(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 | -52.93%53.76万 | -52.93%53.76万 | 67.65%114.21万 | 67.65%114.21万 | -62.30%68.12万 | -62.30%68.12万 | 6,354.45%180.71万 | 6,354.45%180.71万 | -95.98%2.8万 | -95.98%2.8万 |
-现金和现金等价物 | -52.93%53.76万 | -52.93%53.76万 | 67.65%114.21万 | 67.65%114.21万 | -62.30%68.12万 | -62.30%68.12万 | 6,354.45%180.71万 | 6,354.45%180.71万 | -95.98%2.8万 | -95.98%2.8万 |
应收款项 | 3,376.98%116.96万 | 3,376.98%116.96万 | --3.36万 | --3.36万 | ---- | ---- | --2.91万 | --2.91万 | ---- | ---- |
-应收账款 | --114.89万 | --114.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -38.46%2.07万 | -38.46%2.07万 | --3.36万 | --3.36万 | ---- | ---- | --2.91万 | --2.91万 | ---- | ---- |
存货 | --211.34万 | --211.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
预付费用 | 12,164.77%26.98万 | 12,164.77%26.98万 | -89.67%2,200 | -89.67%2,200 | 16.95%2.13万 | 16.95%2.13万 | 104.13%1.82万 | 104.13%1.82万 | -54.36%8,920 | -54.36%8,920 |
流动资产合计 | 247.26%409.04万 | 247.26%409.04万 | 67.67%117.79万 | 67.67%117.79万 | -62.12%70.25万 | -62.12%70.25万 | 4,923.08%185.44万 | 4,923.08%185.44万 | -95.19%3.69万 | -95.19%3.69万 |
非流动资产 | ||||||||||
固定资产净额 | 251.38%4,642.64万 | 251.38%4,642.64万 | 70.71%1,321.25万 | 70.71%1,321.25万 | 237.21%773.99万 | 237.21%773.99万 | -11.37%229.53万 | -11.37%229.53万 | -62.23%258.98万 | -62.23%258.98万 |
-固定资产 | 253.35%4,703.46万 | 253.35%4,703.46万 | 70.86%1,331.09万 | 70.86%1,331.09万 | 237.90%779.06万 | 237.90%779.06万 | -21.44%230.56万 | -21.44%230.56万 | -59.19%293.48万 | -59.19%293.48万 |
-累计折旧 | -518.42%-60.83万 | -518.42%-60.83万 | -94.11%-9.84万 | -94.11%-9.84万 | -392.05%-5.07万 | -392.05%-5.07万 | 97.01%-1.03万 | 97.01%-1.03万 | -2.92%-34.49万 | -2.92%-34.49万 |
投资和预付款 | -21.08%438.3万 | -21.08%438.3万 | 73.60%555.36万 | 73.60%555.36万 | 3.90%319.91万 | 3.90%319.91万 | 893.05%307.91万 | 893.05%307.91万 | --31.01万 | --31.01万 |
-其他投资 | -21.08%438.3万 | -21.08%438.3万 | 73.60%555.36万 | 73.60%555.36万 | 3.90%319.91万 | 3.90%319.91万 | 893.05%307.91万 | 893.05%307.91万 | --31.01万 | --31.01万 |
长期应收款 | -46.13%274.68万 | -46.13%274.68万 | 18,339.64%509.86万 | 18,339.64%509.86万 | 0.00%2.77万 | 0.00%2.77万 | -92.87%2.77万 | -92.87%2.77万 | 0.13%38.78万 | 0.13%38.78万 |
非流动资产合计 | 124.42%5,355.61万 | 124.42%5,355.61万 | 117.61%2,386.47万 | 117.61%2,386.47万 | 103.01%1,096.67万 | 103.01%1,096.67万 | 64.31%540.2万 | 64.31%540.2万 | -54.62%328.76万 | -54.62%328.76万 |
总资产 | 130.19%5,764.66万 | 130.19%5,764.66万 | 114.60%2,504.26万 | 114.60%2,504.26万 | 60.81%1,166.92万 | 60.81%1,166.92万 | 118.27%725.64万 | 118.27%725.64万 | -58.50%332.46万 | -58.50%332.46万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --2,391.24万 | --2,391.24万 | ---- | ---- | -66.67%6.5万 | -66.67%6.5万 | -90.29%19.5万 | -90.29%19.5万 | -67.12%200.84万 | -67.12%200.84万 |
-短期借款 | --2,391.24万 | --2,391.24万 | ---- | ---- | -66.67%6.5万 | -66.67%6.5万 | -90.29%19.5万 | -90.29%19.5万 | -67.12%200.84万 | -67.12%200.84万 |
应付款项 | 1,943.27%1,571.43万 | 1,943.27%1,571.43万 | -11.26%76.91万 | -11.26%76.91万 | 8.49%86.66万 | 8.49%86.66万 | 27.36%79.88万 | 27.36%79.88万 | -51.79%62.72万 | -51.79%62.72万 |
-应付账款 | 5,746.48%1,333.52万 | 5,746.48%1,333.52万 | 13.26%22.81万 | 13.26%22.81万 | -15.20%20.14万 | -15.20%20.14万 | 107.70%23.75万 | 107.70%23.75万 | -71.99%11.43万 | -71.99%11.43万 |
-其他应付款 | 339.77%237.91万 | 339.77%237.91万 | -18.68%54.1万 | -18.68%54.1万 | 18.50%66.53万 | 18.50%66.53万 | 9.45%56.14万 | 9.45%56.14万 | -42.55%51.29万 | -42.55%51.29万 |
流动负债总额 | 5,052.52%3,962.67万 | 5,052.52%3,962.67万 | -17.45%76.91万 | -17.45%76.91万 | -6.26%93.16万 | -6.26%93.16万 | -62.29%99.38万 | -62.29%99.38万 | -64.43%263.56万 | -64.43%263.56万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 209.10%1,433.2万 | 209.10%1,433.2万 | --463.67万 | --463.67万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | 209.10%1,433.2万 | 209.10%1,433.2万 | --463.67万 | --463.67万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 209.10%1,433.2万 | 209.10%1,433.2万 | --463.67万 | --463.67万 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 898.17%5,395.87万 | 898.17%5,395.87万 | 480.24%540.58万 | 480.24%540.58万 | -6.26%93.16万 | -6.26%93.16万 | -62.29%99.38万 | -62.29%99.38万 | -64.43%263.56万 | -64.43%263.56万 |
所有者权益 | ||||||||||
股本 | 1.46%8,610.43万 | 1.46%8,610.43万 | 13.04%8,486.4万 | 13.04%8,486.4万 | 7.44%7,507.37万 | 7.44%7,507.37万 | 11.45%6,987.46万 | 11.45%6,987.46万 | 9.41%6,269.66万 | 9.41%6,269.66万 |
-普通股股本 | 1.46%8,610.43万 | 1.46%8,610.43万 | 13.04%8,486.4万 | 13.04%8,486.4万 | 7.44%7,507.37万 | 7.44%7,507.37万 | 11.45%6,987.46万 | 11.45%6,987.46万 | 9.41%6,269.66万 | 9.41%6,269.66万 |
留存收益 | -21.76%-8,040.16万 | -21.76%-8,040.16万 | -1.31%-6,603.26万 | -1.31%-6,603.26万 | -1.20%-6,517.84万 | -1.20%-6,517.84万 | -0.30%-6,440.62万 | -0.30%-6,440.62万 | -9.00%-6,421.52万 | -9.00%-6,421.52万 |
不影响留存收益的损益 | 32.78%106.94万 | 32.78%106.94万 | -4.38%80.54万 | -4.38%80.54万 | 6.06%84.23万 | 6.06%84.23万 | -64.02%79.42万 | -64.02%79.42万 | 0.00%220.76万 | 0.00%220.76万 |
股东权益总额 | -65.51%677.21万 | -65.51%677.21万 | 82.88%1,963.68万 | 82.88%1,963.68万 | 71.46%1,073.76万 | 71.46%1,073.76万 | 809.06%626.26万 | 809.06%626.26万 | 14.33%68.89万 | 14.33%68.89万 |
非控制性权益 | ---308.42万 | ---308.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -81.22%368.79万 | -81.22%368.79万 | 82.88%1,963.68万 | 82.88%1,963.68万 | 71.46%1,073.76万 | 71.46%1,073.76万 | 809.06%626.26万 | 809.06%626.26万 | 14.33%68.89万 | 14.33%68.89万 |
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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