(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 | -81.27%54.29万 | -81.27%54.29万 | 54.12%289.8万 | 54.12%289.8万 | -51.77%188.04万 | -51.77%188.04万 | 76.91%389.9万 | 76.91%389.9万 | -37.95%220.4万 | -37.95%220.4万 |
-现金和现金等价物 | -81.27%54.29万 | -81.27%54.29万 | 54.12%289.8万 | 54.12%289.8万 | -51.77%188.04万 | -51.77%188.04万 | 76.91%389.9万 | 76.91%389.9万 | -37.95%220.4万 | -37.95%220.4万 |
应收款项 | -87.45%1.77万 | -87.45%1.77万 | -2.38%14.14万 | -2.38%14.14万 | 148.22%14.48万 | 148.22%14.48万 | 13.38%5.83万 | 13.38%5.83万 | 278.36%5.15万 | 278.36%5.15万 |
-其他应收款 | -87.45%1.77万 | -87.45%1.77万 | -2.38%14.14万 | -2.38%14.14万 | 148.22%14.48万 | 148.22%14.48万 | 13.38%5.83万 | 13.38%5.83万 | 278.36%5.15万 | 278.36%5.15万 |
预付费用 | 104.01%3.42万 | 104.01%3.42万 | -81.76%1.68万 | -81.76%1.68万 | 417.66%9.19万 | 417.66%9.19万 | 7.77%1.78万 | 7.77%1.78万 | -20.25%1.65万 | -20.25%1.65万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --116.88万 | --116.88万 | ---- | ---- |
流动资产合计 | -80.54%59.48万 | -80.54%59.48万 | 44.35%305.62万 | 44.35%305.62万 | -58.84%211.72万 | -58.84%211.72万 | 126.41%514.39万 | 126.41%514.39万 | -36.65%227.19万 | -36.65%227.19万 |
非流动资产 | ||||||||||
固定资产净额 | -2.98%914.3万 | -2.98%914.3万 | 9.03%942.43万 | 9.03%942.43万 | 192.10%864.35万 | 192.10%864.35万 | -26.09%295.91万 | -26.09%295.91万 | 184.46%400.38万 | 184.46%400.38万 |
-固定资产 | -3.40%917.82万 | -3.40%917.82万 | 9.50%950.12万 | 9.50%950.12万 | 193.24%867.73万 | 193.24%867.73万 | -26.09%295.91万 | -26.09%295.91万 | 184.46%400.38万 | 184.46%400.38万 |
-累计折旧 | 54.32%-3.51万 | 54.32%-3.51万 | -127.82%-7.69万 | -127.82%-7.69万 | ---3.37万 | ---3.37万 | ---- | ---- | ---- | ---- |
投资和预付款 | 123.33%167.5万 | 123.33%167.5万 | 20.00%75万 | 20.00%75万 | --62.5万 | --62.5万 | ---- | ---- | ---- | ---- |
-金融资产投资 | 123.33%167.5万 | 123.33%167.5万 | 20.00%75万 | 20.00%75万 | --62.5万 | --62.5万 | ---- | ---- | ---- | ---- |
-其中:交易性证券 | 123.33%167.5万 | 123.33%167.5万 | 20.00%75万 | 20.00%75万 | --62.5万 | --62.5万 | ---- | ---- | ---- | ---- |
其他非流动资产 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 6.33%1,081.8万 | 6.33%1,081.8万 | 9.77%1,017.43万 | 9.77%1,017.43万 | 213.22%926.85万 | 213.22%926.85万 | -26.09%295.91万 | -26.09%295.91万 | 184.46%400.38万 | 184.46%400.38万 |
总资产 | -13.74%1,141.29万 | -13.74%1,141.29万 | 16.20%1,323.05万 | 16.20%1,323.05万 | 40.51%1,138.57万 | 40.51%1,138.57万 | 29.12%810.3万 | 29.12%810.3万 | 25.67%627.57万 | 25.67%627.57万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -65.89%16.71万 | -65.89%16.71万 | -8.52%49万 | -8.52%49万 | 101.41%53.56万 | 101.41%53.56万 | -35.14%26.59万 | -35.14%26.59万 | 416.30%41万 | 416.30%41万 |
-应付账款 | -64.65%16.71万 | -64.65%16.71万 | 5.24%47.29万 | 5.24%47.29万 | 85.14%44.93万 | 85.14%44.93万 | -33.54%24.27万 | -33.54%24.27万 | 1,171.98%36.52万 | 1,171.98%36.52万 |
-其他应付款 | ---- | ---- | -80.13%1.72万 | -80.13%1.72万 | 271.29%8.63万 | 271.29%8.63万 | -48.17%2.33万 | -48.17%2.33万 | -11.54%4.49万 | -11.54%4.49万 |
流动负债总额 | -65.89%16.71万 | -65.89%16.71万 | -8.52%49万 | -8.52%49万 | 101.41%53.56万 | 101.41%53.56万 | -35.14%26.59万 | -35.14%26.59万 | 416.30%41万 | 416.30%41万 |
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 | -65.89%16.71万 | -65.89%16.71万 | -8.52%49万 | -8.52%49万 | 101.41%53.56万 | 101.41%53.56万 | -35.14%26.59万 | -35.14%26.59万 | 416.30%41万 | 416.30%41万 |
所有者权益 | ||||||||||
股本 | -0.91%2,191.76万 | -0.91%2,191.76万 | 37.14%2,211.89万 | 37.14%2,211.89万 | 43.29%1,612.86万 | 43.29%1,612.86万 | 37.50%1,125.61万 | 37.50%1,125.61万 | 49.35%818.61万 | 49.35%818.61万 |
-普通股股本 | -0.91%2,191.76万 | -0.91%2,191.76万 | 37.14%2,211.89万 | 37.14%2,211.89万 | 43.29%1,612.86万 | 43.29%1,612.86万 | 37.50%1,125.61万 | 37.50%1,125.61万 | 49.35%818.61万 | 49.35%818.61万 |
留存收益 | 2.40%-1,162.93万 | 2.40%-1,162.93万 | -62.10%-1,191.47万 | -62.10%-1,191.47万 | -44.82%-735.02万 | -44.82%-735.02万 | -108.83%-507.54万 | -108.83%-507.54万 | -328.79%-243.05万 | -328.79%-243.05万 |
不影响留存收益的损益 | -62.25%95.74万 | -62.25%95.74万 | 22.43%253.63万 | 22.43%253.63万 | 25.08%207.17万 | 25.08%207.17万 | 1,405.78%165.64万 | 1,405.78%165.64万 | --11万 | --11万 |
股东权益总额 | -11.73%1,124.57万 | -11.73%1,124.57万 | 17.42%1,274.05万 | 17.42%1,274.05万 | 38.45%1,085.01万 | 38.45%1,085.01万 | 33.61%783.7万 | 33.61%783.7万 | 19.35%586.56万 | 19.35%586.56万 |
总权益 | -11.73%1,124.57万 | -11.73%1,124.57万 | 17.42%1,274.05万 | 17.42%1,274.05万 | 38.45%1,085.01万 | 38.45%1,085.01万 | 33.61%783.7万 | 33.61%783.7万 | 19.35%586.56万 | 19.35%586.56万 |
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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