(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 | -70.50%17.21万 | -70.50%17.21万 | 118.78%58.33万 | 118.78%58.33万 | -80.82%26.66万 | -80.82%26.66万 | 116.43%138.99万 | 116.43%138.99万 | 43.70%64.22万 | 43.70%64.22万 |
-现金和现金等价物 | -50.15%17.21万 | -50.15%17.21万 | 767.05%34.52万 | 767.05%34.52万 | -13.28%3.98万 | -13.28%3.98万 | -92.85%4.59万 | -92.85%4.59万 | 43.70%64.22万 | 43.70%64.22万 |
-短期投资 | ---- | ---- | 5.00%23.81万 | 5.00%23.81万 | -83.12%22.68万 | -83.12%22.68万 | --134.4万 | --134.4万 | ---- | ---- |
应收款项 | -3.07%8,564 | -3.07%8,564 | 755.28%8,835 | 755.28%8,835 | -97.21%1,033 | -97.21%1,033 | -86.20%3.71万 | -86.20%3.71万 | -82.19%26.87万 | -82.19%26.87万 |
-其他应收款 | -3.07%8,564 | -3.07%8,564 | 755.28%8,835 | 755.28%8,835 | -97.21%1,033 | -97.21%1,033 | -86.20%3.71万 | -86.20%3.71万 | -82.19%26.87万 | -82.19%26.87万 |
持有待售资产 | ---- | ---- | ---- | ---- | -42.86%40万 | -42.86%40万 | --70万 | --70万 | ---- | ---- |
流动资产合计 | -69.49%18.06万 | -69.49%18.06万 | -11.31%59.21万 | -11.31%59.21万 | -68.61%66.76万 | -68.61%66.76万 | 133.50%212.7万 | 133.50%212.7万 | -53.42%91.09万 | -53.42%91.09万 |
非流动资产 | ||||||||||
固定资产净额 | -18.03%126.41万 | -18.03%126.41万 | 7.57%154.21万 | 7.57%154.21万 | 6.13%143.36万 | 6.13%143.36万 | -71.31%135.07万 | -71.31%135.07万 | 21.63%470.74万 | 21.63%470.74万 |
-固定资产 | -18.45%126.41万 | -18.45%126.41万 | 7.68%155.01万 | 7.68%155.01万 | 5.21%143.96万 | 5.21%143.96万 | -72.69%136.83万 | -72.69%136.83万 | 22.49%501万 | 22.49%501万 |
-累计折旧 | ---- | ---- | -33.30%-8,002 | -33.30%-8,002 | 65.95%-6,003 | 65.95%-6,003 | 94.17%-1.76万 | 94.17%-1.76万 | -37.67%-30.26万 | -37.67%-30.26万 |
长期应收款 | 7.98%6.63万 | 7.98%6.63万 | 0.00%6.14万 | 0.00%6.14万 | 0.00%6.14万 | 0.00%6.14万 | -65.62%6.14万 | -65.62%6.14万 | 0.00%17.86万 | 0.00%17.86万 |
非流动资产合计 | -17.03%133.04万 | -17.03%133.04万 | 7.26%160.35万 | 7.26%160.35万 | 5.87%149.5万 | 5.87%149.5万 | -71.10%141.21万 | -71.10%141.21万 | 20.68%488.6万 | 20.68%488.6万 |
总资产 | -31.18%151.11万 | -31.18%151.11万 | 1.53%219.56万 | 1.53%219.56万 | -38.89%216.26万 | -38.89%216.26万 | -38.95%353.91万 | -38.95%353.91万 | -3.45%579.69万 | -3.45%579.69万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -49.37%10.23万 | -49.37%10.23万 | 666.53%20.21万 | 666.53%20.21万 | --2.64万 | --2.64万 |
-短期借款 | ---- | ---- | ---- | ---- | -50.00%10万 | -50.00%10万 | --20万 | --20万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 10.30%2,346 | 10.30%2,346 | -91.93%2,127 | -91.93%2,127 | --2.64万 | --2.64万 |
应付款项 | -5.00%29.47万 | -5.00%29.47万 | 37.74%31.02万 | 37.74%31.02万 | -17.72%22.52万 | -17.72%22.52万 | -37.66%27.37万 | -37.66%27.37万 | -37.21%43.91万 | -37.21%43.91万 |
-应付账款 | -49.21%1.8万 | -49.21%1.8万 | 99.49%3.54万 | 99.49%3.54万 | -79.74%1.77万 | -79.74%1.77万 | -47.41%8.76万 | -47.41%8.76万 | -37.83%16.66万 | -37.83%16.66万 |
-其他应付款 | 0.70%27.68万 | 0.70%27.68万 | 32.46%27.48万 | 32.46%27.48万 | 11.47%20.75万 | 11.47%20.75万 | -31.71%18.61万 | -31.71%18.61万 | -36.83%27.25万 | -36.83%27.25万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.55%30万 | -77.55%30万 |
养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.28%3.83万 | -17.28%3.83万 |
其他流动负债 | ---- | ---- | ---- | ---- | 0.00%30万 | 0.00%30万 | --30万 | --30万 | ---- | ---- |
流动负债总额 | -5.00%29.47万 | -5.00%29.47万 | -50.57%31.02万 | -50.57%31.02万 | -19.11%62.76万 | -19.11%62.76万 | -3.47%77.59万 | -3.47%77.59万 | -61.40%80.37万 | -61.40%80.37万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -45.51%2,346 | -45.51%2,346 | --4,305 | --4,305 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -45.51%2,346 | -45.51%2,346 | --4,305 | --4,305 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 181.72%3,575 | 181.72%3,575 | 193.07%1,269 | 193.07%1,269 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | 6.23%5,921 | 6.23%5,921 | 1,187.30%5,574 | 1,187.30%5,574 |
负债总额 | -5.00%29.47万 | -5.00%29.47万 | -50.57%31.02万 | -50.57%31.02万 | -19.72%62.76万 | -19.72%62.76万 | -3.40%78.18万 | -3.40%78.18万 | -61.14%80.93万 | -61.14%80.93万 |
所有者权益 | ||||||||||
股本 | 0.69%4,280.76万 | 0.69%4,280.76万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 2.91%4,251.53万 | 2.91%4,251.53万 |
-普通股股本 | 0.69%4,280.76万 | 0.69%4,280.76万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 2.91%4,251.53万 | 2.91%4,251.53万 |
留存收益 | -2.37%-4,159.13万 | -2.37%-4,159.13万 | 0.85%-4,062.99万 | 0.85%-4,062.99万 | -2.99%-4,098.03万 | -2.99%-4,098.03万 | -3.94%-3,979.09万 | -3.94%-3,979.09万 | -0.38%-3,828.44万 | -0.38%-3,828.44万 |
不影响留存收益的损益 | ---- | ---- | ---- | ---- | ---- | ---- | -95.65%3.3万 | -95.65%3.3万 | 1.41%75.67万 | 1.41%75.67万 |
股东权益总额 | -35.49%121.63万 | -35.49%121.63万 | 22.83%188.54万 | 22.83%188.54万 | -44.33%153.5万 | -44.33%153.5万 | -44.72%275.73万 | -44.72%275.73万 | 27.18%498.76万 | 27.18%498.76万 |
总权益 | -35.49%121.63万 | -35.49%121.63万 | 22.83%188.54万 | 22.83%188.54万 | -44.33%153.5万 | -44.33%153.5万 | -44.72%275.73万 | -44.72%275.73万 | 27.18%498.76万 | 27.18%498.76万 |
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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