | -5.54%22.62万 | -30.44%23.95万 | -30.44%23.95万 | 21.78%34.43万 | 21.78%34.43万 | 435.81%28.27万 | 435.81%28.27万 | -57.28%5.28万 | -57.28%5.28万 |
养老金及其他退休福利计划 | -1.86%35.52万 | -1.86%35.52万 | 26.28%36.19万 | 26.28%36.19万 | 3.29%28.66万 | 3.29%28.66万 | 698.27%27.75万 | 698.27%27.75万 | -59.15%3.48万 | -59.15%3.48万 |
递延负债 | 3.39%6,003 | 3.39%6,003 | 118.27%5,806 | 118.27%5,806 | -99.27%2,660 | -99.27%2,660 | --36.64万 | --36.64万 | ---- | ---- |
其他流动负债 | 78.55%109.66万 | 78.55%109.66万 | 126.57%61.42万 | 126.57%61.42万 | 984.31%27.11万 | 984.31%27.11万 | --2.5万 | --2.5万 | ---- | ---- |
流动负债总额 | 27.90%169.35万 | 27.90%169.35万 | 18.17%132.41万 | 18.17%132.41万 | -12.85%112.05万 | -12.85%112.05万 | 1,037.07%128.57万 | 1,037.07%128.57万 | -54.60%11.31万 | -54.60%11.31万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | --12.24万 | --12.24万 | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | ---- | ---- | --12.24万 | --12.24万 | ---- | ---- | ---- | ---- |
员工福利 | 66.80%5.15万 | 66.80%5.15万 | -14.62%3.09万 | -14.62%3.09万 | 71.85%3.62万 | 71.85%3.62万 | --2.1万 | --2.1万 | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | --4.24万 | --4.24万 | ---- | ---- | ---- | ---- |
其他非流动负债 | -25.31%2.9万 | -25.31%2.9万 | --3.88万 | --3.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 15.49%8.05万 | 15.49%8.05万 | -65.31%6.97万 | -65.31%6.97万 | 854.94%20.09万 | 854.94%20.09万 | --2.1万 | --2.1万 | --0 | --0 |
负债总额 | 27.28%177.4万 | 27.28%177.4万 | 5.48%139.38万 | 5.48%139.38万 | 1.12%132.14万 | 1.12%132.14万 | 1,055.68%130.67万 | 1,055.68%130.67万 | -54.60%11.31万 | -54.60%11.31万 |
所有者权益 | ||||||||||
股本 | 0.00%2,932.16万 | 0.00%2,932.16万 | 21.91%2,932.16万 | 21.91%2,932.16万 | 0.32%2,405.18万 | 0.32%2,405.18万 | 35.57%2,397.58万 | 35.57%2,397.58万 | 10.37%1,768.56万 | 10.37%1,768.56万 |
-普通股股本 | 0.00%2,932.16万 | 0.00%2,932.16万 | 21.91%2,932.16万 | 21.91%2,932.16万 | 0.32%2,405.18万 | 0.32%2,405.18万 | 35.57%2,397.58万 | 35.57%2,397.58万 | 10.37%1,768.56万 | 10.37%1,768.56万 |
留存收益 | -12.69%-2,849.09万 | -12.69%-2,849.09万 | -12.10%-2,528.29万 | -12.10%-2,528.29万 | -14.18%-2,255.36万 | -14.18%-2,255.36万 | -21.62%-1,975.24万 | -21.62%-1,975.24万 | -9.56%-1,624.16万 | -9.56%-1,624.16万 |
不影响留存收益的损益 | 3.86%101.42万 | 3.86%101.42万 | 16.97%97.65万 | 16.97%97.65万 | -25.40%83.48万 | -25.40%83.48万 | 464.92%111.91万 | 464.92%111.91万 | 57.01%19.81万 | 57.01%19.81万 |
股东权益总额 | -63.21%184.49万 | -63.21%184.49万 | 114.96%501.52万 | 114.96%501.52万 | -56.33%233.31万 | -56.33%233.31万 | 225.32%534.24万 | 225.32%534.24万 | 23.80%164.22万 | 23.80%164.22万 |
总权益 | -63.21%184.49万 | -63.21%184.49万 | 114.96%501.52万 | 114.96%501.52万 | -56.33%233.31万 | -56.33%233.31万 | 225.32%534.24万 | 225.32%534.24万 | 23.80%164.22万 | 23.80%164.22万 |
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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