(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 | -27.14%2,395.52万 | -27.14%2,395.52万 | 1,214.89%3,287.94万 | 1,214.89%3,287.94万 | -63.76%250.05万 | -63.76%250.05万 | 265.12%689.94万 | 265.12%689.94万 | -67.39%188.96万 | -67.39%188.96万 |
-现金和现金等价物 | -27.14%2,395.52万 | -27.14%2,395.52万 | 1,214.89%3,287.94万 | 1,214.89%3,287.94万 | -63.76%250.05万 | -63.76%250.05万 | 265.12%689.94万 | 265.12%689.94万 | -67.39%188.96万 | -67.39%188.96万 |
应收款项 | -74.05%48.54万 | -74.05%48.54万 | 1,356.06%187.01万 | 1,356.06%187.01万 | 93.07%12.84万 | 93.07%12.84万 | 32,509.31%6.65万 | 32,509.31%6.65万 | -99.96%204 | -99.96%204 |
-其他应收款 | -74.05%48.54万 | -74.05%48.54万 | 1,356.06%187.01万 | 1,356.06%187.01万 | 93.07%12.84万 | 93.07%12.84万 | 32,509.31%6.65万 | 32,509.31%6.65万 | -99.96%204 | -99.96%204 |
预付费用 | -77.20%1.95万 | -77.20%1.95万 | 52.25%8.56万 | 52.25%8.56万 | 200.13%5.62万 | 200.13%5.62万 | 8.95%1.87万 | 8.95%1.87万 | -34.71%1.72万 | -34.71%1.72万 |
其他流动资产 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
流动资产合计 | -29.78%2,446.01万 | -29.78%2,446.01万 | 1,197.30%3,483.51万 | 1,197.30%3,483.51万 | -61.56%268.52万 | -61.56%268.52万 | 266.26%698.46万 | 266.26%698.46万 | -69.66%190.7万 | -69.66%190.7万 |
非流动资产 | ||||||||||
固定资产净额 | 232.02%1,150.8万 | 232.02%1,150.8万 | 83.95%346.61万 | 83.95%346.61万 | 320.52%188.43万 | 320.52%188.43万 | 10,335.03%44.81万 | 10,335.03%44.81万 | --4,294 | --4,294 |
-固定资产 | 232.02%1,150.8万 | 232.02%1,150.8万 | 83.95%346.61万 | 83.95%346.61万 | 320.52%188.43万 | 320.52%188.43万 | 10,335.03%44.81万 | 10,335.03%44.81万 | --4,294 | --4,294 |
投资和预付款 | -54.00%7,065 | -54.00%7,065 | -92.86%1.54万 | -92.86%1.54万 | 3.67%21.51万 | 3.67%21.51万 | -57.89%20.75万 | -57.89%20.75万 | -38.26%49.26万 | -38.26%49.26万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.31万 | --3.31万 |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.41%45.95万 | -42.41%45.95万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.41%45.95万 | -42.41%45.95万 |
-其他投资 | -54.00%7,065 | -54.00%7,065 | -92.86%1.54万 | -92.86%1.54万 | 3.67%21.51万 | 3.67%21.51万 | --20.75万 | --20.75万 | ---- | ---- |
商誉及其他无形资产 | --41.32万 | --41.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他无形资产 | --41.32万 | --41.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流动资产合计 | 242.62%1,192.82万 | 242.62%1,192.82万 | 65.84%348.15万 | 65.84%348.15万 | 220.24%209.93万 | 220.24%209.93万 | 31.92%65.55万 | 31.92%65.55万 | -37.73%49.69万 | -37.73%49.69万 |
总资产 | -5.03%3,638.83万 | -5.03%3,638.83万 | 700.84%3,831.65万 | 700.84%3,831.65万 | -37.38%478.45万 | -37.38%478.45万 | 217.82%764.02万 | 217.82%764.02万 | -66.06%240.39万 | -66.06%240.39万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -3.09%270.96万 | -3.09%270.96万 | 221.45%279.61万 | 221.45%279.61万 | -0.28%86.98万 | -0.28%86.98万 | 57.66%87.22万 | 57.66%87.22万 | -27.60%55.32万 | -27.60%55.32万 |
-应付账款 | -48.73%107.19万 | -48.73%107.19万 | 166.49%209.06万 | 166.49%209.06万 | 6.37%78.45万 | 6.37%78.45万 | 58.44%73.76万 | 58.44%73.76万 | -31.34%46.55万 | -31.34%46.55万 |
-其他应付款 | 132.15%163.77万 | 132.15%163.77万 | 726.90%70.54万 | 726.90%70.54万 | -36.65%8.53万 | -36.65%8.53万 | 53.55%13.47万 | 53.55%13.47万 | 1.80%8.77万 | 1.80%8.77万 |
养老金及其他退休福利计划 | --30.29万 | --30.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | --5.11万 | --5.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---5.11万 | ---5.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 7.74%301.25万 | 7.74%301.25万 | 221.45%279.61万 | 221.45%279.61万 | -0.28%86.98万 | -0.28%86.98万 | 57.66%87.22万 | 57.66%87.22万 | -27.60%55.32万 | -27.60%55.32万 |
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 | 7.74%301.25万 | 7.74%301.25万 | 221.45%279.61万 | 221.45%279.61万 | -0.28%86.98万 | -0.28%86.98万 | 57.66%87.22万 | 57.66%87.22万 | -27.60%55.32万 | -27.60%55.32万 |
所有者权益 | ||||||||||
股本 | 0.00%4,229.58万 | 0.00%4,229.58万 | 226.59%4,229.58万 | 226.59%4,229.58万 | 0.00%1,295.08万 | 0.00%1,295.08万 | -76.30%1,295.08万 | -76.30%1,295.08万 | 7.52%5,465.29万 | 7.52%5,465.29万 |
-普通股股本 | 0.00%4,229.58万 | 0.00%4,229.58万 | 226.59%4,229.58万 | 226.59%4,229.58万 | 0.00%1,295.08万 | 0.00%1,295.08万 | -76.30%1,295.08万 | -76.30%1,295.08万 | 7.52%5,465.29万 | 7.52%5,465.29万 |
留存收益 | -31.24%-1,133.29万 | -31.24%-1,133.29万 | 14.93%-863.52万 | 14.93%-863.52万 | -56.63%-1,015.08万 | -56.63%-1,015.08万 | 88.78%-648.06万 | 88.78%-648.06万 | -18.28%-5,778.44万 | -18.28%-5,778.44万 |
不影响留存收益的损益 | 29.74%241.29万 | 29.74%241.29万 | 66.85%185.98万 | 66.85%185.98万 | 274.47%111.47万 | 274.47%111.47万 | -94.03%29.77万 | -94.03%29.77万 | 14.79%498.22万 | 14.79%498.22万 |
股东权益总额 | -6.04%3,337.58万 | -6.04%3,337.58万 | 807.36%3,552.04万 | 807.36%3,552.04万 | -42.16%391.47万 | -42.16%391.47万 | 265.70%676.79万 | 265.70%676.79万 | -70.71%185.07万 | -70.71%185.07万 |
总权益 | -6.04%3,337.58万 | -6.04%3,337.58万 | 807.36%3,552.04万 | 807.36%3,552.04万 | -42.16%391.47万 | -42.16%391.47万 | 265.70%676.79万 | 265.70%676.79万 | -70.71%185.07万 | -70.71%185.07万 |
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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