(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 | -15.38%202.44万 | -15.38%202.44万 | -61.46%239.23万 | -61.46%239.23万 | -30.69%620.75万 | -30.69%620.75万 | 1,838.20%895.57万 | 1,838.20%895.57万 | -12.93%46.21万 | -12.93%46.21万 |
-现金和现金等价物 | -15.38%202.44万 | -15.38%202.44万 | -61.46%239.23万 | -61.46%239.23万 | -30.69%620.75万 | -30.69%620.75万 | 1,838.20%895.57万 | 1,838.20%895.57万 | -12.93%46.21万 | -12.93%46.21万 |
应收款项 | -67.02%8.49万 | -67.02%8.49万 | 140.08%25.74万 | 140.08%25.74万 | -33.72%10.72万 | -33.72%10.72万 | 219.25%16.17万 | 219.25%16.17万 | -55.36%5.07万 | -55.36%5.07万 |
-其他应收款 | -67.02%8.49万 | -67.02%8.49万 | 140.08%25.74万 | 140.08%25.74万 | -33.72%10.72万 | -33.72%10.72万 | 219.25%16.17万 | 219.25%16.17万 | -55.36%5.07万 | -55.36%5.07万 |
预付费用 | -45.33%20.96万 | -45.33%20.96万 | 99.10%38.35万 | 99.10%38.35万 | -27.19%19.26万 | -27.19%19.26万 | 595.45%26.45万 | 595.45%26.45万 | -20.81%3.8万 | -20.81%3.8万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --230.91万 | --230.91万 | ---- | ---- |
流动资产合计 | -23.55%231.89万 | -23.55%231.89万 | -53.39%303.31万 | -53.39%303.31万 | -44.34%650.73万 | -44.34%650.73万 | 2,022.72%1,169.11万 | 2,022.72%1,169.11万 | -20.43%55.08万 | -20.43%55.08万 |
非流动资产 | ||||||||||
固定资产净额 | 8.40%4,734.5万 | 8.40%4,734.5万 | 730.19%4,367.42万 | 730.19%4,367.42万 | 82.73%526.08万 | 82.73%526.08万 | -17.62%287.89万 | -17.62%287.89万 | 11.91%349.46万 | 11.91%349.46万 |
-固定资产 | 8.36%4,734.5万 | 8.36%4,734.5万 | 728.76%4,369.22万 | 728.76%4,369.22万 | 83.12%527.2万 | 83.12%527.2万 | -17.87%287.89万 | -17.87%287.89万 | 11.90%350.52万 | 11.90%350.52万 |
-累计折旧 | ---- | ---- | -60.07%-1.8万 | -60.07%-1.8万 | ---1.12万 | ---1.12万 | ---- | ---- | -7.59%-1.06万 | -7.59%-1.06万 |
投资和预付款 | 22.67%79.56万 | 22.67%79.56万 | -47.63%64.86万 | -47.63%64.86万 | --123.85万 | --123.85万 | ---- | ---- | ---- | ---- |
-长期股权投资 | 22.67%79.56万 | 22.67%79.56万 | -47.63%64.86万 | -47.63%64.86万 | --123.85万 | --123.85万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 8.61%4,814.06万 | 8.61%4,814.06万 | 581.97%4,432.27万 | 581.97%4,432.27万 | 125.75%649.92万 | 125.75%649.92万 | -17.62%287.89万 | -17.62%287.89万 | 11.91%349.46万 | 11.91%349.46万 |
总资产 | 6.55%5,045.95万 | 6.55%5,045.95万 | 264.09%4,735.58万 | 264.09%4,735.58万 | -10.73%1,300.65万 | -10.73%1,300.65万 | 260.17%1,457万 | 260.17%1,457万 | 6.04%404.54万 | 6.04%404.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -56.40%41.25万 | -56.40%41.25万 | 126.85%94.61万 | 126.85%94.61万 | 78.34%41.71万 | 78.34%41.71万 | 99.64%23.39万 | 99.64%23.39万 | -68.22%11.71万 | -68.22%11.71万 |
-应付账款 | -50.93%34.15万 | -50.93%34.15万 | 91.40%69.59万 | 91.40%69.59万 | 144.66%36.36万 | 144.66%36.36万 | 186.30%14.86万 | 186.30%14.86万 | -81.61%5.19万 | -81.61%5.19万 |
-其他应付款 | -71.61%7.1万 | -71.61%7.1万 | 367.73%25.02万 | 367.73%25.02万 | -37.26%5.35万 | -37.26%5.35万 | 30.69%8.53万 | 30.69%8.53万 | -24.40%6.52万 | -24.40%6.52万 |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --70万 | --70万 | ---- | ---- |
流动负债总额 | -56.40%41.25万 | -56.40%41.25万 | 126.85%94.61万 | 126.85%94.61万 | -55.34%41.71万 | -55.34%41.71万 | 697.19%93.39万 | 697.19%93.39万 | -68.22%11.71万 | -68.22%11.71万 |
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 | -56.40%41.25万 | -56.40%41.25万 | 126.85%94.61万 | 126.85%94.61万 | -55.34%41.71万 | -55.34%41.71万 | 697.19%93.39万 | 697.19%93.39万 | -68.22%11.71万 | -68.22%11.71万 |
所有者权益 | ||||||||||
股本 | 5.25%1.11亿 | 5.25%1.11亿 | 40.49%1.06亿 | 40.49%1.06亿 | 1.13%7,515.68万 | 1.13%7,515.68万 | 18.06%7,431.93万 | 18.06%7,431.93万 | 5.16%6,294.87万 | 5.16%6,294.87万 |
-普通股股本 | 5.25%1.11亿 | 5.25%1.11亿 | 40.49%1.06亿 | 40.49%1.06亿 | 1.13%7,515.68万 | 1.13%7,515.68万 | 18.06%7,431.93万 | 18.06%7,431.93万 | 5.16%6,294.87万 | 5.16%6,294.87万 |
留存收益 | -2.81%-7,697.38万 | -2.81%-7,697.38万 | -6.24%-7,486.79万 | -6.24%-7,486.79万 | -3.19%-7,047.22万 | -3.19%-7,047.22万 | -5.73%-6,829.31万 | -5.73%-6,829.31万 | -1.60%-6,459.21万 | -1.60%-6,459.21万 |
不影响留存收益的损益 | 1.28%1,589.45万 | 1.28%1,589.45万 | 98.52%1,569.31万 | 98.52%1,569.31万 | 3.87%790.49万 | 3.87%790.49万 | 36.58%761万 | 36.58%761万 | -22.14%557.17万 | -22.14%557.17万 |
股东权益总额 | 7.84%5,004.69万 | 7.84%5,004.69万 | 268.64%4,640.97万 | 268.64%4,640.97万 | -7.68%1,258.95万 | -7.68%1,258.95万 | 247.13%1,363.62万 | 247.13%1,363.62万 | 13.99%392.82万 | 13.99%392.82万 |
总权益 | 7.84%5,004.69万 | 7.84%5,004.69万 | 268.64%4,640.97万 | 268.64%4,640.97万 | -7.68%1,258.95万 | -7.68%1,258.95万 | 247.13%1,363.62万 | 247.13%1,363.62万 | 13.99%392.82万 | 13.99%392.82万 |
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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