(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 | 35.41%6.35万 | 35.41%6.35万 | -91.93%4.69万 | -91.93%4.69万 | -62.19%58.07万 | -62.19%58.07万 | 67.44%153.56万 | 67.44%153.56万 | 1,367.85%91.71万 | 1,367.85%91.71万 |
-现金和现金等价物 | 35.41%6.35万 | 35.41%6.35万 | -91.93%4.69万 | -91.93%4.69万 | -62.19%58.07万 | -62.19%58.07万 | 67.44%153.56万 | 67.44%153.56万 | 1,367.85%91.71万 | 1,367.85%91.71万 |
应收款项 | 787.75%51.89万 | 787.75%51.89万 | -9.11%5.84万 | -9.11%5.84万 | -38.63%6.43万 | -38.63%6.43万 | 7.77%10.48万 | 7.77%10.48万 | -89.90%9.72万 | -89.90%9.72万 |
-应收账款 | --5.3万 | --5.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 697.13%46.59万 | 697.13%46.59万 | -9.11%5.84万 | -9.11%5.84万 | -38.63%6.43万 | -38.63%6.43万 | 7.77%10.48万 | 7.77%10.48万 | -89.90%9.72万 | -89.90%9.72万 |
存货 | --10.65万 | --10.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | -93.63%2,928 | -93.63%2,928 | 9,594.51%4.6万 | 9,594.51%4.6万 | --474 | --474 | ---- | ---- | -93.98%2,487 | -93.98%2,487 |
流动资产合计 | 357.30%69.18万 | 357.30%69.18万 | -76.56%15.13万 | -76.56%15.13万 | -60.65%64.54万 | -60.65%64.54万 | 61.32%164.04万 | 61.32%164.04万 | -4.66%101.68万 | -4.66%101.68万 |
非流动资产 | ||||||||||
固定资产净额 | 2.99%1,126.97万 | 2.99%1,126.97万 | -48.75%1,094.23万 | -48.75%1,094.23万 | 8.41%2,135.05万 | 8.41%2,135.05万 | 47.57%1,969.48万 | 47.57%1,969.48万 | -4.94%1,334.59万 | -4.94%1,334.59万 |
-固定资产 | 4.23%1,140.51万 | 4.23%1,140.51万 | -48.75%1,094.23万 | -48.75%1,094.23万 | 8.41%2,135.05万 | 8.41%2,135.05万 | 47.57%1,969.48万 | 47.57%1,969.48万 | -4.94%1,334.59万 | -4.94%1,334.59万 |
-累计折旧 | ---13.54万 | ---13.54万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应收款 | -32.79%88.71万 | -32.79%88.71万 | 53.84%131.98万 | 53.84%131.98万 | 42.21%85.79万 | 42.21%85.79万 | 2.94%60.33万 | 2.94%60.33万 | 26.08%58.6万 | 26.08%58.6万 |
非流动资产合计 | -0.86%1,215.68万 | -0.86%1,215.68万 | -44.79%1,226.21万 | -44.79%1,226.21万 | 9.41%2,220.84万 | 9.41%2,220.84万 | 45.69%2,029.81万 | 45.69%2,029.81万 | -3.94%1,393.19万 | -3.94%1,393.19万 |
总资产 | 3.51%1,284.86万 | 3.51%1,284.86万 | -45.68%1,241.34万 | -45.68%1,241.34万 | 4.17%2,285.39万 | 4.17%2,285.39万 | 46.76%2,193.85万 | 46.76%2,193.85万 | -3.99%1,494.87万 | -3.99%1,494.87万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --30.84万 | --30.84万 | ---- | ---- | -11.48%6.4万 | -11.48%6.4万 | -96.51%7.23万 | -96.51%7.23万 |
-短期借款 | ---- | ---- | --30.84万 | --30.84万 | ---- | ---- | -11.48%6.4万 | -11.48%6.4万 | -96.51%7.23万 | -96.51%7.23万 |
应付款项 | -44.70%36.83万 | -44.70%36.83万 | 715.23%66.6万 | 715.23%66.6万 | -86.28%8.17万 | -86.28%8.17万 | 25.37%59.55万 | 25.37%59.55万 | -78.10%47.5万 | -78.10%47.5万 |
-应付账款 | -41.16%27.54万 | -41.16%27.54万 | 2,273.90%46.81万 | 2,273.90%46.81万 | -94.56%1.97万 | -94.56%1.97万 | 44.94%36.24万 | 44.94%36.24万 | -84.46%25.01万 | -84.46%25.01万 |
-其他应付款 | -53.06%9.29万 | -53.06%9.29万 | 219.32%19.79万 | 219.32%19.79万 | -73.41%6.2万 | -73.41%6.2万 | 3.61%23.31万 | 3.61%23.31万 | -59.78%22.5万 | -59.78%22.5万 |
现行拨备 | ---- | ---- | --7.58万 | --7.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | ---- | ---- | -54.05%6,141 | -54.05%6,141 | 9.90%1.34万 | 9.90%1.34万 | 19.04%1.22万 | 19.04%1.22万 | --1.02万 | --1.02万 |
流动负债总额 | -65.13%36.83万 | -65.13%36.83万 | 1,011.26%105.63万 | 1,011.26%105.63万 | -85.85%9.51万 | -85.85%9.51万 | 20.47%67.17万 | 20.47%67.17万 | -86.84%55.75万 | -86.84%55.75万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | --120.92万 | --120.92万 | ---- | ---- | ---- | ---- | --43.28万 | --43.28万 |
-长期借款 | ---- | ---- | --120.92万 | --120.92万 | ---- | ---- | ---- | ---- | --43.28万 | --43.28万 |
长期拨备 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 | 0.00%7万 |
非流动负债总额 | -94.53%7万 | -94.53%7万 | 1,727.38%127.92万 | 1,727.38%127.92万 | 0.00%7万 | 0.00%7万 | -86.08%7万 | -86.08%7万 | 618.34%50.28万 | 618.34%50.28万 |
负债总额 | -81.23%43.83万 | -81.23%43.83万 | 1,314.96%233.55万 | 1,314.96%233.55万 | -77.75%16.51万 | -77.75%16.51万 | -30.06%74.17万 | -30.06%74.17万 | -75.38%106.04万 | -75.38%106.04万 |
所有者权益 | ||||||||||
股本 | 9.69%4,398.16万 | 9.69%4,398.16万 | 0.97%4,009.78万 | 0.97%4,009.78万 | 9.51%3,971.33万 | 9.51%3,971.33万 | 33.83%3,626.39万 | 33.83%3,626.39万 | 34.77%2,709.7万 | 34.77%2,709.7万 |
-普通股股本 | 9.69%4,398.16万 | 9.69%4,398.16万 | 0.97%4,009.78万 | 0.97%4,009.78万 | 9.51%3,971.33万 | 9.51%3,971.33万 | 33.83%3,626.39万 | 33.83%3,626.39万 | 34.77%2,709.7万 | 34.77%2,709.7万 |
留存收益 | -4.82%-3,277.24万 | -4.82%-3,277.24万 | -88.82%-3,126.65万 | -88.82%-3,126.65万 | -10.82%-1,655.88万 | -10.82%-1,655.88万 | -13.30%-1,494.23万 | -13.30%-1,494.23万 | -33.67%-1,318.84万 | -33.67%-1,318.84万 |
不影响留存收益的损益 | -3.64%120.11万 | -3.64%120.11万 | 367.69%124.66万 | 367.69%124.66万 | -273.28%-46.57万 | -273.28%-46.57万 | -517.93%-12.48万 | -517.93%-12.48万 | -101.97%-2.02万 | -101.97%-2.02万 |
股东权益总额 | 23.14%1,241.03万 | 23.14%1,241.03万 | -55.58%1,007.79万 | -55.58%1,007.79万 | 7.04%2,268.88万 | 7.04%2,268.88万 | 52.62%2,119.68万 | 52.62%2,119.68万 | 23.31%1,388.84万 | 23.31%1,388.84万 |
总权益 | 23.14%1,241.03万 | 23.14%1,241.03万 | -55.58%1,007.79万 | -55.58%1,007.79万 | 7.04%2,268.88万 | 7.04%2,268.88万 | 52.62%2,119.68万 | 52.62%2,119.68万 | 23.31%1,388.84万 | 23.31%1,388.84万 |
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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