(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 | -84.07%6万 | -84.07%6万 | 94.56%37.66万 | 94.56%37.66万 | -72.48%19.36万 | -72.48%19.36万 | 279.57%70.34万 | 279.57%70.34万 | 59.88%18.53万 | 59.88%18.53万 |
-现金和现金等价物 | -84.08%6万 | -84.08%6万 | 94.65%37.66万 | 94.65%37.66万 | -72.49%19.35万 | -72.49%19.35万 | 279.75%70.33万 | 279.75%70.33万 | 60.11%18.52万 | 60.11%18.52万 |
-短期投资 | 0.00%59 | 0.00%59 | -50.00%59 | -50.00%59 | 0.00%118 | 0.00%118 | 0.00%118 | 0.00%118 | -50.21%118 | -50.21%118 |
应收款项 | -14.39%8.83万 | -14.39%8.83万 | 717.26%10.31万 | 717.26%10.31万 | -37.39%1.26万 | -37.39%1.26万 | 60.27%2.02万 | 60.27%2.02万 | 65.08%1.26万 | 65.08%1.26万 |
-其他应收款 | -14.39%8.83万 | -14.39%8.83万 | 717.26%10.31万 | 717.26%10.31万 | -37.39%1.26万 | -37.39%1.26万 | 60.27%2.02万 | 60.27%2.02万 | 65.08%1.26万 | 65.08%1.26万 |
预付费用 | 338.34%8.85万 | 338.34%8.85万 | 190.22%2.02万 | 190.22%2.02万 | -50.92%6,954 | -50.92%6,954 | 111.01%1.42万 | 111.01%1.42万 | -57.16%6,715 | -57.16%6,715 |
流动资产合计 | -52.64%23.68万 | -52.64%23.68万 | 134.54%50万 | 134.54%50万 | -71.11%21.32万 | -71.11%21.32万 | 260.56%73.77万 | 260.56%73.77万 | 46.99%20.46万 | 46.99%20.46万 |
非流动资产 | ||||||||||
固定资产净额 | 4.11%2,296.9万 | 4.11%2,296.9万 | 2.56%2,206.29万 | 2.56%2,206.29万 | 1.14%2,151.23万 | 1.14%2,151.23万 | -1.74%2,126.94万 | -1.74%2,126.94万 | 1.55%2,164.62万 | 1.55%2,164.62万 |
-固定资产 | 3.94%2,337.47万 | 3.94%2,337.47万 | 2.59%2,248.78万 | 2.59%2,248.78万 | 1.27%2,191.98万 | 1.27%2,191.98万 | -1.54%2,164.44万 | -1.54%2,164.44万 | 1.82%2,198.29万 | 1.82%2,198.29万 |
-累计折旧 | 4.51%-40.57万 | 4.51%-40.57万 | -4.25%-42.49万 | -4.25%-42.49万 | -8.70%-40.76万 | -8.70%-40.76万 | -11.37%-37.5万 | -11.37%-37.5万 | -23.01%-33.67万 | -23.01%-33.67万 |
投资和预付款 | 0.37%9.91万 | 0.37%9.91万 | 0.04%9.87万 | 0.04%9.87万 | -0.02%9.87万 | -0.02%9.87万 | -0.01%9.87万 | -0.01%9.87万 | 0.01%9.87万 | 0.01%9.87万 |
-其他投资 | 0.37%9.91万 | 0.37%9.91万 | 0.04%9.87万 | 0.04%9.87万 | -0.02%9.87万 | -0.02%9.87万 | -0.01%9.87万 | -0.01%9.87万 | 0.01%9.87万 | 0.01%9.87万 |
非流动资产合计 | 4.09%2,306.81万 | 4.09%2,306.81万 | 2.55%2,216.17万 | 2.55%2,216.17万 | 1.14%2,161.1万 | 1.14%2,161.1万 | -1.73%2,136.81万 | -1.73%2,136.81万 | 1.54%2,174.49万 | 1.54%2,174.49万 |
总资产 | 2.84%2,330.49万 | 2.84%2,330.49万 | 3.84%2,266.16万 | 3.84%2,266.16万 | -1.27%2,182.41万 | -1.27%2,182.41万 | 0.71%2,210.59万 | 0.71%2,210.59万 | 1.84%2,194.95万 | 1.84%2,194.95万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 14.67%1,305.78万 | 14.67%1,305.78万 | 16.32%1,138.75万 | 16.32%1,138.75万 | 11.39%978.95万 | 11.39%978.95万 | 28.55%878.83万 | 28.55%878.83万 | 26.78%683.67万 | 26.78%683.67万 |
-短期借款 | 14.77%1,305.78万 | 14.77%1,305.78万 | 16.34%1,137.78万 | 16.34%1,137.78万 | 11.74%977.99万 | 11.74%977.99万 | 28.45%875.27万 | 28.45%875.27万 | 26.37%681.43万 | 26.37%681.43万 |
-短期资本租赁负债 | ---- | ---- | 0.08%9,651 | 0.08%9,651 | -72.86%9,643 | -72.86%9,643 | 58.57%3.55万 | 58.57%3.55万 | --2.24万 | --2.24万 |
应付款项 | 25.52%549.55万 | 25.52%549.55万 | 29.18%437.81万 | 29.18%437.81万 | 24.71%338.92万 | 24.71%338.92万 | 21.22%271.76万 | 21.22%271.76万 | 51.03%224.2万 | 51.03%224.2万 |
-应付账款 | 44.96%8.88万 | 44.96%8.88万 | 94.72%6.13万 | 94.72%6.13万 | 270.55%3.15万 | 270.55%3.15万 | -92.18%8,489 | -92.18%8,489 | -92.69%10.86万 | -92.69%10.86万 |
-其他应付款 | 25.25%540.67万 | 25.25%540.67万 | 28.56%431.69万 | 28.56%431.69万 | 23.94%335.78万 | 23.94%335.78万 | 26.99%270.92万 | 26.99%270.92万 | --213.34万 | --213.34万 |
流动负债总额 | 17.68%1,855.33万 | 17.68%1,855.33万 | 19.63%1,576.56万 | 19.63%1,576.56万 | 14.54%1,317.88万 | 14.54%1,317.88万 | 26.74%1,150.59万 | 26.74%1,150.59万 | 31.00%907.87万 | 31.00%907.87万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -47.69%9,313 | -47.69%9,313 | --1.78万 | --1.78万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -47.69%9,313 | -47.69%9,313 | --1.78万 | --1.78万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | -47.69%9,313 | -47.69%9,313 | --1.78万 | --1.78万 |
负债总额 | 17.68%1,855.33万 | 17.68%1,855.33万 | 19.63%1,576.56万 | 19.63%1,576.56万 | 14.45%1,317.88万 | 14.45%1,317.88万 | 26.59%1,151.52万 | 26.59%1,151.52万 | 31.26%909.65万 | 31.26%909.65万 |
所有者权益 | ||||||||||
股本 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 |
-普通股股本 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 | 0.00%3,231.77万 |
留存收益 | -8.73%-2,757.78万 | -8.73%-2,757.78万 | -8.41%-2,536.32万 | -8.41%-2,536.32万 | -9.50%-2,339.56万 | -9.50%-2,339.56万 | -11.46%-2,136.53万 | -11.46%-2,136.53万 | -10.16%-1,916.78万 | -10.16%-1,916.78万 |
不影响留存收益的损益 | -6.47%1.16万 | -6.47%1.16万 | 105.88%1.24万 | 105.88%1.24万 | 35.41%-21.04万 | 35.41%-21.04万 | -23.28%-32.57万 | -23.28%-32.57万 | -0.11%-26.42万 | -0.11%-26.42万 |
股东权益总额 | -31.80%475.15万 | -31.80%475.15万 | -20.03%696.69万 | -20.03%696.69万 | -18.02%871.18万 | -18.02%871.18万 | -17.53%1,062.67万 | -17.53%1,062.67万 | -12.06%1,288.57万 | -12.06%1,288.57万 |
非控制性权益 | ---- | ---- | -6.81%-7.09万 | -6.81%-7.09万 | -84.06%-6.64万 | -84.06%-6.64万 | -10.51%-3.61万 | -10.51%-3.61万 | -8.06%-3.26万 | -8.06%-3.26万 |
总权益 | -31.10%475.15万 | -31.10%475.15万 | -20.23%689.6万 | -20.23%689.6万 | -18.37%864.54万 | -18.37%864.54万 | -17.60%1,059.07万 | -17.60%1,059.07万 | -12.11%1,285.3万 | -12.11%1,285.3万 |
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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