(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 | 113.69%156.43万 | 113.69%156.43万 | -62.38%73.2万 | -62.38%73.2万 | -44.17%194.58万 | -44.17%194.58万 | -16.61%348.51万 | -16.61%348.51万 | -1.77%417.91万 | -1.77%417.91万 |
-现金和现金等价物 | 113.69%156.43万 | 113.69%156.43万 | -62.38%73.2万 | -62.38%73.2万 | -44.17%194.58万 | -44.17%194.58万 | -16.61%348.51万 | -16.61%348.51万 | -1.77%417.91万 | -1.77%417.91万 |
应收款项 | 27.73%3.98万 | 27.73%3.98万 | -29.74%3.11万 | -29.74%3.11万 | 43.59%4.43万 | 43.59%4.43万 | 5.47%3.08万 | 5.47%3.08万 | 31.32%2.92万 | 31.32%2.92万 |
-其他应收款 | 27.73%3.98万 | 27.73%3.98万 | -29.74%3.11万 | -29.74%3.11万 | 43.59%4.43万 | 43.59%4.43万 | 5.47%3.08万 | 5.47%3.08万 | 31.32%2.92万 | 31.32%2.92万 |
预付费用 | 56.52%62.93万 | 56.52%62.93万 | -31.52%40.21万 | -31.52%40.21万 | 61.34%58.72万 | 61.34%58.72万 | 4.46%36.4万 | 4.46%36.4万 | 167.24%34.84万 | 167.24%34.84万 |
流动资产合计 | 91.66%223.34万 | 91.66%223.34万 | -54.79%116.53万 | -54.79%116.53万 | -33.57%257.72万 | -33.57%257.72万 | -14.85%387.99万 | -14.85%387.99万 | 3.39%455.67万 | 3.39%455.67万 |
非流动资产 | ||||||||||
固定资产净额 | -13.16%3,410.01万 | -13.16%3,410.01万 | 12.00%3,926.76万 | 12.00%3,926.76万 | 25.09%3,506.1万 | 25.09%3,506.1万 | 15.11%2,802.9万 | 15.11%2,802.9万 | -6.23%2,435.05万 | -6.23%2,435.05万 |
-固定资产 | -13.26%3,415.67万 | -13.26%3,415.67万 | 12.03%3,937.72万 | 12.03%3,937.72万 | 25.12%3,514.83万 | 25.12%3,514.83万 | 15.22%2,809.14万 | 15.22%2,809.14万 | -6.16%2,438.11万 | -6.16%2,438.11万 |
-累计折旧 | 48.38%-5.66万 | 48.38%-5.66万 | -25.58%-10.95万 | -25.58%-10.95万 | -39.86%-8.72万 | -39.86%-8.72万 | -104.04%-6.24万 | -104.04%-6.24万 | -125.19%-3.06万 | -125.19%-3.06万 |
非流动资产合计 | -13.16%3,410.01万 | -13.16%3,410.01万 | 12.00%3,926.76万 | 12.00%3,926.76万 | 25.09%3,506.1万 | 25.09%3,506.1万 | 15.11%2,802.9万 | 15.11%2,802.9万 | -6.23%2,435.05万 | -6.23%2,435.05万 |
总资产 | -10.14%3,633.35万 | -10.14%3,633.35万 | 7.42%4,043.29万 | 7.42%4,043.29万 | 17.96%3,763.83万 | 17.96%3,763.83万 | 10.38%3,190.88万 | 10.38%3,190.88万 | -4.83%2,890.72万 | -4.83%2,890.72万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 749.47%120.35万 | 749.47%120.35万 | -54.01%14.17万 | -54.01%14.17万 | 73.78%30.8万 | 73.78%30.8万 | 18.36%17.72万 | 18.36%17.72万 | -46.36%14.98万 | -46.36%14.98万 |
-应付账款 | 3,724.10%105.38万 | 3,724.10%105.38万 | -84.68%2.76万 | -84.68%2.76万 | 308.46%17.99万 | 308.46%17.99万 | -38.38%4.41万 | -38.38%4.41万 | -51.35%7.15万 | -51.35%7.15万 |
-其他应付款 | 31.13%14.96万 | 31.13%14.96万 | -10.90%11.41万 | -10.90%11.41万 | -3.84%12.81万 | -3.84%12.81万 | 70.18%13.32万 | 70.18%13.32万 | -40.81%7.83万 | -40.81%7.83万 |
流动负债总额 | 749.47%120.35万 | 749.47%120.35万 | -54.01%14.17万 | -54.01%14.17万 | 73.78%30.8万 | 73.78%30.8万 | 18.36%17.72万 | 18.36%17.72万 | -46.36%14.98万 | -46.36%14.98万 |
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 | 749.47%120.35万 | 749.47%120.35万 | -54.01%14.17万 | -54.01%14.17万 | 73.78%30.8万 | 73.78%30.8万 | 18.36%17.72万 | 18.36%17.72万 | -46.36%14.98万 | -46.36%14.98万 |
所有者权益 | ||||||||||
股本 | 6.33%1.14亿 | 6.33%1.14亿 | 3.10%1.07亿 | 3.10%1.07亿 | 4.74%1.04亿 | 4.74%1.04亿 | 6.21%9,942.51万 | 6.21%9,942.51万 | 7.76%9,361.17万 | 7.76%9,361.17万 |
-普通股股本 | 6.33%1.14亿 | 6.33%1.14亿 | 3.10%1.07亿 | 3.10%1.07亿 | 4.74%1.04亿 | 4.74%1.04亿 | 6.21%9,942.51万 | 6.21%9,942.51万 | 7.76%9,361.17万 | 7.76%9,361.17万 |
留存收益 | -15.35%-8,873.08万 | -15.35%-8,873.08万 | -2.07%-7,692.51万 | -2.07%-7,692.51万 | -2.18%-7,536.77万 | -2.18%-7,536.77万 | -1.79%-7,376.29万 | -1.79%-7,376.29万 | -13.99%-7,246.31万 | -13.99%-7,246.31万 |
不影响留存收益的损益 | -1.51%970.3万 | -1.51%970.3万 | 15.05%985.17万 | 15.05%985.17万 | 41.09%856.32万 | 41.09%856.32万 | -20.23%606.93万 | -20.23%606.93万 | 12.05%760.89万 | 12.05%760.89万 |
股东权益总额 | -12.81%3,513万 | -12.81%3,513万 | 7.93%4,029.12万 | 7.93%4,029.12万 | 17.64%3,733.03万 | 17.64%3,733.03万 | 10.34%3,173.16万 | 10.34%3,173.16万 | -4.45%2,875.75万 | -4.45%2,875.75万 |
总权益 | -12.81%3,513万 | -12.81%3,513万 | 7.93%4,029.12万 | 7.93%4,029.12万 | 17.64%3,733.03万 | 17.64%3,733.03万 | 10.34%3,173.16万 | 10.34%3,173.16万 | -4.45%2,875.75万 | -4.45%2,875.75万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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