(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 | -42.11%136.21万 | -42.11%136.21万 | 139.57%235.29万 | 139.57%235.29万 | -35.72%98.21万 | -35.72%98.21万 | 34.16%152.79万 | 34.16%152.79万 | -24.72%113.88万 | -24.72%113.88万 |
-现金和现金等价物 | -41.96%136.21万 | -41.96%136.21万 | 140.43%234.69万 | 140.43%234.69万 | -35.73%97.61万 | -35.73%97.61万 | 33.38%151.89万 | 33.38%151.89万 | -24.72%113.88万 | -24.72%113.88万 |
-短期投资 | ---- | ---- | 0.00%6,000 | 0.00%6,000 | -33.11%6,000 | -33.11%6,000 | --8,970 | --8,970 | ---- | ---- |
应收款项 | 146.57%1.07万 | 146.57%1.07万 | 6,777.78%4,333 | 6,777.78%4,333 | -98.97%63 | -98.97%63 | --6,088 | --6,088 | ---- | ---- |
-应收账款 | ---- | ---- | --3,620 | --3,620 | ---- | ---- | --6,026 | --6,026 | ---- | ---- |
-其他应收款 | 1,398.46%1.07万 | 1,398.46%1.07万 | 1,031.75%713 | 1,031.75%713 | 1.61%63 | 1.61%63 | --62 | --62 | ---- | ---- |
预付费用 | --2,415 | --2,415 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | -68.84%2.24万 | -68.84%2.24万 | 505.01%7.19万 | 505.01%7.19万 |
流动资产合计 | -41.66%137.51万 | -41.66%137.51万 | 139.99%235.72万 | 139.99%235.72万 | -36.89%98.22万 | -36.89%98.22万 | 28.55%155.63万 | 28.55%155.63万 | -20.59%121.07万 | -20.59%121.07万 |
非流动资产 | ||||||||||
固定资产净额 | 42.45%137.96万 | 42.45%137.96万 | 1.43%96.85万 | 1.43%96.85万 | 108.02%95.48万 | 108.02%95.48万 | 37.02%45.9万 | 37.02%45.9万 | -56.70%33.5万 | -56.70%33.5万 |
-固定资产 | 32.69%137.96万 | 32.69%137.96万 | 1.65%103.97万 | 1.65%103.97万 | 95.71%102.28万 | 95.71%102.28万 | 32.59%52.26万 | 32.59%52.26万 | -52.42%39.42万 | -52.42%39.42万 |
-累计折旧 | ---- | ---- | -4.77%-7.12万 | -4.77%-7.12万 | -6.88%-6.8万 | -6.88%-6.8万 | -7.52%-6.36万 | -7.52%-6.36万 | -8.01%-5.92万 | -8.01%-5.92万 |
非流动资产合计 | 42.45%137.96万 | 42.45%137.96万 | 1.43%96.85万 | 1.43%96.85万 | 108.02%95.48万 | 108.02%95.48万 | 37.02%45.9万 | 37.02%45.9万 | -56.70%33.5万 | -56.70%33.5万 |
总资产 | -17.17%275.47万 | -17.17%275.47万 | 71.69%332.57万 | 71.69%332.57万 | -3.89%193.7万 | -3.89%193.7万 | 30.39%201.54万 | 30.39%201.54万 | -32.74%154.57万 | -32.74%154.57万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -61.36%2.4万 | -61.36%2.4万 | --6.21万 | --6.21万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -61.36%2.4万 | -61.36%2.4万 | --6.21万 | --6.21万 |
应付款项 | -20.16%14.16万 | -20.16%14.16万 | 46.69%17.74万 | 46.69%17.74万 | 23.45%12.09万 | 23.45%12.09万 | 15.63%9.8万 | 15.63%9.8万 | 30.97%8.47万 | 30.97%8.47万 |
-应付账款 | -1.05%3.6万 | -1.05%3.6万 | 68.39%3.64万 | 68.39%3.64万 | 9.32%2.16万 | 9.32%2.16万 | 7.48%1.98万 | 7.48%1.98万 | -33.48%1.84万 | -33.48%1.84万 |
-其他应付款 | -25.10%10.56万 | -25.10%10.56万 | 41.96%14.09万 | 41.96%14.09万 | 27.02%9.93万 | 27.02%9.93万 | 17.90%7.82万 | 17.90%7.82万 | 79.20%6.63万 | 79.20%6.63万 |
流动负债总额 | -20.16%14.16万 | -20.16%14.16万 | 46.69%17.74万 | 46.69%17.74万 | -0.83%12.09万 | -0.83%12.09万 | -16.93%12.19万 | -16.93%12.19万 | 126.94%14.68万 | 126.94%14.68万 |
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 | -20.16%14.16万 | -20.16%14.16万 | 46.69%17.74万 | 46.69%17.74万 | -0.83%12.09万 | -0.83%12.09万 | -16.93%12.19万 | -16.93%12.19万 | 126.94%14.68万 | 126.94%14.68万 |
所有者权益 | ||||||||||
股本 | 0.19%2,075.68万 | 0.19%2,075.68万 | 12.01%2,071.68万 | 12.01%2,071.68万 | 1.98%1,849.62万 | 1.98%1,849.62万 | 4.24%1,813.62万 | 4.24%1,813.62万 | 0.00%1,739.83万 | 0.00%1,739.83万 |
-普通股股本 | 0.19%2,075.68万 | 0.19%2,075.68万 | 12.01%2,071.68万 | 12.01%2,071.68万 | 1.98%1,849.62万 | 1.98%1,849.62万 | 4.24%1,813.62万 | 4.24%1,813.62万 | 0.00%1,739.83万 | 0.00%1,739.83万 |
留存收益 | -3.27%-1,814.37万 | -3.27%-1,814.37万 | -5.33%-1,756.85万 | -5.33%-1,756.85万 | -2.69%-1,668.01万 | -2.69%-1,668.01万 | -1.52%-1,624.28万 | -1.52%-1,624.28万 | -5.50%-1,599.94万 | -5.50%-1,599.94万 |
股东权益总额 | -17.00%261.31万 | -17.00%261.31万 | 73.35%314.83万 | 73.35%314.83万 | -4.08%181.61万 | -4.08%181.61万 | 35.35%189.34万 | 35.35%189.34万 | -37.37%139.89万 | -37.37%139.89万 |
总权益 | -17.00%261.31万 | -17.00%261.31万 | 73.35%314.83万 | 73.35%314.83万 | -4.08%181.61万 | -4.08%181.61万 | 35.35%189.34万 | 35.35%189.34万 | -37.37%139.89万 | -37.37%139.89万 |
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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