(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 | -44.34%221.38万 | -44.34%221.38万 | -23.74%397.71万 | -23.74%397.71万 | 13,460.20%521.54万 | 13,460.20%521.54万 | -90.62%3.85万 | -90.62%3.85万 | -52.07%41.01万 | -52.07%41.01万 |
-现金和现金等价物 | -44.34%221.38万 | -44.34%221.38万 | -23.74%397.71万 | -23.74%397.71万 | 13,460.20%521.54万 | 13,460.20%521.54万 | -90.62%3.85万 | -90.62%3.85万 | -52.07%41.01万 | -52.07%41.01万 |
应收款项 | 47.40%4.68万 | 47.40%4.68万 | 11.13%3.17万 | 11.13%3.17万 | -48.10%2.86万 | -48.10%2.86万 | 524.19%5.5万 | 524.19%5.5万 | -58.53%8,813 | -58.53%8,813 |
-应收账款 | 47.40%4.68万 | 47.40%4.68万 | 11.13%3.17万 | 11.13%3.17万 | --2.86万 | --2.86万 | ---- | ---- | ---- | ---- |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | 524.19%5.5万 | 524.19%5.5万 | -14.05%8,813 | -14.05%8,813 |
预付费用 | ---- | ---- | -1.37%3.79万 | -1.37%3.79万 | 9.93%3.84万 | 9.93%3.84万 | --3.49万 | --3.49万 | ---- | ---- |
其他流动资产 | -27.47%2.63万 | -27.47%2.63万 | --3.63万 | --3.63万 | ---- | ---- | 1,914.00%49.91万 | 1,914.00%49.91万 | 47.97%2.48万 | 47.97%2.48万 |
流动资产合计 | -43.99%228.69万 | -43.99%228.69万 | -22.71%408.3万 | -22.71%408.3万 | 741.84%528.23万 | 741.84%528.23万 | 41.44%62.75万 | 41.44%62.75万 | -50.35%44.36万 | -50.35%44.36万 |
非流动资产 | ||||||||||
固定资产净额 | 1,006,870.33%420.91万 | 1,006,870.33%420.91万 | -99.97%418 | -99.97%418 | 126,932.35%150.03万 | 126,932.35%150.03万 | -37.84%1,181 | -37.84%1,181 | -27.43%1,900 | -27.43%1,900 |
-固定资产 | 1,006,870.33%420.91万 | 1,006,870.33%420.91万 | -99.97%418 | -99.97%418 | 126,932.35%150.03万 | 126,932.35%150.03万 | -37.84%1,181 | -37.84%1,181 | -27.43%1,900 | -27.43%1,900 |
投资和预付款 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 | -50.00%46.66万 | -50.00%46.66万 | 0.00%93.32万 | 0.00%93.32万 | -22.48%93.32万 | -22.48%93.32万 |
-长期股权投资 | 0.00%1 | 0.00%1 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | ---- | ---- | ---- | ---- | -50.00%46.66万 | -50.00%46.66万 | 0.00%93.32万 | 0.00%93.32万 | -22.48%93.32万 | -22.48%93.32万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | -90.41%14 | -90.41%14 | -99.97%146 | -99.97%146 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | -90.41%14 | -90.41%14 | -99.97%146 | -99.97%146 |
非流动资产合计 | 1,004,467.30%420.91万 | 1,004,467.30%420.91万 | -99.98%419 | -99.98%419 | 110.49%196.69万 | 110.49%196.69万 | -0.09%93.44万 | -0.09%93.44万 | -45.48%93.53万 | -45.48%93.53万 |
总资产 | 59.08%649.6万 | 59.08%649.6万 | -43.67%408.34万 | -43.67%408.34万 | 364.12%724.92万 | 364.12%724.92万 | 13.27%156.19万 | 13.27%156.19万 | -47.15%137.89万 | -47.15%137.89万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --8.82万 | --8.82万 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --8.82万 | --8.82万 | ---- | ---- |
应付款项 | 287.10%77.97万 | 287.10%77.97万 | 74.00%20.14万 | 74.00%20.14万 | -88.76%11.58万 | -88.76%11.58万 | 1,105.58%103.03万 | 1,105.58%103.03万 | 14.73%8.55万 | 14.73%8.55万 |
-应付账款 | 379.96%50.9万 | 379.96%50.9万 | 64.43%10.61万 | 64.43%10.61万 | -93.51%6.45万 | -93.51%6.45万 | 1,921.27%99.31万 | 1,921.27%99.31万 | 286.08%4.91万 | 286.08%4.91万 |
-其他应付款 | 183.84%27.07万 | 183.84%27.07万 | 86.05%9.54万 | 86.05%9.54万 | 37.86%5.13万 | 37.86%5.13万 | 2.37%3.72万 | 2.37%3.72万 | -41.18%3.63万 | -41.18%3.63万 |
其他流动负债 | ---- | ---- | --7.5万 | --7.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 182.07%77.97万 | 182.07%77.97万 | 138.79%27.64万 | 138.79%27.64万 | -89.65%11.58万 | -89.65%11.58万 | 1,208.78%111.85万 | 1,208.78%111.85万 | 14.73%8.55万 | 14.73%8.55万 |
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 | 182.07%77.97万 | 182.07%77.97万 | 138.79%27.64万 | 138.79%27.64万 | -89.65%11.58万 | -89.65%11.58万 | 1,208.78%111.85万 | 1,208.78%111.85万 | 14.73%8.55万 | 14.73%8.55万 |
所有者权益 | ||||||||||
股本 | -65.67%1,191.96万 | -65.67%1,191.96万 | 0.00%3,472.45万 | 0.00%3,472.45万 | 26.55%3,472.45万 | 26.55%3,472.45万 | 0.00%2,743.92万 | 0.00%2,743.92万 | 0.00%2,743.92万 | 0.00%2,743.92万 |
-普通股股本 | -65.67%1,191.96万 | -65.67%1,191.96万 | 0.00%3,472.45万 | 0.00%3,472.45万 | 26.55%3,472.45万 | 26.55%3,472.45万 | 0.00%2,743.92万 | 0.00%2,743.92万 | 0.00%2,743.92万 | 0.00%2,743.92万 |
留存收益 | 63.05%-1,116.35万 | 63.05%-1,116.35万 | -9.01%-3,020.98万 | -9.01%-3,020.98万 | -3.51%-2,771.29万 | -3.51%-2,771.29万 | -3.28%-2,677.4万 | -3.28%-2,677.4万 | -2.40%-2,592.39万 | -2.40%-2,592.39万 |
不影响留存收益的损益 | 800.87%496.02万 | 800.87%496.02万 | -102.16%-70.77万 | -102.16%-70.77万 | -57.84%-35.01万 | -57.84%-35.01万 | 0.00%-22.18万 | 0.00%-22.18万 | -154.03%-22.18万 | -154.03%-22.18万 |
股东权益总额 | 50.15%571.63万 | 50.15%571.63万 | -42.85%380.7万 | -42.85%380.7万 | 1,402.24%666.15万 | 1,402.24%666.15万 | -65.72%44.34万 | -65.72%44.34万 | -48.97%129.35万 | -48.97%129.35万 |
非控制性权益 | ---- | ---- | ---- | ---- | --47.19万 | --47.19万 | ---- | ---- | ---- | ---- |
总权益 | 50.15%571.63万 | 50.15%571.63万 | -46.63%380.7万 | -46.63%380.7万 | 1,508.66%713.35万 | 1,508.66%713.35万 | -65.72%44.34万 | -65.72%44.34万 | -48.97%129.35万 | -48.97%129.35万 |
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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