(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 | 121.88%633.54万 | 121.88%633.54万 | -43.11%285.53万 | -43.11%285.53万 | -18.03%501.86万 | -18.03%501.86万 | 44.57%612.23万 | 44.57%612.23万 | 1,714.16%423.48万 | 1,714.16%423.48万 |
-现金和现金等价物 | 121.88%633.54万 | 121.88%633.54万 | -43.11%285.53万 | -43.11%285.53万 | -18.03%501.86万 | -18.03%501.86万 | 44.57%612.23万 | 44.57%612.23万 | 1,714.16%423.48万 | 1,714.16%423.48万 |
应收款项 | 235.55%26.82万 | 235.55%26.82万 | -31.66%7.99万 | -31.66%7.99万 | 8.66%11.69万 | 8.66%11.69万 | 46.08%10.76万 | 46.08%10.76万 | -32.13%7.37万 | -32.13%7.37万 |
-其他应收款 | 235.55%26.82万 | 235.55%26.82万 | -31.66%7.99万 | -31.66%7.99万 | 8.66%11.69万 | 8.66%11.69万 | 46.08%10.76万 | 46.08%10.76万 | -32.13%7.37万 | -32.13%7.37万 |
其他流动资产 | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 124.98%660.36万 | 124.98%660.36万 | -42.84%293.52万 | -42.84%293.52万 | -17.57%513.55万 | -17.57%513.55万 | 44.60%622.99万 | 44.60%622.99万 | 1,159.82%430.85万 | 1,159.82%430.85万 |
非流动资产 | ||||||||||
固定资产净额 | 40.43%206.92万 | 40.43%206.92万 | -3.37%147.34万 | -3.37%147.34万 | 1.61%152.49万 | 1.61%152.49万 | -18.14%150.08万 | -18.14%150.08万 | 10.12%183.32万 | 10.12%183.32万 |
-固定资产 | 40.43%206.92万 | 40.43%206.92万 | -3.37%147.34万 | -3.37%147.34万 | 1.61%152.49万 | 1.61%152.49万 | -23.67%150.08万 | -23.67%150.08万 | 12.41%196.61万 | 12.41%196.61万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.80%-13.29万 | -57.80%-13.29万 |
投资和预付款 | 313.02%173.92万 | 313.02%173.92万 | -10.20%42.11万 | -10.20%42.11万 | -45.38%46.89万 | -45.38%46.89万 | 840.38%85.86万 | 840.38%85.86万 | 0.00%9.13万 | 0.00%9.13万 |
-其他投资 | 313.02%173.92万 | 313.02%173.92万 | -10.20%42.11万 | -10.20%42.11万 | -45.38%46.89万 | -45.38%46.89万 | 840.38%85.86万 | 840.38%85.86万 | 0.00%9.13万 | 0.00%9.13万 |
其他非流动资产 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 101.02%380.84万 | 101.02%380.84万 | -4.98%189.45万 | -4.98%189.45万 | -15.49%199.38万 | -15.49%199.38万 | 22.59%235.93万 | 22.59%235.93万 | 9.59%192.45万 | 9.59%192.45万 |
总资产 | 115.58%1,041.19万 | 115.58%1,041.19万 | -32.25%482.98万 | -32.25%482.98万 | -17.00%712.93万 | -17.00%712.93万 | 37.80%858.92万 | 37.80%858.92万 | 197.08%623.3万 | 197.08%623.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --5.96万 | --5.96万 | ---- | ---- | -45.36%2.26万 | -45.36%2.26万 | 5.56%4.14万 | 5.56%4.14万 | --3.92万 | --3.92万 |
-短期资本租赁负债 | --5.96万 | --5.96万 | ---- | ---- | -45.36%2.26万 | -45.36%2.26万 | 5.56%4.14万 | 5.56%4.14万 | --3.92万 | --3.92万 |
应付款项 | 8.26%52.91万 | 8.26%52.91万 | 30.33%48.87万 | 30.33%48.87万 | -62.48%37.5万 | -62.48%37.5万 | 228.10%99.95万 | 228.10%99.95万 | -66.22%30.46万 | -66.22%30.46万 |
-应付账款 | -20.46%23.48万 | -20.46%23.48万 | 90.74%29.52万 | 90.74%29.52万 | -81.08%15.47万 | -81.08%15.47万 | 503.20%81.77万 | 503.20%81.77万 | -39.67%13.56万 | -39.67%13.56万 |
-其他应付款 | 52.04%29.43万 | 52.04%29.43万 | -12.11%19.36万 | -12.11%19.36万 | 21.15%22.03万 | 21.15%22.03万 | 7.53%18.18万 | 7.53%18.18万 | -75.03%16.91万 | -75.03%16.91万 |
流动负债总额 | 20.46%58.87万 | 20.46%58.87万 | 22.92%48.87万 | 22.92%48.87万 | -61.80%39.76万 | -61.80%39.76万 | 202.73%104.09万 | 202.73%104.09万 | -61.87%34.38万 | -61.87%34.38万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --52.08万 | --52.08万 | ---- | ---- | ---- | ---- | -61.65%2.93万 | -61.65%2.93万 | --7.63万 | --7.63万 |
-长期租赁负债 | --52.08万 | --52.08万 | ---- | ---- | ---- | ---- | -61.65%2.93万 | -61.65%2.93万 | --7.63万 | --7.63万 |
非流动负债总额 | --52.08万 | --52.08万 | --0 | --0 | --0 | --0 | -61.65%2.93万 | -61.65%2.93万 | --7.63万 | --7.63万 |
负债总额 | 127.02%110.96万 | 127.02%110.96万 | 22.92%48.87万 | 22.92%48.87万 | -62.84%39.76万 | -62.84%39.76万 | 154.70%107.02万 | 154.70%107.02万 | -53.41%42.02万 | -53.41%42.02万 |
所有者权益 | ||||||||||
股本 | 30.20%2,829.1万 | 30.20%2,829.1万 | 27.11%2,172.84万 | 27.11%2,172.84万 | 17.25%1,709.48万 | 17.25%1,709.48万 | -3.26%1,458.03万 | -3.26%1,458.03万 | 123.82%1,507.2万 | 123.82%1,507.2万 |
-普通股股本 | 30.20%2,829.1万 | 30.20%2,829.1万 | 27.11%2,172.84万 | 27.11%2,172.84万 | 17.25%1,709.48万 | 17.25%1,709.48万 | -3.26%1,458.03万 | -3.26%1,458.03万 | 123.82%1,507.2万 | 123.82%1,507.2万 |
留存收益 | -15.14%-2,571.63万 | -15.14%-2,571.63万 | -50.47%-2,233.49万 | -50.47%-2,233.49万 | -25.53%-1,484.34万 | -25.53%-1,484.34万 | 9.13%-1,182.44万 | 9.13%-1,182.44万 | -49.66%-1,301.24万 | -49.66%-1,301.24万 |
不影响留存收益的损益 | 35.98%672.76万 | 35.98%672.76万 | 10.43%494.75万 | 10.43%494.75万 | -5.94%448.03万 | -5.94%448.03万 | 26.91%476.31万 | 26.91%476.31万 | 18.90%375.32万 | 18.90%375.32万 |
股东权益总额 | 114.29%930.24万 | 114.29%930.24万 | -35.51%434.1万 | -35.51%434.1万 | -10.47%673.17万 | -10.47%673.17万 | 29.35%751.91万 | 29.35%751.91万 | 385.92%581.28万 | 385.92%581.28万 |
总权益 | 114.29%930.24万 | 114.29%930.24万 | -35.51%434.1万 | -35.51%434.1万 | -10.47%673.17万 | -10.47%673.17万 | 29.35%751.91万 | 29.35%751.91万 | 385.92%581.28万 | 385.92%581.28万 |
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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