(FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -80.84%163.26万 | -80.84%163.26万 | 256.16%852.28万 | 256.16%852.28万 | -34.85%239.3万 | -34.85%239.3万 | -21.75%367.3万 | -21.75%367.3万 | 79.04%469.4万 | 79.04%469.4万 |
-现金和现金等价物 | 10.59%163.26万 | 10.59%163.26万 | 0.13%147.62万 | 0.13%147.62万 | -46.83%147.43万 | -46.83%147.43万 | -11.46%277.26万 | -11.46%277.26万 | 19.43%313.13万 | 19.43%313.13万 |
-短期投资 | ---- | ---- | 667.02%704.66万 | 667.02%704.66万 | 2.03%91.87万 | 2.03%91.87万 | -42.38%90.04万 | -42.38%90.04万 | --156.27万 | --156.27万 |
应收款项 | -68.05%2.63万 | -68.05%2.63万 | 194.07%8.23万 | 194.07%8.23万 | -61.93%2.8万 | -61.93%2.8万 | 44.96%7.35万 | 44.96%7.35万 | -63.46%5.07万 | -63.46%5.07万 |
-应收账款 | -99.70%198 | -99.70%198 | --6.5万 | --6.5万 | ---- | ---- | 124.03%4.5万 | 124.03%4.5万 | -73.46%2.01万 | -73.46%2.01万 |
-其他应收款 | 50.73%2.61万 | 50.73%2.61万 | -38.13%1.73万 | -38.13%1.73万 | -1.69%2.8万 | -1.69%2.8万 | -6.99%2.85万 | -6.99%2.85万 | -51.45%3.06万 | -51.45%3.06万 |
套期保值资产 | ---- | ---- | ---- | ---- | ---- | ---- | -69.38%7.58万 | -69.38%7.58万 | --24.77万 | --24.77万 |
流动资产合计 | -80.72%165.89万 | -80.72%165.89万 | 255.44%860.51万 | 255.44%860.51万 | -36.66%242.1万 | -36.66%242.1万 | -23.44%382.24万 | -23.44%382.24万 | 80.85%499.24万 | 80.85%499.24万 |
非流动资产 | ||||||||||
固定资产净额 | --2.3万 | --2.3万 | ---- | ---- | ---- | ---- | 4.89%356.97万 | 4.89%356.97万 | -51.40%340.33万 | -51.40%340.33万 |
-固定资产 | --2.68万 | --2.68万 | ---- | ---- | ---- | ---- | 4.89%356.97万 | 4.89%356.97万 | -51.40%340.33万 | -51.40%340.33万 |
-累计折旧 | ---3,767 | ---3,767 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资和预付款 | -32.52%312.43万 | -32.52%312.43万 | -55.05%463.03万 | -55.05%463.03万 | 4.17%1,030.02万 | 4.17%1,030.02万 | -0.52%988.75万 | -0.52%988.75万 | 23.37%993.96万 | 23.37%993.96万 |
-长期股权投资 | ---- | ---- | -55.05%463.03万 | -55.05%463.03万 | 4.17%1,030.02万 | 4.17%1,030.02万 | -0.52%988.75万 | -0.52%988.75万 | 23.37%993.96万 | 23.37%993.96万 |
-金融资产投资 | --312.43万 | --312.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性证券 | --312.43万 | --312.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -32.03%314.73万 | -32.03%314.73万 | -55.05%463.03万 | -55.05%463.03万 | -23.46%1,030.02万 | -23.46%1,030.02万 | 0.86%1,345.72万 | 0.86%1,345.72万 | -11.40%1,334.29万 | -11.40%1,334.29万 |
总资产 | -63.69%480.62万 | -63.69%480.62万 | 4.04%1,323.54万 | 4.04%1,323.54万 | -26.38%1,272.12万 | -26.38%1,272.12万 | -5.76%1,727.96万 | -5.76%1,727.96万 | 2.89%1,833.53万 | 2.89%1,833.53万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -2.03%10.56万 | -2.03%10.56万 | -49.54%10.78万 | -49.54%10.78万 | 48.83%21.37万 | 48.83%21.37万 | 25.71%14.36万 | 25.71%14.36万 | -3.77%11.42万 | -3.77%11.42万 |
-应付账款 | 21.34%9.64万 | 21.34%9.64万 | 395.33%7.94万 | 395.33%7.94万 | -82.37%1.6万 | -82.37%1.6万 | 153.20%9.1万 | 153.20%9.1万 | -28.05%3.59万 | -28.05%3.59万 |
-其他应付款 | -67.43%9,245 | -67.43%9,245 | -85.64%2.84万 | -85.64%2.84万 | 275.79%19.76万 | 275.79%19.76万 | -32.81%5.26万 | -32.81%5.26万 | 13.87%7.83万 | 13.87%7.83万 |
流动负债总额 | -2.03%10.56万 | -2.03%10.56万 | -49.54%10.78万 | -49.54%10.78万 | 48.83%21.37万 | 48.83%21.37万 | 25.71%14.36万 | 25.71%14.36万 | -3.77%11.42万 | -3.77%11.42万 |
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 | -2.03%10.56万 | -2.03%10.56万 | -49.54%10.78万 | -49.54%10.78万 | 48.83%21.37万 | 48.83%21.37万 | 25.71%14.36万 | 25.71%14.36万 | -3.77%11.42万 | -3.77%11.42万 |
所有者权益 | ||||||||||
股本 | -1.91%8,372.99万 | -1.91%8,372.99万 | -8.55%8,536.11万 | -8.55%8,536.11万 | 1.92%9,333.88万 | 1.92%9,333.88万 | 4.89%9,157.71万 | 4.89%9,157.71万 | 38.34%8,730.69万 | 38.34%8,730.69万 |
-普通股股本 | -1.91%8,372.99万 | -1.91%8,372.99万 | -8.55%8,536.11万 | -8.55%8,536.11万 | 1.92%9,333.88万 | 1.92%9,333.88万 | 4.89%9,157.71万 | 4.89%9,157.71万 | 38.34%8,730.69万 | 38.34%8,730.69万 |
留存收益 | -12.76%-8,129.63万 | -12.76%-8,129.63万 | 1.15%-7,209.58万 | 1.15%-7,209.58万 | 1.24%-7,293.49万 | 1.24%-7,293.49万 | -6.84%-7,385.18万 | -6.84%-7,385.18万 | -51.50%-6,912.1万 | -51.50%-6,912.1万 |
不影响留存收益的损益 | 1,746.68%226.7万 | 1,746.68%226.7万 | 98.26%-13.77万 | 98.26%-13.77万 | -1,240.22%-789.65万 | -1,240.22%-789.65万 | -1,774.21%-58.92万 | -1,774.21%-58.92万 | -83.69%3.52万 | -83.69%3.52万 |
股东权益总额 | -64.19%470.06万 | -64.19%470.06万 | 4.96%1,312.76万 | 4.96%1,312.76万 | -27.01%1,250.75万 | -27.01%1,250.75万 | -5.96%1,713.6万 | -5.96%1,713.6万 | 2.94%1,822.11万 | 2.94%1,822.11万 |
总权益 | -64.19%470.06万 | -64.19%470.06万 | 4.96%1,312.76万 | 4.96%1,312.76万 | -27.01%1,250.75万 | -27.01%1,250.75万 | -5.96%1,713.6万 | -5.96%1,713.6万 | 2.94%1,822.11万 | 2.94%1,822.11万 |
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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