(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 | 240.48%72.84万 | 240.48%72.84万 | -93.34%21.39万 | -93.34%21.39万 | 475.48%321.03万 | 475.48%321.03万 | -10.74%55.78万 | -10.74%55.78万 | -46.45%62.5万 | -46.45%62.5万 |
-现金和现金等价物 | 240.48%72.84万 | 240.48%72.84万 | -93.34%21.39万 | -93.34%21.39万 | 475.48%321.03万 | 475.48%321.03万 | -10.74%55.78万 | -10.74%55.78万 | -46.45%62.5万 | -46.45%62.5万 |
应收款项 | -36.07%27.71万 | -36.07%27.71万 | 32.18%43.35万 | 32.18%43.35万 | 724.36%32.8万 | 724.36%32.8万 | -33.47%3.98万 | -33.47%3.98万 | 0.72%5.98万 | 0.72%5.98万 |
-其他应收款 | -36.07%27.71万 | -36.07%27.71万 | 32.18%43.35万 | 32.18%43.35万 | 724.36%32.8万 | 724.36%32.8万 | -33.47%3.98万 | -33.47%3.98万 | 0.72%5.98万 | 0.72%5.98万 |
预付费用 | 272.91%49.5万 | 272.91%49.5万 | -23.33%13.28万 | -23.33%13.28万 | 569.09%17.32万 | 569.09%17.32万 | 72.06%2.59万 | 72.06%2.59万 | -4.24%1.5万 | -4.24%1.5万 |
持有待售资产 | ---- | ---- | --274.93万 | --274.93万 | ---- | ---- | ---- | ---- | --1,442.57万 | --1,442.57万 |
流动资产合计 | -57.48%150.06万 | -57.48%150.06万 | -4.90%352.95万 | -4.90%352.95万 | 495.25%371.14万 | 495.25%371.14万 | -95.88%62.35万 | -95.88%62.35万 | 1,117.63%1,512.55万 | 1,117.63%1,512.55万 |
非流动资产 | ||||||||||
固定资产净额 | 12.96%1,304.04万 | 12.96%1,304.04万 | -4.15%1,154.42万 | -4.15%1,154.42万 | 87.32%1,204.45万 | 87.32%1,204.45万 | 676.97%642.99万 | 676.97%642.99万 | -95.09%82.76万 | -95.09%82.76万 |
-固定资产 | 12.96%1,304.04万 | 12.96%1,304.04万 | -4.15%1,154.42万 | -4.15%1,154.42万 | 87.32%1,204.45万 | 87.32%1,204.45万 | 674.69%642.99万 | 674.69%642.99万 | -95.07%83万 | -95.07%83万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.69%-2,435 | -5.69%-2,435 |
投资和预付款 | --268.38万 | --268.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | --160.38万 | --160.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-金融资产投资 | --108万 | --108万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性证券 | --108万 | --108万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应收款 | 0.00%1,014 | 0.00%1,014 | --1,014 | --1,014 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 36.21%1,572.52万 | 36.21%1,572.52万 | -4.15%1,154.52万 | -4.15%1,154.52万 | 87.32%1,204.45万 | 87.32%1,204.45万 | 676.97%642.99万 | 676.97%642.99万 | -95.09%82.76万 | -95.09%82.76万 |
总资产 | 14.27%1,722.59万 | 14.27%1,722.59万 | -4.32%1,507.47万 | -4.32%1,507.47万 | 123.38%1,575.59万 | 123.38%1,575.59万 | -55.79%705.34万 | -55.79%705.34万 | -11.77%1,595.31万 | -11.77%1,595.31万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 14.56%100.41万 | 14.56%100.41万 | 68.18%87.65万 | 68.18%87.65万 | 222.19%52.12万 | 222.19%52.12万 | -59.77%16.18万 | -59.77%16.18万 | -84.33%40.21万 | -84.33%40.21万 |
-其他应付款 | 14.56%100.41万 | 14.56%100.41万 | 68.18%87.65万 | 68.18%87.65万 | 222.19%52.12万 | 222.19%52.12万 | -59.77%16.18万 | -59.77%16.18万 | -84.33%40.21万 | -84.33%40.21万 |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,442.57万 | --1,442.57万 |
流动负债总额 | 14.56%100.41万 | 14.56%100.41万 | 68.18%87.65万 | 68.18%87.65万 | 222.19%52.12万 | 222.19%52.12万 | -98.91%16.18万 | -98.91%16.18万 | 477.97%1,482.78万 | 477.97%1,482.78万 |
非流动负债 | ||||||||||
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | -46.62%19.7万 | -46.62%19.7万 | 250.29%36.9万 | 250.29%36.9万 | -99.03%10.53万 | -99.03%10.53万 |
递延负债 | -3.89%147.52万 | -3.89%147.52万 | 16.07%153.5万 | 16.07%153.5万 | --132.25万 | --132.25万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -3.89%147.52万 | -3.89%147.52万 | 1.02%153.5万 | 1.02%153.5万 | 311.78%151.95万 | 311.78%151.95万 | 250.29%36.9万 | 250.29%36.9万 | -99.03%10.53万 | -99.03%10.53万 |
负债总额 | 2.82%247.94万 | 2.82%247.94万 | 18.17%241.15万 | 18.17%241.15万 | 284.47%204.06万 | 284.47%204.06万 | -96.45%53.08万 | -96.45%53.08万 | 11.35%1,493.31万 | 11.35%1,493.31万 |
所有者权益 | ||||||||||
股本 | 4.10%7,048.56万 | 4.10%7,048.56万 | 1.28%6,770.67万 | 1.28%6,770.67万 | 16.49%6,685.29万 | 16.49%6,685.29万 | 10.69%5,739.06万 | 10.69%5,739.06万 | 0.23%5,184.97万 | 0.23%5,184.97万 |
-普通股股本 | 4.10%7,048.56万 | 4.10%7,048.56万 | 1.28%6,770.67万 | 1.28%6,770.67万 | 16.49%6,685.29万 | 16.49%6,685.29万 | 10.69%5,739.06万 | 10.69%5,739.06万 | 0.23%5,184.97万 | 0.23%5,184.97万 |
留存收益 | -0.42%-7,603.34万 | -0.42%-7,603.34万 | -2.18%-7,571.77万 | -2.18%-7,571.77万 | -5.21%-7,410.2万 | -5.21%-7,410.2万 | -3.57%-7,043.05万 | -3.57%-7,043.05万 | -4.77%-6,800.2万 | -4.77%-6,800.2万 |
不影响留存收益的损益 | -1.84%2,029.42万 | -1.84%2,029.42万 | -1.38%2,067.43万 | -1.38%2,067.43万 | 7.17%2,096.44万 | 7.17%2,096.44万 | 13.92%1,956.25万 | 13.92%1,956.25万 | -3.79%1,717.23万 | -3.79%1,717.23万 |
股东权益总额 | 16.45%1,474.65万 | 16.45%1,474.65万 | -7.67%1,266.32万 | -7.67%1,266.32万 | 110.27%1,371.53万 | 110.27%1,371.53万 | 539.49%652.26万 | 539.49%652.26万 | -78.16%102万 | -78.16%102万 |
总权益 | 16.45%1,474.65万 | 16.45%1,474.65万 | -7.67%1,266.32万 | -7.67%1,266.32万 | 110.27%1,371.53万 | 110.27%1,371.53万 | 539.49%652.26万 | 539.49%652.26万 | -78.16%102万 | -78.16%102万 |
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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