(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 | ||||||||||
现金和现金等价物和联邦基金 | -60.06%6,570.16万 | -60.06%6,570.16万 | -8.47%1.65亿 | -8.47%1.65亿 | 28.54%1.8亿 | 28.54%1.8亿 | 618.64%1.4亿 | 618.64%1.4亿 | -73.98%1,945.84万 | -73.98%1,945.84万 |
-现金和现金等价物 | -60.06%6,570.16万 | -60.06%6,570.16万 | -8.47%1.65亿 | -8.47%1.65亿 | 28.54%1.8亿 | 28.54%1.8亿 | 618.64%1.4亿 | 618.64%1.4亿 | -73.98%1,945.84万 | -73.98%1,945.84万 |
长期股权投资 | 65.21%2.5亿 | 65.21%2.5亿 | -15.15%1.51亿 | -15.15%1.51亿 | -42.98%1.79亿 | -42.98%1.79亿 | 12.84%3.13亿 | 12.84%3.13亿 | 3.58%2.77亿 | 3.58%2.77亿 |
衍生资产 | ---- | ---- | ---- | ---- | --158.76万 | --158.76万 | ---- | ---- | ---- | ---- |
应收款项 | -80.45%72.29万 | -80.45%72.29万 | -69.28%369.72万 | -69.28%369.72万 | -56.00%1,203.34万 | -56.00%1,203.34万 | 57.31%2,735.08万 | 57.31%2,735.08万 | 1,487.82%1,738.64万 | 1,487.82%1,738.64万 |
-应收账款 | -82.14%64.88万 | -82.14%64.88万 | -69.34%363.34万 | -69.34%363.34万 | -55.12%1,185.1万 | -55.12%1,185.1万 | 55.92%2,640.51万 | 55.92%2,640.51万 | 3,938.24%1,693.49万 | 3,938.24%1,693.49万 |
-其他应收款 | 16.25%7.42万 | 16.25%7.42万 | -65.03%6.38万 | -65.03%6.38万 | -80.71%18.24万 | -80.71%18.24万 | 109.45%94.57万 | 109.45%94.57万 | -33.17%45.15万 | -33.17%45.15万 |
递延资产 | 1.18%5,307.96万 | 1.18%5,307.96万 | 19.82%5,246.07万 | 19.82%5,246.07万 | 62.96%4,378.39万 | 62.96%4,378.39万 | -53.73%2,686.75万 | -53.73%2,686.75万 | 22.08%5,806.24万 | 22.08%5,806.24万 |
总资产 | -0.64%3.7亿 | -0.64%3.7亿 | -10.47%3.72亿 | -10.47%3.72亿 | -18.03%4.16亿 | -18.03%4.16亿 | 36.20%5.07亿 | 36.20%5.07亿 | -4.84%3.72亿 | -4.84%3.72亿 |
负债 | ||||||||||
短期借款和资本租赁负债 | 57.04%5,084.88万 | 57.04%5,084.88万 | 81.52%3,237.96万 | 81.52%3,237.96万 | -82.54%1,783.8万 | -82.54%1,783.8万 | 85.14%1.02亿 | 85.14%1.02亿 | 10.02%5,518.58万 | 10.02%5,518.58万 |
-短期借款 | 57.04%5,084.88万 | 57.04%5,084.88万 | 81.52%3,237.96万 | 81.52%3,237.96万 | -82.54%1,783.8万 | -82.54%1,783.8万 | 85.14%1.02亿 | 85.14%1.02亿 | 10.02%5,518.58万 | 10.02%5,518.58万 |
应付款项 | 5.53%1,116.6万 | 5.53%1,116.6万 | -32.92%1,058.13万 | -32.92%1,058.13万 | -38.84%1,577.37万 | -38.84%1,577.37万 | 393.21%2,579.06万 | 393.21%2,579.06万 | 910.26%522.91万 | 910.26%522.91万 |
-应付账款 | 7.85%1,075.55万 | 7.85%1,075.55万 | -34.65%997.31万 | -34.65%997.31万 | 2.57%1,526.22万 | 2.57%1,526.22万 | 210.62%1,488万 | 210.62%1,488万 | 9,798.70%479.05万 | 9,798.70%479.05万 |
-其他应付款 | -32.51%41.05万 | -32.51%41.05万 | 18.91%60.83万 | 18.91%60.83万 | -95.31%51.15万 | -95.31%51.15万 | 2,387.56%1,091.06万 | 2,387.56%1,091.06万 | -6.52%43.86万 | -6.52%43.86万 |
短期递延负债 | --1.12万 | --1.12万 | ---- | ---- | ---- | ---- | ---- | ---- | --402.66万 | --402.66万 |
其他负债 | -87.68%358.05万 | -87.68%358.05万 | -42.29%2,906.33万 | -42.29%2,906.33万 | 112.27%5,035.87万 | 112.27%5,035.87万 | 214.06%2,372.42万 | 214.06%2,372.42万 | 7.60%755.4万 | 7.60%755.4万 |
总负债 | -8.91%6,560.66万 | -8.91%6,560.66万 | -14.23%7,202.42万 | -14.23%7,202.42万 | -44.64%8,397.04万 | -44.64%8,397.04万 | 110.69%1.52亿 | 110.69%1.52亿 | 24.78%7,199.54万 | 24.78%7,199.54万 |
所有者权益 | ||||||||||
股本 | 0.08%4.14亿 | 0.08%4.14亿 | 0.00%4.13亿 | 0.00%4.13亿 | 0.34%4.13亿 | 0.34%4.13亿 | -1.90%4.12亿 | -1.90%4.12亿 | -2.30%4.2亿 | -2.30%4.2亿 |
-普通股股本 | 0.08%4.14亿 | 0.08%4.14亿 | 0.00%4.13亿 | 0.00%4.13亿 | 0.34%4.13亿 | 0.34%4.13亿 | -1.90%4.12亿 | -1.90%4.12亿 | -2.30%4.2亿 | -2.30%4.2亿 |
留存收益 | 12.12%-1.56亿 | 12.12%-1.56亿 | -4.56%-1.78亿 | -4.56%-1.78亿 | -31.66%-1.7亿 | -31.66%-1.7亿 | 0.00%-1.29亿 | 0.00%-1.29亿 | -14.27%-1.29亿 | -14.27%-1.29亿 |
不影响留存收益的损益 | -27.62%4,687.19万 | -27.62%4,687.19万 | -26.89%6,475.38万 | -26.89%6,475.38万 | 21.71%8,857.64万 | 21.71%8,857.64万 | 648.40%7,277.41万 | 648.40%7,277.41万 | -42.59%972.4万 | -42.59%972.4万 |
股东权益总额 | 1.34%3.04亿 | 1.34%3.04亿 | -9.52%3亿 | -9.52%3亿 | -6.68%3.32亿 | -6.68%3.32亿 | 18.34%3.55亿 | 18.34%3.55亿 | -9.96%3亿 | -9.96%3亿 |
总权益 | 1.34%3.04亿 | 1.34%3.04亿 | -9.52%3亿 | -9.52%3亿 | -6.68%3.32亿 | -6.68%3.32亿 | 18.34%3.55亿 | 18.34%3.55亿 | -9.96%3亿 | -9.96%3亿 |
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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