(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 | -40.79%505.19万 | -40.79%505.19万 | -20.10%853.23万 | -20.10%853.23万 | -3.24%1,067.81万 | -3.24%1,067.81万 | 209.59%1,103.55万 | 209.59%1,103.55万 | -9.68%356.45万 | -9.68%356.45万 |
-现金和现金等价物 | -40.79%505.19万 | -40.79%505.19万 | -20.10%853.23万 | -20.10%853.23万 | -3.24%1,067.81万 | -3.24%1,067.81万 | 209.59%1,103.55万 | 209.59%1,103.55万 | -9.68%356.45万 | -9.68%356.45万 |
应收款项 | -0.26%11.25万 | -0.26%11.25万 | 70.01%11.28万 | 70.01%11.28万 | -92.40%6.64万 | -92.40%6.64万 | 171.10%87.32万 | 171.10%87.32万 | 119.21%32.21万 | 119.21%32.21万 |
-其他应收款 | -0.26%11.25万 | -0.26%11.25万 | 70.01%11.28万 | 70.01%11.28万 | -92.40%6.64万 | -92.40%6.64万 | 171.10%87.32万 | 171.10%87.32万 | 119.21%32.21万 | 119.21%32.21万 |
预付费用 | 14.11%8.76万 | 14.11%8.76万 | -10.95%7.68万 | -10.95%7.68万 | 4.87%8.62万 | 4.87%8.62万 | 90.37%8.22万 | 90.37%8.22万 | 44.74%4.32万 | 44.74%4.32万 |
流动资产合计 | -39.78%525.21万 | -39.78%525.21万 | -19.47%872.19万 | -19.47%872.19万 | -9.68%1,083.07万 | -9.68%1,083.07万 | 205.13%1,199.09万 | 205.13%1,199.09万 | -4.70%392.98万 | -4.70%392.98万 |
非流动资产 | ||||||||||
固定资产净额 | -13.33%144.08万 | -13.33%144.08万 | 485.32%166.23万 | 485.32%166.23万 | 137.27%28.4万 | 137.27%28.4万 | --11.97万 | --11.97万 | ---- | ---- |
-固定资产 | -9.45%216.77万 | -9.45%216.77万 | 661.32%239.4万 | 661.32%239.4万 | 128.07%31.44万 | 128.07%31.44万 | --13.79万 | --13.79万 | ---- | ---- |
-累计折旧 | 0.65%-72.69万 | 0.65%-72.69万 | -2,302.94%-73.16万 | -2,302.94%-73.16万 | -67.46%-3.04万 | -67.46%-3.04万 | ---1.82万 | ---1.82万 | ---- | ---- |
投资和预付款 | -52.08%3万 | -52.08%3万 | 0.00%6.26万 | 0.00%6.26万 | 108.68%6.26万 | 108.68%6.26万 | 0.00%3万 | 0.00%3万 | 0.00%3万 | 0.00%3万 |
-其他投资 | -52.08%3万 | -52.08%3万 | 0.00%6.26万 | 0.00%6.26万 | 108.68%6.26万 | 108.68%6.26万 | 0.00%3万 | 0.00%3万 | 0.00%3万 | 0.00%3万 |
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | 1,052.56%22.61万 | 1,052.56%22.61万 | --1.96万 | --1.96万 |
非流动资产合计 | -14.73%147.08万 | -14.73%147.08万 | 397.66%172.49万 | 397.66%172.49万 | -7.76%34.66万 | -7.76%34.66万 | 657.38%37.58万 | 657.38%37.58万 | 65.39%4.96万 | 65.39%4.96万 |
总资产 | -35.65%672.28万 | -35.65%672.28万 | -6.54%1,044.68万 | -6.54%1,044.68万 | -9.62%1,117.73万 | -9.62%1,117.73万 | 210.77%1,236.67万 | 210.77%1,236.67万 | -4.19%397.94万 | -4.19%397.94万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 24.65%4.78万 | 24.65%4.78万 | --3.83万 | --3.83万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | 24.65%4.78万 | 24.65%4.78万 | --3.83万 | --3.83万 | ---- | ---- | ---- | ---- |
应付款项 | -34.21%19.05万 | -34.21%19.05万 | -20.96%28.95万 | -20.96%28.95万 | 132.71%36.63万 | 132.71%36.63万 | 143.11%15.74万 | 143.11%15.74万 | -58.76%6.47万 | -58.76%6.47万 |
-应付账款 | 33.63%10.23万 | 33.63%10.23万 | -47.91%7.65万 | -47.91%7.65万 | 66.82%14.69万 | 66.82%14.69万 | 521.36%8.81万 | 521.36%8.81万 | -80.59%1.42万 | -80.59%1.42万 |
-其他应付款 | -58.58%8.82万 | -58.58%8.82万 | -2.92%21.3万 | -2.92%21.3万 | 216.42%21.94万 | 216.42%21.94万 | 37.10%6.93万 | 37.10%6.93万 | -39.78%5.06万 | -39.78%5.06万 |
养老金及其他退休福利计划 | -2.12%6.64万 | -2.12%6.64万 | 33.93%6.78万 | 33.93%6.78万 | 101.84%5.07万 | 101.84%5.07万 | 288.59%2.51万 | 288.59%2.51万 | 23.81%6,459 | 23.81%6,459 |
其他流动负债 | 0.05%107.19万 | 0.05%107.19万 | --107.14万 | --107.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -10.01%132.88万 | -10.01%132.88万 | 224.33%147.66万 | 224.33%147.66万 | 149.47%45.53万 | 149.47%45.53万 | 156.31%18.25万 | 156.31%18.25万 | -62.29%7.12万 | -62.29%7.12万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | -26.02%12.34万 | -26.02%12.34万 | --16.69万 | --16.69万 | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | -26.02%12.34万 | -26.02%12.34万 | --16.69万 | --16.69万 | ---- | ---- | ---- | ---- |
员工福利 | 46.63%3.2万 | 46.63%3.2万 | 84.33%2.18万 | 84.33%2.18万 | 212.70%1.18万 | 212.70%1.18万 | 242.62%3,786 | 242.62%3,786 | 262.30%1,105 | 262.30%1,105 |
其他非流动负债 | -39.69%129.89万 | -39.69%129.89万 | --215.38万 | --215.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -42.11%133.09万 | -42.11%133.09万 | 1,186.54%229.91万 | 1,186.54%229.91万 | 4,620.05%17.87万 | 4,620.05%17.87万 | 242.62%3,786 | 242.62%3,786 | 262.30%1,105 | 262.30%1,105 |
负债总额 | -29.56%265.97万 | -29.56%265.97万 | 495.55%377.56万 | 495.55%377.56万 | 240.33%63.4万 | 240.33%63.4万 | 157.63%18.63万 | 157.63%18.63万 | -61.77%7.23万 | -61.77%7.23万 |
所有者权益 | ||||||||||
股本 | 0.78%5,016.08万 | 0.78%5,016.08万 | 33.55%4,977.4万 | 33.55%4,977.4万 | 27.66%3,727.04万 | 27.66%3,727.04万 | 100.49%2,919.57万 | 100.49%2,919.57万 | 22.84%1,456.23万 | 22.84%1,456.23万 |
-普通股股本 | 0.78%5,016.08万 | 0.78%5,016.08万 | 33.55%4,977.4万 | 33.55%4,977.4万 | 27.66%3,727.04万 | 27.66%3,727.04万 | 100.49%2,919.57万 | 100.49%2,919.57万 | 22.84%1,456.23万 | 22.84%1,456.23万 |
留存收益 | -14.55%-4,803.36万 | -14.55%-4,803.36万 | -72.79%-4,193.41万 | -72.79%-4,193.41万 | -58.11%-2,426.9万 | -58.11%-2,426.9万 | -51.25%-1,534.96万 | -51.25%-1,534.96万 | -27.30%-1,014.84万 | -27.30%-1,014.84万 |
不影响留存收益的损益 | -11.98%193.59万 | -11.98%193.59万 | 236.48%219.95万 | 236.48%219.95万 | 3,579.96%65.37万 | 3,579.96%65.37万 | -89.97%1.78万 | -89.97%1.78万 | -47.80%17.7万 | -47.80%17.7万 |
股东权益总额 | -59.53%406.31万 | -59.53%406.31万 | -26.48%1,003.94万 | -26.48%1,003.94万 | -1.51%1,365.51万 | -1.51%1,365.51万 | 201.98%1,386.39万 | 201.98%1,386.39万 | 8.73%459.1万 | 8.73%459.1万 |
非控制性权益 | ---- | ---- | -8.24%-336.82万 | -8.24%-336.82万 | -84.84%-311.17万 | -84.84%-311.17万 | -146.18%-168.35万 | -146.18%-168.35万 | -165.08%-68.39万 | -165.08%-68.39万 |
总权益 | -39.09%406.31万 | -39.09%406.31万 | -36.73%667.12万 | -36.73%667.12万 | -13.44%1,054.34万 | -13.44%1,054.34万 | 211.75%1,218.04万 | 211.75%1,218.04万 | -1.44%390.71万 | -1.44%390.71万 |
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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