(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 | -61.62%620.54万 | -61.62%620.54万 | -32.06%1,616.74万 | -32.06%1,616.74万 | -10.92%2,379.8万 | -10.92%2,379.8万 | 95.73%2,671.67万 | 95.73%2,671.67万 | 95.63%1,364.96万 | 95.63%1,364.96万 |
-现金和现金等价物 | -61.62%620.54万 | -61.62%620.54万 | -32.06%1,616.74万 | -32.06%1,616.74万 | -10.92%2,379.8万 | -10.92%2,379.8万 | 95.73%2,671.67万 | 95.73%2,671.67万 | 95.63%1,364.96万 | 95.63%1,364.96万 |
应收款项 | -69.17%11.32万 | -69.17%11.32万 | 265.66%36.71万 | 265.66%36.71万 | -63.95%10.04万 | -63.95%10.04万 | 1,541.27%27.84万 | 1,541.27%27.84万 | -74.70%1.7万 | -74.70%1.7万 |
-应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | --20.8万 | --20.8万 | ---- | ---- |
-其他应收款 | -69.17%11.32万 | -69.17%11.32万 | 265.66%36.71万 | 265.66%36.71万 | 42.47%10.04万 | 42.47%10.04万 | 315.35%7.05万 | 315.35%7.05万 | -74.70%1.7万 | -74.70%1.7万 |
预付费用 | -33.33%21.78万 | -33.33%21.78万 | 37.84%32.67万 | 37.84%32.67万 | -17.49%23.7万 | -17.49%23.7万 | 56.05%28.73万 | 56.05%28.73万 | -35.65%18.41万 | -35.65%18.41万 |
流动资产合计 | -61.23%653.64万 | -61.23%653.64万 | -30.14%1,686.12万 | -30.14%1,686.12万 | -11.53%2,413.55万 | -11.53%2,413.55万 | 96.97%2,728.24万 | 96.97%2,728.24万 | 88.95%1,385.07万 | 88.95%1,385.07万 |
非流动资产 | ||||||||||
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.53%65.77万 | -60.53%65.77万 |
商誉及其他无形资产 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -9.42%269.25万 | -9.42%269.25万 | -8.63%297.25万 | -8.63%297.25万 |
-其他无形资产 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -9.42%269.25万 | -9.42%269.25万 | -8.63%297.25万 | -8.63%297.25万 |
非流动资产合计 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -25.83%269.25万 | -25.83%269.25万 | -26.21%363.02万 | -26.21%363.02万 |
总资产 | -55.84%838.83万 | -55.84%838.83万 | -28.46%1,899.38万 | -28.46%1,899.38万 | -11.43%2,654.8万 | -11.43%2,654.8万 | 71.47%2,997.49万 | 71.47%2,997.49万 | 42.70%1,748.08万 | 42.70%1,748.08万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -54.02%95.06万 | -54.02%95.06万 | -11.17%206.74万 | -11.17%206.74万 | 69.18%232.74万 | 69.18%232.74万 | 116.73%137.57万 | 116.73%137.57万 | -48.69%63.48万 | -48.69%63.48万 |
-应付账款 | -67.00%43.19万 | -67.00%43.19万 | -17.20%130.86万 | -17.20%130.86万 | 133.76%158.05万 | 133.76%158.05万 | 127.37%67.61万 | 127.37%67.61万 | -62.41%29.74万 | -62.41%29.74万 |
-其他应付款 | -31.63%51.87万 | -31.63%51.87万 | 1.59%75.87万 | 1.59%75.87万 | 6.76%74.69万 | 6.76%74.69万 | 107.35%69.96万 | 107.35%69.96万 | -24.35%33.74万 | -24.35%33.74万 |
养老金及其他退休福利计划 | 14.27%22.04万 | 14.27%22.04万 | -25.97%19.29万 | -25.97%19.29万 | 15.27%26.06万 | 15.27%26.06万 | 311.16%22.61万 | 311.16%22.61万 | 33.14%5.5万 | 33.14%5.5万 |
流动负债总额 | -48.19%117.11万 | -48.19%117.11万 | -12.66%226.03万 | -12.66%226.03万 | 61.57%258.79万 | 61.57%258.79万 | 132.23%160.18万 | 132.23%160.18万 | -46.04%68.97万 | -46.04%68.97万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -48.19%117.11万 | -48.19%117.11万 | -12.66%226.03万 | -12.66%226.03万 | 61.57%258.79万 | 61.57%258.79万 | 132.23%160.18万 | 132.23%160.18万 | -46.04%68.97万 | -46.04%68.97万 |
所有者权益 | ||||||||||
股本 | 0.00%8,162.46万 | 0.00%8,162.46万 | 8.98%8,162.46万 | 8.98%8,162.46万 | 0.00%7,490.03万 | 0.00%7,490.03万 | 31.02%7,490.03万 | 31.02%7,490.03万 | 19.13%5,716.54万 | 19.13%5,716.54万 |
-普通股股本 | 0.00%8,162.46万 | 0.00%8,162.46万 | 8.98%8,162.46万 | 8.98%8,162.46万 | 0.00%7,490.03万 | 0.00%7,490.03万 | 31.02%7,490.03万 | 31.02%7,490.03万 | 19.13%5,716.54万 | 19.13%5,716.54万 |
留存收益 | -13.43%-8,231.85万 | -13.43%-8,231.85万 | -24.49%-7,257.38万 | -24.49%-7,257.38万 | -10.30%-5,829.63万 | -10.30%-5,829.63万 | -17.03%-5,285.11万 | -17.03%-5,285.11万 | -8.76%-4,516.15万 | -8.76%-4,516.15万 |
不影响留存收益的损益 | 2.97%791.12万 | 2.97%791.12万 | 4.44%768.27万 | 4.44%768.27万 | 16.32%735.61万 | 16.32%735.61万 | 32.10%632.4万 | 32.10%632.4万 | 6.24%478.72万 | 6.24%478.72万 |
股东权益总额 | -56.87%721.72万 | -56.87%721.72万 | -30.16%1,673.35万 | -30.16%1,673.35万 | -15.55%2,396.01万 | -15.55%2,396.01万 | 68.98%2,837.32万 | 68.98%2,837.32万 | 53.04%1,679.11万 | 53.04%1,679.11万 |
总权益 | -56.87%721.72万 | -56.87%721.72万 | -30.16%1,673.35万 | -30.16%1,673.35万 | -15.55%2,396.01万 | -15.55%2,396.01万 | 68.98%2,837.32万 | 68.98%2,837.32万 | 53.04%1,679.11万 | 53.04%1,679.11万 |
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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