(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 | 172.58%480.83万 | 172.58%480.83万 | -91.20%176.4万 | -91.20%176.4万 | 40.24%2,003.88万 | 40.24%2,003.88万 | 50.81%1,428.89万 | 50.81%1,428.89万 | -16.87%947.48万 | -16.87%947.48万 |
-现金和现金等价物 | 190.11%472.06万 | 190.11%472.06万 | -91.64%162.72万 | -91.64%162.72万 | 44.85%1,945.35万 | 44.85%1,945.35万 | 41.75%1,343.03万 | 41.75%1,343.03万 | -16.87%947.48万 | -16.87%947.48万 |
-短期投资 | -35.88%8.77万 | -35.88%8.77万 | -76.63%13.68万 | -76.63%13.68万 | -31.83%58.53万 | -31.83%58.53万 | --85.86万 | --85.86万 | ---- | ---- |
应收款项 | 3,562.16%44.47万 | 3,562.16%44.47万 | -98.70%1.21万 | -98.70%1.21万 | 3,046.73%93.67万 | 3,046.73%93.67万 | 11.66%2.98万 | 11.66%2.98万 | -79.37%2.67万 | -79.37%2.67万 |
-其他应收款 | 3,562.16%44.47万 | 3,562.16%44.47万 | -98.70%1.21万 | -98.70%1.21万 | 3,046.73%93.67万 | 3,046.73%93.67万 | 11.66%2.98万 | 11.66%2.98万 | -79.37%2.67万 | -79.37%2.67万 |
预付费用 | -83.62%3.48万 | -83.62%3.48万 | 2.29%21.23万 | 2.29%21.23万 | 390.39%20.75万 | 390.39%20.75万 | 23.13%4.23万 | 23.13%4.23万 | 24.68%3.44万 | 24.68%3.44万 |
流动资产合计 | 165.93%528.77万 | 165.93%528.77万 | -90.61%198.84万 | -90.61%198.84万 | 47.50%2,118.3万 | 47.50%2,118.3万 | 50.60%1,436.1万 | 50.60%1,436.1万 | -17.47%953.59万 | -17.47%953.59万 |
非流动资产 | ||||||||||
固定资产净额 | -33.70%3.17万 | -33.70%3.17万 | -21.08%4.78万 | -21.08%4.78万 | 228.89%6.06万 | 228.89%6.06万 | -56.86%1.84万 | -56.86%1.84万 | -57.31%4.27万 | -57.31%4.27万 |
-固定资产 | -24.38%12.79万 | -24.38%12.79万 | 6.88%16.92万 | 6.88%16.92万 | 58.28%15.83万 | 58.28%15.83万 | -3.31%10万 | -3.31%10万 | -31.94%10.34万 | -31.94%10.34万 |
-累计折旧 | 20.71%-9.62万 | 20.71%-9.62万 | -24.22%-12.14万 | -24.22%-12.14万 | -19.76%-9.77万 | -19.76%-9.77万 | -34.37%-8.16万 | -34.37%-8.16万 | -16.92%-6.07万 | -16.92%-6.07万 |
投资和预付款 | 6.27%7,393 | 6.27%7,393 | -1.31%6,957 | -1.31%6,957 | -76.40%7,049 | -76.40%7,049 | --2.99万 | --2.99万 | ---- | ---- |
-其他投资 | 6.27%7,393 | 6.27%7,393 | -1.31%6,957 | -1.31%6,957 | -76.40%7,049 | -76.40%7,049 | --2.99万 | --2.99万 | ---- | ---- |
非流动资产合计 | -28.62%3.91万 | -28.62%3.91万 | -19.02%5.48万 | -19.02%5.48万 | 40.08%6.76万 | 40.08%6.76万 | 13.06%4.83万 | 13.06%4.83万 | -57.31%4.27万 | -57.31%4.27万 |
总资产 | 160.72%532.68万 | 160.72%532.68万 | -90.39%204.32万 | -90.39%204.32万 | 47.48%2,125.06万 | 47.48%2,125.06万 | 50.43%1,440.93万 | 50.43%1,440.93万 | -17.81%957.86万 | -17.81%957.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -84.33%16.55万 | -84.33%16.55万 | -72.19%105.61万 | -72.19%105.61万 | 115.66%379.8万 | 115.66%379.8万 | 1,539.44%176.11万 | 1,539.44%176.11万 | -86.68%10.74万 | -86.68%10.74万 |
-应付账款 | -88.32%9.94万 | -88.32%9.94万 | -72.44%85.11万 | -72.44%85.11万 | 75.35%308.8万 | 75.35%308.8万 | 1,539.44%176.11万 | 1,539.44%176.11万 | -86.68%10.74万 | -86.68%10.74万 |
-其他应付款 | -67.72%6.61万 | -67.72%6.61万 | -71.14%20.49万 | -71.14%20.49万 | --71万 | --71万 | ---- | ---- | ---- | ---- |
现行拨备 | -64.43%3.13万 | -64.43%3.13万 | 20.18%8.79万 | 20.18%8.79万 | 26.89%7.31万 | 26.89%7.31万 | 25.28%5.76万 | 25.28%5.76万 | 5.00%4.6万 | 5.00%4.6万 |
流动负债总额 | -82.80%19.68万 | -82.80%19.68万 | -70.45%114.39万 | -70.45%114.39万 | 112.85%387.11万 | 112.85%387.11万 | 1,085.51%181.87万 | 1,085.51%181.87万 | -81.95%15.34万 | -81.95%15.34万 |
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 | -82.80%19.68万 | -82.80%19.68万 | -70.45%114.39万 | -70.45%114.39万 | 112.85%387.11万 | 112.85%387.11万 | 1,085.51%181.87万 | 1,085.51%181.87万 | -81.95%15.34万 | -81.95%15.34万 |
所有者权益 | ||||||||||
股本 | 7.38%1.49亿 | 7.38%1.49亿 | 0.08%1.39亿 | 0.08%1.39亿 | 24.31%1.39亿 | 24.31%1.39亿 | 14.97%1.12亿 | 14.97%1.12亿 | 0.00%9,720.18万 | 0.00%9,720.18万 |
-普通股股本 | 7.38%1.49亿 | 7.38%1.49亿 | 0.08%1.39亿 | 0.08%1.39亿 | 24.31%1.39亿 | 24.31%1.39亿 | 14.97%1.12亿 | 14.97%1.12亿 | 0.00%9,720.18万 | 0.00%9,720.18万 |
留存收益 | -3.41%-1.78亿 | -3.41%-1.78亿 | -17.32%-1.72亿 | -17.32%-1.72亿 | -20.20%-1.47亿 | -20.20%-1.47亿 | -26.88%-1.22亿 | -26.88%-1.22亿 | -1.40%-9,637.8万 | -1.40%-9,637.8万 |
不影响留存收益的损益 | -0.42%3,417.13万 | -0.42%3,417.13万 | 34.83%3,431.56万 | 34.83%3,431.56万 | 10.05%2,545.03万 | 10.05%2,545.03万 | 168.69%2,312.64万 | 168.69%2,312.64万 | -0.52%860.72万 | -0.52%860.72万 |
股东权益总额 | 467.48%513.58万 | 467.48%513.58万 | -94.79%90.5万 | -94.79%90.5万 | 38.02%1,738.53万 | 38.02%1,738.53万 | 33.56%1,259.64万 | 33.56%1,259.64万 | -12.76%943.09万 | -12.76%943.09万 |
非控制性权益 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 | 0.00%-5,785 |
总权益 | 470.49%513.01万 | 470.49%513.01万 | -94.83%89.92万 | -94.83%89.92万 | 38.04%1,737.95万 | 38.04%1,737.95万 | 33.58%1,259.06万 | 33.58%1,259.06万 | -12.76%942.52万 | -12.76%942.52万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据