(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 289.91%502.92万 | 289.91%502.92万 | -80.11%128.98万 | -80.11%128.98万 | 14.27%648.41万 | 14.27%648.41万 | -14.74%567.42万 | -14.74%567.42万 | -46.30%665.52万 | -46.30%665.52万 |
-现金和现金等价物 | 289.91%502.92万 | 289.91%502.92万 | -80.11%128.98万 | -80.11%128.98万 | 14.27%648.41万 | 14.27%648.41万 | -14.74%567.42万 | -14.74%567.42万 | -46.30%665.52万 | -46.30%665.52万 |
应收款项 | -66.21%7.69万 | -66.21%7.69万 | 14.45%22.77万 | 14.45%22.77万 | 292.64%19.89万 | 292.64%19.89万 | -86.17%5.07万 | -86.17%5.07万 | -56.49%36.65万 | -56.49%36.65万 |
-其他应收款 | -66.21%7.69万 | -66.21%7.69万 | 14.45%22.77万 | 14.45%22.77万 | 292.64%19.89万 | 292.64%19.89万 | -86.17%5.07万 | -86.17%5.07万 | --36.65万 | --36.65万 |
预付费用 | -4.58%9.12万 | -4.58%9.12万 | -59.52%9.56万 | -59.52%9.56万 | 2,006.42%23.62万 | 2,006.42%23.62万 | -62.92%1.12万 | -62.92%1.12万 | -95.62%3.02万 | -95.62%3.02万 |
流动资产合计 | 222.19%519.73万 | 222.19%519.73万 | -76.69%161.31万 | -76.69%161.31万 | 20.62%691.92万 | 20.62%691.92万 | -18.66%573.61万 | -18.66%573.61万 | -49.36%705.19万 | -49.36%705.19万 |
非流动资产 | ||||||||||
固定资产净额 | 7.24%3,053.13万 | 7.24%3,053.13万 | 16.44%2,846.99万 | 16.44%2,846.99万 | 70.54%2,445.1万 | 70.54%2,445.1万 | -7.11%1,433.71万 | -7.11%1,433.71万 | 68.34%1,543.47万 | 68.34%1,543.47万 |
-固定资产 | 7.24%3,053.13万 | 7.24%3,053.13万 | 16.39%2,846.99万 | 16.39%2,846.99万 | 70.61%2,446万 | 70.61%2,446万 | -7.11%1,433.71万 | -7.11%1,433.71万 | 68.34%1,543.47万 | 68.34%1,543.47万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---8,966 | ---8,966 | ---- | ---- | ---- | ---- |
非流动资产合计 | 7.24%3,053.13万 | 7.24%3,053.13万 | 16.44%2,846.99万 | 16.44%2,846.99万 | 70.54%2,445.1万 | 70.54%2,445.1万 | -7.11%1,433.71万 | -7.11%1,433.71万 | 68.34%1,543.47万 | 68.34%1,543.47万 |
总资产 | 18.77%3,572.86万 | 18.77%3,572.86万 | -4.10%3,008.3万 | -4.10%3,008.3万 | 56.28%3,137.02万 | 56.28%3,137.02万 | -10.73%2,007.32万 | -10.73%2,007.32万 | -2.63%2,248.66万 | -2.63%2,248.66万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -59.49%56.58万 | -59.49%56.58万 | 479.12%139.68万 | 479.12%139.68万 | 24.37%24.12万 | 24.37%24.12万 | -10.83%19.39万 | -10.83%19.39万 | -60.03%21.75万 | -60.03%21.75万 |
-应付账款 | -54.19%43.98万 | -54.19%43.98万 | 428.06%96.02万 | 428.06%96.02万 | 27.81%18.18万 | 27.81%18.18万 | -7.75%14.23万 | -7.75%14.23万 | -65.53%15.42万 | -65.53%15.42万 |
-其他应付款 | -71.15%12.6万 | -71.15%12.6万 | 635.55%43.66万 | 635.55%43.66万 | 14.92%5.94万 | 14.92%5.94万 | -18.34%5.17万 | -18.34%5.17万 | -34.60%6.33万 | -34.60%6.33万 |
其他流动负债 | ---- | ---- | 5.12%148.65万 | 5.12%148.65万 | --141.42万 | --141.42万 | ---- | ---- | ---- | ---- |
流动负债总额 | -80.38%56.58万 | -80.38%56.58万 | 74.18%288.33万 | 74.18%288.33万 | 753.60%165.54万 | 753.60%165.54万 | -10.83%19.39万 | -10.83%19.39万 | -60.03%21.75万 | -60.03%21.75万 |
非流动负债 | ||||||||||
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%23.28万 | 0.00%23.28万 | 0.00%23.28万 | 0.00%23.28万 |
其他非流动负债 | ---- | ---- | ---- | ---- | --146.17万 | --146.17万 | ---- | ---- | ---- | ---- |
非流动负债总额 | --0 | --0 | --0 | --0 | 528.01%146.17万 | 528.01%146.17万 | 0.00%23.28万 | 0.00%23.28万 | 0.00%23.28万 | 0.00%23.28万 |
负债总额 | -80.38%56.58万 | -80.38%56.58万 | -7.50%288.33万 | -7.50%288.33万 | 630.54%311.71万 | 630.54%311.71万 | -5.23%42.67万 | -5.23%42.67万 | -42.05%45.02万 | -42.05%45.02万 |
所有者权益 | ||||||||||
股本 | 21.65%7,883.97万 | 21.65%7,883.97万 | 4.56%6,480.86万 | 4.56%6,480.86万 | 12.56%6,198.42万 | 12.56%6,198.42万 | 0.41%5,506.76万 | 0.41%5,506.76万 | 0.80%5,484.07万 | 0.80%5,484.07万 |
-普通股股本 | 21.65%7,883.97万 | 21.65%7,883.97万 | 4.56%6,480.86万 | 4.56%6,480.86万 | 12.56%6,198.42万 | 12.56%6,198.42万 | 0.41%5,506.76万 | 0.41%5,506.76万 | 0.80%5,484.07万 | 0.80%5,484.07万 |
留存收益 | -14.75%-4,456.59万 | -14.75%-4,456.59万 | -11.21%-3,883.7万 | -11.21%-3,883.7万 | -0.90%-3,492.34万 | -0.90%-3,492.34万 | -0.71%-3,461.27万 | -0.71%-3,461.27万 | -2.92%-3,436.89万 | -2.92%-3,436.89万 |
不影响留存收益的损益 | -24.82%90.46万 | -24.82%90.46万 | 7.69%120.32万 | 7.69%120.32万 | 233.85%111.73万 | 233.85%111.73万 | -158.05%-83.47万 | -158.05%-83.47万 | 20.42%143.79万 | 20.42%143.79万 |
股东权益总额 | 29.45%3,517.84万 | 29.45%3,517.84万 | -3.56%2,717.48万 | -3.56%2,717.48万 | 43.62%2,817.81万 | 43.62%2,817.81万 | -10.45%1,962.02万 | -10.45%1,962.02万 | -1.32%2,190.97万 | -1.32%2,190.97万 |
非控制性权益 | -162.75%-1.56万 | -162.75%-1.56万 | -66.85%2.49万 | -66.85%2.49万 | 184.50%7.5万 | 184.50%7.5万 | -79.18%2.64万 | -79.18%2.64万 | 9.03%12.66万 | 9.03%12.66万 |
总权益 | 29.28%3,516.28万 | 29.28%3,516.28万 | -3.73%2,719.97万 | -3.73%2,719.97万 | 43.81%2,825.31万 | 43.81%2,825.31万 | -10.84%1,964.65万 | -10.84%1,964.65万 | -1.26%2,203.64万 | -1.26%2,203.64万 |
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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