(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 | -73.80%80.38万 | -73.80%80.38万 | -5.65%306.79万 | -5.65%306.79万 | -27.94%325.16万 | -27.94%325.16万 | 85.55%451.25万 | 85.55%451.25万 | 179.67%243.19万 | 179.67%243.19万 |
-现金和现金等价物 | -73.80%80.38万 | -73.80%80.38万 | -5.65%306.79万 | -5.65%306.79万 | -27.94%325.16万 | -27.94%325.16万 | 85.55%451.25万 | 85.55%451.25万 | 179.67%243.19万 | 179.67%243.19万 |
应收款项 | -36.75%17.64万 | -36.75%17.64万 | -53.48%27.89万 | -53.48%27.89万 | 99.50%59.95万 | 99.50%59.95万 | 223.64%30.05万 | 223.64%30.05万 | 123.83%9.29万 | 123.83%9.29万 |
-其他应收款 | -36.75%17.64万 | -36.75%17.64万 | -53.48%27.89万 | -53.48%27.89万 | 99.50%59.95万 | 99.50%59.95万 | 223.64%30.05万 | 223.64%30.05万 | 123.83%9.29万 | 123.83%9.29万 |
预付费用 | -17.97%5.79万 | -17.97%5.79万 | 322.60%7.06万 | 322.60%7.06万 | 63.62%1.67万 | 63.62%1.67万 | 89.09%1.02万 | 89.09%1.02万 | -14.73%5,400 | -14.73%5,400 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --20.88万 | --20.88万 | ---- | ---- |
流动资产合计 | -69.62%103.81万 | -69.62%103.81万 | -11.64%341.74万 | -11.64%341.74万 | -23.14%386.78万 | -23.14%386.78万 | 98.88%503.21万 | 98.88%503.21万 | 175.81%253.02万 | 175.81%253.02万 |
非流动资产 | ||||||||||
固定资产净额 | -4.40%186.45万 | -4.40%186.45万 | 12.46%195.03万 | 12.46%195.03万 | -9.54%173.41万 | -9.54%173.41万 | 6.06%191.7万 | 6.06%191.7万 | 385.26%180.75万 | 385.26%180.75万 |
-固定资产 | -3.27%193.02万 | -3.27%193.02万 | -7.17%199.54万 | -7.17%199.54万 | 4.13%214.96万 | 4.13%214.96万 | -3.00%206.43万 | -3.00%206.43万 | 249.26%212.82万 | 249.26%212.82万 |
-累计折旧 | -45.55%-6.57万 | -45.55%-6.57万 | 89.13%-4.51万 | 89.13%-4.51万 | -181.94%-41.54万 | -181.94%-41.54万 | 54.07%-14.73万 | 54.07%-14.73万 | -35.41%-32.08万 | -35.41%-32.08万 |
长期应收款 | -26.59%4.21万 | -26.59%4.21万 | -88.21%5.73万 | -88.21%5.73万 | -0.07%48.6万 | -0.07%48.6万 | 1,284.85%48.64万 | 1,284.85%48.64万 | 75.61%3.51万 | 75.61%3.51万 |
非流动资产合计 | -5.03%190.66万 | -5.03%190.66万 | -9.58%200.76万 | -9.58%200.76万 | -7.62%222.02万 | -7.62%222.02万 | 30.43%240.34万 | 30.43%240.34万 | 369.48%184.26万 | 369.48%184.26万 |
总资产 | -45.72%294.47万 | -45.72%294.47万 | -10.89%542.5万 | -10.89%542.5万 | -18.12%608.8万 | -18.12%608.8万 | 70.04%743.54万 | 70.04%743.54万 | 233.84%437.28万 | 233.84%437.28万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -34.51%2.03万 | -34.51%2.03万 | -80.52%3.1万 | -80.52%3.1万 | -27.25%15.91万 | -27.25%15.91万 | --21.88万 | --21.88万 | ---- | ---- |
-短期资本租赁负债 | -34.51%2.03万 | -34.51%2.03万 | -80.52%3.1万 | -80.52%3.1万 | -27.25%15.91万 | -27.25%15.91万 | --21.88万 | --21.88万 | ---- | ---- |
应付款项 | -44.83%25万 | -44.83%25万 | -51.09%45.31万 | -51.09%45.31万 | 32.40%92.65万 | 32.40%92.65万 | 233.21%69.97万 | 233.21%69.97万 | 29.95%21万 | 29.95%21万 |
-应付账款 | -48.51%15.71万 | -48.51%15.71万 | -54.42%30.52万 | -54.42%30.52万 | 147.42%66.95万 | 147.42%66.95万 | 319.25%27.06万 | 319.25%27.06万 | -47.31%6.45万 | -47.31%6.45万 |
-其他应付款 | -37.26%9.28万 | -37.26%9.28万 | -42.40%14.8万 | -42.40%14.8万 | -40.13%25.69万 | -40.13%25.69万 | 195.03%42.91万 | 195.03%42.91万 | 271.95%14.55万 | 271.95%14.55万 |
养老金及其他退休福利计划 | 122.96%4.29万 | 122.96%4.29万 | -63.27%1.93万 | -63.27%1.93万 | 62.03%5.24万 | 62.03%5.24万 | 75.94%3.24万 | 75.94%3.24万 | 63.12%1.84万 | 63.12%1.84万 |
流动负债总额 | -37.78%31.32万 | -37.78%31.32万 | -55.77%50.34万 | -55.77%50.34万 | 19.69%113.8万 | 19.69%113.8万 | 316.33%95.08万 | 316.33%95.08万 | 32.11%22.84万 | 32.11%22.84万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -32.70%9.22万 | -32.70%9.22万 | 77.28%13.7万 | 77.28%13.7万 | -47.50%7.73万 | -47.50%7.73万 | --14.71万 | --14.71万 | ---- | ---- |
-长期租赁负债 | -32.70%9.22万 | -32.70%9.22万 | 77.28%13.7万 | 77.28%13.7万 | -47.50%7.73万 | -47.50%7.73万 | --14.71万 | --14.71万 | ---- | ---- |
非流动负债总额 | -32.70%9.22万 | -32.70%9.22万 | 77.28%13.7万 | 77.28%13.7万 | -47.50%7.73万 | -47.50%7.73万 | --14.71万 | --14.71万 | --0 | --0 |
负债总额 | -36.69%40.54万 | -36.69%40.54万 | -47.31%64.03万 | -47.31%64.03万 | 10.68%121.53万 | 10.68%121.53万 | 380.75%109.8万 | 380.75%109.8万 | 32.11%22.84万 | 32.11%22.84万 |
所有者权益 | ||||||||||
股本 | 7.27%4,091.99万 | 7.27%4,091.99万 | 18.03%3,814.82万 | 18.03%3,814.82万 | 25.31%3,232.2万 | 25.31%3,232.2万 | 34.59%2,579.39万 | 34.59%2,579.39万 | 32.21%1,916.48万 | 32.21%1,916.48万 |
-普通股股本 | 7.27%4,091.99万 | 7.27%4,091.99万 | 18.03%3,814.82万 | 18.03%3,814.82万 | 25.31%3,232.2万 | 25.31%3,232.2万 | 34.59%2,579.39万 | 34.59%2,579.39万 | 32.21%1,916.48万 | 32.21%1,916.48万 |
留存收益 | -13.03%-4,673.38万 | -13.03%-4,673.38万 | -20.54%-4,134.52万 | -20.54%-4,134.52万 | -40.79%-3,429.9万 | -40.79%-3,429.9万 | -43.30%-2,436.26万 | -43.30%-2,436.26万 | -10.61%-1,700.15万 | -10.61%-1,700.15万 |
不影响留存收益的损益 | 4.66%835.32万 | 4.66%835.32万 | 16.53%798.17万 | 16.53%798.17万 | 39.61%684.97万 | 39.61%684.97万 | 147.65%490.61万 | 147.65%490.61万 | -1.50%198.11万 | -1.50%198.11万 |
股东权益总额 | -46.93%253.93万 | -46.93%253.93万 | -1.81%478.47万 | -1.81%478.47万 | -23.11%487.27万 | -23.11%487.27万 | 52.92%633.74万 | 52.92%633.74万 | 264.51%414.44万 | 264.51%414.44万 |
总权益 | -46.93%253.93万 | -46.93%253.93万 | -1.81%478.47万 | -1.81%478.47万 | -23.11%487.27万 | -23.11%487.27万 | 52.92%633.74万 | 52.92%633.74万 | 264.51%414.44万 | 264.51%414.44万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据