(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 | 14.35%644.53万 | 14.35%644.53万 | 93.21%563.64万 | 93.21%563.64万 | -71.39%291.72万 | -71.39%291.72万 | 3,541.74%1,019.55万 | 3,541.74%1,019.55万 | -39.81%28万 | -39.81%28万 |
-现金和现金等价物 | 14.41%642.3万 | 14.41%642.3万 | 93.93%561.42万 | 93.93%561.42万 | -71.54%289.5万 | -71.54%289.5万 | 3,847.11%1,017.32万 | 3,847.11%1,017.32万 | -41.06%25.77万 | -41.06%25.77万 |
-短期投资 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | 0.00%2.22万 | -20.00%2.22万 | -20.00%2.22万 |
应收款项 | 193.43%384.46万 | 193.43%384.46万 | 858.41%131.02万 | 858.41%131.02万 | -76.13%13.67万 | -76.13%13.67万 | 960.35%57.28万 | 960.35%57.28万 | -70.57%5.4万 | -70.57%5.4万 |
-应收贷款 | 202.04%376.16万 | 202.04%376.16万 | 1,141.04%124.54万 | 1,141.04%124.54万 | -81.97%10.04万 | -81.97%10.04万 | 2,507.45%55.65万 | 2,507.45%55.65万 | -86.87%2.13万 | -86.87%2.13万 |
-其他应收款 | 28.12%8.3万 | 28.12%8.3万 | 78.27%6.48万 | 78.27%6.48万 | 123.22%3.64万 | 123.22%3.64万 | -50.15%1.63万 | -50.15%1.63万 | 55.83%3.27万 | 55.83%3.27万 |
预付费用 | -37.67%3.12万 | -37.67%3.12万 | --5万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.94%360 | -98.94%360 |
流动资产合计 | 47.51%1,032.11万 | 47.51%1,032.11万 | 129.10%699.66万 | 129.10%699.66万 | -71.64%305.39万 | -71.64%305.39万 | 3,120.76%1,076.82万 | 3,120.76%1,076.82万 | -51.01%33.43万 | -51.01%33.43万 |
非流动资产 | ||||||||||
投资和预付款 | 53.27%1,747.43万 | 53.27%1,747.43万 | 42.57%1,140.13万 | 42.57%1,140.13万 | 39.22%799.71万 | 39.22%799.71万 | 2.42%574.42万 | 2.42%574.42万 | 90.51%560.87万 | 90.51%560.87万 |
-长期股权投资 | -6.28%353.15万 | -6.28%353.15万 | -4.40%376.82万 | -4.40%376.82万 | 91.46%394.17万 | 91.46%394.17万 | -4.39%205.88万 | -4.39%205.88万 | 393.27%215.33万 | 393.27%215.33万 |
-其他投资 | 82.66%1,394.29万 | 82.66%1,394.29万 | 88.22%763.31万 | 88.22%763.31万 | 10.04%405.54万 | 10.04%405.54万 | 6.66%368.54万 | 6.66%368.54万 | 37.80%345.54万 | 37.80%345.54万 |
长期应收款 | 24.55%248.98万 | 24.55%248.98万 | -51.69%199.9万 | -51.69%199.9万 | --413.76万 | --413.76万 | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | --2万 | --2万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 48.98%1,996.41万 | 48.98%1,996.41万 | 10.25%1,340.03万 | 10.25%1,340.03万 | 111.60%1,215.47万 | 111.60%1,215.47万 | 2.42%574.42万 | 2.42%574.42万 | 90.51%560.87万 | 90.51%560.87万 |
总资产 | 48.48%3,028.52万 | 48.48%3,028.52万 | 34.11%2,039.69万 | 34.11%2,039.69万 | -7.90%1,520.86万 | -7.90%1,520.86万 | 177.84%1,651.24万 | 177.84%1,651.24万 | 63.87%594.3万 | 63.87%594.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -3.90%8.48万 | -3.90%8.48万 | -15.79%8.83万 | -15.79%8.83万 | 0.00%10.48万 | 0.00%10.48万 | -13.44%10.48万 | -13.44%10.48万 | -39.48%12.11万 | -39.48%12.11万 |
-短期借款 | -3.90%8.48万 | -3.90%8.48万 | -15.79%8.83万 | -15.79%8.83万 | 0.00%10.48万 | 0.00%10.48万 | -13.44%10.48万 | -13.44%10.48万 | -39.48%12.11万 | -39.48%12.11万 |
应付款项 | 0.38%90万 | 0.38%90万 | 11.53%89.66万 | 11.53%89.66万 | -21.99%80.39万 | -21.99%80.39万 | -33.00%103.06万 | -33.00%103.06万 | 7.99%153.81万 | 7.99%153.81万 |
-应付账款 | -74.13%4.86万 | -74.13%4.86万 | 2,033.06%18.79万 | 2,033.06%18.79万 | -75.60%8,811 | -75.60%8,811 | -79.31%3.61万 | -79.31%3.61万 | 140.90%17.46万 | 140.90%17.46万 |
-其他应付款 | 20.14%85.14万 | 20.14%85.14万 | -10.87%70.87万 | -10.87%70.87万 | -20.04%79.51万 | -20.04%79.51万 | -27.07%99.45万 | -27.07%99.45万 | 0.87%136.35万 | 0.87%136.35万 |
流动负债总额 | -0.01%98.48万 | -0.01%98.48万 | 8.38%98.49万 | 8.38%98.49万 | -19.96%90.88万 | -19.96%90.88万 | -31.57%113.54万 | -31.57%113.54万 | 2.15%165.92万 | 2.15%165.92万 |
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 | -0.01%98.48万 | -0.01%98.48万 | 8.38%98.49万 | 8.38%98.49万 | -19.96%90.88万 | -19.96%90.88万 | -31.57%113.54万 | -31.57%113.54万 | 2.15%165.92万 | 2.15%165.92万 |
所有者权益 | ||||||||||
股本 | 7.24%6,636.05万 | 7.24%6,636.05万 | 5.16%6,188.31万 | 5.16%6,188.31万 | 0.00%5,884.46万 | 0.00%5,884.46万 | 25.96%5,884.32万 | 25.96%5,884.32万 | 2.51%4,671.69万 | 2.51%4,671.69万 |
-普通股股本 | 7.24%6,636.05万 | 7.24%6,636.05万 | 5.16%6,188.31万 | 5.16%6,188.31万 | 0.00%5,884.46万 | 0.00%5,884.46万 | 25.96%5,884.32万 | 25.96%5,884.32万 | 2.51%4,671.69万 | 2.51%4,671.69万 |
留存收益 | 10.21%-4,007.9万 | 10.21%-4,007.9万 | 1.88%-4,463.59万 | 1.88%-4,463.59万 | -2.43%-4,548.94万 | -2.43%-4,548.94万 | -3.77%-4,441.09万 | -3.77%-4,441.09万 | 2.55%-4,279.91万 | 2.55%-4,279.91万 |
不影响留存收益的损益 | 36.77%318.26万 | 36.77%318.26万 | 110.47%232.71万 | 110.47%232.71万 | 0.00%110.57万 | 0.00%110.57万 | 110.06%110.57万 | 110.06%110.57万 | 3.53%52.64万 | 3.53%52.64万 |
股东权益总额 | 50.53%2,946.41万 | 50.53%2,946.41万 | 35.36%1,957.42万 | 35.36%1,957.42万 | -6.93%1,446.09万 | -6.93%1,446.09万 | 249.62%1,553.79万 | 249.62%1,553.79万 | 105.55%444.42万 | 105.55%444.42万 |
非控制性权益 | -0.99%-16.38万 | -0.99%-16.38万 | -0.68%-16.22万 | -0.68%-16.22万 | -0.08%-16.11万 | -0.08%-16.11万 | -0.35%-16.09万 | -0.35%-16.09万 | -0.34%-16.04万 | -0.34%-16.04万 |
总权益 | 50.94%2,930.04万 | 50.94%2,930.04万 | 35.75%1,941.2万 | 35.75%1,941.2万 | -7.00%1,429.98万 | -7.00%1,429.98万 | 258.95%1,537.7万 | 258.95%1,537.7万 | 113.95%428.38万 | 113.95%428.38万 |
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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