(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 | -39.90%680.09万 | -39.90%680.09万 | 24.90%1,131.59万 | 24.90%1,131.59万 | 110.26%906.01万 | 110.26%906.01万 | 100.10%430.9万 | 100.10%430.9万 | 5,864.45%215.35万 | 5,864.45%215.35万 |
-现金和现金等价物 | -41.74%624.02万 | -41.74%624.02万 | 29.43%1,071.09万 | 29.43%1,071.09万 | 154.30%827.51万 | 154.30%827.51万 | 52.38%325.4万 | 52.38%325.4万 | 11,651.78%213.55万 | 11,651.78%213.55万 |
-短期投资 | -7.32%56.07万 | -7.32%56.07万 | -22.93%60.5万 | -22.93%60.5万 | -25.59%78.5万 | -25.59%78.5万 | 5,783.01%105.5万 | 5,783.01%105.5万 | 0.00%1.79万 | 0.00%1.79万 |
应收款项 | 12,730.02%73万 | 12,730.02%73万 | -64.67%5,690 | -64.67%5,690 | -45.72%1.61万 | -45.72%1.61万 | -50.97%2.97万 | -50.97%2.97万 | -24.71%6.05万 | -24.71%6.05万 |
-应收账款 | --72.24万 | --72.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 34.53%7,655 | 34.53%7,655 | -64.67%5,690 | -64.67%5,690 | -45.72%1.61万 | -45.72%1.61万 | -50.97%2.97万 | -50.97%2.97万 | 310.63%6.05万 | 310.63%6.05万 |
预付费用 | -91.84%3,560 | -91.84%3,560 | 141.32%4.36万 | 141.32%4.36万 | -97.77%1.81万 | -97.77%1.81万 | 5,295.15%80.93万 | 5,295.15%80.93万 | -69.78%1.5万 | -69.78%1.5万 |
流动资产合计 | -33.71%753.45万 | -33.71%753.45万 | 24.97%1,136.52万 | 24.97%1,136.52万 | 76.66%909.43万 | 76.66%909.43万 | 130.96%514.8万 | 130.96%514.8万 | 1,241.85%222.9万 | 1,241.85%222.9万 |
非流动资产 | ||||||||||
固定资产净额 | 1,112.44%789.44万 | 1,112.44%789.44万 | -88.45%65.11万 | -88.45%65.11万 | 52.82%563.97万 | 52.82%563.97万 | 80.97%369.05万 | 80.97%369.05万 | --203.93万 | --203.93万 |
-固定资产 | 1,112.44%789.44万 | 1,112.44%789.44万 | -88.45%65.11万 | -88.45%65.11万 | 52.82%563.97万 | 52.82%563.97万 | 80.97%369.05万 | 80.97%369.05万 | --203.93万 | --203.93万 |
其他非流动资产 | ---- | ---- | --388.6万 | --388.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 73.99%789.44万 | 73.99%789.44万 | -19.55%453.71万 | -19.55%453.71万 | 52.82%563.97万 | 52.82%563.97万 | 80.97%369.05万 | 80.97%369.05万 | --203.93万 | --203.93万 |
总资产 | -2.98%1,542.88万 | -2.98%1,542.88万 | 7.93%1,590.23万 | 7.93%1,590.23万 | 66.70%1,473.4万 | 66.70%1,473.4万 | 107.07%883.84万 | 107.07%883.84万 | 2,469.54%426.83万 | 2,469.54%426.83万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 7.67%13.61万 | 7.67%13.61万 | -66.80%12.64万 | -66.80%12.64万 | 1.28%38.07万 | 1.28%38.07万 | 24.49%37.59万 | 24.49%37.59万 | -56.60%30.2万 | -56.60%30.2万 |
-应付账款 | -4.53%4.26万 | -4.53%4.26万 | -73.70%4.46万 | -73.70%4.46万 | 944.37%16.95万 | 944.37%16.95万 | -65.09%1.62万 | -65.09%1.62万 | -85.26%4.65万 | -85.26%4.65万 |
-其他应付款 | 14.33%9.35万 | 14.33%9.35万 | -61.27%8.18万 | -61.27%8.18万 | -41.28%21.12万 | -41.28%21.12万 | 40.80%35.97万 | 40.80%35.97万 | -32.84%25.55万 | -32.84%25.55万 |
递延负债 | -99.70%6,274 | -99.70%6,274 | 35.87%208.04万 | 35.87%208.04万 | --153.12万 | --153.12万 | ---- | ---- | ---- | ---- |
流动负债总额 | -93.55%14.24万 | -93.55%14.24万 | 15.43%220.68万 | 15.43%220.68万 | 408.60%191.19万 | 408.60%191.19万 | 24.49%37.59万 | 24.49%37.59万 | -71.78%30.2万 | -71.78%30.2万 |
非流动负债 | ||||||||||
递延负债 | --26.64万 | --26.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --26.64万 | --26.64万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -81.48%40.88万 | -81.48%40.88万 | 15.43%220.68万 | 15.43%220.68万 | 408.60%191.19万 | 408.60%191.19万 | 24.49%37.59万 | 24.49%37.59万 | -71.78%30.2万 | -71.78%30.2万 |
所有者权益 | ||||||||||
股本 | 0.00%3,550.54万 | 0.00%3,550.54万 | 0.00%3,550.54万 | 0.00%3,550.54万 | 2.07%3,550.54万 | 2.07%3,550.54万 | 10.06%3,478.45万 | 10.06%3,478.45万 | 28.23%3,160.61万 | 28.23%3,160.61万 |
-普通股股本 | 0.00%3,550.54万 | 0.00%3,550.54万 | 0.00%3,550.54万 | 0.00%3,550.54万 | 2.07%3,550.54万 | 2.07%3,550.54万 | 10.06%3,478.45万 | 10.06%3,478.45万 | 28.23%3,160.61万 | 28.23%3,160.61万 |
留存收益 | 5.75%-2,108.1万 | 5.75%-2,108.1万 | 9.45%-2,236.6万 | 9.45%-2,236.6万 | 12.73%-2,469.99万 | 12.73%-2,469.99万 | -0.73%-2,830.33万 | -0.73%-2,830.33万 | -9.97%-2,809.94万 | -9.97%-2,809.94万 |
不影响留存收益的损益 | 7.11%59.57万 | 7.11%59.57万 | -72.42%55.61万 | -72.42%55.61万 | 1.79%201.67万 | 1.79%201.67万 | 331.02%198.13万 | 331.02%198.13万 | --45.97万 | --45.97万 |
股东权益总额 | 9.67%1,502.01万 | 9.67%1,502.01万 | 6.81%1,369.55万 | 6.81%1,369.55万 | 51.52%1,282.22万 | 51.52%1,282.22万 | 113.36%846.25万 | 113.36%846.25万 | 538.84%396.64万 | 538.84%396.64万 |
总权益 | 9.67%1,502.01万 | 9.67%1,502.01万 | 6.81%1,369.55万 | 6.81%1,369.55万 | 51.52%1,282.22万 | 51.52%1,282.22万 | 113.36%846.25万 | 113.36%846.25万 | 538.84%396.64万 | 538.84%396.64万 |
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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