(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 | 679.15%466.27万 | 679.15%466.27万 | 271.19%59.84万 | 271.19%59.84万 | -89.44%16.12万 | -89.44%16.12万 | 4,551.60%152.67万 | 4,551.60%152.67万 | -67.35%3.28万 | -67.35%3.28万 |
-现金和现金等价物 | 679.15%466.27万 | 679.15%466.27万 | 271.19%59.84万 | 271.19%59.84万 | -89.44%16.12万 | -89.44%16.12万 | 4,551.60%152.67万 | 4,551.60%152.67万 | -67.35%3.28万 | -67.35%3.28万 |
应收款项 | -33.61%2.28万 | -33.61%2.28万 | 59.57%3.43万 | 59.57%3.43万 | 90.26%2.15万 | 90.26%2.15万 | 243.77%1.13万 | 243.77%1.13万 | -7.70%3,285 | -7.70%3,285 |
-其他应收款 | -33.61%2.28万 | -33.61%2.28万 | 59.57%3.43万 | 59.57%3.43万 | 90.26%2.15万 | 90.26%2.15万 | 243.77%1.13万 | 243.77%1.13万 | -7.70%3,285 | -7.70%3,285 |
预付费用 | -93.61%571 | -93.61%571 | -60.93%8,931 | -60.93%8,931 | 36.34%2.29万 | 36.34%2.29万 | 22.71%1.68万 | 22.71%1.68万 | 37.78%1.37万 | 37.78%1.37万 |
流动资产合计 | 630.31%468.6万 | 630.31%468.6万 | 212.14%64.16万 | 212.14%64.16万 | -86.78%20.56万 | -86.78%20.56万 | 3,024.05%155.48万 | 3,024.05%155.48万 | -64.11%4.98万 | -64.11%4.98万 |
非流动资产 | ||||||||||
固定资产净额 | -24.12%1.64万 | -24.12%1.64万 | 10.57%2.16万 | 10.57%2.16万 | --1.95万 | --1.95万 | ---- | ---- | ---- | ---- |
-固定资产 | -3.73%8.13万 | -3.73%8.13万 | 4.33%8.45万 | 4.33%8.45万 | --8.1万 | --8.1万 | ---- | ---- | ---- | ---- |
-累计折旧 | -3.28%-6.49万 | -3.28%-6.49万 | -2.35%-6.29万 | -2.35%-6.29万 | ---6.14万 | ---6.14万 | ---- | ---- | ---- | ---- |
非流动资产合计 | -24.12%1.64万 | -24.12%1.64万 | 10.57%2.16万 | 10.57%2.16万 | --1.95万 | --1.95万 | --0 | --0 | --0 | --0 |
总资产 | 608.99%470.24万 | 608.99%470.24万 | 194.64%66.33万 | 194.64%66.33万 | -85.52%22.51万 | -85.52%22.51万 | 3,024.05%155.48万 | 3,024.05%155.48万 | -64.11%4.98万 | -64.11%4.98万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --35.04万 | --35.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --35.04万 | --35.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应付款项 | 36.54%34.21万 | 36.54%34.21万 | -19.11%25.05万 | -19.11%25.05万 | 58.60%30.97万 | 58.60%30.97万 | 220.88%19.53万 | 220.88%19.53万 | -7.27%6.09万 | -7.27%6.09万 |
-应付账款 | 14.38%20.03万 | 14.38%20.03万 | 43.16%17.52万 | 43.16%17.52万 | -1.12%12.24万 | -1.12%12.24万 | 2,196.92%12.37万 | 2,196.92%12.37万 | -88.31%5,387 | -88.31%5,387 |
-其他应付款 | 88.05%14.18万 | 88.05%14.18万 | -59.77%7.54万 | -59.77%7.54万 | 161.87%18.74万 | 161.87%18.74万 | 28.99%7.16万 | 28.99%7.16万 | 183.68%5.55万 | 183.68%5.55万 |
流动负债总额 | 176.38%69.25万 | 176.38%69.25万 | -19.11%25.05万 | -19.11%25.05万 | 58.60%30.97万 | 58.60%30.97万 | 220.88%19.53万 | 220.88%19.53万 | -7.27%6.09万 | -7.27%6.09万 |
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 | 176.38%69.25万 | 176.38%69.25万 | -19.11%25.05万 | -19.11%25.05万 | 58.60%30.97万 | 58.60%30.97万 | 220.88%19.53万 | 220.88%19.53万 | -7.27%6.09万 | -7.27%6.09万 |
所有者权益 | ||||||||||
股本 | 11.10%6,509.76万 | 11.10%6,509.76万 | 5.09%5,859.48万 | 5.09%5,859.48万 | 2.50%5,575.62万 | 2.50%5,575.62万 | 4.80%5,439.57万 | 4.80%5,439.57万 | 0.55%5,190.33万 | 0.55%5,190.33万 |
-普通股股本 | 11.10%6,509.76万 | 11.10%6,509.76万 | 5.09%5,859.48万 | 5.09%5,859.48万 | 2.50%5,575.62万 | 2.50%5,575.62万 | 4.80%5,439.57万 | 4.80%5,439.57万 | 0.55%5,190.33万 | 0.55%5,190.33万 |
留存收益 | -5.83%-6,295.89万 | -5.83%-6,295.89万 | -4.33%-5,949.25万 | -4.33%-5,949.25万 | -5.32%-5,702.36万 | -5.32%-5,702.36万 | -2.37%-5,414.42万 | -2.37%-5,414.42万 | -0.69%-5,289.29万 | -0.69%-5,289.29万 |
不影响留存收益的损益 | 42.80%187.13万 | 42.80%187.13万 | 10.79%131.04万 | 10.79%131.04万 | 6.75%118.28万 | 6.75%118.28万 | 13.23%110.8万 | 13.23%110.8万 | -0.52%97.85万 | -0.52%97.85万 |
股东权益总额 | 871.62%400.99万 | 871.62%400.99万 | 587.68%41.27万 | 587.68%41.27万 | -106.22%-8.46万 | -106.22%-8.46万 | 12,356.73%135.95万 | 12,356.73%135.95万 | -115.19%-1.11万 | -115.19%-1.11万 |
总权益 | 871.62%400.99万 | 871.62%400.99万 | 587.68%41.27万 | 587.68%41.27万 | -106.22%-8.46万 | -106.22%-8.46万 | 12,356.73%135.95万 | 12,356.73%135.95万 | -115.19%-1.11万 | -115.19%-1.11万 |
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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