(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 | 1,138.06%1,505.11万 | 1,138.06%1,505.11万 | -47.60%121.57万 | -47.60%121.57万 | -55.22%231.99万 | -55.22%231.99万 | 726.32%518.1万 | 726.32%518.1万 | -4.73%62.7万 | -4.73%62.7万 |
-现金和现金等价物 | 1,138.06%1,505.11万 | 1,138.06%1,505.11万 | -47.60%121.57万 | -47.60%121.57万 | -55.22%231.99万 | -55.22%231.99万 | 726.32%518.1万 | 726.32%518.1万 | -4.73%62.7万 | -4.73%62.7万 |
应收款项 | 529.68%125.37万 | 529.68%125.37万 | -73.15%19.91万 | -73.15%19.91万 | 898.63%74.17万 | 898.63%74.17万 | 83.18%7.43万 | 83.18%7.43万 | 58.96%4.05万 | 58.96%4.05万 |
-其他应收款 | 529.68%125.37万 | 529.68%125.37万 | -73.15%19.91万 | -73.15%19.91万 | 898.63%74.17万 | 898.63%74.17万 | 83.18%7.43万 | 83.18%7.43万 | 58.96%4.05万 | 58.96%4.05万 |
预付费用 | 141.39%3.5万 | 141.39%3.5万 | -38.77%1.45万 | -38.77%1.45万 | 62.99%2.37万 | 62.99%2.37万 | -4.88%1.45万 | -4.88%1.45万 | --1.53万 | --1.53万 |
流动资产合计 | 1,043.21%1,633.98万 | 1,043.21%1,633.98万 | -53.67%142.93万 | -53.67%142.93万 | -41.45%308.52万 | -41.45%308.52万 | 671.78%526.98万 | 671.78%526.98万 | -0.12%68.28万 | -0.12%68.28万 |
非流动资产 | ||||||||||
固定资产净额 | 73.57%2,742.65万 | 73.57%2,742.65万 | 82.13%1,580.13万 | 82.13%1,580.13万 | 170.73%867.58万 | 170.73%867.58万 | 14.74%320.46万 | 14.74%320.46万 | 74.84%279.29万 | 74.84%279.29万 |
-固定资产 | 73.91%2,762.89万 | 73.91%2,762.89万 | 81.40%1,588.73万 | 81.40%1,588.73万 | 167.57%875.8万 | 167.57%875.8万 | 16.62%327.32万 | 16.62%327.32万 | 37.52%280.68万 | 37.52%280.68万 |
-累计折旧 | -135.22%-20.24万 | -135.22%-20.24万 | -4.69%-8.61万 | -4.69%-8.61万 | -19.76%-8.22万 | -19.76%-8.22万 | -395.70%-6.86万 | -395.70%-6.86万 | 96.88%-1.38万 | 96.88%-1.38万 |
投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 |
非流动资产合计 | 73.57%2,742.65万 | 73.57%2,742.65万 | 82.13%1,580.13万 | 82.13%1,580.13万 | 170.03%867.58万 | 170.03%867.58万 | 14.77%321.29万 | 14.77%321.29万 | 75.00%279.94万 | 75.00%279.94万 |
总资产 | 154.00%4,376.63万 | 154.00%4,376.63万 | 46.51%1,723.06万 | 46.51%1,723.06万 | 38.65%1,176.11万 | 38.65%1,176.11万 | 143.60%848.27万 | 143.60%848.27万 | 52.51%348.23万 | 52.51%348.23万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 319.88%117.04万 | 319.88%117.04万 | 36.20%27.88万 | 36.20%27.88万 | 7.87%20.47万 | 7.87%20.47万 | 0.48%18.97万 | 0.48%18.97万 | -13.20%18.88万 | -13.20%18.88万 |
-应付账款 | 766.27%59.56万 | 766.27%59.56万 | -43.37%6.88万 | -43.37%6.88万 | -36.00%12.14万 | -36.00%12.14万 | 23.34%18.97万 | 23.34%18.97万 | -29.28%15.38万 | -29.28%15.38万 |
-其他应付款 | 173.72%57.48万 | 173.72%57.48万 | 152.26%21万 | 152.26%21万 | --8.32万 | --8.32万 | ---- | ---- | --3.5万 | --3.5万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -89.07%2,394 | -89.07%2,394 | --2.19万 | --2.19万 |
流动负债总额 | 319.88%117.04万 | 319.88%117.04万 | 36.20%27.88万 | 36.20%27.88万 | 6.53%20.47万 | 6.53%20.47万 | -8.83%19.21万 | -8.83%19.21万 | -3.13%21.07万 | -3.13%21.07万 |
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 | 319.88%117.04万 | 319.88%117.04万 | 36.20%27.88万 | 36.20%27.88万 | 6.53%20.47万 | 6.53%20.47万 | -8.83%19.21万 | -8.83%19.21万 | -3.13%21.07万 | -3.13%21.07万 |
所有者权益 | ||||||||||
股本 | 60.40%6,976.42万 | 60.40%6,976.42万 | 16.73%4,349.3万 | 16.73%4,349.3万 | 13.12%3,726.04万 | 13.12%3,726.04万 | 26.05%3,293.84万 | 26.05%3,293.84万 | 8.74%2,613.18万 | 8.74%2,613.18万 |
-普通股股本 | 60.40%6,976.42万 | 60.40%6,976.42万 | 16.73%4,349.3万 | 16.73%4,349.3万 | 13.12%3,726.04万 | 13.12%3,726.04万 | 26.05%3,293.84万 | 26.05%3,293.84万 | 8.74%2,613.18万 | 8.74%2,613.18万 |
留存收益 | -12.86%-3,172.24万 | -12.86%-3,172.24万 | -5.68%-2,810.67万 | -5.68%-2,810.67万 | -5.30%-2,659.55万 | -5.30%-2,659.55万 | -4.03%-2,525.64万 | -4.03%-2,525.64万 | -3.29%-2,427.88万 | -3.29%-2,427.88万 |
不影响留存收益的损益 | 134.36%338.5万 | 134.36%338.5万 | 62.03%144.44万 | 62.03%144.44万 | 46.49%89.14万 | 46.49%89.14万 | -57.10%60.85万 | -57.10%60.85万 | -7.95%141.85万 | -7.95%141.85万 |
股东权益总额 | 146.14%4,142.68万 | 146.14%4,142.68万 | 45.64%1,683.06万 | 45.64%1,683.06万 | 39.39%1,155.64万 | 39.39%1,155.64万 | 153.42%829.06万 | 153.42%829.06万 | 58.37%327.15万 | 58.37%327.15万 |
非控制性权益 | 864.59%116.91万 | 864.59%116.91万 | --12.12万 | --12.12万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 151.28%4,259.59万 | 151.28%4,259.59万 | 46.69%1,695.18万 | 46.69%1,695.18万 | 39.39%1,155.64万 | 39.39%1,155.64万 | 153.42%829.06万 | 153.42%829.06万 | 58.37%327.15万 | 58.37%327.15万 |
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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