(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 | ||||||||||
现金和现金等价物和联邦基金 | -84.43%166.4万 | -84.43%166.4万 | 49.66%1,068.9万 | 49.66%1,068.9万 | 23.67%714.2万 | 23.67%714.2万 | -31.92%577.5万 | -31.92%577.5万 | -8.47%848.3万 | -8.47%848.3万 |
-现金和现金等价物 | -84.43%166.4万 | -84.43%166.4万 | 49.66%1,068.9万 | 49.66%1,068.9万 | 23.67%714.2万 | 23.67%714.2万 | -31.92%577.5万 | -31.92%577.5万 | -8.47%848.3万 | -8.47%848.3万 |
证券投资 | 23.35%4,028.4万 | 23.35%4,028.4万 | 1.17%3,265.8万 | 1.17%3,265.8万 | -16.70%3,228.1万 | -16.70%3,228.1万 | 26.64%3,875.1万 | 26.64%3,875.1万 | 5.27%3,060万 | 5.27%3,060万 |
-交易性证券 | 23.35%4,028.4万 | 23.35%4,028.4万 | --3,265.8万 | --3,265.8万 | ---- | ---- | ---- | ---- | 4.76%2,989.3万 | 4.76%2,989.3万 |
-短期投资 | ---- | ---- | ---- | ---- | -16.70%3,228.1万 | -16.70%3,228.1万 | 5,381.05%3,875.1万 | 5,381.05%3,875.1万 | 32.40%70.7万 | 32.40%70.7万 |
应收款项 | 190.91%22.4万 | 190.91%22.4万 | -60.10%7.7万 | -60.10%7.7万 | -81.84%19.3万 | -81.84%19.3万 | 261.56%106.3万 | 261.56%106.3万 | -24.42%29.4万 | -24.42%29.4万 |
-应收账款 | ---- | ---- | ---- | ---- | -81.84%19.3万 | -81.84%19.3万 | 471.51%106.3万 | 471.51%106.3万 | -45.93%18.6万 | -45.93%18.6万 |
-其他应收款 | 190.91%22.4万 | 190.91%22.4万 | --7.7万 | --7.7万 | ---- | ---- | ---- | ---- | 140.00%10.8万 | 140.00%10.8万 |
其他资产 | ---- | ---- | ---- | ---- | 12.50%3.6万 | 12.50%3.6万 | 23.08%3.2万 | 23.08%3.2万 | --2.6万 | --2.6万 |
总资产 | -2.88%4,217.2万 | -2.88%4,217.2万 | 9.51%4,342.4万 | 9.51%4,342.4万 | -13.08%3,965.2万 | -13.08%3,965.2万 | 15.78%4,562.1万 | 15.78%4,562.1万 | 0.62%3,940.3万 | 0.62%3,940.3万 |
负债 | ||||||||||
应付款项 | -72.84%28.3万 | -72.84%28.3万 | 71.38%104.2万 | 71.38%104.2万 | -46.85%60.8万 | -46.85%60.8万 | -53.57%114.4万 | -53.57%114.4万 | 410.14%246.4万 | 410.14%246.4万 |
-应付账款 | -72.84%28.3万 | -72.84%28.3万 | 71.38%104.2万 | 71.38%104.2万 | -46.85%60.8万 | -46.85%60.8万 | -53.57%114.4万 | -53.57%114.4万 | 410.14%246.4万 | 410.14%246.4万 |
短期递延负债 | -148.09%-17.6万 | -148.09%-17.6万 | 24.91%36.6万 | 24.91%36.6万 | -81.53%29.3万 | -81.53%29.3万 | --158.6万 | --158.6万 | ---- | ---- |
非流动递延负债 | 94.43%80.3万 | 94.43%80.3万 | 175.33%41.3万 | 175.33%41.3万 | -90.41%15万 | -90.41%15万 | 1,403.85%156.4万 | 1,403.85%156.4万 | --10.4万 | --10.4万 |
其他负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2万 | --2万 | ---- | ---- |
总负债 | -50.03%91万 | -50.03%91万 | 73.26%182.1万 | 73.26%182.1万 | -75.64%105.1万 | -75.64%105.1万 | 67.99%431.4万 | 67.99%431.4万 | 431.68%256.8万 | 431.68%256.8万 |
所有者权益 | ||||||||||
股本 | -5.15%3,309.3万 | -5.15%3,309.3万 | -1.73%3,488.9万 | -1.73%3,488.9万 | -4.65%3,550.3万 | -4.65%3,550.3万 | -6.06%3,723.3万 | -6.06%3,723.3万 | -6.39%3,963.5万 | -6.39%3,963.5万 |
-普通股股本 | -5.15%3,309.3万 | -5.15%3,309.3万 | -1.73%3,488.9万 | -1.73%3,488.9万 | -4.65%3,550.3万 | -4.65%3,550.3万 | -6.06%3,723.3万 | -6.06%3,723.3万 | -6.39%3,963.5万 | -6.39%3,963.5万 |
留存收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.55%-482.9万 | 24.55%-482.9万 |
不影响留存收益的损益 | 21.67%816.9万 | 21.67%816.9万 | 116.72%671.4万 | 116.72%671.4万 | -23.96%309.8万 | -23.96%309.8万 | 100.79%407.4万 | 100.79%407.4万 | -25.81%202.9万 | -25.81%202.9万 |
股东权益总额 | -0.82%4,126.2万 | -0.82%4,126.2万 | 7.78%4,160.3万 | 7.78%4,160.3万 | -6.55%3,860.1万 | -6.55%3,860.1万 | 12.14%4,130.7万 | 12.14%4,130.7万 | -4.76%3,683.5万 | -4.76%3,683.5万 |
总权益 | -0.82%4,126.2万 | -0.82%4,126.2万 | 7.78%4,160.3万 | 7.78%4,160.3万 | -6.55%3,860.1万 | -6.55%3,860.1万 | 12.14%4,130.7万 | 12.14%4,130.7万 | -4.76%3,683.5万 | -4.76%3,683.5万 |
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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