(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 | -66.71%65.56万 | -66.71%65.56万 | -50.42%196.94万 | -50.42%196.94万 | 128.06%397.22万 | 128.06%397.22万 | 100.68%174.17万 | 100.68%174.17万 | 58.56%86.79万 | 58.56%86.79万 |
-现金和现金等价物 | -70.40%54万 | -70.40%54万 | -49.84%182.46万 | -49.84%182.46万 | 108.84%363.74万 | 108.84%363.74万 | 100.68%174.17万 | 100.68%174.17万 | 58.56%86.79万 | 58.56%86.79万 |
-短期投资 | -20.22%11.55万 | -20.22%11.55万 | -56.75%14.48万 | -56.75%14.48万 | --33.48万 | --33.48万 | ---- | ---- | ---- | ---- |
应收款项 | -99.01%1.01万 | -99.01%1.01万 | 6,179.04%101.94万 | 6,179.04%101.94万 | -22.65%1.62万 | -22.65%1.62万 | 227.59%2.1万 | 227.59%2.1万 | -17.32%6,407 | -17.32%6,407 |
-其他应收款 | -99.01%1.01万 | -99.01%1.01万 | 6,179.04%101.94万 | 6,179.04%101.94万 | -22.65%1.62万 | -22.65%1.62万 | 227.59%2.1万 | 227.59%2.1万 | -17.32%6,407 | -17.32%6,407 |
流动资产合计 | -77.73%66.57万 | -77.73%66.57万 | -25.06%298.88万 | -25.06%298.88万 | 126.27%398.84万 | 126.27%398.84万 | 101.61%176.27万 | 101.61%176.27万 | 57.50%87.43万 | 57.50%87.43万 |
非流动资产 | ||||||||||
投资和预付款 | 394.11%580.23万 | 394.11%580.23万 | 29.76%117.43万 | 29.76%117.43万 | -48.57%90.5万 | -48.57%90.5万 | 132.78%175.97万 | 132.78%175.97万 | 0.00%75.6万 | 0.00%75.6万 |
-长期股权投资 | 150.29%230.09万 | 150.29%230.09万 | 1.58%91.93万 | 1.58%91.93万 | 8.62%90.5万 | 8.62%90.5万 | --83.31万 | --83.31万 | ---- | ---- |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | -77.43%17.06万 | -77.43%17.06万 | 0.00%75.6万 | 0.00%75.6万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | -77.43%17.06万 | -77.43%17.06万 | 0.00%75.6万 | 0.00%75.6万 |
-其他投资 | 1,273.10%350.14万 | 1,273.10%350.14万 | --25.5万 | --25.5万 | ---- | ---- | --75.6万 | --75.6万 | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --2万 | --2万 | ---- | ---- |
非流动资产合计 | 394.11%580.23万 | 394.11%580.23万 | 29.76%117.43万 | 29.76%117.43万 | -49.15%90.5万 | -49.15%90.5万 | 135.42%177.97万 | 135.42%177.97万 | 0.00%75.6万 | 0.00%75.6万 |
总资产 | 55.36%646.8万 | 55.36%646.8万 | -14.92%416.31万 | -14.92%416.31万 | 38.14%489.34万 | 38.14%489.34万 | 117.29%354.24万 | 117.29%354.24万 | 24.35%163.03万 | 24.35%163.03万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -3.33%23.84万 | -3.33%23.84万 | 41.01%24.66万 | 41.01%24.66万 | -5.36%17.49万 | -5.36%17.49万 | -66.63%18.48万 | -66.63%18.48万 | 108.27%55.37万 | 108.27%55.37万 |
-应付账款 | -56.72%6.68万 | -56.72%6.68万 | 50.50%15.44万 | 50.50%15.44万 | 16.25%10.26万 | 16.25%10.26万 | -64.66%8.82万 | -64.66%8.82万 | 210.00%24.97万 | 210.00%24.97万 |
-其他应付款 | 86.08%17.16万 | 86.08%17.16万 | 27.53%9.22万 | 27.53%9.22万 | -25.10%7.23万 | -25.10%7.23万 | -68.24%9.65万 | -68.24%9.65万 | 64.05%30.4万 | 64.05%30.4万 |
流动负债总额 | -3.33%23.84万 | -3.33%23.84万 | 41.01%24.66万 | 41.01%24.66万 | -5.36%17.49万 | -5.36%17.49万 | -66.63%18.48万 | -66.63%18.48万 | 108.27%55.37万 | 108.27%55.37万 |
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 | -3.33%23.84万 | -3.33%23.84万 | 41.01%24.66万 | 41.01%24.66万 | -5.36%17.49万 | -5.36%17.49万 | -66.63%18.48万 | -66.63%18.48万 | 108.27%55.37万 | 108.27%55.37万 |
所有者权益 | ||||||||||
股本 | 6.95%5,244.29万 | 6.95%5,244.29万 | 1.97%4,903.34万 | 1.97%4,903.34万 | 12.13%4,808.63万 | 12.13%4,808.63万 | 10.12%4,288.61万 | 10.12%4,288.61万 | 0.00%3,894.32万 | 0.00%3,894.32万 |
-普通股股本 | 6.95%5,244.29万 | 6.95%5,244.29万 | 1.97%4,903.34万 | 1.97%4,903.34万 | 12.13%4,808.63万 | 12.13%4,808.63万 | 10.12%4,288.61万 | 10.12%4,288.61万 | 0.00%3,894.32万 | 0.00%3,894.32万 |
留存收益 | -1.65%-4,709.9万 | -1.65%-4,709.9万 | -4.44%-4,633.65万 | -4.44%-4,633.65万 | -11.33%-4,436.69万 | -11.33%-4,436.69万 | -3.42%-3,985.21万 | -3.42%-3,985.21万 | -0.81%-3,853.33万 | -0.81%-3,853.33万 |
不影响留存收益的损益 | -27.38%88.57万 | -27.38%88.57万 | 22.06%121.96万 | 22.06%121.96万 | 208.73%99.91万 | 208.73%99.91万 | -51.46%32.36万 | -51.46%32.36万 | 103.62%66.67万 | 103.62%66.67万 |
股东权益总额 | 59.06%622.96万 | 59.06%622.96万 | -17.00%391.65万 | -17.00%391.65万 | 40.53%471.86万 | 40.53%471.86万 | 211.87%335.76万 | 211.87%335.76万 | 3.00%107.66万 | 3.00%107.66万 |
总权益 | 59.06%622.96万 | 59.06%622.96万 | -17.00%391.65万 | -17.00%391.65万 | 40.53%471.86万 | 40.53%471.86万 | 211.87%335.76万 | 211.87%335.76万 | 3.00%107.66万 | 3.00%107.66万 |
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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