(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 | -35.38%211.73万 | -35.38%211.73万 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 | 386.96%347.71万 | 386.96%347.71万 |
-现金和现金等价物 | -35.38%211.73万 | -35.38%211.73万 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 | 386.96%347.71万 | 386.96%347.71万 |
应收款项 | -84.29%10万 | -84.29%10万 | 135.51%63.65万 | 135.51%63.65万 | -22.84%27.03万 | -22.84%27.03万 | 310.20%35.03万 | 310.20%35.03万 | -45.68%8.54万 | -45.68%8.54万 |
-应收账款 | -84.29%10万 | -84.29%10万 | 17,257.79%63.65万 | 17,257.79%63.65万 | -97.25%3,667 | -97.25%3,667 | 216.90%13.32万 | 216.90%13.32万 | 79.40%4.2万 | 79.40%4.2万 |
-其他应收款 | ---- | ---- | ---- | ---- | 22.82%26.66万 | 22.82%26.66万 | 400.65%21.71万 | 400.65%21.71万 | -77.74%4.34万 | -77.74%4.34万 |
预付费用 | 263.03%23.62万 | 263.03%23.62万 | 35.76%6.51万 | 35.76%6.51万 | -59.21%4.79万 | -59.21%4.79万 | 13,042.06%11.75万 | 13,042.06%11.75万 | --894 | --894 |
持有待售资产 | ---- | ---- | ---- | ---- | --49.59万 | --49.59万 | ---- | ---- | ---- | ---- |
流动资产合计 | -38.32%245.35万 | -38.32%245.35万 | 23.50%397.8万 | 23.50%397.8万 | -24.74%322.1万 | -24.74%322.1万 | 20.10%427.98万 | 20.10%427.98万 | 308.65%356.34万 | 308.65%356.34万 |
非流动资产 | ||||||||||
固定资产净额 | -57.82%1.44万 | -57.82%1.44万 | -14.87%3.41万 | -14.87%3.41万 | 20.97%4.01万 | 20.97%4.01万 | -55.68%3.32万 | -55.68%3.32万 | 48,795.42%7.48万 | 48,795.42%7.48万 |
-固定资产 | -57.82%1.44万 | -57.82%1.44万 | -72.40%3.41万 | -72.40%3.41万 | 52.01%12.37万 | 52.01%12.37万 | -20.37%8.14万 | -20.37%8.14万 | 66,707.19%10.22万 | 66,707.19%10.22万 |
-累计折旧 | ---- | ---- | ---- | ---- | -73.35%-8.36万 | -73.35%-8.36万 | -76.01%-4.82万 | -76.01%-4.82万 | ---2.74万 | ---2.74万 |
投资和预付款 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 4.58%4,545 | 4.58%4,545 | 9.72%4,346 | 9.72%4,346 |
-长期股权投资 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 4.58%4,545 | 4.58%4,545 | 9.72%4,346 | 9.72%4,346 |
商誉及其他无形资产 | -9.17%578.31万 | -9.17%578.31万 | -8.60%636.7万 | -8.60%636.7万 | 5.31%696.64万 | 5.31%696.64万 | 1,203.82%661.53万 | 1,203.82%661.53万 | --50.74万 | --50.74万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%13.92万 | 0.00%13.92万 | --13.92万 | --13.92万 |
-其他无形资产 | -9.17%578.31万 | -9.17%578.31万 | -8.60%636.7万 | -8.60%636.7万 | 7.57%696.64万 | 7.57%696.64万 | 1,658.96%647.61万 | 1,658.96%647.61万 | --36.82万 | --36.82万 |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- |
非流动资产合计 | -9.42%580.21万 | -9.42%580.21万 | -8.63%640.57万 | -8.63%640.57万 | 5.38%701.11万 | 5.38%701.11万 | 1,034.29%665.3万 | 1,034.29%665.3万 | 14,150.02%58.65万 | 14,150.02%58.65万 |
总资产 | -20.49%825.56万 | -20.49%825.56万 | 1.48%1,038.37万 | 1.48%1,038.37万 | -6.41%1,023.21万 | -6.41%1,023.21万 | 163.45%1,093.28万 | 163.45%1,093.28万 | 373.68%414.99万 | 373.68%414.99万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.90%3.21万 | -95.90%3.21万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.21万 | --3.21万 |
应付款项 | -52.23%136.04万 | -52.23%136.04万 | 66.45%284.8万 | 66.45%284.8万 | 213.79%171.1万 | 213.79%171.1万 | 14.17%54.53万 | 14.17%54.53万 | 11.78%47.76万 | 11.78%47.76万 |
-应付账款 | -52.23%136.04万 | -52.23%136.04万 | 1,087.86%284.8万 | 1,087.86%284.8万 | -7.43%23.98万 | -7.43%23.98万 | 417.60%25.9万 | 417.60%25.9万 | -53.67%5万 | -53.67%5万 |
-其他应付款 | ---- | ---- | ---- | ---- | 413.93%147.13万 | 413.93%147.13万 | -33.04%28.63万 | -33.04%28.63万 | 33.92%42.76万 | 33.92%42.76万 |
养老金及其他退休福利计划 | 28.72%11.67万 | 28.72%11.67万 | 68.01%9.07万 | 68.01%9.07万 | -73.01%5.4万 | -73.01%5.4万 | 15.19%20万 | 15.19%20万 | 49.51%17.36万 | 49.51%17.36万 |
递延负债 | ---- | ---- | ---- | ---- | -96.27%1.31万 | -96.27%1.31万 | 6.92%35.05万 | 6.92%35.05万 | --32.78万 | --32.78万 |
其他流动负债 | 5.00%1.05万 | 5.00%1.05万 | -97.70%1万 | -97.70%1万 | --43.4万 | --43.4万 | ---- | ---- | ---- | ---- |
流动负债总额 | -49.55%148.76万 | -49.55%148.76万 | 33.30%294.86万 | 33.30%294.86万 | 101.89%221.21万 | 101.89%221.21万 | 8.37%109.57万 | 8.37%109.57万 | -23.76%101.1万 | -23.76%101.1万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.18万 | --1.18万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.18万 | --1.18万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | -50.12%1,451 | -50.12%1,451 | -80.19%2,909 | -80.19%2,909 |
其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | -90.10%1,451 | -90.10%1,451 | -0.19%1.47万 | -0.19%1.47万 |
负债总额 | -49.55%148.76万 | -49.55%148.76万 | 33.30%294.86万 | 33.30%294.86万 | 101.62%221.21万 | 101.62%221.21万 | 6.97%109.72万 | 6.97%109.72万 | -23.50%102.57万 | -23.50%102.57万 |
所有者权益 | ||||||||||
股本 | 15.37%4,153.02万 | 15.37%4,153.02万 | 18.41%3,599.74万 | 18.41%3,599.74万 | 8.81%3,040.03万 | 8.81%3,040.03万 | 37.25%2,794万 | 37.25%2,794万 | 31.08%2,035.67万 | 31.08%2,035.67万 |
-普通股股本 | 15.37%4,153.02万 | 15.37%4,153.02万 | 18.41%3,599.74万 | 18.41%3,599.74万 | 8.81%3,040.03万 | 8.81%3,040.03万 | 37.25%2,794万 | 37.25%2,794万 | 31.08%2,035.67万 | 31.08%2,035.67万 |
留存收益 | -11.26%-3,909.53万 | -11.26%-3,909.53万 | -26.79%-3,513.94万 | -26.79%-3,513.94万 | -27.58%-2,771.53万 | -27.58%-2,771.53万 | -15.99%-2,172.33万 | -15.99%-2,172.33万 | -16.63%-1,872.91万 | -16.63%-1,872.91万 |
不影响留存收益的损益 | -34.12%433.32万 | -34.12%433.32万 | 23.28%657.71万 | 23.28%657.71万 | 47.42%533.5万 | 47.42%533.5万 | 141.81%361.89万 | 141.81%361.89万 | 2,260.57%149.66万 | 2,260.57%149.66万 |
股东权益总额 | -8.97%676.8万 | -8.97%676.8万 | -7.29%743.5万 | -7.29%743.5万 | -18.46%802万 | -18.46%802万 | 214.82%983.56万 | 214.82%983.56万 | 772.32%312.42万 | 772.32%312.42万 |
总权益 | -8.97%676.8万 | -8.97%676.8万 | -7.29%743.5万 | -7.29%743.5万 | -18.46%802万 | -18.46%802万 | 214.82%983.56万 | 214.82%983.56万 | 772.32%312.42万 | 772.32%312.42万 |
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
暂无数据