(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 | -41.57%42.88万 | -41.57%42.88万 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 | 30.78%17.14万 | 30.78%17.14万 |
-现金和现金等价物 | -41.57%42.88万 | -41.57%42.88万 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 | 30.78%17.14万 | 30.78%17.14万 |
应收款项 | --1.66万 | --1.66万 | ---- | ---- | ---- | ---- | ---- | ---- | 55.48%1.66万 | 55.48%1.66万 |
-其他应收款 | --1.66万 | --1.66万 | ---- | ---- | ---- | ---- | ---- | ---- | 55.48%1.66万 | 55.48%1.66万 |
预付费用 | 3.75%2.01万 | 3.75%2.01万 | -95.15%1.93万 | -95.15%1.93万 | 27.98%39.89万 | 27.98%39.89万 | --31.17万 | --31.17万 | ---- | ---- |
其他流动资产 | -92.37%4,581 | -92.37%4,581 | --6.01万 | --6.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -42.21%47万 | -42.21%47万 | -84.70%81.33万 | -84.70%81.33万 | 25.67%531.56万 | 25.67%531.56万 | 2,149.95%422.99万 | 2,149.95%422.99万 | 32.64%18.8万 | 32.64%18.8万 |
非流动资产 | ||||||||||
固定资产净额 | -91.97%300.29万 | -91.97%300.29万 | 28.98%3,740.85万 | 28.98%3,740.85万 | 29.90%2,900.41万 | 29.90%2,900.41万 | 40.11%2,232.78万 | 40.11%2,232.78万 | 2.97%1,593.6万 | 2.97%1,593.6万 |
-固定资产 | -91.07%336.07万 | -91.07%336.07万 | 29.32%3,761.44万 | 29.32%3,761.44万 | 29.98%2,908.69万 | 29.98%2,908.69万 | 40.07%2,237.78万 | 40.07%2,237.78万 | 2.97%1,597.63万 | 2.97%1,597.63万 |
-累计折旧 | -73.83%-35.78万 | -73.83%-35.78万 | -148.45%-20.58万 | -148.45%-20.58万 | -65.77%-8.28万 | -65.77%-8.28万 | -23.94%-5万 | -23.94%-5万 | -2.59%-4.03万 | -2.59%-4.03万 |
其他非流动资产 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -91.97%300.29万 | -91.97%300.29万 | 28.98%3,740.85万 | 28.98%3,740.85万 | 29.90%2,900.41万 | 29.90%2,900.41万 | 40.11%2,232.78万 | 40.11%2,232.78万 | 2.97%1,593.6万 | 2.97%1,593.6万 |
总资产 | -90.91%347.29万 | -90.91%347.29万 | 11.37%3,822.19万 | 11.37%3,822.19万 | 29.23%3,431.97万 | 29.23%3,431.97万 | 64.71%2,655.77万 | 64.71%2,655.77万 | 3.24%1,612.4万 | 3.24%1,612.4万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -54.24%24.66万 | -54.24%24.66万 | -36.39%53.89万 | -36.39%53.89万 | 105.15%84.72万 | 105.15%84.72万 | 77.46%41.3万 | 77.46%41.3万 | 211.32%23.27万 | 211.32%23.27万 |
-应付账款 | -72.78%6.13万 | -72.78%6.13万 | 105.15%22.52万 | 105.15%22.52万 | -66.07%10.98万 | -66.07%10.98万 | 568.87%32.34万 | 568.87%32.34万 | 30.29%4.84万 | 30.29%4.84万 |
-其他应付款 | -40.92%18.54万 | -40.92%18.54万 | -57.45%31.38万 | -57.45%31.38万 | 723.63%73.75万 | 723.63%73.75万 | -51.43%8.95万 | -51.43%8.95万 | 389.81%18.44万 | 389.81%18.44万 |
其他流动负债 | ---4,405 | ---4,405 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -55.05%24.22万 | -55.05%24.22万 | -36.39%53.89万 | -36.39%53.89万 | 105.15%84.72万 | 105.15%84.72万 | 77.46%41.3万 | 77.46%41.3万 | 211.32%23.27万 | 211.32%23.27万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.14万 | --40.14万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.14万 | --40.14万 |
长期拨备 | 0.00%1.25万 | 0.00%1.25万 | -95.24%1.25万 | -95.24%1.25万 | 0.00%26.25万 | 0.00%26.25万 | 0.00%26.25万 | 0.00%26.25万 | -4.55%26.25万 | -4.55%26.25万 |
非流动负债总额 | 0.00%1.25万 | 0.00%1.25万 | -95.24%1.25万 | -95.24%1.25万 | 0.00%26.25万 | 0.00%26.25万 | -60.46%26.25万 | -60.46%26.25万 | 141.41%66.39万 | 141.41%66.39万 |
负债总额 | -53.80%25.47万 | -53.80%25.47万 | -50.31%55.14万 | -50.31%55.14万 | 64.29%110.97万 | 64.29%110.97万 | -24.66%67.55万 | -24.66%67.55万 | 156.35%89.66万 | 156.35%89.66万 |
所有者权益 | ||||||||||
股本 | 1.39%4,426.34万 | 1.39%4,426.34万 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 | 1.54%2,039.44万 | 1.54%2,039.44万 |
-普通股股本 | 1.39%4,426.34万 | 1.39%4,426.34万 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 | 1.54%2,039.44万 | 1.54%2,039.44万 |
留存收益 | -382.88%-4,238.05万 | -382.88%-4,238.05万 | -11.22%-877.66万 | -11.22%-877.66万 | -13.53%-789.09万 | -13.53%-789.09万 | -16.71%-695.08万 | -16.71%-695.08万 | -6.24%-595.56万 | -6.24%-595.56万 |
不影响留存收益的损益 | -52.11%133.53万 | -52.11%133.53万 | 148.78%278.84万 | 148.78%278.84万 | -20.38%112.09万 | -20.38%112.09万 | 78.50%140.78万 | 78.50%140.78万 | 0.00%78.87万 | 0.00%78.87万 |
股东权益总额 | -91.46%321.82万 | -91.46%321.82万 | 13.43%3,767.04万 | 13.43%3,767.04万 | 28.31%3,320.99万 | 28.31%3,320.99万 | 69.97%2,588.22万 | 69.97%2,588.22万 | -0.27%1,522.74万 | -0.27%1,522.74万 |
总权益 | -91.46%321.82万 | -91.46%321.82万 | 13.43%3,767.04万 | 13.43%3,767.04万 | 28.31%3,320.99万 | 28.31%3,320.99万 | 69.97%2,588.22万 | 69.97%2,588.22万 | -0.27%1,522.74万 | -0.27%1,522.74万 |
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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