(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 | -92.85%14.58万 | -92.85%14.58万 | -50.66%203.97万 | -50.66%203.97万 | -33.11%413.42万 | -33.11%413.42万 | 1,985.86%618.04万 | 1,985.86%618.04万 | -8.30%29.63万 | -8.30%29.63万 |
-现金和现金等价物 | -89.88%14.58万 | -89.88%14.58万 | -58.85%144.08万 | -58.85%144.08万 | 104.49%350.17万 | 104.49%350.17万 | 477.95%171.25万 | 477.95%171.25万 | -8.30%29.63万 | -8.30%29.63万 |
-短期投资 | ---- | ---- | -5.31%59.88万 | -5.31%59.88万 | -85.84%63.25万 | -85.84%63.25万 | --446.79万 | --446.79万 | ---- | ---- |
应收款项 | -43.51%6.59万 | -43.51%6.59万 | 33.13%11.67万 | 33.13%11.67万 | -78.38%8.77万 | -78.38%8.77万 | 177.45%40.56万 | 177.45%40.56万 | -88.34%14.62万 | -88.34%14.62万 |
-应收账款 | ---- | ---- | 33.13%11.67万 | 33.13%11.67万 | -69.27%8.77万 | -69.27%8.77万 | 171.71%28.53万 | 171.71%28.53万 | -91.35%10.5万 | -91.35%10.5万 |
-其他应收款 | --6.59万 | --6.59万 | ---- | ---- | ---- | ---- | 192.08%12.03万 | 192.08%12.03万 | 4.27%4.12万 | 4.27%4.12万 |
预付费用 | ---- | ---- | 5.07%891 | 5.07%891 | -94.59%848 | -94.59%848 | -53.21%1.57万 | -53.21%1.57万 | -72.79%3.35万 | -72.79%3.35万 |
流动资产合计 | -90.19%21.17万 | -90.19%21.17万 | -48.91%215.73万 | -48.91%215.73万 | -36.04%422.27万 | -36.04%422.27万 | 1,286.85%660.17万 | 1,286.85%660.17万 | -72.00%47.6万 | -72.00%47.6万 |
非流动资产 | ||||||||||
固定资产净额 | 2.64%4,180.08万 | 2.64%4,180.08万 | 7.92%4,072.48万 | 7.92%4,072.48万 | 13.55%3,773.64万 | 13.55%3,773.64万 | -5.99%3,323.46万 | -5.99%3,323.46万 | 2.96%3,535.29万 | 2.96%3,535.29万 |
-固定资产 | 2.64%4,180.08万 | 2.64%4,180.08万 | 7.92%4,072.48万 | 7.92%4,072.48万 | 11.51%3,773.64万 | 11.51%3,773.64万 | -4.92%3,384.09万 | -4.92%3,384.09万 | 1.88%3,559.26万 | 1.88%3,559.26万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -152.87%-60.63万 | -152.87%-60.63万 | 60.13%-23.98万 | 60.13%-23.98万 |
投资和预付款 | -33.00%42.09万 | -33.00%42.09万 | -13.89%62.82万 | -13.89%62.82万 | 5.61%72.96万 | 5.61%72.96万 | -35.43%69.08万 | -35.43%69.08万 | 2.15%106.99万 | 2.15%106.99万 |
-其他投资 | -33.00%42.09万 | -33.00%42.09万 | -13.89%62.82万 | -13.89%62.82万 | 5.61%72.96万 | 5.61%72.96万 | -35.43%69.08万 | -35.43%69.08万 | 2.15%106.99万 | 2.15%106.99万 |
非流动资产合计 | 2.10%4,222.17万 | 2.10%4,222.17万 | 7.51%4,135.3万 | 7.51%4,135.3万 | 13.38%3,846.6万 | 13.38%3,846.6万 | -6.86%3,392.54万 | -6.86%3,392.54万 | 2.94%3,642.27万 | 2.94%3,642.27万 |
总资产 | -2.48%4,243.34万 | -2.48%4,243.34万 | 1.92%4,351.03万 | 1.92%4,351.03万 | 5.33%4,268.87万 | 5.33%4,268.87万 | 9.83%4,052.71万 | 9.83%4,052.71万 | -0.50%3,689.87万 | -0.50%3,689.87万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 1.07%692.92万 | 1.07%692.92万 | 4.01%685.56万 | 4.01%685.56万 | 8.88%659.15万 | 8.88%659.15万 | 3.62%605.4万 | 3.62%605.4万 | 23.88%584.26万 | 23.88%584.26万 |
-应付账款 | -11.56%183.76万 | -11.56%183.76万 | -7.01%207.79万 | -7.01%207.79万 | 1.80%223.46万 | 1.80%223.46万 | -2.47%219.51万 | -2.47%219.51万 | 2.23%225.08万 | 2.23%225.08万 |
-其他应付款 | 6.57%509.15万 | 6.57%509.15万 | 9.66%477.77万 | 9.66%477.77万 | 12.91%435.69万 | 12.91%435.69万 | 7.43%385.88万 | 7.43%385.88万 | 42.84%359.18万 | 42.84%359.18万 |
养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | -27.92%2.19万 | -27.92%2.19万 | -20.67%3.04万 | -20.67%3.04万 |
其他流动负债 | -0.78%922.18万 | -0.78%922.18万 | 4.08%929.4万 | 4.08%929.4万 | 9.34%892.95万 | 9.34%892.95万 | -8.80%816.68万 | -8.80%816.68万 | 4.15%895.52万 | 4.15%895.52万 |
流动负债总额 | 0.01%1,615.09万 | 0.01%1,615.09万 | 4.05%1,614.96万 | 4.05%1,614.96万 | 8.98%1,552.09万 | 8.98%1,552.09万 | -3.95%1,424.26万 | -3.95%1,424.26万 | 11.05%1,482.83万 | 11.05%1,482.83万 |
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 | 0.01%1,615.09万 | 0.01%1,615.09万 | 4.05%1,614.96万 | 4.05%1,614.96万 | 8.98%1,552.09万 | 8.98%1,552.09万 | -3.95%1,424.26万 | -3.95%1,424.26万 | 11.05%1,482.83万 | 11.05%1,482.83万 |
所有者权益 | ||||||||||
股本 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 |
-普通股股本 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 | 0.00%1.06亿 |
留存收益 | -0.91%-8,942.15万 | -0.91%-8,942.15万 | -1.18%-8,861.42万 | -1.18%-8,861.42万 | -2.20%-8,757.79万 | -2.20%-8,757.79万 | 7.21%-8,568.88万 | 7.21%-8,568.88万 | -2.53%-9,234.62万 | -2.53%-9,234.62万 |
不影响留存收益的损益 | -3.00%883.17万 | -3.00%883.17万 | 15.61%910.52万 | 15.61%910.52万 | 46.03%787.59万 | 46.03%787.59万 | -31.41%539.35万 | -31.41%539.35万 | 8.73%786.37万 | 8.73%786.37万 |
股东权益总额 | -4.01%2,586.05万 | -4.01%2,586.05万 | 0.72%2,694.14万 | 0.72%2,694.14万 | 2.27%2,674.83万 | 2.27%2,674.83万 | 19.06%2,615.51万 | 19.06%2,615.51万 | -6.99%2,196.77万 | -6.99%2,196.77万 |
非控制性权益 | 0.62%42.2万 | 0.62%42.2万 | -0.00%41.94万 | -0.00%41.94万 | 224.04%41.94万 | 224.04%41.94万 | 25.99%12.94万 | 25.99%12.94万 | -7.94%10.27万 | -7.94%10.27万 |
总权益 | -3.94%2,628.25万 | -3.94%2,628.25万 | 0.71%2,736.08万 | 0.71%2,736.08万 | 3.36%2,716.77万 | 3.36%2,716.77万 | 19.09%2,628.45万 | 19.09%2,628.45万 | -6.99%2,207.05万 | -6.99%2,207.05万 |
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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