(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 | -26.96%431.38万 | -26.96%431.38万 | 28.11%590.58万 | 28.11%590.58万 | 208.17%460.99万 | 208.17%460.99万 | 1,262.25%149.59万 | 1,262.25%149.59万 | -77.09%10.98万 | -77.09%10.98万 |
-现金和现金等价物 | -26.96%431.38万 | -26.96%431.38万 | 28.11%590.58万 | 28.11%590.58万 | 208.17%460.99万 | 208.17%460.99万 | 1,262.25%149.59万 | 1,262.25%149.59万 | -77.09%10.98万 | -77.09%10.98万 |
应收款项 | -16.29%8.06万 | -16.29%8.06万 | 445.47%9.62万 | 445.47%9.62万 | -48.71%1.76万 | -48.71%1.76万 | 3,795.47%3.44万 | 3,795.47%3.44万 | -75.04%883 | -75.04%883 |
-应收账款 | -84.00%3,379 | -84.00%3,379 | --2.11万 | --2.11万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 2.75%7.72万 | 2.75%7.72万 | 325.75%7.51万 | 325.75%7.51万 | -48.71%1.76万 | -48.71%1.76万 | 3,795.47%3.44万 | 3,795.47%3.44万 | -75.04%883 | -75.04%883 |
预付费用 | 1.32%1.83万 | 1.32%1.83万 | -29.58%1.81万 | -29.58%1.81万 | 38.34%2.56万 | 38.34%2.56万 | 26.54%1.85万 | 26.54%1.85万 | 5.08%1.46万 | 5.08%1.46万 |
流动资产合计 | -26.70%441.26万 | -26.70%441.26万 | 29.38%602.01万 | 29.38%602.01万 | 200.43%465.32万 | 200.43%465.32万 | 1,135.70%154.88万 | 1,135.70%154.88万 | -74.77%12.53万 | -74.77%12.53万 |
非流动资产 | ||||||||||
固定资产净额 | 11.03%798.45万 | 11.03%798.45万 | 71.69%719.1万 | 71.69%719.1万 | 19.31%418.85万 | 19.31%418.85万 | 11.09%351.06万 | 11.09%351.06万 | 1.67%316.01万 | 1.67%316.01万 |
-固定资产 | 10.34%798.45万 | 10.34%798.45万 | 70.96%723.61万 | 70.96%723.61万 | 19.09%423.26万 | 19.09%423.26万 | 10.97%355.43万 | 10.97%355.43万 | 1.73%320.29万 | 1.73%320.29万 |
-累计折旧 | ---- | ---- | -2.06%-4.51万 | -2.06%-4.51万 | -1.13%-4.42万 | -1.13%-4.42万 | -1.86%-4.37万 | -1.86%-4.37万 | -6.01%-4.29万 | -6.01%-4.29万 |
投资和预付款 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | -84.62%2万 | -84.62%2万 |
-其他投资 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | -84.62%2万 | -84.62%2万 |
非流动资产合计 | 11.00%800.45万 | 11.00%800.45万 | 71.35%721.1万 | 71.35%721.1万 | 19.20%420.85万 | 19.20%420.85万 | 11.02%353.06万 | 11.02%353.06万 | -1.79%318.01万 | -1.79%318.01万 |
总资产 | -6.15%1,241.71万 | -6.15%1,241.71万 | 49.31%1,323.12万 | 49.31%1,323.12万 | 74.46%886.16万 | 74.46%886.16万 | 53.67%507.94万 | 53.67%507.94万 | -11.50%330.54万 | -11.50%330.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -40.29%18.24万 | -40.29%18.24万 | 32.01%30.55万 | 32.01%30.55万 | 136.79%23.15万 | 136.79%23.15万 | -5.22%9.77万 | -5.22%9.77万 | 36.84%10.31万 | 36.84%10.31万 |
-应付账款 | -39.37%10.99万 | -39.37%10.99万 | 20.40%18.13万 | 20.40%18.13万 | 169.41%15.06万 | 169.41%15.06万 | -9.80%5.59万 | -9.80%5.59万 | 1,264.64%6.2万 | 1,264.64%6.2万 |
-其他应付款 | -41.64%7.25万 | -41.64%7.25万 | 53.65%12.42万 | 53.65%12.42万 | 93.20%8.08万 | 93.20%8.08万 | 1.68%4.18万 | 1.68%4.18万 | -41.90%4.12万 | -41.90%4.12万 |
其他流动负债 | ---- | ---- | ---- | ---- | --1,600 | --1,600 | ---- | ---- | ---- | ---- |
流动负债总额 | -40.29%18.24万 | -40.29%18.24万 | 31.11%30.55万 | 31.11%30.55万 | 138.42%23.31万 | 138.42%23.31万 | -5.22%9.77万 | -5.22%9.77万 | 36.84%10.31万 | 36.84%10.31万 |
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 | -40.29%18.24万 | -40.29%18.24万 | 31.11%30.55万 | 31.11%30.55万 | 138.42%23.31万 | 138.42%23.31万 | -5.22%9.77万 | -5.22%9.77万 | 36.84%10.31万 | 36.84%10.31万 |
所有者权益 | ||||||||||
股本 | 0.00%2,639.81万 | 0.00%2,639.81万 | 22.72%2,639.81万 | 22.72%2,639.81万 | 25.01%2,151.15万 | 25.01%2,151.15万 | 14.43%1,720.77万 | 14.43%1,720.77万 | 0.00%1,503.74万 | 0.00%1,503.74万 |
-普通股股本 | 0.00%2,639.81万 | 0.00%2,639.81万 | 22.72%2,639.81万 | 22.72%2,639.81万 | 25.01%2,151.15万 | 25.01%2,151.15万 | 14.43%1,720.77万 | 14.43%1,720.77万 | 0.00%1,503.74万 | 0.00%1,503.74万 |
留存收益 | -0.70%-1,444.54万 | -0.70%-1,444.54万 | -3.84%-1,434.46万 | -3.84%-1,434.46万 | -11.16%-1,381.48万 | -11.16%-1,381.48万 | -5.01%-1,242.75万 | -5.01%-1,242.75万 | -2.90%-1,183.51万 | -2.90%-1,183.51万 |
不影响留存收益的损益 | -67.67%28.19万 | -67.67%28.19万 | -6.41%87.21万 | -6.41%87.21万 | 362.54%93.19万 | 362.54%93.19万 | --20.15万 | --20.15万 | ---- | ---- |
股东权益总额 | -5.35%1,223.47万 | -5.35%1,223.47万 | 49.80%1,292.56万 | 49.80%1,292.56万 | 73.21%862.86万 | 73.21%862.86万 | 55.57%498.17万 | 55.57%498.17万 | -12.50%320.23万 | -12.50%320.23万 |
总权益 | -5.35%1,223.47万 | -5.35%1,223.47万 | 49.80%1,292.56万 | 49.80%1,292.56万 | 73.21%862.86万 | 73.21%862.86万 | 55.57%498.17万 | 55.57%498.17万 | -12.50%320.23万 | -12.50%320.23万 |
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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