(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 | 13.62%470.38万 | 13.62%470.38万 | -40.84%414.01万 | -40.84%414.01万 | -15.68%699.81万 | -15.68%699.81万 | 220.62%829.9万 | 220.62%829.9万 | 72.89%258.84万 | 72.89%258.84万 |
-现金和现金等价物 | 13.62%470.38万 | 13.62%470.38万 | -40.84%414.01万 | -40.84%414.01万 | -15.68%699.81万 | -15.68%699.81万 | 220.62%829.9万 | 220.62%829.9万 | 72.89%258.84万 | 72.89%258.84万 |
应收款项 | -23.00%8.71万 | -23.00%8.71万 | -78.42%11.31万 | -78.42%11.31万 | 110.15%52.41万 | 110.15%52.41万 | 249.24%24.94万 | 249.24%24.94万 | 16.85%7.14万 | 16.85%7.14万 |
-应收账款 | -93.07%4,485 | -93.07%4,485 | -85.45%6.47万 | -85.45%6.47万 | 1,412.41%44.47万 | 1,412.41%44.47万 | 4,354.70%2.94万 | 4,354.70%2.94万 | -99.68%660 | -99.68%660 |
-其他应收款 | 70.60%8.26万 | 70.60%8.26万 | -39.04%4.84万 | -39.04%4.84万 | -63.90%7.94万 | -63.90%7.94万 | 210.94%22万 | 210.94%22万 | 38.81%7.07万 | 38.81%7.07万 |
预付费用 | -31.39%3.14万 | -31.39%3.14万 | --4.57万 | --4.57万 | ---- | ---- | 18,385.71%6,470 | 18,385.71%6,470 | -99.91%35 | -99.91%35 |
流动资产合计 | 12.17%482.23万 | 12.17%482.23万 | -42.85%429.89万 | -42.85%429.89万 | -12.07%752.22万 | -12.07%752.22万 | 221.63%855.49万 | 221.63%855.49万 | 66.48%265.98万 | 66.48%265.98万 |
非流动资产 | ||||||||||
固定资产净额 | 13.86%3,208.47万 | 13.86%3,208.47万 | 27.94%2,817.93万 | 27.94%2,817.93万 | 26.24%2,202.46万 | 26.24%2,202.46万 | 56.89%1,744.69万 | 56.89%1,744.69万 | 20.21%1,112.01万 | 20.21%1,112.01万 |
-固定资产 | 13.51%3,263.82万 | 13.51%3,263.82万 | 28.46%2,875.37万 | 28.46%2,875.37万 | 27.07%2,238.29万 | 27.07%2,238.29万 | 57.56%1,761.4万 | 57.56%1,761.4万 | 20.29%1,117.96万 | 20.29%1,117.96万 |
-累计折旧 | 3.64%-55.36万 | 3.64%-55.36万 | -60.35%-57.45万 | -60.35%-57.45万 | -114.41%-35.83万 | -114.41%-35.83万 | -181.04%-16.71万 | -181.04%-16.71万 | -39.15%-5.95万 | -39.15%-5.95万 |
投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | -33.65%40.3万 | -33.65%40.3万 | 87.36%60.73万 | 87.36%60.73万 |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | -33.65%40.3万 | -33.65%40.3万 | 87.36%60.73万 | 87.36%60.73万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | -33.65%40.3万 | -33.65%40.3万 | 87.36%60.73万 | 87.36%60.73万 |
其他非流动资产 | 29.29%2.65万 | 29.29%2.65万 | 20,598.00%2.05万 | 20,598.00%2.05万 | ---100 | ---100 | ---- | ---- | ---- | ---- |
非流动资产合计 | 13.87%3,211.12万 | 13.87%3,211.12万 | 28.04%2,819.98万 | 28.04%2,819.98万 | 23.39%2,202.45万 | 23.39%2,202.45万 | 52.21%1,784.99万 | 52.21%1,784.99万 | 22.48%1,172.75万 | 22.48%1,172.75万 |
总资产 | 13.65%3,693.34万 | 13.65%3,693.34万 | 9.99%3,249.87万 | 9.99%3,249.87万 | 11.90%2,954.67万 | 11.90%2,954.67万 | 83.53%2,640.48万 | 83.53%2,640.48万 | 28.77%1,438.73万 | 28.77%1,438.73万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 477.53%6.5万 | 477.53%6.5万 | -79.26%1.13万 | -79.26%1.13万 | 6.88%5.43万 | 6.88%5.43万 | --5.08万 | --5.08万 | ---- | ---- |
-短期资本租赁负债 | 477.53%6.5万 | 477.53%6.5万 | -79.26%1.13万 | -79.26%1.13万 | 6.88%5.43万 | 6.88%5.43万 | --5.08万 | --5.08万 | ---- | ---- |
应付款项 | -60.27%27.6万 | -60.27%27.6万 | 107.25%69.48万 | 107.25%69.48万 | -79.73%33.53万 | -79.73%33.53万 | 275.20%165.39万 | 275.20%165.39万 | 5.13%44.08万 | 5.13%44.08万 |
-应付账款 | -46.85%16.45万 | -46.85%16.45万 | 22.57%30.96万 | 22.57%30.96万 | -84.25%25.26万 | -84.25%25.26万 | 343.40%160.4万 | 343.40%160.4万 | -1.40%36.17万 | -1.40%36.17万 |
-其他应付款 | -71.06%11.15万 | -71.06%11.15万 | 365.78%38.53万 | 365.78%38.53万 | 65.64%8.27万 | 65.64%8.27万 | -36.84%4.99万 | -36.84%4.99万 | 50.84%7.91万 | 50.84%7.91万 |
养老金及其他退休福利计划 | -1.92%3.77万 | -1.92%3.77万 | 134.83%3.84万 | 134.83%3.84万 | 34.53%1.64万 | 34.53%1.64万 | --1.22万 | --1.22万 | ---- | ---- |
流动负债总额 | -49.13%37.87万 | -49.13%37.87万 | 83.41%74.45万 | 83.41%74.45万 | -76.36%40.59万 | -76.36%40.59万 | 289.48%171.68万 | 289.48%171.68万 | 5.13%44.08万 | 5.13%44.08万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --7.76万 | --7.76万 | ---- | ---- | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | ---- | ---- |
-长期租赁负债 | --7.76万 | --7.76万 | ---- | ---- | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | ---- | ---- |
非流动负债总额 | --7.76万 | --7.76万 | --0 | --0 | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | --0 | --0 |
负债总额 | -38.71%45.63万 | -38.71%45.63万 | 23.49%74.45万 | 23.49%74.45万 | -69.37%60.29万 | -69.37%60.29万 | 346.46%196.8万 | 346.46%196.8万 | 5.13%44.08万 | 5.13%44.08万 |
所有者权益 | ||||||||||
股本 | 4.93%1.01亿 | 4.93%1.01亿 | 4.02%9,578.37万 | 4.02%9,578.37万 | 8.69%9,207.77万 | 8.69%9,207.77万 | 15.73%8,471.28万 | 15.73%8,471.28万 | 5.07%7,319.67万 | 5.07%7,319.67万 |
-普通股股本 | 4.93%1.01亿 | 4.93%1.01亿 | 4.02%9,578.37万 | 4.02%9,578.37万 | 8.69%9,207.77万 | 8.69%9,207.77万 | 15.73%8,471.28万 | 15.73%8,471.28万 | 5.07%7,319.67万 | 5.07%7,319.67万 |
留存收益 | -1.86%-7,252.09万 | -1.86%-7,252.09万 | -2.19%-7,119.41万 | -2.19%-7,119.41万 | -5.80%-6,966.78万 | -5.80%-6,966.78万 | -6.36%-6,584.78万 | -6.36%-6,584.78万 | -1.45%-6,190.83万 | -1.45%-6,190.83万 |
不影响留存收益的损益 | 18.54%849.43万 | 18.54%849.43万 | 9.65%716.57万 | 9.65%716.57万 | 17.26%653.51万 | 17.26%653.51万 | 109.57%557.29万 | 109.57%557.29万 | 25.94%265.92万 | 25.94%265.92万 |
股东权益总额 | 14.87%3,647.82万 | 14.87%3,647.82万 | 9.71%3,175.53万 | 9.71%3,175.53万 | 18.44%2,894.5万 | 18.44%2,894.5万 | 75.21%2,443.79万 | 75.21%2,443.79万 | 29.69%1,394.76万 | 29.69%1,394.76万 |
非控制性权益 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 | 0.00%-1,111 |
总权益 | 14.87%3,647.71万 | 14.87%3,647.71万 | 9.71%3,175.42万 | 9.71%3,175.42万 | 18.44%2,894.38万 | 18.44%2,894.38万 | 75.22%2,443.68万 | 75.22%2,443.68万 | 29.69%1,394.65万 | 29.69%1,394.65万 |
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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