(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 | -22.21%6,102.9万 | -22.21%6,102.9万 | 20.82%7,845.4万 | 20.82%7,845.4万 | 26.09%6,493.66万 | 26.09%6,493.66万 | -6.28%5,150万 | -6.28%5,150万 | 85.09%5,495.2万 | 85.09%5,495.2万 |
-现金和现金等价物 | -22.21%6,102.9万 | -22.21%6,102.9万 | 20.82%7,845.4万 | 20.82%7,845.4万 | 26.09%6,493.66万 | 26.09%6,493.66万 | -6.28%5,150万 | -6.28%5,150万 | 85.09%5,495.2万 | 85.09%5,495.2万 |
证券投资 | 1.71%2.15亿 | 1.71%2.15亿 | -9.77%2.11亿 | -9.77%2.11亿 | 10.90%2.34亿 | 10.90%2.34亿 | 7,734.68%2.11亿 | 7,734.68%2.11亿 | -94.94%269.1万 | -94.94%269.1万 |
-短期投资 | 1.71%2.15亿 | 1.71%2.15亿 | -9.77%2.11亿 | -9.77%2.11亿 | 10.90%2.34亿 | 10.90%2.34亿 | 7,734.68%2.11亿 | 7,734.68%2.11亿 | -94.94%269.1万 | -94.94%269.1万 |
长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.45%1.56亿 | 6.45%1.56亿 |
应收款项 | 8.39%171.41万 | 8.39%171.41万 | -15.59%158.14万 | -15.59%158.14万 | 70.09%187.36万 | 70.09%187.36万 | -52.60%110.16万 | -52.60%110.16万 | 38.00%232.4万 | 38.00%232.4万 |
-应收账款 | -27.99%93.39万 | -27.99%93.39万 | -28.99%129.68万 | -28.99%129.68万 | 68.11%182.63万 | 68.11%182.63万 | -41.84%108.64万 | -41.84%108.64万 | 10.93%186.8万 | 10.93%186.8万 |
-其他应收款 | 174.13%78.02万 | 174.13%78.02万 | 502.13%28.46万 | 502.13%28.46万 | 211.47%4.73万 | 211.47%4.73万 | -96.67%1.52万 | -96.67%1.52万 | --45.6万 | --45.6万 |
递延资产 | 131.90%13.78万 | 131.90%13.78万 | -20.49%5.94万 | -20.49%5.94万 | -35.34%7.47万 | -35.34%7.47万 | -88.57%11.55万 | -88.57%11.55万 | --101.1万 | --101.1万 |
其他资产 | -46.87%22.17万 | -46.87%22.17万 | -30.50%41.74万 | -30.50%41.74万 | -22.22%60.06万 | -22.22%60.06万 | 179.77%77.22万 | 179.77%77.22万 | 104.44%27.6万 | 104.44%27.6万 |
总资产 | -4.74%2.78亿 | -4.74%2.78亿 | -3.26%2.91亿 | -3.26%2.91亿 | 13.99%3.01亿 | 13.99%3.01亿 | 21.56%2.64亿 | 21.56%2.64亿 | -6.06%2.17亿 | -6.06%2.17亿 |
负债 | ||||||||||
应付款项 | -18.12%40.85万 | -18.12%40.85万 | -84.02%49.89万 | -84.02%49.89万 | 663.15%312.2万 | 663.15%312.2万 | -92.34%40.91万 | -92.34%40.91万 | -0.30%534.1万 | -0.30%534.1万 |
-应付账款 | -1.76%21.48万 | -1.76%21.48万 | -0.89%21.86万 | -0.89%21.86万 | 6.57%22.06万 | 6.57%22.06万 | -92.73%20.7万 | -92.73%20.7万 | 321.01%284.6万 | 321.01%284.6万 |
-其他应付款 | -30.88%19.37万 | -30.88%19.37万 | -90.34%28.03万 | -90.34%28.03万 | 1,335.46%290.14万 | 1,335.46%290.14万 | -91.90%20.21万 | -91.90%20.21万 | -46.70%249.5万 | -46.70%249.5万 |
短期递延负债 | -42.19%212.62万 | -42.19%212.62万 | 9.83%367.82万 | 9.83%367.82万 | 374.20%334.88万 | 374.20%334.88万 | --70.62万 | --70.62万 | ---- | ---- |
非流动递延负债 | 20.57%173.34万 | 20.57%173.34万 | -74.22%143.77万 | -74.22%143.77万 | 22.16%557.7万 | 22.16%557.7万 | 377.03%456.52万 | 377.03%456.52万 | -68.44%95.7万 | -68.44%95.7万 |
其他负债 | -18.09%4,298.29万 | -18.09%4,298.29万 | -8.48%5,247.86万 | -8.48%5,247.86万 | 52.36%5,734.04万 | 52.36%5,734.04万 | 125,352.55%3,763.58万 | 125,352.55%3,763.58万 | -96.91%3万 | -96.91%3万 |
总负债 | -18.66%4,725.1万 | -18.66%4,725.1万 | -16.28%5,809.34万 | -16.28%5,809.34万 | 60.19%6,938.82万 | 60.19%6,938.82万 | 584.52%4,331.62万 | 584.52%4,331.62万 | -38.35%632.8万 | -38.35%632.8万 |
所有者权益 | ||||||||||
股本 | 0.32%2.07亿 | 0.32%2.07亿 | 0.36%2.06亿 | 0.36%2.06亿 | 0.30%2.05亿 | 0.30%2.05亿 | -0.18%2.04亿 | -0.18%2.04亿 | -2.48%2.05亿 | -2.48%2.05亿 |
-普通股股本 | 0.32%2.07亿 | 0.32%2.07亿 | 0.36%2.06亿 | 0.36%2.06亿 | 0.30%2.05亿 | 0.30%2.05亿 | -0.18%2.04亿 | -0.18%2.04亿 | -2.48%2.05亿 | -2.48%2.05亿 |
留存收益 | 0.00%-809.31万 | 0.00%-809.31万 | -29.64%-809.31万 | -29.64%-809.31万 | -43.17%-624.26万 | -43.17%-624.26万 | -0.03%-436.03万 | -0.03%-436.03万 | -139.22%-435.9万 | -139.22%-435.9万 |
不影响留存收益的损益 | -10.17%3,199.54万 | -10.17%3,199.54万 | 7.79%3,561.58万 | 7.79%3,561.58万 | 58.34%3,304.29万 | 58.34%3,304.29万 | 96.83%2,086.8万 | 96.83%2,086.8万 | --1,060.2万 | --1,060.2万 |
股东权益总额 | -1.27%2.3亿 | -1.27%2.3亿 | 0.63%2.33亿 | 0.63%2.33亿 | 4.94%2.32亿 | 4.94%2.32亿 | 4.69%2.21亿 | 4.69%2.21亿 | -4.56%2.11亿 | -4.56%2.11亿 |
总权益 | -1.27%2.3亿 | -1.27%2.3亿 | 0.63%2.33亿 | 0.63%2.33亿 | 4.94%2.32亿 | 4.94%2.32亿 | 4.69%2.21亿 | 4.69%2.21亿 | -4.56%2.11亿 | -4.56%2.11亿 |
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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