(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 | -18.86%430.11万 | -18.86%430.11万 | 1,834.28%530.09万 | 1,834.28%530.09万 | -30.52%27.41万 | -30.52%27.41万 | -30.48%39.44万 | -30.48%39.44万 | -71.83%56.74万 | -71.83%56.74万 |
-现金和现金等价物 | -18.86%430.11万 | -18.86%430.11万 | 1,834.28%530.09万 | 1,834.28%530.09万 | -30.52%27.41万 | -30.52%27.41万 | -30.48%39.44万 | -30.48%39.44万 | -71.83%56.74万 | -71.83%56.74万 |
应收款项 | 35.79%10万 | 35.79%10万 | 8.75%7.36万 | 8.75%7.36万 | 0.44%6.77万 | 0.44%6.77万 | -46.84%6.74万 | -46.84%6.74万 | 6.66%12.68万 | 6.66%12.68万 |
-应收账款 | 35.79%10万 | 35.79%10万 | 8.75%7.36万 | 8.75%7.36万 | 0.44%6.77万 | 0.44%6.77万 | -46.84%6.74万 | -46.84%6.74万 | 6.66%12.68万 | 6.66%12.68万 |
流动资产合计 | -18.11%440.11万 | -18.11%440.11万 | 1,472.58%537.46万 | 1,472.58%537.46万 | -26.00%34.18万 | -26.00%34.18万 | -33.47%46.18万 | -33.47%46.18万 | -67.46%69.42万 | -67.46%69.42万 |
非流动资产 | ||||||||||
固定资产净额 | 15.34%469.75万 | 15.34%469.75万 | 22.98%407.26万 | 22.98%407.26万 | 10.24%331.16万 | 10.24%331.16万 | 6.23%300.39万 | 6.23%300.39万 | -54.64%282.79万 | -54.64%282.79万 |
-固定资产 | 15.13%471.09万 | 15.13%471.09万 | 22.93%409.19万 | 22.93%409.19万 | 10.29%332.87万 | 10.29%332.87万 | 3.72%301.81万 | 3.72%301.81万 | -53.87%291万 | -53.87%291万 |
-累计折旧 | 30.55%-1.34万 | 30.55%-1.34万 | -12.72%-1.93万 | -12.72%-1.93万 | -21.31%-1.71万 | -21.31%-1.71万 | 82.80%-1.41万 | 82.80%-1.41万 | -11.94%-8.21万 | -11.94%-8.21万 |
非流动资产合计 | 15.34%469.75万 | 15.34%469.75万 | 22.98%407.26万 | 22.98%407.26万 | 10.24%331.16万 | 10.24%331.16万 | 6.23%300.39万 | 6.23%300.39万 | -54.64%282.79万 | -54.64%282.79万 |
总资产 | -3.69%909.86万 | -3.69%909.86万 | 158.59%944.71万 | 158.59%944.71万 | 5.41%365.33万 | 5.41%365.33万 | -1.60%346.58万 | -1.60%346.58万 | -57.91%352.21万 | -57.91%352.21万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -42.10%14.6万 | -42.10%14.6万 | 28.52%25.21万 | 28.52%25.21万 | 14.64%19.61万 | 14.64%19.61万 | 50.22%17.11万 | 50.22%17.11万 | -61.84%11.39万 | -61.84%11.39万 |
-应付账款 | -42.10%14.6万 | -42.10%14.6万 | 28.52%25.21万 | 28.52%25.21万 | 14.64%19.61万 | 14.64%19.61万 | 50.22%17.11万 | 50.22%17.11万 | -61.84%11.39万 | -61.84%11.39万 |
养老金及其他退休福利计划 | --18.8万 | --18.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | --47.66万 | --47.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 221.51%81.05万 | 221.51%81.05万 | 28.52%25.21万 | 28.52%25.21万 | 14.64%19.61万 | 14.64%19.61万 | 50.22%17.11万 | 50.22%17.11万 | -61.84%11.39万 | -61.84%11.39万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | --47.66万 | --47.66万 | ---- | ---- |
-长期借款 | ---- | ---- | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | --47.66万 | --47.66万 | ---- | ---- |
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.11%47.66万 | -29.11%47.66万 |
员工福利 | -74.61%1.28万 | -74.61%1.28万 | 29.37%5.04万 | 29.37%5.04万 | 38.15%3.9万 | 38.15%3.9万 | 22.10%2.82万 | 22.10%2.82万 | -7.23%2.31万 | -7.23%2.31万 |
其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --11万 | --11万 | ---- | ---- |
非流动负债总额 | -97.57%1.28万 | -97.57%1.28万 | 2.22%52.7万 | 2.22%52.7万 | -16.14%51.55万 | -16.14%51.55万 | 23.04%61.48万 | 23.04%61.48万 | -28.33%49.97万 | -28.33%49.97万 |
负债总额 | 5.67%82.33万 | 5.67%82.33万 | 9.47%77.91万 | 9.47%77.91万 | -9.44%71.17万 | -9.44%71.17万 | 28.08%78.59万 | 28.08%78.59万 | -38.38%61.36万 | -38.38%61.36万 |
所有者权益 | ||||||||||
股本 | 0.70%1.19亿 | 0.70%1.19亿 | 5.76%1.19亿 | 5.76%1.19亿 | 0.98%1.12亿 | 0.98%1.12亿 | 0.51%1.11亿 | 0.51%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 |
-普通股股本 | 0.70%1.19亿 | 0.70%1.19亿 | 5.76%1.19亿 | 5.76%1.19亿 | 0.98%1.12亿 | 0.98%1.12亿 | 0.51%1.11亿 | 0.51%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 |
留存收益 | -2.10%-1.13亿 | -2.10%-1.13亿 | -1.57%-1.11亿 | -1.57%-1.11亿 | -0.35%-1.09亿 | -0.35%-1.09亿 | -0.65%-1.09亿 | -0.65%-1.09亿 | -4.20%-1.08亿 | -4.20%-1.08亿 |
不影响留存收益的损益 | 99.12%225万 | 99.12%225万 | 653.52%113万 | 653.52%113万 | -74.69%15万 | -74.69%15万 | -72.84%59.24万 | -72.84%59.24万 | 181.02%218.14万 | 181.02%218.14万 |
股东权益总额 | -4.53%827.53万 | -4.53%827.53万 | 194.67%866.8万 | 194.67%866.8万 | 9.77%294.16万 | 9.77%294.16万 | -39.28%267.99万 | -39.28%267.99万 | -40.13%441.36万 | -40.13%441.36万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---150.51万 | ---150.51万 |
总权益 | -4.53%827.53万 | -4.53%827.53万 | 194.67%866.8万 | 194.67%866.8万 | 9.77%294.16万 | 9.77%294.16万 | -7.86%267.99万 | -7.86%267.99万 | -60.55%290.85万 | -60.55%290.85万 |
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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