(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 | 29.14%88.56万 | 29.14%88.56万 | -64.99%68.58万 | -64.99%68.58万 | -40.92%195.88万 | -40.92%195.88万 | 1.81%331.54万 | 1.81%331.54万 | -15.77%325.64万 | -15.77%325.64万 |
-现金和现金等价物 | 29.14%88.56万 | 29.14%88.56万 | -64.99%68.58万 | -64.99%68.58万 | -40.92%195.88万 | -40.92%195.88万 | 1.81%331.54万 | 1.81%331.54万 | -15.77%325.64万 | -15.77%325.64万 |
应收款项 | -46.74%2.1万 | -46.74%2.1万 | -22.49%3.93万 | -22.49%3.93万 | -60.67%5.08万 | -60.67%5.08万 | 1,671.81%12.9万 | 1,671.81%12.9万 | -47.15%7,283 | -47.15%7,283 |
-其他应收款 | -46.74%2.1万 | -46.74%2.1万 | -22.49%3.93万 | -22.49%3.93万 | -60.67%5.08万 | -60.67%5.08万 | 1,671.81%12.9万 | 1,671.81%12.9万 | -47.15%7,283 | -47.15%7,283 |
预付费用 | -50.64%5,950 | -50.64%5,950 | 8.36%1.21万 | 8.36%1.21万 | 12.72%1.11万 | 12.72%1.11万 | 180.48%9,870 | 180.48%9,870 | 38.43%3,519 | 38.43%3,519 |
其他流动资产 | -67.88%1.68万 | -67.88%1.68万 | 0.17%5.23万 | 0.17%5.23万 | -11.40%5.22万 | -11.40%5.22万 | 250.77%5.9万 | 250.77%5.9万 | 0.00%1.68万 | 0.00%1.68万 |
流动资产合计 | 17.71%92.93万 | 17.71%92.93万 | -61.91%78.95万 | -61.91%78.95万 | -41.00%207.29万 | -41.00%207.29万 | 6.98%351.33万 | 6.98%351.33万 | -15.78%328.41万 | -15.78%328.41万 |
非流动资产 | ||||||||||
固定资产净额 | 22.22%1,687.03万 | 22.22%1,687.03万 | 19.56%1,380.38万 | 19.56%1,380.38万 | 38.07%1,154.53万 | 38.07%1,154.53万 | 1,065.72%836.21万 | 1,065.72%836.21万 | 54.83%71.73万 | 54.83%71.73万 |
-固定资产 | 21.91%1,688万 | 21.91%1,688万 | 19.49%1,384.58万 | 19.49%1,384.58万 | 38.53%1,158.72万 | 38.53%1,158.72万 | 1,064.05%836.47万 | 1,064.05%836.47万 | 55.01%71.86万 | 55.01%71.86万 |
-累计折旧 | 76.94%-9,694 | 76.94%-9,694 | -0.21%-4.2万 | -0.21%-4.2万 | -1,481.00%-4.19万 | -1,481.00%-4.19万 | -110.72%-2,653 | -110.72%-2,653 | -368.03%-1,259 | -368.03%-1,259 |
非流动资产合计 | 22.22%1,687.03万 | 22.22%1,687.03万 | 19.56%1,380.38万 | 19.56%1,380.38万 | 38.07%1,154.53万 | 38.07%1,154.53万 | 1,065.72%836.21万 | 1,065.72%836.21万 | 54.83%71.73万 | 54.83%71.73万 |
总资产 | 21.97%1,779.96万 | 21.97%1,779.96万 | 7.16%1,459.33万 | 7.16%1,459.33万 | 14.68%1,361.82万 | 14.68%1,361.82万 | 196.78%1,187.54万 | 196.78%1,187.54万 | -8.28%400.14万 | -8.28%400.14万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 8.36%3.84万 | 8.36%3.84万 | --3.55万 | --3.55万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | 8.36%3.84万 | 8.36%3.84万 | --3.55万 | --3.55万 | ---- | ---- | ---- | ---- |
应付款项 | 598.46%143.59万 | 598.46%143.59万 | -11.66%20.56万 | -11.66%20.56万 | 188.11%23.27万 | 188.11%23.27万 | 85.41%8.08万 | 85.41%8.08万 | 22.89%4.36万 | 22.89%4.36万 |
-应付账款 | 11.46%9.35万 | 11.46%9.35万 | 55.42%8.39万 | 55.42%8.39万 | 81.76%5.4万 | 81.76%5.4万 | 6.05%2.97万 | 6.05%2.97万 | 211.41%2.8万 | 211.41%2.8万 |
-其他应付款 | 1,002.88%134.25万 | 1,002.88%134.25万 | -31.91%12.17万 | -31.91%12.17万 | 249.92%17.88万 | 249.92%17.88万 | 228.10%5.11万 | 228.10%5.11万 | -41.16%1.56万 | -41.16%1.56万 |
现行拨备 | ---- | ---- | 5.52%3.62万 | 5.52%3.62万 | 279.08%3.43万 | 279.08%3.43万 | --9,048 | --9,048 | ---- | ---- |
流动负债总额 | 412.44%143.59万 | 412.44%143.59万 | -7.36%28.02万 | -7.36%28.02万 | 236.77%30.25万 | 236.77%30.25万 | 106.18%8.98万 | 106.18%8.98万 | 22.89%4.36万 | 22.89%4.36万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | -98.81%467 | -98.81%467 | --3.93万 | --3.93万 | ---- | ---- | ---- | ---- |
-长期租赁负债 | ---- | ---- | -98.81%467 | -98.81%467 | --3.93万 | --3.93万 | ---- | ---- | ---- | ---- |
非流动负债总额 | --0 | --0 | -98.81%467 | -98.81%467 | --3.93万 | --3.93万 | --0 | --0 | --0 | --0 |
负债总额 | 411.59%143.59万 | 411.59%143.59万 | -17.87%28.07万 | -17.87%28.07万 | 280.49%34.18万 | 280.49%34.18万 | 106.18%8.98万 | 106.18%8.98万 | 22.89%4.36万 | 22.89%4.36万 |
所有者权益 | ||||||||||
股本 | 13.60%2,063.26万 | 13.60%2,063.26万 | 10.15%1,816.21万 | 10.15%1,816.21万 | 18.50%1,648.79万 | 18.50%1,648.79万 | 193.93%1,391.41万 | 193.93%1,391.41万 | 0.00%473.39万 | 0.00%473.39万 |
-普通股股本 | 13.60%2,063.26万 | 13.60%2,063.26万 | 10.15%1,816.21万 | 10.15%1,816.21万 | 18.50%1,648.79万 | 18.50%1,648.79万 | 193.93%1,391.41万 | 193.93%1,391.41万 | 0.00%473.39万 | 0.00%473.39万 |
留存收益 | 7.35%-581.56万 | 7.35%-581.56万 | -23.16%-627.71万 | -23.16%-627.71万 | -36.62%-509.68万 | -36.62%-509.68万 | -125.89%-373.08万 | -125.89%-373.08万 | -28.82%-165.16万 | -28.82%-165.16万 |
不影响留存收益的损益 | -36.29%154.67万 | -36.29%154.67万 | 28.76%242.75万 | 28.76%242.75万 | 17.66%188.53万 | 17.66%188.53万 | 83.00%160.23万 | 83.00%160.23万 | 0.00%87.56万 | 0.00%87.56万 |
股东权益总额 | 14.33%1,636.37万 | 14.33%1,636.37万 | 7.80%1,431.26万 | 7.80%1,431.26万 | 12.65%1,327.64万 | 12.65%1,327.64万 | 197.78%1,178.56万 | 197.78%1,178.56万 | -8.54%395.78万 | -8.54%395.78万 |
总权益 | 14.33%1,636.37万 | 14.33%1,636.37万 | 7.80%1,431.26万 | 7.80%1,431.26万 | 12.65%1,327.64万 | 12.65%1,327.64万 | 197.78%1,178.56万 | 197.78%1,178.56万 | -8.54%395.78万 | -8.54%395.78万 |
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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