(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 | -57.34%185.32万 | -57.34%185.32万 | 99.69%434.4万 | 99.69%434.4万 | -48.46%217.54万 | -48.46%217.54万 | 333.21%422.07万 | 333.21%422.07万 | -5.56%97.43万 | -5.56%97.43万 |
-现金和现金等价物 | -57.34%185.32万 | -57.34%185.32万 | 99.69%434.4万 | 99.69%434.4万 | -48.46%217.54万 | -48.46%217.54万 | 333.21%422.07万 | 333.21%422.07万 | -5.56%97.43万 | -5.56%97.43万 |
应收款项 | 179.38%22.33万 | 179.38%22.33万 | -16.41%7.99万 | -16.41%7.99万 | -64.39%9.56万 | -64.39%9.56万 | 68.00%26.86万 | 68.00%26.86万 | 2,252.07%15.99万 | 2,252.07%15.99万 |
-其他应收款 | 179.38%22.33万 | 179.38%22.33万 | -16.41%7.99万 | -16.41%7.99万 | -64.39%9.56万 | -64.39%9.56万 | 68.00%26.86万 | 68.00%26.86万 | 2,252.07%15.99万 | 2,252.07%15.99万 |
流动资产合计 | -53.06%207.65万 | -53.06%207.65万 | 94.80%442.4万 | 94.80%442.4万 | -49.41%227.1万 | -49.41%227.1万 | 295.83%448.93万 | 295.83%448.93万 | 9.21%113.42万 | 9.21%113.42万 |
非流动资产 | ||||||||||
固定资产净额 | 9.38%1,028.43万 | 9.38%1,028.43万 | 75.84%940.27万 | 75.84%940.27万 | 47.10%534.73万 | 47.10%534.73万 | 135.12%363.52万 | 135.12%363.52万 | --154.61万 | --154.61万 |
-固定资产 | 9.57%1,036.44万 | 9.57%1,036.44万 | 74.89%945.9万 | 74.89%945.9万 | 47.73%540.85万 | 47.73%540.85万 | 136.80%366.12万 | 136.80%366.12万 | --154.61万 | --154.61万 |
-累计折旧 | -42.22%-8万 | -42.22%-8万 | 8.17%-5.63万 | 8.17%-5.63万 | -136.04%-6.13万 | -136.04%-6.13万 | ---2.6万 | ---2.6万 | ---- | ---- |
投资和预付款 | 0.00%19.84万 | 0.00%19.84万 | 0.00%19.84万 | 0.00%19.84万 | --19.84万 | --19.84万 | ---- | ---- | ---- | ---- |
-其他投资 | 0.00%19.84万 | 0.00%19.84万 | 0.00%19.84万 | 0.00%19.84万 | --19.84万 | --19.84万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 9.18%1,048.28万 | 9.18%1,048.28万 | 73.13%960.11万 | 73.13%960.11万 | 52.55%554.57万 | 52.55%554.57万 | 135.12%363.52万 | 135.12%363.52万 | --154.61万 | --154.61万 |
总资产 | -10.45%1,255.93万 | -10.45%1,255.93万 | 79.43%1,402.51万 | 79.43%1,402.51万 | -3.79%781.67万 | -3.79%781.67万 | 203.12%812.45万 | 203.12%812.45万 | 158.10%268.03万 | 158.10%268.03万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 114.54%23.02万 | 114.54%23.02万 | -65.24%10.73万 | -65.24%10.73万 | 283.58%30.87万 | 283.58%30.87万 | 9.90%8.05万 | 9.90%8.05万 | 191.19%7.32万 | 191.19%7.32万 |
-应付账款 | 17.72%5.23万 | 17.72%5.23万 | -82.99%4.44万 | -82.99%4.44万 | 425.96%26.1万 | 425.96%26.1万 | 156.52%4.96万 | 156.52%4.96万 | -23.07%1.93万 | -23.07%1.93万 |
-其他应付款 | 182.88%17.8万 | 182.88%17.8万 | 31.98%6.29万 | 31.98%6.29万 | 54.52%4.77万 | 54.52%4.77万 | -42.75%3.08万 | -42.75%3.08万 | --5.39万 | --5.39万 |
流动负债总额 | 114.54%23.02万 | 114.54%23.02万 | -65.24%10.73万 | -65.24%10.73万 | 283.58%30.87万 | 283.58%30.87万 | 9.90%8.05万 | 9.90%8.05万 | 191.19%7.32万 | 191.19%7.32万 |
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 | 114.54%23.02万 | 114.54%23.02万 | -65.24%10.73万 | -65.24%10.73万 | 283.58%30.87万 | 283.58%30.87万 | 9.90%8.05万 | 9.90%8.05万 | 191.19%7.32万 | 191.19%7.32万 |
所有者权益 | ||||||||||
股本 | 0.02%3,518.79万 | 0.02%3,518.79万 | 23.59%3,518.09万 | 23.59%3,518.09万 | 0.00%2,846.59万 | 0.00%2,846.59万 | 26.91%2,846.59万 | 26.91%2,846.59万 | 9.09%2,242.99万 | 9.09%2,242.99万 |
-普通股股本 | 0.02%3,518.79万 | 0.02%3,518.79万 | 23.59%3,518.09万 | 23.59%3,518.09万 | 0.00%2,846.59万 | 0.00%2,846.59万 | 26.91%2,846.59万 | 26.91%2,846.59万 | 9.09%2,242.99万 | 9.09%2,242.99万 |
留存收益 | -6.07%-2,845.47万 | -6.07%-2,845.47万 | -2.90%-2,682.58万 | -2.90%-2,682.58万 | -2.10%-2,607.03万 | -2.10%-2,607.03万 | -2.40%-2,553.42万 | -2.40%-2,553.42万 | -2.17%-2,493.52万 | -2.17%-2,493.52万 |
不影响留存收益的损益 | 0.60%559.58万 | 0.60%559.58万 | 8.81%556.27万 | 8.81%556.27万 | 0.00%511.24万 | 0.00%511.24万 | 0.00%511.24万 | 0.00%511.24万 | 5.25%511.24万 | 5.25%511.24万 |
股东权益总额 | -11.42%1,232.9万 | -11.42%1,232.9万 | 85.37%1,391.78万 | 85.37%1,391.78万 | -6.66%750.8万 | -6.66%750.8万 | 208.55%804.4万 | 208.55%804.4万 | 157.28%260.71万 | 157.28%260.71万 |
总权益 | -11.42%1,232.9万 | -11.42%1,232.9万 | 85.37%1,391.78万 | 85.37%1,391.78万 | -6.66%750.8万 | -6.66%750.8万 | 208.55%804.4万 | 208.55%804.4万 | 157.28%260.71万 | 157.28%260.71万 |
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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