(FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -48.58%151.96万 | -48.58%151.96万 | 415.51%295.53万 | 415.51%295.53万 | -59.84%57.33万 | -59.84%57.33万 | -39.54%142.75万 | -39.54%142.75万 | 1,646.46%236.09万 | 1,646.46%236.09万 |
-现金和现金等价物 | -48.58%151.96万 | -48.58%151.96万 | 415.51%295.53万 | 415.51%295.53万 | -59.84%57.33万 | -59.84%57.33万 | -39.54%142.75万 | -39.54%142.75万 | 1,646.46%236.09万 | 1,646.46%236.09万 |
应收款项 | 98.06%4.59万 | 98.06%4.59万 | 45.80%2.32万 | 45.80%2.32万 | 36.62%1.59万 | 36.62%1.59万 | -46.42%1.16万 | -46.42%1.16万 | 160.36%2.17万 | 160.36%2.17万 |
-其他应收款 | 98.06%4.59万 | 98.06%4.59万 | 45.80%2.32万 | 45.80%2.32万 | 36.62%1.59万 | 36.62%1.59万 | -46.42%1.16万 | -46.42%1.16万 | 160.36%2.17万 | 160.36%2.17万 |
预付费用 | 1,731.66%5.92万 | 1,731.66%5.92万 | -90.17%3,234 | -90.17%3,234 | -12.91%3.29万 | -12.91%3.29万 | -48.55%3.78万 | -48.55%3.78万 | 40.50%7.35万 | 40.50%7.35万 |
套期保值资产 | ---- | ---- | ---- | ---- | --85.13万 | --85.13万 | ---- | ---- | ---- | ---- |
流动资产合计 | -45.51%162.47万 | -45.51%162.47万 | 102.38%298.17万 | 102.38%298.17万 | -0.24%147.34万 | -0.24%147.34万 | -39.87%147.69万 | -39.87%147.69万 | 1,154.38%245.6万 | 1,154.38%245.6万 |
非流动资产 | ||||||||||
固定资产净额 | 7,467.82%526.83万 | 7,467.82%526.83万 | 1,890.68%6.96万 | 1,890.68%6.96万 | 286.41%3,497 | 286.41%3,497 | -30.97%905 | -30.97%905 | -73.74%1,311 | -73.74%1,311 |
-固定资产 | 7,467.82%526.83万 | 7,467.82%526.83万 | 1,890.68%6.96万 | 1,890.68%6.96万 | 286.41%3,497 | 286.41%3,497 | -30.97%905 | -30.97%905 | -73.74%1,311 | -73.74%1,311 |
金融资产 | ---- | ---- | ---- | ---- | --16.54万 | --16.54万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 7,467.82%526.83万 | 7,467.82%526.83万 | -58.78%6.96万 | -58.78%6.96万 | 18,560.00%16.89万 | 18,560.00%16.89万 | -30.97%905 | -30.97%905 | -99.70%1,311 | -99.70%1,311 |
总资产 | 125.90%689.3万 | 125.90%689.3万 | 85.80%305.13万 | 85.80%305.13万 | 11.13%164.22万 | 11.13%164.22万 | -39.86%147.78万 | -39.86%147.78万 | 288.36%245.74万 | 288.36%245.74万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 141.74%40.31万 | 141.74%40.31万 | -34.49%16.68万 | -34.49%16.68万 | -86.58%25.45万 | -86.58%25.45万 | 3.90%189.72万 | 3.90%189.72万 | 32.38%182.6万 | 32.38%182.6万 |
-应付账款 | 5.36%8.55万 | 5.36%8.55万 | 143.48%8.12万 | 143.48%8.12万 | -93.05%3.33万 | -93.05%3.33万 | 97.06%47.98万 | 97.06%47.98万 | 255.72%24.35万 | 255.72%24.35万 |
-其他应付款 | 271.09%31.76万 | 271.09%31.76万 | -61.31%8.56万 | -61.31%8.56万 | -84.39%22.12万 | -84.39%22.12万 | -10.43%141.74万 | -10.43%141.74万 | 20.72%158.25万 | 20.72%158.25万 |
其他流动负债 | -64.49%71.03万 | -64.49%71.03万 | --200万 | --200万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -48.61%111.34万 | -48.61%111.34万 | 751.22%216.68万 | 751.22%216.68万 | -86.58%25.45万 | -86.58%25.45万 | 3.90%189.72万 | 3.90%189.72万 | 32.38%182.6万 | 32.38%182.6万 |
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 | -48.61%111.34万 | -48.61%111.34万 | 751.22%216.68万 | 751.22%216.68万 | -86.58%25.45万 | -86.58%25.45万 | 3.90%189.72万 | 3.90%189.72万 | 1.67%182.6万 | 1.67%182.6万 |
所有者权益 | ||||||||||
股本 | 10.84%8,190.89万 | 10.84%8,190.89万 | 2.27%7,390.14万 | 2.27%7,390.14万 | 6.38%7,226.39万 | 6.38%7,226.39万 | 1.41%6,793.13万 | 1.41%6,793.13万 | 7.74%6,698.88万 | 7.74%6,698.88万 |
-普通股股本 | 10.84%8,190.89万 | 10.84%8,190.89万 | 2.27%7,390.14万 | 2.27%7,390.14万 | 6.38%7,226.39万 | 6.38%7,226.39万 | 1.41%6,793.13万 | 1.41%6,793.13万 | 7.74%6,698.88万 | 7.74%6,698.88万 |
留存收益 | -2.73%-7,777.53万 | -2.73%-7,777.53万 | -2.71%-7,570.55万 | -2.71%-7,570.55万 | -4.39%-7,371.14万 | -4.39%-7,371.14万 | -3.73%-7,061.49万 | -3.73%-7,061.49万 | -5.11%-6,807.76万 | -5.11%-6,807.76万 |
不影响留存收益的损益 | -38.78%164.6万 | -38.78%164.6万 | -5.17%268.87万 | -5.17%268.87万 | 25.21%283.52万 | 25.21%283.52万 | 31.63%226.43万 | 31.63%226.43万 | 20.47%172.02万 | 20.47%172.02万 |
股东权益总额 | 553.38%577.96万 | 553.38%577.96万 | -36.25%88.46万 | -36.25%88.46万 | 430.89%138.77万 | 430.89%138.77万 | -166.42%-41.94万 | -166.42%-41.94万 | 154.28%63.14万 | 154.28%63.14万 |
总权益 | 553.38%577.96万 | 553.38%577.96万 | -36.25%88.46万 | -36.25%88.46万 | 430.89%138.77万 | 430.89%138.77万 | -166.42%-41.94万 | -166.42%-41.94万 | 154.28%63.14万 | 154.28%63.14万 |
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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