(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 | 98.06%1,032.7万 | 98.06%1,032.7万 | -50.16%521.4万 | -50.16%521.4万 | -0.97%1,046.2万 | -0.97%1,046.2万 | 1.99%1,056.5万 | 1.99%1,056.5万 | -34.23%1,035.9万 | -34.23%1,035.9万 |
-现金和现金等价物 | 98.06%1,032.7万 | 98.06%1,032.7万 | -50.16%521.4万 | -50.16%521.4万 | -0.97%1,046.2万 | -0.97%1,046.2万 | 1.99%1,056.5万 | 1.99%1,056.5万 | -34.23%1,035.9万 | -34.23%1,035.9万 |
长期股权投资 | 10.58%2.96亿 | 10.58%2.96亿 | 14.34%2.68亿 | 14.34%2.68亿 | -23.20%2.34亿 | -23.20%2.34亿 | 24.71%3.05亿 | 24.71%3.05亿 | 37.92%2.45亿 | 37.92%2.45亿 |
应收款项 | 41.22%57.9万 | 41.22%57.9万 | 100.00%41万 | 100.00%41万 | -19.92%20.5万 | -19.92%20.5万 | -25.80%25.6万 | -25.80%25.6万 | -17.46%34.5万 | -17.46%34.5万 |
-其他应收款 | 41.22%57.9万 | 41.22%57.9万 | 100.00%41万 | 100.00%41万 | -19.92%20.5万 | -19.92%20.5万 | -25.80%25.6万 | -25.80%25.6万 | -17.46%34.5万 | -17.46%34.5万 |
总资产 | 12.30%3.07亿 | 12.30%3.07亿 | 11.66%2.74亿 | 11.66%2.74亿 | -22.45%2.45亿 | -22.45%2.45亿 | 23.72%3.16亿 | 23.72%3.16亿 | 31.11%2.55亿 | 31.11%2.55亿 |
负债 | ||||||||||
应付款项 | 10.34%48万 | 10.34%48万 | 8.48%43.5万 | 8.48%43.5万 | 9.56%40.1万 | 9.56%40.1万 | -85.82%36.6万 | -85.82%36.6万 | -82.88%258.2万 | -82.88%258.2万 |
-其他应付款 | 10.34%48万 | 10.34%48万 | 8.48%43.5万 | 8.48%43.5万 | 9.56%40.1万 | 9.56%40.1万 | -85.82%36.6万 | -85.82%36.6万 | 57.34%258.2万 | 57.34%258.2万 |
短期递延负债 | 110.36%591.1万 | 110.36%591.1万 | -68.58%281万 | -68.58%281万 | 32.46%894.4万 | 32.46%894.4万 | 235.09%675.2万 | 235.09%675.2万 | --201.5万 | --201.5万 |
非流动递延负债 | 80.22%2,541.8万 | 80.22%2,541.8万 | 512.15%1,410.4万 | 512.15%1,410.4万 | -92.86%230.4万 | -92.86%230.4万 | 73.41%3,227.4万 | 73.41%3,227.4万 | 85.96%1,861.1万 | 85.96%1,861.1万 |
总负债 | 83.35%3,180.9万 | 83.35%3,180.9万 | 48.93%1,734.9万 | 48.93%1,734.9万 | -70.43%1,164.9万 | -70.43%1,164.9万 | 69.73%3,939.2万 | 69.73%3,939.2万 | -11.77%2,320.8万 | -11.77%2,320.8万 |
所有者权益 | ||||||||||
股本 | -6.73%1.93亿 | -6.73%1.93亿 | 0.18%2.07亿 | 0.18%2.07亿 | 7.58%2.06亿 | 7.58%2.06亿 | 1.57%1.92亿 | 1.57%1.92亿 | 29.82%1.89亿 | 29.82%1.89亿 |
-普通股股本 | -6.73%1.93亿 | -6.73%1.93亿 | 0.18%2.07亿 | 0.18%2.07亿 | 7.58%2.06亿 | 7.58%2.06亿 | 1.57%1.92亿 | 1.57%1.92亿 | 29.82%1.89亿 | 29.82%1.89亿 |
留存收益 | 0.00%-7,227.9万 | 0.00%-7,227.9万 | 0.00%-7,227.9万 | 0.00%-7,227.9万 | -2,382.11%-7,227.9万 | -2,382.11%-7,227.9万 | 0.00%-291.2万 | 0.00%-291.2万 | -28.00%-291.2万 | -28.00%-291.2万 |
不影响留存收益的损益 | 27.21%1.55亿 | 27.21%1.55亿 | 22.68%1.22亿 | 22.68%1.22亿 | 13.28%9,918.6万 | 13.28%9,918.6万 | 89.81%8,756.2万 | 89.81%8,756.2万 | 83.04%4,613.1万 | 83.04%4,613.1万 |
股东权益总额 | 7.49%2.75亿 | 7.49%2.75亿 | 9.80%2.56亿 | 9.80%2.56亿 | -15.62%2.33亿 | -15.62%2.33亿 | 19.12%2.77亿 | 19.12%2.77亿 | 37.81%2.32亿 | 37.81%2.32亿 |
总权益 | 7.49%2.75亿 | 7.49%2.75亿 | 9.80%2.56亿 | 9.80%2.56亿 | -15.62%2.33亿 | -15.62%2.33亿 | 19.12%2.77亿 | 19.12%2.77亿 | 37.81%2.32亿 | 37.81%2.32亿 |
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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