(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 | -40.67%2.85万 | -40.67%2.85万 | -96.06%4.8万 | -96.06%4.8万 | 19.75%121.99万 | 19.75%121.99万 | 5.42%101.87万 | 5.42%101.87万 | 34.59%96.63万 | 34.59%96.63万 |
-现金和现金等价物 | -40.67%2.85万 | -40.67%2.85万 | -96.06%4.8万 | -96.06%4.8万 | 19.75%121.99万 | 19.75%121.99万 | 5.42%101.87万 | 5.42%101.87万 | 34.59%96.63万 | 34.59%96.63万 |
应收款项 | -97.60%417 | -97.60%417 | -92.45%1.74万 | -92.45%1.74万 | -50.40%23.04万 | -50.40%23.04万 | -3.35%46.46万 | -3.35%46.46万 | 0.04%48.07万 | 0.04%48.07万 |
-应收账款 | -94.48%417 | -94.48%417 | -63.81%7,559 | -63.81%7,559 | 64.30%2.09万 | 64.30%2.09万 | 558.42%1.27万 | 558.42%1.27万 | 75.55%1,931 | 75.55%1,931 |
-其他应收款 | ---- | ---- | -95.30%9,846 | -95.30%9,846 | -53.63%20.95万 | -53.63%20.95万 | -5.62%45.19万 | -5.62%45.19万 | -0.14%47.88万 | -0.14%47.88万 |
存货 | ---- | ---- | -54.09%1.7万 | -54.09%1.7万 | 135.70%3.71万 | 135.70%3.71万 | --1.57万 | --1.57万 | ---- | ---- |
预付费用 | ---- | ---- | ---- | ---- | -57.11%1.19万 | -57.11%1.19万 | --2.78万 | --2.78万 | ---- | ---- |
持有待售资产 | ---- | ---- | --1.03万 | --1.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -68.85%2.89万 | -68.85%2.89万 | -93.81%9.28万 | -93.81%9.28万 | -1.80%149.93万 | -1.80%149.93万 | 5.52%152.68万 | 5.52%152.68万 | 20.74%144.7万 | 20.74%144.7万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | ---- | ---- | 214.80%1.3万 | 214.80%1.3万 | -23.35%4,116 | -23.35%4,116 | -65.55%5,370 | -65.55%5,370 |
-固定资产 | ---- | ---- | ---- | ---- | -78.82%1.3万 | -78.82%1.3万 | 3.27%6.12万 | 3.27%6.12万 | 9.56%5.92万 | 9.56%5.92万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -5.93%-5.71万 | -5.93%-5.71万 | -39.97%-5.39万 | -39.97%-5.39万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | 0.00%106.62万 | 0.00%106.62万 | 0.00%106.62万 | 0.00%106.62万 | 1.18%106.62万 | 1.18%106.62万 |
-商誉 | ---- | ---- | ---- | ---- | 0.00%106.62万 | 0.00%106.62万 | 0.00%106.62万 | 0.00%106.62万 | 3.64%106.62万 | 3.64%106.62万 |
非流动资产合计 | --0 | --0 | --0 | --0 | 0.83%107.92万 | 0.83%107.92万 | -0.12%107.03万 | -0.12%107.03万 | 0.21%107.16万 | 0.21%107.16万 |
总资产 | -68.85%2.89万 | -68.85%2.89万 | -96.40%9.28万 | -96.40%9.28万 | -0.72%257.85万 | -0.72%257.85万 | 3.12%259.71万 | 3.12%259.71万 | 11.06%251.86万 | 11.06%251.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 93.32%119.64万 | 93.32%119.64万 | --61.88万 | --61.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | 93.32%119.64万 | 93.32%119.64万 | --61.88万 | --61.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | 30.78%56.72万 | 30.78%56.72万 | 252.95%43.37万 | 252.95%43.37万 | 80.86%12.29万 | 80.86%12.29万 | -1.85%6.79万 | -1.85%6.79万 | -28.35%6.92万 | -28.35%6.92万 |
-应付账款 | 130.29%56.4万 | 130.29%56.4万 | 99.30%24.49万 | 99.30%24.49万 | 80.86%12.29万 | 80.86%12.29万 | -1.85%6.79万 | -1.85%6.79万 | -28.35%6.92万 | -28.35%6.92万 |
-其他应付款 | -98.29%3,232 | -98.29%3,232 | --18.88万 | --18.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | -90.70%1.91万 | -90.70%1.91万 | -7.23%20.57万 | -7.23%20.57万 | 51.31%22.17万 | 51.31%22.17万 | 64.76%14.65万 | 64.76%14.65万 | 41.96%8.89万 | 41.96%8.89万 |
流动负债总额 | 41.68%178.27万 | 41.68%178.27万 | 265.16%125.82万 | 265.16%125.82万 | 60.67%34.46万 | 60.67%34.46万 | 35.61%21.45万 | 35.61%21.45万 | -0.70%15.81万 | -0.70%15.81万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --2.75万 | --2.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | --2.75万 | --2.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | --4.38万 | --4.38万 | ---- | ---- |
非流动负债总额 | --2.75万 | --2.75万 | --0 | --0 | --0 | --0 | --4.38万 | --4.38万 | --0 | --0 |
负债总额 | 43.87%181.02万 | 43.87%181.02万 | 265.16%125.82万 | 265.16%125.82万 | 33.42%34.46万 | 33.42%34.46万 | 63.30%25.83万 | 63.30%25.83万 | -0.70%15.81万 | -0.70%15.81万 |
所有者权益 | ||||||||||
股本 | 0.00%2,354.29万 | 0.00%2,354.29万 | 1.60%2,354.29万 | 1.60%2,354.29万 | 10.20%2,317.31万 | 10.20%2,317.31万 | 7.86%2,102.81万 | 7.86%2,102.81万 | 7.38%1,949.63万 | 7.38%1,949.63万 |
-普通股股本 | 0.00%2,354.29万 | 0.00%2,354.29万 | 1.60%2,354.29万 | 1.60%2,354.29万 | 10.20%2,317.31万 | 10.20%2,317.31万 | 7.86%2,102.81万 | 7.86%2,102.81万 | 7.38%1,949.63万 | 7.38%1,949.63万 |
留存收益 | -2.48%-2,542.39万 | -2.48%-2,542.39万 | -17.99%-2,480.8万 | -17.99%-2,480.8万 | -12.17%-2,102.61万 | -12.17%-2,102.61万 | -9.14%-1,874.52万 | -9.14%-1,874.52万 | -7.03%-1,717.5万 | -7.03%-1,717.5万 |
不影响留存收益的损益 | 0.00%9.97万 | 0.00%9.97万 | 14.65%9.97万 | 14.65%9.97万 | 55.43%8.69万 | 55.43%8.69万 | 42.95%5.59万 | 42.95%5.59万 | --3.91万 | --3.91万 |
股东权益总额 | -52.85%-178.13万 | -52.85%-178.13万 | -152.17%-116.54万 | -152.17%-116.54万 | -4.49%223.39万 | -4.49%223.39万 | -0.91%233.89万 | -0.91%233.89万 | 11.94%236.04万 | 11.94%236.04万 |
总权益 | -52.85%-178.13万 | -52.85%-178.13万 | -152.17%-116.54万 | -152.17%-116.54万 | -4.49%223.39万 | -4.49%223.39万 | -0.91%233.89万 | -0.91%233.89万 | 11.94%236.04万 | 11.94%236.04万 |
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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