(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 | -80.82%78.35万 | -80.82%78.35万 | -51.79%408.49万 | -51.79%408.49万 | 717.25%847.34万 | 717.25%847.34万 | 67.54%103.68万 | 67.54%103.68万 | -19.77%61.88万 | -19.77%61.88万 |
-现金和现金等价物 | -80.82%78.35万 | -80.82%78.35万 | -51.79%408.49万 | -51.79%408.49万 | 717.25%847.34万 | 717.25%847.34万 | 67.54%103.68万 | 67.54%103.68万 | -19.77%61.88万 | -19.77%61.88万 |
应收款项 | -25.09%121.04万 | -25.09%121.04万 | 1,054.44%161.57万 | 1,054.44%161.57万 | 1,172.34%14万 | 1,172.34%14万 | -95.95%1.1万 | -95.95%1.1万 | 125.46%27.18万 | 125.46%27.18万 |
-应收账款 | ---- | ---- | 1,044.36%160.16万 | 1,044.36%160.16万 | 1,172.34%14万 | 1,172.34%14万 | -95.55%1.1万 | -95.55%1.1万 | 758.62%24.73万 | 758.62%24.73万 |
-其他应收款 | 8,476.49%121.04万 | 8,476.49%121.04万 | --1.41万 | --1.41万 | ---- | ---- | ---- | ---- | -73.28%2.45万 | -73.28%2.45万 |
预付费用 | ---- | ---- | 75.33%5.99万 | 75.33%5.99万 | 20.61%3.41万 | 20.61%3.41万 | 8.18%2.83万 | 8.18%2.83万 | -47.94%2.62万 | -47.94%2.62万 |
其他流动资产 | --8.72万 | --8.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -63.87%208.12万 | -63.87%208.12万 | -33.39%576.05万 | -33.39%576.05万 | 703.58%864.75万 | 703.58%864.75万 | 17.37%107.61万 | 17.37%107.61万 | -2.69%91.69万 | -2.69%91.69万 |
非流动资产 | ||||||||||
固定资产净额 | -32.50%3.95万 | -32.50%3.95万 | 12,109.39%5.85万 | 12,109.39%5.85万 | -53.22%479 | -53.22%479 | -73.68%1,024 | -73.68%1,024 | -19.26%3,891 | -19.26%3,891 |
-固定资产 | -52.93%3.95万 | -52.93%3.95万 | 944.12%8.39万 | 944.12%8.39万 | 0.00%8,032 | 0.00%8,032 | 0.00%8,032 | 0.00%8,032 | 32.67%8,032 | 32.67%8,032 |
-累计折旧 | ---- | ---- | -236.04%-2.54万 | -236.04%-2.54万 | -7.78%-7,553 | -7.78%-7,553 | -69.23%-7,008 | -69.23%-7,008 | -235.30%-4,141 | -235.30%-4,141 |
商誉及其他无形资产 | 0.78%1,333.08万 | 0.78%1,333.08万 | 16.10%1,322.78万 | 16.10%1,322.78万 | 149.58%1,139.31万 | 149.58%1,139.31万 | -5.68%456.5万 | -5.68%456.5万 | -5.38%484万 | -5.38%484万 |
-其他无形资产 | 0.78%1,333.08万 | 0.78%1,333.08万 | 16.10%1,322.78万 | 16.10%1,322.78万 | 149.58%1,139.31万 | 149.58%1,139.31万 | -5.68%456.5万 | -5.68%456.5万 | -5.38%484万 | -5.38%484万 |
非流动资产合计 | 0.63%1,337.03万 | 0.63%1,337.03万 | 16.61%1,328.63万 | 16.61%1,328.63万 | 149.53%1,139.36万 | 149.53%1,139.36万 | -5.74%456.6万 | -5.74%456.6万 | -5.39%484.39万 | -5.39%484.39万 |
总资产 | -18.88%1,545.15万 | -18.88%1,545.15万 | -4.96%1,904.68万 | -4.96%1,904.68万 | 255.20%2,004.11万 | 255.20%2,004.11万 | -2.06%564.22万 | -2.06%564.22万 | -4.97%576.08万 | -4.97%576.08万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 57.80%92.67万 | 57.80%92.67万 | 38.89%58.72万 | 38.89%58.72万 | -49.41%42.28万 | -49.41%42.28万 | 196.61%83.57万 | 196.61%83.57万 | -42.57%28.17万 | -42.57%28.17万 |
-应付账款 | 80.34%72.09万 | 80.34%72.09万 | 80.68%39.98万 | 80.68%39.98万 | -50.71%22.13万 | -50.71%22.13万 | 324.83%44.89万 | 324.83%44.89万 | -65.70%10.57万 | -65.70%10.57万 |
-其他应付款 | 9.73%20.57万 | 9.73%20.57万 | -6.98%18.75万 | -6.98%18.75万 | -47.89%20.15万 | -47.89%20.15万 | 119.66%38.67万 | 119.66%38.67万 | -3.52%17.61万 | -3.52%17.61万 |
养老金及其他退休福利计划 | 37.51%8.72万 | 37.51%8.72万 | 59.99%6.34万 | 59.99%6.34万 | 150.00%3.96万 | 150.00%3.96万 | -53.52%1.58万 | -53.52%1.58万 | -46.63%3.41万 | -46.63%3.41万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.12%1.1万 | -78.12%1.1万 |
流动负债总额 | 55.82%101.38万 | 55.82%101.38万 | 40.70%65.06万 | 40.70%65.06万 | -45.69%46.24万 | -45.69%46.24万 | 160.54%85.15万 | 160.54%85.15万 | -45.95%32.68万 | -45.95%32.68万 |
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 | 55.82%101.38万 | 55.82%101.38万 | 40.70%65.06万 | 40.70%65.06万 | -45.69%46.24万 | -45.69%46.24万 | 160.54%85.15万 | 160.54%85.15万 | -45.95%32.68万 | -45.95%32.68万 |
所有者权益 | ||||||||||
股本 | 1.00%1.48亿 | 1.00%1.48亿 | 0.23%1.47亿 | 0.23%1.47亿 | 11.90%1.47亿 | 11.90%1.47亿 | 0.31%1.31亿 | 0.31%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 |
-普通股股本 | 1.00%1.48亿 | 1.00%1.48亿 | 0.23%1.47亿 | 0.23%1.47亿 | 11.90%1.47亿 | 11.90%1.47亿 | 0.31%1.31亿 | 0.31%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 |
留存收益 | -4.30%-1.36亿 | -4.30%-1.36亿 | 0.28%-1.3亿 | 0.28%-1.3亿 | -1.74%-1.31亿 | -1.74%-1.31亿 | -1.17%-1.29亿 | -1.17%-1.29亿 | 14.24%-1.27亿 | 14.24%-1.27亿 |
不影响留存收益的损益 | 8.80%216.32万 | 8.80%216.32万 | -48.64%198.83万 | -48.64%198.83万 | 59.36%387.11万 | 59.36%387.11万 | 22.06%242.92万 | 22.06%242.92万 | -91.39%199.02万 | -91.39%199.02万 |
股东权益总额 | -21.52%1,443.77万 | -21.52%1,443.77万 | -6.04%1,839.62万 | -6.04%1,839.62万 | 308.69%1,957.87万 | 308.69%1,957.87万 | -11.84%479.07万 | -11.84%479.07万 | -0.43%543.39万 | -0.43%543.39万 |
总权益 | -21.52%1,443.77万 | -21.52%1,443.77万 | -6.04%1,839.62万 | -6.04%1,839.62万 | 308.69%1,957.87万 | 308.69%1,957.87万 | -11.84%479.07万 | -11.84%479.07万 | -0.43%543.39万 | -0.43%543.39万 |
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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