(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 | 12.34%1.98万 | 12.34%1.98万 | -98.87%1.76万 | -98.87%1.76万 | 14.78%155.18万 | 14.78%155.18万 | 110,628.83%135.2万 | 110,628.83%135.2万 | -92.16%1,221 | --1,221 |
-现金和现金等价物 | 12.34%1.98万 | 12.34%1.98万 | -98.87%1.76万 | -98.87%1.76万 | 14.78%155.18万 | 14.78%155.18万 | 110,628.83%135.2万 | 110,628.83%135.2万 | -92.16%1,221 | --1,221 |
证券投资 | ---- | ---- | --27.58万 | --27.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期投资 | ---- | ---- | --27.58万 | --27.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期股权投资 | 32.08%2,284.49万 | 32.08%2,284.49万 | -5.98%1,729.58万 | -5.98%1,729.58万 | 19.28%1,839.57万 | 19.28%1,839.57万 | 38.28%1,542.27万 | 38.28%1,542.27万 | -0.78%1,115.33万 | --1,115.33万 |
应收款项 | 36.89%8.79万 | 36.89%8.79万 | 1.25%6.42万 | 1.25%6.42万 | -14.84%6.34万 | -14.84%6.34万 | 19.09%7.45万 | 19.09%7.45万 | 13.68%6.25万 | --6.25万 |
-其他应收款 | 36.89%8.79万 | 36.89%8.79万 | 1.25%6.42万 | 1.25%6.42万 | -14.84%6.34万 | -14.84%6.34万 | 19.09%7.45万 | 19.09%7.45万 | 13.68%6.25万 | --6.25万 |
递延资产 | 23.65%366万 | 23.65%366万 | 0.00%296万 | 0.00%296万 | 7.25%296万 | 7.25%296万 | 27.78%276万 | 27.78%276万 | 0.00%216万 | --216万 |
总资产 | 29.10%2,661.26万 | 29.10%2,661.26万 | -10.26%2,061.34万 | -10.26%2,061.34万 | 17.14%2,297.1万 | 17.14%2,297.1万 | 46.59%1,960.92万 | 46.59%1,960.92万 | -0.70%1,337.71万 | --1,337.71万 |
负债 | ||||||||||
应付款项 | 227.77%69.93万 | 227.77%69.93万 | -3.28%21.33万 | -3.28%21.33万 | 6.74%22.06万 | 6.74%22.06万 | -81.01%20.67万 | -81.01%20.67万 | 99.83%108.8万 | --108.8万 |
-应付账款 | 68.40%15.39万 | 68.40%15.39万 | -58.41%9.14万 | -58.41%9.14万 | 8.18%21.97万 | 8.18%21.97万 | 36.91%20.31万 | 36.91%20.31万 | 75.08%14.84万 | --14.84万 |
-其他应付款 | 347.18%54.54万 | 347.18%54.54万 | 14,131.51%12.2万 | 14,131.51%12.2万 | -75.83%857 | -75.83%857 | -99.62%3,546 | -99.62%3,546 | 104.40%93.96万 | --93.96万 |
非流动递延负债 | 52.56%447.6万 | 52.56%447.6万 | -19.15%293.4万 | -19.15%293.4万 | 14.59%362.9万 | 14.59%362.9万 | 57.25%316.7万 | 57.25%316.7万 | -5.27%201.4万 | --201.4万 |
总负债 | 64.43%517.53万 | 64.43%517.53万 | -18.24%314.73万 | -18.24%314.73万 | 14.11%384.96万 | 14.11%384.96万 | 8.76%337.37万 | 8.76%337.37万 | 16.16%310.2万 | --310.2万 |
所有者权益 | ||||||||||
股本 | 1.66%808.02万 | 1.66%808.02万 | 2.88%794.8万 | 2.88%794.8万 | 2.84%772.55万 | 2.84%772.55万 | 66.65%751.19万 | 66.65%751.19万 | 0.00%450.75万 | --450.75万 |
-普通股股本 | 1.66%808.02万 | 1.66%808.02万 | 2.88%794.8万 | 2.88%794.8万 | 2.84%772.55万 | 2.84%772.55万 | 66.65%751.19万 | 66.65%751.19万 | 0.00%450.75万 | --450.75万 |
留存收益 | -6.80%625.61万 | -6.80%625.61万 | -3.72%671.28万 | -3.72%671.28万 | 25.04%697.2万 | 25.04%697.2万 | -5.76%557.57万 | -5.76%557.57万 | -4.27%591.66万 | --591.66万 |
不影响留存收益的损益 | 153.13%710.1万 | 153.13%710.1万 | -36.59%280.53万 | -36.59%280.53万 | 40.53%442.39万 | 40.53%442.39万 | 2,212.34%314.8万 | 2,212.34%314.8万 | -231.30%-14.9万 | ---14.9万 |
股东权益总额 | 22.74%2,143.73万 | 22.74%2,143.73万 | -8.66%1,746.61万 | -8.66%1,746.61万 | 17.77%1,912.14万 | 17.77%1,912.14万 | 58.01%1,623.56万 | 58.01%1,623.56万 | -4.87%1,027.51万 | --1,027.51万 |
总权益 | 22.74%2,143.73万 | 22.74%2,143.73万 | -8.66%1,746.61万 | -8.66%1,746.61万 | 17.77%1,912.14万 | 17.77%1,912.14万 | 58.01%1,623.56万 | 58.01%1,623.56万 | -4.87%1,027.51万 | --1,027.51万 |
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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