(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 | -53.85%40.59万 | -53.85%40.59万 | 33.32%87.96万 | 33.32%87.96万 | -63.52%65.98万 | -63.52%65.98万 | 88.04%180.87万 | 88.04%180.87万 | 168.32%96.19万 | 168.32%96.19万 |
-现金和现金等价物 | -53.85%40.59万 | -53.85%40.59万 | 33.32%87.96万 | 33.32%87.96万 | -63.52%65.98万 | -63.52%65.98万 | 88.04%180.87万 | 88.04%180.87万 | 168.32%96.19万 | 168.32%96.19万 |
应收款项 | -31.13%2.3万 | -31.13%2.3万 | -27.46%3.34万 | -27.46%3.34万 | -27.00%4.6万 | -27.00%4.6万 | 130.11%6.31万 | 130.11%6.31万 | 92.90%2.74万 | 92.90%2.74万 |
-其他应收款 | -31.13%2.3万 | -31.13%2.3万 | -27.46%3.34万 | -27.46%3.34万 | -27.00%4.6万 | -27.00%4.6万 | 130.11%6.31万 | 130.11%6.31万 | 92.90%2.74万 | 92.90%2.74万 |
预付费用 | -87.84%3,999 | -87.84%3,999 | --3.29万 | --3.29万 | ---- | ---- | 27.43%3,196 | 27.43%3,196 | -22.78%2,508 | -22.78%2,508 |
其他流动资产 | ---- | ---- | ---- | ---- | -3.43%1.66万 | -3.43%1.66万 | --1.71万 | --1.71万 | ---- | ---- |
流动资产合计 | -54.23%43.29万 | -54.23%43.29万 | 30.95%94.59万 | 30.95%94.59万 | -61.82%72.23万 | -61.82%72.23万 | 90.78%189.21万 | 90.78%189.21万 | 163.82%99.18万 | 163.82%99.18万 |
非流动资产 | ||||||||||
固定资产净额 | 10.08%1,367.25万 | 10.08%1,367.25万 | 35.05%1,242.09万 | 35.05%1,242.09万 | 0.26%919.72万 | 0.26%919.72万 | 272.16%917.31万 | 272.16%917.31万 | 1.91%246.48万 | 1.91%246.48万 |
-固定资产 | 10.08%1,367.25万 | 10.08%1,367.25万 | 35.05%1,242.09万 | 35.05%1,242.09万 | 0.26%919.72万 | 0.26%919.72万 | 272.16%917.31万 | 272.16%917.31万 | 1.91%246.48万 | 1.91%246.48万 |
非流动资产合计 | 10.08%1,367.25万 | 10.08%1,367.25万 | 35.05%1,242.09万 | 35.05%1,242.09万 | 0.26%919.72万 | 0.26%919.72万 | 272.16%917.31万 | 272.16%917.31万 | 1.91%246.48万 | 1.91%246.48万 |
总资产 | 5.53%1,410.54万 | 5.53%1,410.54万 | 34.75%1,336.68万 | 34.75%1,336.68万 | -10.35%991.95万 | -10.35%991.95万 | 220.12%1,106.52万 | 220.12%1,106.52万 | 23.69%345.66万 | 23.69%345.66万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -3.63%1.66万 | -3.63%1.66万 | --1.72万 | --1.72万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | -3.63%1.66万 | -3.63%1.66万 | --1.72万 | --1.72万 | ---- | ---- |
应付款项 | 49.28%26.56万 | 49.28%26.56万 | 267.69%17.79万 | 267.69%17.79万 | -89.95%4.84万 | -89.95%4.84万 | 0.49%48.15万 | 0.49%48.15万 | -1.62%47.91万 | -1.62%47.91万 |
-应付账款 | 90.60%18.13万 | 90.60%18.13万 | 565.87%9.51万 | 565.87%9.51万 | -84.21%1.43万 | -84.21%1.43万 | -48.22%9.05万 | -48.22%9.05万 | 15.07%17.47万 | 15.07%17.47万 |
-其他应付款 | 1.81%8.43万 | 1.81%8.43万 | 142.81%8.28万 | 142.81%8.28万 | -91.28%3.41万 | -91.28%3.41万 | 28.45%39.1万 | 28.45%39.1万 | -9.17%30.44万 | -9.17%30.44万 |
其他流动负债 | --36.65万 | --36.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 255.29%63.21万 | 255.29%63.21万 | 173.97%17.79万 | 173.97%17.79万 | -86.98%6.49万 | -86.98%6.49万 | 4.08%49.86万 | 4.08%49.86万 | -1.62%47.91万 | -1.62%47.91万 |
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 | 255.29%63.21万 | 255.29%63.21万 | 173.97%17.79万 | 173.97%17.79万 | -86.98%6.49万 | -86.98%6.49万 | 4.08%49.86万 | 4.08%49.86万 | -1.62%47.91万 | -1.62%47.91万 |
所有者权益 | ||||||||||
股本 | 4.43%3,694.27万 | 4.43%3,694.27万 | 5.92%3,537.66万 | 5.92%3,537.66万 | 0.28%3,339.93万 | 0.28%3,339.93万 | 25.87%3,330.44万 | 25.87%3,330.44万 | 3.88%2,645.91万 | 3.88%2,645.91万 |
-普通股股本 | 4.43%3,694.27万 | 4.43%3,694.27万 | 5.92%3,537.66万 | 5.92%3,537.66万 | 0.28%3,339.93万 | 0.28%3,339.93万 | 25.87%3,330.44万 | 25.87%3,330.44万 | 3.88%2,645.91万 | 3.88%2,645.91万 |
留存收益 | -0.82%-2,817.05万 | -0.82%-2,817.05万 | -9.81%-2,794.05万 | -9.81%-2,794.05万 | -5.47%-2,544.37万 | -5.47%-2,544.37万 | -2.68%-2,412.5万 | -2.68%-2,412.5万 | -1.38%-2,349.6万 | -1.38%-2,349.6万 |
不影响留存收益的损益 | -18.10%475.84万 | -18.10%475.84万 | 202.02%580.99万 | 202.02%580.99万 | 36.25%192.37万 | 36.25%192.37万 | 3,524.85%141.19万 | 3,524.85%141.19万 | 0.00%3.9万 | 0.00%3.9万 |
股东权益总额 | 2.15%1,353.06万 | 2.15%1,353.06万 | 34.08%1,324.61万 | 34.08%1,324.61万 | -6.72%987.93万 | -6.72%987.93万 | 252.79%1,059.13万 | 252.79%1,059.13万 | 28.73%300.21万 | 28.73%300.21万 |
非控制性权益 | -0.08%-5.72万 | -0.08%-5.72万 | -131.23%-5.71万 | -131.23%-5.71万 | -0.15%-2.47万 | -0.15%-2.47万 | -0.13%-2.47万 | -0.13%-2.47万 | -0.15%-2.46万 | -0.15%-2.46万 |
总权益 | 2.16%1,347.34万 | 2.16%1,347.34万 | 33.84%1,318.89万 | 33.84%1,318.89万 | -6.74%985.46万 | -6.74%985.46万 | 254.88%1,056.66万 | 254.88%1,056.66万 | 29.04%297.75万 | 29.04%297.75万 |
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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