(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 | -29.78%90.96万 | -29.78%90.96万 | 14.86%129.53万 | 14.86%129.53万 | -67.00%112.77万 | -67.00%112.77万 | 203.44%341.79万 | 203.44%341.79万 | 75.69%112.64万 | 75.69%112.64万 |
-现金和现金等价物 | -29.78%90.96万 | -29.78%90.96万 | 14.86%129.53万 | 14.86%129.53万 | -67.00%112.77万 | -67.00%112.77万 | 213.83%341.79万 | 213.83%341.79万 | 120.35%108.91万 | 120.35%108.91万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.61%3.73万 | -74.61%3.73万 |
应收款项 | 62.04%3.2万 | 62.04%3.2万 | -56.71%1.97万 | -56.71%1.97万 | -31.04%4.56万 | -31.04%4.56万 | -6.87%6.61万 | -6.87%6.61万 | 2,163.36%7.1万 | 2,163.36%7.1万 |
-应收账款 | 62.04%3.2万 | 62.04%3.2万 | -56.71%1.97万 | -56.71%1.97万 | -31.04%4.56万 | -31.04%4.56万 | -6.87%6.61万 | -6.87%6.61万 | 2,163.36%7.1万 | 2,163.36%7.1万 |
预付费用 | -48.43%1.69万 | -48.43%1.69万 | -56.40%3.29万 | -56.40%3.29万 | --7.54万 | --7.54万 | ---- | ---- | ---- | ---- |
流动资产合计 | -28.89%95.85万 | -28.89%95.85万 | 7.94%134.79万 | 7.94%134.79万 | -64.16%124.87万 | -64.16%124.87万 | 190.97%348.4万 | 190.97%348.4万 | 85.86%119.74万 | 85.86%119.74万 |
非流动资产 | ||||||||||
固定资产净额 | -55.08%176.01万 | -55.08%176.01万 | -46.66%391.79万 | -46.66%391.79万 | 25.84%734.46万 | 25.84%734.46万 | 44.04%583.66万 | 44.04%583.66万 | 119.16%405.2万 | 119.16%405.2万 |
-固定资产 | -55.08%176.01万 | -55.08%176.01万 | -46.66%391.79万 | -46.66%391.79万 | 25.84%734.46万 | 25.84%734.46万 | 44.04%583.66万 | 44.04%583.66万 | 119.16%405.2万 | 119.16%405.2万 |
非流动资产合计 | -55.08%176.01万 | -55.08%176.01万 | -46.66%391.79万 | -46.66%391.79万 | 25.84%734.46万 | 25.84%734.46万 | 44.04%583.66万 | 44.04%583.66万 | 119.16%405.2万 | 119.16%405.2万 |
总资产 | -48.37%271.87万 | -48.37%271.87万 | -38.72%526.59万 | -38.72%526.59万 | -7.80%859.34万 | -7.80%859.34万 | 77.56%932.05万 | 77.56%932.05万 | 110.56%524.94万 | 110.56%524.94万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 31.11%46.74万 | 31.11%46.74万 | 3.77%35.65万 | 3.77%35.65万 | 12.14%34.36万 | 12.14%34.36万 | 64.53%30.64万 | 64.53%30.64万 | 114.74%18.62万 | 114.74%18.62万 |
-应付账款 | 16.12%33.03万 | 16.12%33.03万 | 13.04%28.44万 | 13.04%28.44万 | 5.95%25.16万 | 5.95%25.16万 | 98.19%23.75万 | 98.19%23.75万 | 571.78%11.98万 | 571.78%11.98万 |
-其他应付款 | 90.26%13.71万 | 90.26%13.71万 | -21.60%7.21万 | -21.60%7.21万 | 33.48%9.19万 | 33.48%9.19万 | 3.77%6.89万 | 3.77%6.89万 | -3.63%6.64万 | -3.63%6.64万 |
其他流动负债 | --2.5万 | --2.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 38.12%49.24万 | 38.12%49.24万 | 3.77%35.65万 | 3.77%35.65万 | 12.14%34.36万 | 12.14%34.36万 | 64.53%30.64万 | 64.53%30.64万 | 114.74%18.62万 | 114.74%18.62万 |
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 | 38.12%49.24万 | 38.12%49.24万 | 3.77%35.65万 | 3.77%35.65万 | 12.14%34.36万 | 12.14%34.36万 | 64.53%30.64万 | 64.53%30.64万 | 114.74%18.62万 | 114.74%18.62万 |
所有者权益 | ||||||||||
股本 | 11.41%1,843.06万 | 11.41%1,843.06万 | 8.75%1,654.27万 | 8.75%1,654.27万 | 1.67%1,521.1万 | 1.67%1,521.1万 | 35.34%1,496.19万 | 35.34%1,496.19万 | 15.49%1,105.53万 | 15.49%1,105.53万 |
-普通股股本 | 11.41%1,843.06万 | 11.41%1,843.06万 | 8.75%1,654.27万 | 8.75%1,654.27万 | 1.67%1,521.1万 | 1.67%1,521.1万 | 35.34%1,496.19万 | 35.34%1,496.19万 | 15.49%1,105.53万 | 15.49%1,105.53万 |
留存收益 | -39.57%-1,775.59万 | -39.57%-1,775.59万 | -59.23%-1,272.14万 | -59.23%-1,272.14万 | -23.47%-798.91万 | -23.47%-798.91万 | 19.66%-647.03万 | 19.66%-647.03万 | -8.64%-805.34万 | -8.64%-805.34万 |
不影响留存收益的损益 | 42.60%155.15万 | 42.60%155.15万 | 5.86%108.81万 | 5.86%108.81万 | 96.69%102.79万 | 96.69%102.79万 | -74.65%52.26万 | -74.65%52.26万 | 735.45%206.13万 | 735.45%206.13万 |
股东权益总额 | -54.65%222.63万 | -54.65%222.63万 | -40.49%490.94万 | -40.49%490.94万 | -8.48%824.98万 | -8.48%824.98万 | 78.03%901.42万 | 78.03%901.42万 | 110.41%506.32万 | 110.41%506.32万 |
总权益 | -54.65%222.63万 | -54.65%222.63万 | -40.49%490.94万 | -40.49%490.94万 | -8.48%824.98万 | -8.48%824.98万 | 78.03%901.42万 | 78.03%901.42万 | 110.41%506.32万 | 110.41%506.32万 |
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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