(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 | -5.05%229.32万 | -5.05%229.32万 | -34.22%241.51万 | -34.22%241.51万 | 25.01%367.16万 | 25.01%367.16万 | -31.91%293.71万 | -31.91%293.71万 | -22.82%431.37万 | -22.82%431.37万 |
-现金和现金等价物 | -5.05%229.32万 | -5.05%229.32万 | -34.22%241.51万 | -34.22%241.51万 | 25.01%367.16万 | 25.01%367.16万 | -31.91%293.71万 | -31.91%293.71万 | -22.82%431.37万 | -22.82%431.37万 |
应收款项 | 1,917.89%8,798 | 1,917.89%8,798 | -97.59%436 | -97.59%436 | 10.97%1.81万 | 10.97%1.81万 | -78.66%1.63万 | -78.66%1.63万 | 71.63%7.64万 | 71.63%7.64万 |
-其他应收款 | 1,917.89%8,798 | 1,917.89%8,798 | -97.59%436 | -97.59%436 | 10.97%1.81万 | 10.97%1.81万 | -78.66%1.63万 | -78.66%1.63万 | 71.63%7.64万 | 71.63%7.64万 |
流动资产合计 | -4.70%230.2万 | -4.70%230.2万 | -34.53%241.55万 | -34.53%241.55万 | 24.93%368.97万 | 24.93%368.97万 | -32.73%295.34万 | -32.73%295.34万 | -22.07%439.01万 | -22.07%439.01万 |
非流动资产 | ||||||||||
固定资产净额 | -1.51%37.93万 | -1.51%37.93万 | -2.71%38.51万 | -2.71%38.51万 | 11.40%39.58万 | 11.40%39.58万 | 1.39%35.53万 | 1.39%35.53万 | -0.48%35.05万 | -0.48%35.05万 |
-固定资产 | -0.19%40.45万 | -0.19%40.45万 | 0.00%40.53万 | 0.00%40.53万 | 12.06%40.53万 | 12.06%40.53万 | 2.09%36.16万 | 2.09%36.16万 | 0.00%35.42万 | 0.00%35.42万 |
-累计折旧 | -25.03%-2.52万 | -25.03%-2.52万 | -113.79%-2.02万 | -113.79%-2.02万 | -49.45%-9,433 | -49.45%-9,433 | -66.94%-6,312 | -66.94%-6,312 | -81.87%-3,781 | -81.87%-3,781 |
非流动资产合计 | -1.51%37.93万 | -1.51%37.93万 | -2.71%38.51万 | -2.71%38.51万 | 11.40%39.58万 | 11.40%39.58万 | 1.39%35.53万 | 1.39%35.53万 | -0.48%35.05万 | -0.48%35.05万 |
总资产 | -4.26%268.13万 | -4.26%268.13万 | -31.45%280.06万 | -31.45%280.06万 | 23.48%408.55万 | 23.48%408.55万 | -30.20%330.87万 | -30.20%330.87万 | -20.80%474.06万 | -20.80%474.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 63.30%8.06万 | 63.30%8.06万 | -16.06%4.94万 | -16.06%4.94万 | -64.34%5.88万 | -64.34%5.88万 | -40.29%16.5万 | -40.29%16.5万 | 173.78%27.63万 | 173.78%27.63万 |
-应付账款 | 123.77%4.7万 | 123.77%4.7万 | -20.19%2.1万 | -20.19%2.1万 | -80.57%2.63万 | -80.57%2.63万 | -46.33%13.56万 | -46.33%13.56万 | 474.45%25.26万 | 474.45%25.26万 |
-其他应付款 | 18.50%3.36万 | 18.50%3.36万 | -12.70%2.84万 | -12.70%2.84万 | 10.41%3.25万 | 10.41%3.25万 | 24.08%2.94万 | 24.08%2.94万 | -58.36%2.37万 | -58.36%2.37万 |
现行拨备 | 32.96%2.06万 | 32.96%2.06万 | -17.25%1.55万 | -17.25%1.55万 | -17.05%1.88万 | -17.05%1.88万 | 78.36%2.26万 | 78.36%2.26万 | --1.27万 | --1.27万 |
流动负债总额 | 56.05%10.13万 | 56.05%10.13万 | -16.34%6.49万 | -16.34%6.49万 | -58.64%7.76万 | -58.64%7.76万 | -35.08%18.76万 | -35.08%18.76万 | 176.67%28.9万 | 176.67%28.9万 |
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 | 56.05%10.13万 | 56.05%10.13万 | -16.34%6.49万 | -16.34%6.49万 | -58.64%7.76万 | -58.64%7.76万 | -35.08%18.76万 | -35.08%18.76万 | 176.67%28.9万 | 176.67%28.9万 |
所有者权益 | ||||||||||
股本 | 13.96%1,107.44万 | 13.96%1,107.44万 | 0.00%971.78万 | 0.00%971.78万 | 41.13%971.78万 | 41.13%971.78万 | 3.92%688.57万 | 3.92%688.57万 | 0.00%662.58万 | 0.00%662.58万 |
-普通股股本 | 13.96%1,107.44万 | 13.96%1,107.44万 | 0.00%971.78万 | 0.00%971.78万 | 41.13%971.78万 | 41.13%971.78万 | 3.92%688.57万 | 3.92%688.57万 | 0.00%662.58万 | 0.00%662.58万 |
留存收益 | -23.13%-1,007.52万 | -23.13%-1,007.52万 | -16.02%-818.23万 | -16.02%-818.23万 | -36.50%-705.25万 | -36.50%-705.25万 | -48.23%-516.66万 | -48.23%-516.66万 | -70.97%-348.55万 | -70.97%-348.55万 |
不影响留存收益的损益 | 31.72%158.08万 | 31.72%158.08万 | -10.61%120.01万 | -10.61%120.01万 | -4.24%134.26万 | -4.24%134.26万 | 6.92%140.2万 | 6.92%140.2万 | 1.32%131.13万 | 1.32%131.13万 |
股东权益总额 | -5.69%258万 | -5.69%258万 | -31.74%273.57万 | -31.74%273.57万 | 28.41%400.79万 | 28.41%400.79万 | -29.89%312.11万 | -29.89%312.11万 | -24.31%445.16万 | -24.31%445.16万 |
总权益 | -5.69%258万 | -5.69%258万 | -31.74%273.57万 | -31.74%273.57万 | 28.41%400.79万 | 28.41%400.79万 | -29.89%312.11万 | -29.89%312.11万 | -24.31%445.16万 | -24.31%445.16万 |
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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