(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 | 969.12%145.83万 | 969.12%145.83万 | 900.04%13.64万 | 900.04%13.64万 | -93.02%1.36万 | -93.02%1.36万 | -33.62%19.54万 | -33.62%19.54万 | -63.83%29.44万 | -63.83%29.44万 |
-现金和现金等价物 | 969.12%145.83万 | 969.12%145.83万 | 900.04%13.64万 | 900.04%13.64万 | -93.02%1.36万 | -93.02%1.36万 | -33.62%19.54万 | -33.62%19.54万 | -63.83%29.44万 | -63.83%29.44万 |
证券投资 | -33.33%40万 | -33.33%40万 | -45.45%60万 | -45.45%60万 | -58.49%110万 | -58.49%110万 | 488.89%265万 | 488.89%265万 | 0.00%45万 | 0.00%45万 |
-交易性证券 | -33.33%40万 | -33.33%40万 | -45.45%60万 | -45.45%60万 | -58.49%110万 | -58.49%110万 | 488.89%265万 | 488.89%265万 | 0.00%45万 | 0.00%45万 |
长期股权投资 | 0.00%185万 | 0.00%185万 | -22.97%185万 | -22.97%185万 | -49.24%240.16万 | -49.24%240.16万 | 272.60%473.14万 | 272.60%473.14万 | -19.51%126.98万 | -19.51%126.98万 |
应收款项 | 457,915.27%300万 | 457,915.27%300万 | --655 | --655 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 457,915.27%300万 | 457,915.27%300万 | --655 | --655 | ---- | ---- | ---- | ---- | ---- | ---- |
固定资产净额 | -25.71%858 | -25.71%858 | -29.10%1,155 | -29.10%1,155 | -32.63%1,629 | -32.63%1,629 | -25.90%2,418 | -25.90%2,418 | -40.36%3,263 | -40.36%3,263 |
-固定资产 | -25.71%858 | -25.71%858 | -29.10%1,155 | -29.10%1,155 | -32.63%1,629 | -32.63%1,629 | -25.90%2,418 | -25.90%2,418 | -88.98%3,263 | -88.98%3,263 |
其他资产 | 43.03%23.66万 | 43.03%23.66万 | 70.26%16.54万 | 70.26%16.54万 | 128.07%9.71万 | 128.07%9.71万 | -52.74%4.26万 | -52.74%4.26万 | 8,191.63%9.01万 | 8,191.63%9.01万 |
总资产 | 152.24%694.58万 | 152.24%694.58万 | -23.81%275.36万 | -23.81%275.36万 | -52.58%361.4万 | -52.58%361.4万 | 261.63%762.18万 | 261.63%762.18万 | -26.36%210.76万 | -26.36%210.76万 |
负债 | ||||||||||
应付款项 | 119.58%24.8万 | 119.58%24.8万 | 5.02%11.29万 | 5.02%11.29万 | 48.68%10.75万 | 48.68%10.75万 | -71.71%7.23万 | -71.71%7.23万 | 14.89%25.56万 | 14.89%25.56万 |
-应付账款 | -97.61%2,539 | -97.61%2,539 | 5.49%10.63万 | 5.49%10.63万 | 1,314.27%10.08万 | 1,314.27%10.08万 | -67.80%7,127 | -67.80%7,127 | 180.29%2.21万 | 180.29%2.21万 |
-应付股利 | 0.00%6,592 | 0.00%6,592 | -2.01%6,592 | -2.01%6,592 | --6,727 | --6,727 | ---- | ---- | ---- | ---- |
-其他应付款 | --23.88万 | --23.88万 | ---- | ---- | ---- | ---- | -72.08%6.52万 | -72.08%6.52万 | 8.80%23.35万 | 8.80%23.35万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6,727 | 0.00%6,727 | -0.18%6,727 | -0.18%6,727 |
短期递延负债 | --141.15万 | --141.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期借款和租赁负债 | ---- | ---- | 0.00%27.35万 | 0.00%27.35万 | -29.57%27.35万 | -29.57%27.35万 | --38.83万 | --38.83万 | ---- | ---- |
-长期借款 | ---- | ---- | 0.00%27.35万 | 0.00%27.35万 | -29.57%27.35万 | -29.57%27.35万 | --38.83万 | --38.83万 | ---- | ---- |
员工福利 | -73.32%3.1万 | -73.32%3.1万 | 0.00%11.6万 | 0.00%11.6万 | 15.15%11.6万 | 15.15%11.6万 | 39.88%10.08万 | 39.88%10.08万 | 3.72%7.2万 | 3.72%7.2万 |
总负债 | 236.47%169.04万 | 236.47%169.04万 | 1.09%50.24万 | 1.09%50.24万 | -12.51%49.7万 | -12.51%49.7万 | 69.90%56.81万 | 69.90%56.81万 | 11.95%33.44万 | 11.95%33.44万 |
所有者权益 | ||||||||||
股本 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 |
-普通股股本 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 | 0.00%1,880.8万 |
留存收益 | -2.52%-2,413.72万 | -2.52%-2,413.72万 | -5.37%-2,354.44万 | -5.37%-2,354.44万 | -22.10%-2,234.55万 | -22.10%-2,234.55万 | 6.79%-1,830.04万 | 6.79%-1,830.04万 | -4.05%-1,963.41万 | -4.05%-1,963.41万 |
不影响留存收益的损益 | 51.48%1,058.45万 | 51.48%1,058.45万 | 5.01%698.76万 | 5.01%698.76万 | 1.66%665.45万 | 1.66%665.45万 | 151.83%654.61万 | 151.83%654.61万 | -0.96%259.94万 | -0.96%259.94万 |
股东权益总额 | 133.44%525.53万 | 133.44%525.53万 | -27.78%225.12万 | -27.78%225.12万 | -55.81%311.7万 | -55.81%311.7万 | 297.78%705.38万 | 297.78%705.38万 | -30.82%177.33万 | -30.82%177.33万 |
总权益 | 133.44%525.53万 | 133.44%525.53万 | -27.78%225.12万 | -27.78%225.12万 | -55.81%311.7万 | -55.81%311.7万 | 297.78%705.38万 | 297.78%705.38万 | -30.82%177.33万 | -30.82%177.33万 |
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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