(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 | -29.40%226.26万 | -29.40%226.26万 | 720.15%320.47万 | 720.15%320.47万 | -65.27%39.07万 | -65.27%39.07万 | 95.79%112.5万 | 95.79%112.5万 | 397.14%57.46万 | 397.14%57.46万 |
-现金和现金等价物 | -29.40%226.26万 | -29.40%226.26万 | 720.15%320.47万 | 720.15%320.47万 | -38.47%39.07万 | -38.47%39.07万 | 863.91%63.5万 | 863.91%63.5万 | -43.00%6.59万 | -43.00%6.59万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | -3.69%48.99万 | -3.69%48.99万 | --50.87万 | --50.87万 |
应收款项 | -49.29%1.02万 | -49.29%1.02万 | 85.61%2.02万 | 85.61%2.02万 | -8.86%1.09万 | -8.86%1.09万 | 130.20%1.19万 | 130.20%1.19万 | -13.50%5,188 | -13.50%5,188 |
-其他应收款 | -49.29%1.02万 | -49.29%1.02万 | 85.61%2.02万 | 85.61%2.02万 | -8.86%1.09万 | -8.86%1.09万 | 130.20%1.19万 | 130.20%1.19万 | -13.50%5,188 | -13.50%5,188 |
预付费用 | 0.42%2万 | 0.42%2万 | 36.30%1.99万 | 36.30%1.99万 | -8.30%1.46万 | -8.30%1.46万 | 15.88%1.59万 | 15.88%1.59万 | -23.15%1.37万 | -23.15%1.37万 |
流动资产合计 | -29.34%229.28万 | -29.34%229.28万 | 679.59%324.48万 | 679.59%324.48万 | -63.90%41.62万 | -63.90%41.62万 | 94.24%115.28万 | 94.24%115.28万 | 45.23%59.35万 | 45.23%59.35万 |
非流动资产 | ||||||||||
固定资产净额 | 1.04%1,579.91万 | 1.04%1,579.91万 | 0.48%1,563.66万 | 0.48%1,563.66万 | 0.12%1,556.22万 | 0.12%1,556.22万 | -1.35%1,554.29万 | -1.35%1,554.29万 | 1.12%1,575.57万 | 1.12%1,575.57万 |
-固定资产 | 1.04%1,579.91万 | 1.04%1,579.91万 | 0.48%1,563.66万 | 0.48%1,563.66万 | 0.12%1,556.22万 | 0.12%1,556.22万 | -1.35%1,554.29万 | -1.35%1,554.29万 | 1.12%1,575.57万 | 1.12%1,575.57万 |
投资和预付款 | -72.33%28.32万 | -72.33%28.32万 | 4.11%102.36万 | 4.11%102.36万 | -22.62%98.32万 | -22.62%98.32万 | 47.24%127.07万 | 47.24%127.07万 | 3.15%86.3万 | 3.15%86.3万 |
-长期股权投资 | ---- | ---- | -44.43%40.29万 | -44.43%40.29万 | -28.39%72.5万 | -28.39%72.5万 | 30.39%101.25万 | 30.39%101.25万 | -6.10%77.65万 | -6.10%77.65万 |
-其他投资 | -54.37%28.32万 | -54.37%28.32万 | 140.40%62.07万 | 140.40%62.07万 | 0.00%25.82万 | 0.00%25.82万 | 198.50%25.82万 | 198.50%25.82万 | 791.75%8.65万 | 791.75%8.65万 |
非流动资产合计 | -3.47%1,608.23万 | -3.47%1,608.23万 | 0.69%1,666.02万 | 0.69%1,666.02万 | -1.60%1,654.54万 | -1.60%1,654.54万 | 1.17%1,681.36万 | 1.17%1,681.36万 | 1.23%1,661.87万 | 1.23%1,661.87万 |
总资产 | -7.69%1,837.52万 | -7.69%1,837.52万 | 17.35%1,990.5万 | 17.35%1,990.5万 | -5.59%1,696.16万 | -5.59%1,696.16万 | 4.38%1,796.64万 | 4.38%1,796.64万 | 2.29%1,721.21万 | 2.29%1,721.21万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -33.12%43.39万 | -33.12%43.39万 | 0.01%64.88万 | 0.01%64.88万 | -48.85%64.88万 | -48.85%64.88万 | -57.46%126.83万 | -57.46%126.83万 |
-短期借款 | ---- | ---- | -33.12%43.39万 | -33.12%43.39万 | 0.01%64.88万 | 0.01%64.88万 | -48.85%64.88万 | -48.85%64.88万 | -57.46%126.83万 | -57.46%126.83万 |
应付款项 | 44.40%14.96万 | 44.40%14.96万 | 7.50%10.36万 | 7.50%10.36万 | -44.82%9.64万 | -44.82%9.64万 | 165.11%17.46万 | 165.11%17.46万 | -84.87%6.59万 | -84.87%6.59万 |
-应付账款 | 44.40%14.96万 | 44.40%14.96万 | 7.50%10.36万 | 7.50%10.36万 | -44.82%9.64万 | -44.82%9.64万 | 165.11%17.46万 | 165.11%17.46万 | -84.87%6.59万 | -84.87%6.59万 |
现行拨备 | ---- | ---- | --7万 | --7万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -75.38%14.96万 | -75.38%14.96万 | -18.48%60.75万 | -18.48%60.75万 | -9.50%74.52万 | -9.50%74.52万 | -38.28%82.34万 | -38.28%82.34万 | -60.96%133.41万 | -60.96%133.41万 |
非流动负债 | ||||||||||
其他非流动负债 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 |
非流动负债总额 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 |
负债总额 | -21.73%164.96万 | -21.73%164.96万 | -6.13%210.75万 | -6.13%210.75万 | -3.37%224.52万 | -3.37%224.52万 | -18.02%232.34万 | -18.02%232.34万 | -42.36%283.41万 | -42.36%283.41万 |
所有者权益 | ||||||||||
股本 | 0.14%7,061.86万 | 0.14%7,061.86万 | 5.65%7,051.85万 | 5.65%7,051.85万 | 0.00%6,674.91万 | 0.00%6,674.91万 | 2.08%6,674.91万 | 2.08%6,674.91万 | -0.18%6,538.96万 | -0.18%6,538.96万 |
-普通股股本 | 0.14%7,061.86万 | 0.14%7,061.86万 | 5.65%7,051.85万 | 5.65%7,051.85万 | 0.00%6,674.91万 | 0.00%6,674.91万 | 2.08%6,674.91万 | 2.08%6,674.91万 | -0.18%6,538.96万 | -0.18%6,538.96万 |
留存收益 | -2.07%-5,765.9万 | -2.07%-5,765.9万 | -0.74%-5,648.71万 | -0.74%-5,648.71万 | -2.03%-5,607.15万 | -2.03%-5,607.15万 | -0.76%-5,495.35万 | -0.76%-5,495.35万 | 4.53%-5,453.96万 | 4.53%-5,453.96万 |
不影响留存收益的损益 | 0.00%376.6万 | 0.00%376.6万 | -6.75%376.6万 | -6.75%376.6万 | 4.98%403.88万 | 4.98%403.88万 | 9.05%384.73万 | 9.05%384.73万 | 0.00%352.8万 | 0.00%352.8万 |
股东权益总额 | -6.02%1,672.56万 | -6.02%1,672.56万 | 20.94%1,779.75万 | 20.94%1,779.75万 | -5.92%1,471.64万 | -5.92%1,471.64万 | 8.80%1,564.3万 | 8.80%1,564.3万 | 20.73%1,437.8万 | 20.73%1,437.8万 |
总权益 | -6.02%1,672.56万 | -6.02%1,672.56万 | 20.94%1,779.75万 | 20.94%1,779.75万 | -5.92%1,471.64万 | -5.92%1,471.64万 | 8.80%1,564.3万 | 8.80%1,564.3万 | 20.73%1,437.8万 | 20.73%1,437.8万 |
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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