(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 | ||||||||||
现金和现金等价物和联邦基金 | 5,410.18%810.66万 | 5,410.18%810.66万 | -71.74%14.71万 | -71.74%14.71万 | -76.16%52.05万 | -76.16%52.05万 | 3.82%218.3万 | 3.82%218.3万 | 199.57%210.27万 | 199.57%210.27万 |
-现金和现金等价物 | 5,410.18%810.66万 | 5,410.18%810.66万 | -71.74%14.71万 | -71.74%14.71万 | -76.16%52.05万 | -76.16%52.05万 | 3.82%218.3万 | 3.82%218.3万 | 199.57%210.27万 | 199.57%210.27万 |
证券投资 | -4.69%1.37亿 | -4.69%1.37亿 | 1.83%1.44亿 | 1.83%1.44亿 | -9.48%1.41亿 | -9.48%1.41亿 | --1.56亿 | --1.56亿 | ---- | ---- |
-交易性证券 | 31.77%1.16亿 | 31.77%1.16亿 | 4.89%8,778.05万 | 4.89%8,778.05万 | -8.47%8,368.62万 | -8.47%8,368.62万 | --9,142.67万 | --9,142.67万 | ---- | ---- |
-短期投资 | -61.68%2,151.94万 | -61.68%2,151.94万 | -2.61%5,615.91万 | -2.61%5,615.91万 | -10.91%5,766.43万 | -10.91%5,766.43万 | --6,472.68万 | --6,472.68万 | ---- | ---- |
长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.29%9,634.53万 | 78.29%9,634.53万 |
应收款项 | 160.81%54.4万 | 160.81%54.4万 | -35.67%20.86万 | -35.67%20.86万 | -52.33%32.42万 | -52.33%32.42万 | 1,372.07%68.01万 | 1,372.07%68.01万 | -39.34%4.62万 | -39.34%4.62万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | -79.17%3,874 | -79.17%3,874 | --1.86万 | --1.86万 |
-其他应收款 | 160.81%54.4万 | 160.81%54.4万 | -35.67%20.86万 | -35.67%20.86万 | -52.06%32.42万 | -52.06%32.42万 | 2,350.05%67.62万 | 2,350.05%67.62万 | -63.76%2.76万 | -63.76%2.76万 |
递延资产 | -82.97%21.35万 | -82.97%21.35万 | 44.34%125.4万 | 44.34%125.4万 | 10.97%86.88万 | 10.97%86.88万 | -64.47%78.3万 | -64.47%78.3万 | 3,716.68%220.35万 | 3,716.68%220.35万 |
其他资产 | 253.99%29.25万 | 253.99%29.25万 | 7.99%8.26万 | 7.99%8.26万 | -15.19%7.65万 | -15.19%7.65万 | 172.15%9.02万 | 172.15%9.02万 | 301.79%3.31万 | 301.79%3.31万 |
总资产 | 0.49%1.46亿 | 0.49%1.46亿 | 1.74%1.46亿 | 1.74%1.46亿 | -10.48%1.43亿 | -10.48%1.43亿 | 58.73%1.6亿 | 58.73%1.6亿 | 83.53%1.01亿 | 83.53%1.01亿 |
负债 | ||||||||||
短期借款和资本租赁负债 | -26.63%186.89万 | -26.63%186.89万 | --254.73万 | --254.73万 | ---- | ---- | ---- | ---- | 113.73%111.03万 | 113.73%111.03万 |
-短期借款 | -26.63%186.89万 | -26.63%186.89万 | --254.73万 | --254.73万 | ---- | ---- | ---- | ---- | 113.73%111.03万 | 113.73%111.03万 |
应付款项 | -96.76%119.53万 | -96.76%119.53万 | 9.83%3,691.79万 | 9.83%3,691.79万 | -4.55%3,361.3万 | -4.55%3,361.3万 | 108.51%3,521.65万 | 108.51%3,521.65万 | 2,310.17%1,688.93万 | 2,310.17%1,688.93万 |
-应付账款 | 1.41%16.56万 | 1.41%16.56万 | -77.59%16.33万 | -77.59%16.33万 | -7.60%72.87万 | -7.60%72.87万 | 599.82%78.86万 | 599.82%78.86万 | 78.91%11.27万 | 78.91%11.27万 |
-其他应付款 | -97.20%102.97万 | -97.20%102.97万 | 11.77%3,675.46万 | 11.77%3,675.46万 | -4.48%3,288.43万 | -4.48%3,288.43万 | 105.21%3,442.79万 | 105.21%3,442.79万 | 2,530.53%1,677.66万 | 2,530.53%1,677.66万 |
短期递延负债 | 162.54%12.19万 | 162.54%12.19万 | --4.64万 | --4.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期借款和租赁负债 | --2,760.69万 | --2,760.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | --2,760.69万 | --2,760.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动递延负债 | --38.58万 | --38.58万 | ---- | ---- | -99.58%3.25万 | -99.58%3.25万 | 167,053.13%768.24万 | 167,053.13%768.24万 | -99.08%4,596 | -99.08%4,596 |
总负债 | -21.09%3,117.88万 | -21.09%3,117.88万 | 17.44%3,951.17万 | 17.44%3,951.17万 | -21.57%3,364.54万 | -21.57%3,364.54万 | 138.27%4,289.88万 | 138.27%4,289.88万 | 945.37%1,800.42万 | 945.37%1,800.42万 |
所有者权益 | ||||||||||
股本 | 1.81%1.35亿 | 1.81%1.35亿 | 1.72%1.32亿 | 1.72%1.32亿 | 23.69%1.3亿 | 23.69%1.3亿 | 2.33%1.05亿 | 2.33%1.05亿 | 80.10%1.03亿 | 80.10%1.03亿 |
-普通股股本 | 1.81%1.35亿 | 1.81%1.35亿 | 1.72%1.32亿 | 1.72%1.32亿 | 23.69%1.3亿 | 23.69%1.3亿 | 2.33%1.05亿 | 2.33%1.05亿 | 80.10%1.03亿 | 80.10%1.03亿 |
留存收益 | -2.22%-6,082.81万 | -2.22%-6,082.81万 | -5.40%-5,950.49万 | -5.40%-5,950.49万 | -193.18%-5,645.76万 | -193.18%-5,645.76万 | 9.26%-1,925.68万 | 9.26%-1,925.68万 | -307.51%-2,122.27万 | -307.51%-2,122.27万 |
不影响留存收益的损益 | 23.91%4,135.08万 | 23.91%4,135.08万 | -7.14%3,337.16万 | -7.14%3,337.16万 | 15.43%3,593.92万 | 15.43%3,593.92万 | 2,433.00%3,113.63万 | 2,433.00%3,113.63万 | -7.91%122.92万 | -7.91%122.92万 |
股东权益总额 | 8.53%1.15亿 | 8.53%1.15亿 | -3.08%1.06亿 | -3.08%1.06亿 | -6.41%1.09亿 | -6.41%1.09亿 | 41.42%1.17亿 | 41.42%1.17亿 | 55.61%8,272.67万 | 55.61%8,272.67万 |
总权益 | 8.53%1.15亿 | 8.53%1.15亿 | -3.08%1.06亿 | -3.08%1.06亿 | -6.41%1.09亿 | -6.41%1.09亿 | 41.42%1.17亿 | 41.42%1.17亿 | 55.61%8,272.67万 | 55.61%8,272.67万 |
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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