(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 | -26.90%235.42万 | -26.90%235.42万 | 50.13%322.08万 | 50.13%322.08万 | -36.72%214.53万 | -36.72%214.53万 | 67.40%339万 | 67.40%339万 | 404.05%202.51万 | 404.05%202.51万 |
-现金和现金等价物 | -27.64%233.04万 | -27.64%233.04万 | 50.13%322.08万 | 50.13%322.08万 | -36.72%214.53万 | -36.72%214.53万 | 67.40%339万 | 67.40%339万 | 404.05%202.51万 | 404.05%202.51万 |
-短期投资 | --2.38万 | --2.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | -20.88%2.51万 | -20.88%2.51万 | -43.95%3.17万 | -43.95%3.17万 | -47.45%5.65万 | -47.45%5.65万 | 126.34%10.75万 | 126.34%10.75万 | -49.80%4.75万 | -49.80%4.75万 |
-其他应收款 | -20.88%2.51万 | -20.88%2.51万 | -43.95%3.17万 | -43.95%3.17万 | -47.45%5.65万 | -47.45%5.65万 | 126.34%10.75万 | 126.34%10.75万 | -49.80%4.75万 | -49.80%4.75万 |
流动资产合计 | -26.85%237.93万 | -26.85%237.93万 | 47.72%325.25万 | 47.72%325.25万 | -37.05%220.18万 | -37.05%220.18万 | 68.75%349.75万 | 68.75%349.75万 | 69.61%207.26万 | 69.61%207.26万 |
非流动资产 | ||||||||||
固定资产净额 | -98.32%16.01万 | -98.32%16.01万 | 15.21%954.82万 | 15.21%954.82万 | 42.90%828.77万 | 42.90%828.77万 | 9,083.79%579.97万 | 9,083.79%579.97万 | -29.78%6.32万 | -29.78%6.32万 |
-固定资产 | -96.62%32.64万 | -96.62%32.64万 | 15.90%965.71万 | 15.90%965.71万 | 43.18%833.22万 | 43.18%833.22万 | 5,384.30%581.94万 | 5,384.30%581.94万 | 0.00%10.61万 | 0.00%10.61万 |
-累计折旧 | -52.78%-16.63万 | -52.78%-16.63万 | -144.61%-10.89万 | -144.61%-10.89万 | -124.91%-4.45万 | -124.91%-4.45万 | 53.93%-1.98万 | 53.93%-1.98万 | -165.56%-4.3万 | -165.56%-4.3万 |
投资和预付款 | 0.00%11万 | 0.00%11万 | 37.50%11万 | 37.50%11万 | 0.00%8万 | 0.00%8万 | --8万 | --8万 | ---- | ---- |
-其他投资 | 0.00%11万 | 0.00%11万 | 37.50%11万 | 37.50%11万 | 0.00%8万 | 0.00%8万 | --8万 | --8万 | ---- | ---- |
非流动资产合计 | -97.20%27.01万 | -97.20%27.01万 | 15.42%965.82万 | 15.42%965.82万 | 42.32%836.77万 | 42.32%836.77万 | 9,210.47%587.97万 | 9,210.47%587.97万 | -29.78%6.32万 | -29.78%6.32万 |
总资产 | -79.48%264.94万 | -79.48%264.94万 | 22.15%1,291.07万 | 22.15%1,291.07万 | 12.72%1,056.95万 | 12.72%1,056.95万 | 339.06%937.72万 | 339.06%937.72万 | 62.80%213.58万 | 62.80%213.58万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 18.57%23.79万 | 18.57%23.79万 | -30.95%20.06万 | -30.95%20.06万 | -26.61%29.06万 | -26.61%29.06万 | 278.62%39.59万 | 278.62%39.59万 | 21.86%10.46万 | 21.86%10.46万 |
-应付账款 | 34.48%6.08万 | 34.48%6.08万 | -66.88%4.52万 | -66.88%4.52万 | -57.84%13.66万 | -57.84%13.66万 | 717.92%32.4万 | 717.92%32.4万 | -40.92%3.96万 | -40.92%3.96万 |
-其他应付款 | 13.94%17.71万 | 13.94%17.71万 | 0.92%15.54万 | 0.92%15.54万 | 114.03%15.4万 | 114.03%15.4万 | 10.75%7.19万 | 10.75%7.19万 | 246.12%6.5万 | 246.12%6.5万 |
流动负债总额 | 18.57%23.79万 | 18.57%23.79万 | -30.95%20.06万 | -30.95%20.06万 | -26.61%29.06万 | -26.61%29.06万 | 278.62%39.59万 | 278.62%39.59万 | 21.86%10.46万 | 21.86%10.46万 |
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 | 18.57%23.79万 | 18.57%23.79万 | -30.95%20.06万 | -30.95%20.06万 | -26.61%29.06万 | -26.61%29.06万 | 278.62%39.59万 | 278.62%39.59万 | 21.86%10.46万 | 21.86%10.46万 |
所有者权益 | ||||||||||
股本 | 0.00%3,513.69万 | 0.00%3,513.69万 | 10.23%3,513.69万 | 10.23%3,513.69万 | 8.15%3,187.65万 | 8.15%3,187.65万 | 35.98%2,947.52万 | 35.98%2,947.52万 | 10.98%2,167.59万 | 10.98%2,167.59万 |
-普通股股本 | 0.00%3,513.69万 | 0.00%3,513.69万 | 10.23%3,513.69万 | 10.23%3,513.69万 | 8.15%3,187.65万 | 8.15%3,187.65万 | 35.98%2,947.52万 | 35.98%2,947.52万 | 10.98%2,167.59万 | 10.98%2,167.59万 |
留存收益 | -39.72%-3,622.43万 | -39.72%-3,622.43万 | -3.86%-2,592.57万 | -3.86%-2,592.57万 | -5.61%-2,496.16万 | -5.61%-2,496.16万 | -9.26%-2,363.58万 | -9.26%-2,363.58万 | -13.05%-2,163.23万 | -13.05%-2,163.23万 |
不影响留存收益的损益 | 0.00%349.89万 | 0.00%349.89万 | 4.01%349.89万 | 4.01%349.89万 | 7.07%336.4万 | 7.07%336.4万 | 58.07%314.18万 | 58.07%314.18万 | 139.30%198.76万 | 139.30%198.76万 |
股东权益总额 | -81.03%241.15万 | -81.03%241.15万 | 23.65%1,271万 | 23.65%1,271万 | 14.45%1,027.89万 | 14.45%1,027.89万 | 342.17%898.12万 | 342.17%898.12万 | 65.66%203.12万 | 65.66%203.12万 |
总权益 | -81.03%241.15万 | -81.03%241.15万 | 23.65%1,271万 | 23.65%1,271万 | 14.45%1,027.89万 | 14.45%1,027.89万 | 342.17%898.12万 | 342.17%898.12万 | 65.66%203.12万 | 65.66%203.12万 |
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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