(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 | -18.94%47.55万 | -18.94%47.55万 | -57.44%58.66万 | -57.44%58.66万 | -37.59%137.82万 | -37.59%137.82万 | 12.91%220.84万 | 12.91%220.84万 | 284.87%195.6万 | 284.87%195.6万 |
-现金和现金等价物 | -18.94%47.55万 | -18.94%47.55万 | -57.44%58.66万 | -57.44%58.66万 | -37.59%137.82万 | -37.59%137.82万 | 12.91%220.84万 | 12.91%220.84万 | 284.87%195.6万 | 284.87%195.6万 |
应收款项 | 137.75%7.23万 | 137.75%7.23万 | -21.99%3.04万 | -21.99%3.04万 | -82.13%3.9万 | -82.13%3.9万 | 26.12%21.82万 | 26.12%21.82万 | -16.18%17.3万 | -16.18%17.3万 |
-其他应收款 | 137.75%7.23万 | 137.75%7.23万 | -21.99%3.04万 | -21.99%3.04万 | -82.13%3.9万 | -82.13%3.9万 | 26.12%21.82万 | 26.12%21.82万 | -16.18%17.3万 | -16.18%17.3万 |
预付费用 | -59.89%2.84万 | -59.89%2.84万 | -1.21%7.08万 | -1.21%7.08万 | --7.16万 | --7.16万 | ---- | ---- | ---- | ---- |
持有待售资产 | --256.34万 | --256.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 356.46%313.97万 | 356.46%313.97万 | -53.80%68.78万 | -53.80%68.78万 | -38.65%148.89万 | -38.65%148.89万 | 13.98%242.67万 | 13.98%242.67万 | 197.90%212.9万 | 197.90%212.9万 |
非流动资产 | ||||||||||
固定资产净额 | -30.96%458.08万 | -30.96%458.08万 | -32.63%663.5万 | -32.63%663.5万 | -46.45%984.79万 | -46.45%984.79万 | 6.81%1,838.89万 | 6.81%1,838.89万 | 0.81%1,721.68万 | 0.81%1,721.68万 |
-固定资产 | -30.96%458.08万 | -30.96%458.08万 | -32.63%663.5万 | -32.63%663.5万 | -46.45%984.79万 | -46.45%984.79万 | 6.81%1,838.89万 | 6.81%1,838.89万 | 0.15%1,721.68万 | 0.15%1,721.68万 |
投资和预付款 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 1,400.54%1.12万 | 1,400.54%1.12万 | -44.45%746 | -44.45%746 |
-其他投资 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 1,400.54%1.12万 | 1,400.54%1.12万 | --746 | --746 |
非流动资产合计 | -31.04%458.33万 | -31.04%458.33万 | -32.59%664.62万 | -32.59%664.62万 | -46.42%985.91万 | -46.42%985.91万 | 6.87%1,840.01万 | 6.87%1,840.01万 | 0.81%1,721.76万 | 0.81%1,721.76万 |
总资产 | 5.30%772.29万 | 5.30%772.29万 | -35.37%733.4万 | -35.37%733.4万 | -45.51%1,134.8万 | -45.51%1,134.8万 | 7.65%2,082.68万 | 7.65%2,082.68万 | 8.73%1,934.66万 | 8.73%1,934.66万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 136.20%50.52万 | 136.20%50.52万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 6.59%33.81万 | 6.59%33.81万 | -44.36%31.72万 | -44.36%31.72万 |
-应付账款 | 187.74%45.55万 | 187.74%45.55万 | -16.58%15.83万 | -16.58%15.83万 | -39.35%18.98万 | -39.35%18.98万 | 7.51%31.29万 | 7.51%31.29万 | -39.58%29.11万 | -39.58%29.11万 |
-其他应付款 | -10.61%4.97万 | -10.61%4.97万 | 9.00%5.56万 | 9.00%5.56万 | 102.71%5.1万 | 102.71%5.1万 | -3.69%2.52万 | -3.69%2.52万 | -70.44%2.61万 | -70.44%2.61万 |
递延负债 | --18.18万 | --18.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.92万 | --1.92万 |
流动负债总额 | 221.19%68.71万 | 221.19%68.71万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 0.49%33.81万 | 0.49%33.81万 | -40.99%33.64万 | -40.99%33.64万 |
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 | 221.19%68.71万 | 221.19%68.71万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 0.49%33.81万 | 0.49%33.81万 | -40.99%33.64万 | -40.99%33.64万 |
所有者权益 | ||||||||||
股本 | 4.36%3,734.66万 | 4.36%3,734.66万 | 4.76%3,578.64万 | 4.76%3,578.64万 | 3.64%3,416.14万 | 3.64%3,416.14万 | 8.23%3,296.14万 | 8.23%3,296.14万 | 7.72%3,045.37万 | 7.72%3,045.37万 |
-普通股股本 | 4.36%3,734.66万 | 4.36%3,734.66万 | 4.76%3,578.64万 | 4.76%3,578.64万 | 3.64%3,416.14万 | 3.64%3,416.14万 | 8.23%3,296.14万 | 8.23%3,296.14万 | 7.72%3,045.37万 | 7.72%3,045.37万 |
留存收益 | 11.82%-3,037.82万 | 11.82%-3,037.82万 | -19.64%-3,445.21万 | -19.64%-3,445.21万 | -58.48%-2,879.57万 | -58.48%-2,879.57万 | -5.23%-1,816.98万 | -5.23%-1,816.98万 | -3.42%-1,726.62万 | -3.42%-1,726.62万 |
不影响留存收益的损益 | -98.83%6.75万 | -98.83%6.75万 | 0.77%578.58万 | 0.77%578.58万 | 0.78%574.15万 | 0.78%574.15万 | -2.15%569.72万 | -2.15%569.72万 | 3.11%582.26万 | 3.11%582.26万 |
股东权益总额 | -1.18%703.59万 | -1.18%703.59万 | -35.90%712.01万 | -35.90%712.01万 | -45.79%1,110.72万 | -45.79%1,110.72万 | 7.78%2,048.87万 | 7.78%2,048.87万 | 10.37%1,901.02万 | 10.37%1,901.02万 |
总权益 | -1.18%703.59万 | -1.18%703.59万 | -35.90%712.01万 | -35.90%712.01万 | -45.79%1,110.72万 | -45.79%1,110.72万 | 7.78%2,048.87万 | 7.78%2,048.87万 | 10.37%1,901.02万 | 10.37%1,901.02万 |
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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