(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 | -55.09%193.59万 | -55.09%193.59万 | -47.64%431.06万 | -47.64%431.06万 | 83.85%823.3万 | 83.85%823.3万 | 30.74%447.8万 | 30.74%447.8万 | 365.96%342.51万 | 365.96%342.51万 |
-现金和现金等价物 | -55.09%193.59万 | -55.09%193.59万 | -47.64%431.06万 | -47.64%431.06万 | 83.85%823.3万 | 83.85%823.3万 | 30.74%447.8万 | 30.74%447.8万 | 701.52%342.51万 | 701.52%342.51万 |
应收款项 | -75.13%9.12万 | -75.13%9.12万 | -11.22%36.65万 | -11.22%36.65万 | 101.03%41.28万 | 101.03%41.28万 | 48.68%20.54万 | 48.68%20.54万 | -49.57%13.81万 | -49.57%13.81万 |
-应收账款 | 310.73%3.74万 | 310.73%3.74万 | -42.59%9,095 | -42.59%9,095 | --1.58万 | --1.58万 | ---- | ---- | ---- | ---- |
-其他应收款 | -84.94%5.38万 | -84.94%5.38万 | -9.97%35.74万 | -9.97%35.74万 | 93.32%39.7万 | 93.32%39.7万 | 48.68%20.54万 | 48.68%20.54万 | -49.57%13.81万 | -49.57%13.81万 |
预付费用 | 13.43%12.27万 | 13.43%12.27万 | 20.95%10.82万 | 20.95%10.82万 | 307.81%8.95万 | 307.81%8.95万 | 56.80%2.19万 | 56.80%2.19万 | 50.97%1.4万 | 50.97%1.4万 |
其他流动资产 | ---360 | ---360 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -55.08%214.94万 | -55.08%214.94万 | -45.22%478.54万 | -45.22%478.54万 | 85.65%873.53万 | 85.65%873.53万 | 31.54%470.53万 | 31.54%470.53万 | 251.33%357.72万 | 251.33%357.72万 |
非流动资产 | ||||||||||
固定资产净额 | -56.15%21.9万 | -56.15%21.9万 | 12.30%49.95万 | 12.30%49.95万 | -55.52%44.48万 | -55.52%44.48万 | -41.95%100.01万 | -41.95%100.01万 | 241.14%172.28万 | 241.14%172.28万 |
-固定资产 | -34.36%46.54万 | -34.36%46.54万 | 19.55%70.89万 | 19.55%70.89万 | -44.35%59.3万 | -44.35%59.3万 | -38.74%106.56万 | -38.74%106.56万 | 244.43%173.95万 | 244.43%173.95万 |
-累计折旧 | -17.64%-24.63万 | -17.64%-24.63万 | -41.31%-20.94万 | -41.31%-20.94万 | -126.24%-14.82万 | -126.24%-14.82万 | -293.86%-6.55万 | -293.86%-6.55万 | ---1.66万 | ---1.66万 |
投资和预付款 | 31.06%311.21万 | 31.06%311.21万 | -10.27%237.46万 | -10.27%237.46万 | -27.65%264.62万 | -27.65%264.62万 | 53.11%365.76万 | 53.11%365.76万 | --238.89万 | --238.89万 |
-长期股权投资 | -57.49%41.24万 | -57.49%41.24万 | -36.66%96.99万 | -36.66%96.99万 | --153.14万 | --153.14万 | ---- | ---- | ---- | ---- |
-金融资产投资 | 92.20%269.98万 | 92.20%269.98万 | 25.99%140.46万 | 25.99%140.46万 | -69.52%111.48万 | -69.52%111.48万 | 53.11%365.76万 | 53.11%365.76万 | --238.89万 | --238.89万 |
-其中:交易性证券 | 92.20%269.98万 | 92.20%269.98万 | 25.99%140.46万 | 25.99%140.46万 | -69.52%111.48万 | -69.52%111.48万 | 53.11%365.76万 | 53.11%365.76万 | --238.89万 | --238.89万 |
其他非流动资产 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 15.90%333.12万 | 15.90%333.12万 | -7.02%287.41万 | -7.02%287.41万 | -33.64%309.11万 | -33.64%309.11万 | 13.28%465.77万 | 13.28%465.77万 | 714.16%411.18万 | 714.16%411.18万 |
总资产 | -28.45%548.06万 | -28.45%548.06万 | -35.23%765.95万 | -35.23%765.95万 | 26.31%1,182.63万 | 26.31%1,182.63万 | 21.77%936.3万 | 21.77%936.3万 | 404.78%768.9万 | 404.78%768.9万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -89.70%9,426 | -89.70%9,426 | 10.26%9.15万 | 10.26%9.15万 | 16.56%8.3万 | 16.56%8.3万 | --7.12万 | --7.12万 | ---- | ---- |
-短期资本租赁负债 | -89.70%9,426 | -89.70%9,426 | 10.26%9.15万 | 10.26%9.15万 | 16.56%8.3万 | 16.56%8.3万 | --7.12万 | --7.12万 | ---- | ---- |
应付款项 | -49.32%91.51万 | -49.32%91.51万 | 0.87%180.58万 | 0.87%180.58万 | 167.61%179.02万 | 167.61%179.02万 | -49.25%66.89万 | -49.25%66.89万 | 694.74%131.82万 | 694.74%131.82万 |
-应付账款 | -54.16%75.97万 | -54.16%75.97万 | 7.01%165.72万 | 7.01%165.72万 | 474.87%154.87万 | 474.87%154.87万 | 116.63%26.94万 | 116.63%26.94万 | 28.63%12.44万 | 28.63%12.44万 |
-其他应付款 | 4.60%15.55万 | 4.60%15.55万 | -38.46%14.86万 | -38.46%14.86万 | -39.55%24.15万 | -39.55%24.15万 | -66.53%39.96万 | -66.53%39.96万 | 1,625.35%119.39万 | 1,625.35%119.39万 |
现行拨备 | -14.18%8.35万 | -14.18%8.35万 | -34.26%9.73万 | -34.26%9.73万 | 102.16%14.8万 | 102.16%14.8万 | 256.33%7.32万 | 256.33%7.32万 | --2.06万 | --2.06万 |
流动负债总额 | -49.46%100.81万 | -49.46%100.81万 | -1.31%199.47万 | -1.31%199.47万 | 148.49%202.12万 | 148.49%202.12万 | -39.24%81.34万 | -39.24%81.34万 | 707.13%133.88万 | 707.13%133.88万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | -38.12%14.86万 | -38.12%14.86万 | -23.54%24.01万 | -23.54%24.01万 | --31.41万 | --31.41万 | ---- | ---- |
-长期租赁负债 | ---- | ---- | -38.12%14.86万 | -38.12%14.86万 | -23.54%24.01万 | -23.54%24.01万 | --31.41万 | --31.41万 | ---- | ---- |
非流动负债总额 | --0 | --0 | -38.12%14.86万 | -38.12%14.86万 | -23.54%24.01万 | -23.54%24.01万 | --31.41万 | --31.41万 | --0 | --0 |
负债总额 | -52.97%100.81万 | -52.97%100.81万 | -5.22%214.33万 | -5.22%214.33万 | 100.57%226.13万 | 100.57%226.13万 | -15.78%112.75万 | -15.78%112.75万 | 707.13%133.88万 | 707.13%133.88万 |
所有者权益 | ||||||||||
股本 | 4.52%5,198.75万 | 4.52%5,198.75万 | 8.80%4,973.91万 | 8.80%4,973.91万 | 26.32%4,571.52万 | 26.32%4,571.52万 | 22.24%3,618.96万 | 22.24%3,618.96万 | 45.08%2,960.52万 | 45.08%2,960.52万 |
-普通股股本 | 4.52%5,198.75万 | 4.52%5,198.75万 | 8.80%4,973.91万 | 8.80%4,973.91万 | 26.32%4,571.52万 | 26.32%4,571.52万 | 22.24%3,618.96万 | 22.24%3,618.96万 | 45.08%2,960.52万 | 45.08%2,960.52万 |
留存收益 | -6.07%-5,732.86万 | -6.07%-5,732.86万 | -20.84%-5,404.69万 | -20.84%-5,404.69万 | -30.11%-4,472.51万 | -30.11%-4,472.51万 | -22.27%-3,437.39万 | -22.27%-3,437.39万 | -31.21%-2,811.27万 | -31.21%-2,811.27万 |
不影响留存收益的损益 | -0.11%981.37万 | -0.11%981.37万 | 14.57%982.41万 | 14.57%982.41万 | 33.57%857.49万 | 33.57%857.49万 | 32.16%641.98万 | 32.16%641.98万 | 104.42%485.77万 | 104.42%485.77万 |
股东权益总额 | -18.92%447.25万 | -18.92%447.25万 | -42.33%551.62万 | -42.33%551.62万 | 16.14%956.5万 | 16.14%956.5万 | 29.69%823.55万 | 29.69%823.55万 | 367.83%635.02万 | 367.83%635.02万 |
总权益 | -18.92%447.25万 | -18.92%447.25万 | -42.33%551.62万 | -42.33%551.62万 | 16.14%956.5万 | 16.14%956.5万 | 29.69%823.55万 | 29.69%823.55万 | 367.83%635.02万 | 367.83%635.02万 |
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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