(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 | -70.43%72.48万 | -70.43%72.48万 | -25.90%245.07万 | -25.90%245.07万 | -32.11%330.71万 | -32.11%330.71万 | 573.82%487.16万 | 573.82%487.16万 | -19.23%72.3万 | -19.23%72.3万 |
-现金和现金等价物 | -70.60%71.12万 | -70.60%71.12万 | -26.15%241.89万 | -26.15%241.89万 | -31.23%327.54万 | -31.23%327.54万 | 2,663.53%476.28万 | 2,663.53%476.28万 | 175.10%17.23万 | 175.10%17.23万 |
-短期投资 | -57.14%1.36万 | -57.14%1.36万 | 0.00%3.17万 | 0.00%3.17万 | -70.83%3.17万 | -70.83%3.17万 | -80.23%10.89万 | -80.23%10.89万 | -33.86%55.06万 | -33.86%55.06万 |
应收款项 | -44.33%2.51万 | -44.33%2.51万 | 105.25%4.5万 | 105.25%4.5万 | -33.27%2.19万 | -33.27%2.19万 | 204.35%3.29万 | 204.35%3.29万 | 102.19%1.08万 | 102.19%1.08万 |
-其他应收款 | -44.33%2.51万 | -44.33%2.51万 | 105.25%4.5万 | 105.25%4.5万 | -33.27%2.19万 | -33.27%2.19万 | 204.35%3.29万 | 204.35%3.29万 | --1.08万 | --1.08万 |
预付费用 | 19.58%1.78万 | 19.58%1.78万 | -36.97%1.49万 | -36.97%1.49万 | -4.37%2.36万 | -4.37%2.36万 | --2.47万 | --2.47万 | ---- | ---- |
其他流动资产 | ---- | ---- | --300 | --300 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -69.43%76.76万 | -69.43%76.76万 | -25.11%251.09万 | -25.11%251.09万 | -31.98%335.27万 | -31.98%335.27万 | 571.75%492.92万 | 571.75%492.92万 | -28.13%73.38万 | -28.13%73.38万 |
非流动资产 | ||||||||||
固定资产净额 | 24.36%293.61万 | 24.36%293.61万 | 113.98%236.1万 | 113.98%236.1万 | 197.31%110.34万 | 197.31%110.34万 | --37.11万 | --37.11万 | ---- | ---- |
-固定资产 | 24.36%293.61万 | 24.36%293.61万 | 113.98%236.1万 | 113.98%236.1万 | 197.31%110.34万 | 197.31%110.34万 | --37.11万 | --37.11万 | ---- | ---- |
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6万 | 0.00%6万 |
非流动资产合计 | 24.36%293.61万 | 24.36%293.61万 | 113.98%236.1万 | 113.98%236.1万 | 197.31%110.34万 | 197.31%110.34万 | 518.52%37.11万 | 518.52%37.11万 | 0.00%6万 | 0.00%6万 |
总资产 | -23.98%370.37万 | -23.98%370.37万 | 9.33%487.19万 | 9.33%487.19万 | -15.93%445.6万 | -15.93%445.6万 | 567.72%530.03万 | 567.72%530.03万 | -26.57%79.38万 | -26.57%79.38万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 1,632.45%5,232 | 1,632.45%5,232 | -71.80%302 | -71.80%302 | -70.37%1,071 | -70.37%1,071 | --3,614 | --3,614 | ---- | ---- |
-短期借款 | 1,632.45%5,232 | 1,632.45%5,232 | -71.80%302 | -71.80%302 | -70.37%1,071 | -70.37%1,071 | --3,614 | --3,614 | ---- | ---- |
应付款项 | -13.63%18.05万 | -13.63%18.05万 | 119.10%20.9万 | 119.10%20.9万 | -55.68%9.54万 | -55.68%9.54万 | 8.78%21.52万 | 8.78%21.52万 | 243.93%19.79万 | 243.93%19.79万 |
-应付账款 | -15.29%16.86万 | -15.29%16.86万 | 206.20%19.9万 | 206.20%19.9万 | -44.66%6.5万 | -44.66%6.5万 | 15.32%11.74万 | 15.32%11.74万 | 189.75%10.18万 | 189.75%10.18万 |
-其他应付款 | 19.50%1.2万 | 19.50%1.2万 | -67.11%1万 | -67.11%1万 | -68.92%3.04万 | -68.92%3.04万 | 1.85%9.78万 | 1.85%9.78万 | 329.02%9.6万 | 329.02%9.6万 |
流动负债总额 | -11.25%18.57万 | -11.25%18.57万 | 116.98%20.93万 | 116.98%20.93万 | -55.92%9.65万 | -55.92%9.65万 | 10.61%21.88万 | 10.61%21.88万 | 243.93%19.79万 | 243.93%19.79万 |
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 | -11.25%18.57万 | -11.25%18.57万 | 116.98%20.93万 | 116.98%20.93万 | -55.92%9.65万 | -55.92%9.65万 | 10.61%21.88万 | 10.61%21.88万 | 243.93%19.79万 | 243.93%19.79万 |
所有者权益 | ||||||||||
股本 | 0.00%727.11万 | 0.00%727.11万 | 16.12%727.11万 | 16.12%727.11万 | 0.03%626.19万 | 0.03%626.19万 | -79.19%626.01万 | -79.19%626.01万 | 0.97%3,007.57万 | 0.97%3,007.57万 |
-普通股股本 | 0.00%727.11万 | 0.00%727.11万 | 16.12%727.11万 | 16.12%727.11万 | 0.03%626.19万 | 0.03%626.19万 | -79.19%626.01万 | -79.19%626.01万 | 0.97%3,007.57万 | 0.97%3,007.57万 |
留存收益 | -39.25%-425.79万 | -39.25%-425.79万 | -40.69%-305.76万 | -40.69%-305.76万 | -54.53%-217.33万 | -54.53%-217.33万 | 95.23%-140.64万 | 95.23%-140.64万 | 0.03%-2,947.97万 | 0.03%-2,947.97万 |
不影响留存收益的损益 | 12.39%50.48万 | 12.39%50.48万 | 65.71%44.91万 | 65.71%44.91万 | 18.97%27.1万 | 18.97%27.1万 | --22.78万 | --22.78万 | ---- | ---- |
股东权益总额 | -24.55%351.8万 | -24.55%351.8万 | 6.95%466.26万 | 6.95%466.26万 | -14.21%435.96万 | -14.21%435.96万 | 752.69%508.15万 | 752.69%508.15万 | -41.78%59.59万 | -41.78%59.59万 |
总权益 | -24.55%351.8万 | -24.55%351.8万 | 6.95%466.26万 | 6.95%466.26万 | -14.21%435.96万 | -14.21%435.96万 | 752.69%508.15万 | 752.69%508.15万 | -41.78%59.59万 | -41.78%59.59万 |
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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