(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 | 74.01%1,325.3万 | 74.01%1,325.3万 | 249.70%761.62万 | 249.70%761.62万 | 334.92%217.79万 | 334.92%217.79万 | -18.46%50.08万 | -18.46%50.08万 | 1,558.87%61.41万 | 1,558.87%61.41万 |
-现金和现金等价物 | 74.01%1,325.3万 | 74.01%1,325.3万 | 249.70%761.62万 | 249.70%761.62万 | 334.92%217.79万 | 334.92%217.79万 | -18.46%50.08万 | -18.46%50.08万 | 1,558.87%61.41万 | 1,558.87%61.41万 |
应收款项 | -6.24%12.98万 | -6.24%12.98万 | 339.96%13.85万 | 339.96%13.85万 | 196.18%3.15万 | 196.18%3.15万 | -73.46%1.06万 | -73.46%1.06万 | 549.72%4万 | 549.72%4万 |
-其他应收款 | -6.24%12.98万 | -6.24%12.98万 | 339.96%13.85万 | 339.96%13.85万 | 196.18%3.15万 | 196.18%3.15万 | -73.46%1.06万 | -73.46%1.06万 | 549.72%4万 | 549.72%4万 |
预付费用 | 50.63%6.08万 | 50.63%6.08万 | 89.03%4.03万 | 89.03%4.03万 | -1.57%2.13万 | -1.57%2.13万 | 17.13%2.17万 | 17.13%2.17万 | -59.45%1.85万 | -59.45%1.85万 |
流动资产合计 | 72.46%1,344.36万 | 72.46%1,344.36万 | 249.44%779.5万 | 249.44%779.5万 | 318.47%223.07万 | 318.47%223.07万 | -20.75%53.31万 | -20.75%53.31万 | 657.33%67.26万 | 657.33%67.26万 |
非流动资产 | ||||||||||
固定资产净额 | 16.26%6,569.07万 | 16.26%6,569.07万 | 973.66%5,650.14万 | 973.66%5,650.14万 | 18.81%526.25万 | 18.81%526.25万 | 124.96%442.93万 | 124.96%442.93万 | 83.47%196.89万 | 83.47%196.89万 |
-固定资产 | 16.00%6,571.22万 | 16.00%6,571.22万 | 969.72%5,664.82万 | 969.72%5,664.82万 | 18.78%529.56万 | 18.78%529.56万 | 123.69%445.85万 | 123.69%445.85万 | 82.90%199.32万 | 82.90%199.32万 |
-累计折旧 | 85.36%-2.15万 | 85.36%-2.15万 | -343.49%-14.68万 | -343.49%-14.68万 | -13.48%-3.31万 | -13.48%-3.31万 | -20.26%-2.92万 | -20.26%-2.92万 | -46.19%-2.43万 | -46.19%-2.43万 |
非流动资产合计 | 16.26%6,569.07万 | 16.26%6,569.07万 | 973.66%5,650.14万 | 973.66%5,650.14万 | 18.81%526.25万 | 18.81%526.25万 | 124.96%442.93万 | 124.96%442.93万 | 83.47%196.89万 | 83.47%196.89万 |
总资产 | 23.08%7,913.43万 | 23.08%7,913.43万 | 758.06%6,429.64万 | 758.06%6,429.64万 | 51.00%749.33万 | 51.00%749.33万 | 87.86%496.24万 | 87.86%496.24万 | 127.33%264.15万 | 127.33%264.15万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | --8,975 | --8,975 | ---- | ---- | -93.46%1.08万 | -93.46%1.08万 |
-短期借款 | ---- | ---- | ---- | ---- | --8,975 | --8,975 | ---- | ---- | -93.46%1.08万 | -93.46%1.08万 |
应付款项 | -23.93%82.53万 | -23.93%82.53万 | 396.64%108.49万 | 396.64%108.49万 | -28.64%21.84万 | -28.64%21.84万 | 192.55%30.61万 | 192.55%30.61万 | -59.58%10.46万 | -59.58%10.46万 |
-应付账款 | -23.93%82.53万 | -23.93%82.53万 | 396.64%108.49万 | 396.64%108.49万 | -28.64%21.84万 | -28.64%21.84万 | 192.55%30.61万 | 192.55%30.61万 | -59.58%10.46万 | -59.58%10.46万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.17万 | --1.17万 |
其他流动负债 | ---- | ---- | --1,511.2万 | --1,511.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -94.90%82.53万 | -94.90%82.53万 | 7,021.92%1,619.7万 | 7,021.92%1,619.7万 | -25.71%22.74万 | -25.71%22.74万 | 140.86%30.61万 | 140.86%30.61万 | -70.07%12.71万 | -70.07%12.71万 |
非流动负债 | ||||||||||
其他非流动负债 | -0.10%1,509.66万 | -0.10%1,509.66万 | --1,511.2万 | --1,511.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -0.10%1,509.66万 | -0.10%1,509.66万 | --1,511.2万 | --1,511.2万 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -49.15%1,592.2万 | -49.15%1,592.2万 | 13,666.80%3,130.9万 | 13,666.80%3,130.9万 | -25.71%22.74万 | -25.71%22.74万 | 140.86%30.61万 | 140.86%30.61万 | -70.07%12.71万 | -70.07%12.71万 |
所有者权益 | ||||||||||
股本 | 49.16%1.03亿 | 49.16%1.03亿 | 77.54%6,917.91万 | 77.54%6,917.91万 | 9.91%3,896.45万 | 9.91%3,896.45万 | 9.33%3,545.02万 | 9.33%3,545.02万 | 11.32%3,242.48万 | 11.32%3,242.48万 |
-普通股股本 | 49.16%1.03亿 | 49.16%1.03亿 | 77.54%6,917.91万 | 77.54%6,917.91万 | 9.91%3,896.45万 | 9.91%3,896.45万 | 9.33%3,545.02万 | 9.33%3,545.02万 | 11.32%3,242.48万 | 11.32%3,242.48万 |
留存收益 | -9.60%-5,460.69万 | -9.60%-5,460.69万 | -18.37%-4,982.57万 | -18.37%-4,982.57万 | -2.84%-4,209.18万 | -2.84%-4,209.18万 | -3.53%-4,092.92万 | -3.53%-4,092.92万 | -4.76%-3,953.44万 | -4.76%-3,953.44万 |
不影响留存收益的损益 | 8.30%1,435.47万 | 8.30%1,435.47万 | 32.82%1,325.44万 | 32.82%1,325.44万 | 2.50%997.92万 | 2.50%997.92万 | 0.19%973.63万 | 0.19%973.63万 | 3.61%971.75万 | 3.61%971.75万 |
股东权益总额 | 93.02%6,293.86万 | 93.02%6,293.86万 | 375.90%3,260.78万 | 375.90%3,260.78万 | 60.95%685.19万 | 60.95%685.19万 | 63.24%425.72万 | 63.24%425.72万 | 239.96%260.79万 | 239.96%260.79万 |
非控制性权益 | -27.89%27.37万 | -27.89%27.37万 | -8.29%37.96万 | -8.29%37.96万 | 3.74%41.4万 | 3.74%41.4万 | 527.07%39.9万 | 527.07%39.9万 | -214.17%-9.34万 | -214.17%-9.34万 |
总权益 | 91.63%6,321.23万 | 91.63%6,321.23万 | 354.01%3,298.74万 | 354.01%3,298.74万 | 56.04%726.58万 | 56.04%726.58万 | 85.18%465.62万 | 85.18%465.62万 | 241.00%251.45万 | 241.00%251.45万 |
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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