(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 | 18.02%223.42万 | 18.02%223.42万 | -34.82%189.31万 | -34.82%189.31万 | -23.06%290.45万 | -23.06%290.45万 | -13.30%377.49万 | -13.30%377.49万 | 26.57%435.42万 | 26.57%435.42万 |
-现金和现金等价物 | 18.02%223.42万 | 18.02%223.42万 | -34.82%189.31万 | -34.82%189.31万 | -23.06%290.45万 | -23.06%290.45万 | -13.30%377.49万 | -13.30%377.49万 | 26.57%435.42万 | 26.57%435.42万 |
长期股权投资 | 27.55%3,917.09万 | 27.55%3,917.09万 | 7.67%3,070.95万 | 7.67%3,070.95万 | -10.93%2,852.22万 | -10.93%2,852.22万 | 40.70%3,202.37万 | 40.70%3,202.37万 | 11.03%2,276万 | 11.03%2,276万 |
应收款项 | -61.56%9.74万 | -61.56%9.74万 | 116.90%25.34万 | 116.90%25.34万 | -88.11%11.68万 | -88.11%11.68万 | 1,111.11%98.22万 | 1,111.11%98.22万 | 152.07%8.11万 | 152.07%8.11万 |
-应收账款 | 87.18%1.11万 | 87.18%1.11万 | --5,945 | --5,945 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -65.13%8.63万 | -65.13%8.63万 | 111.81%24.74万 | 111.81%24.74万 | -88.11%11.68万 | -88.11%11.68万 | 1,111.11%98.22万 | 1,111.11%98.22万 | 152.07%8.11万 | 152.07%8.11万 |
递延资产 | ---- | ---- | 696.91%67.65万 | 696.91%67.65万 | --8.49万 | --8.49万 | ---- | ---- | ---- | ---- |
总资产 | 23.77%4,150.25万 | 23.77%4,150.25万 | 6.02%3,353.24万 | 6.02%3,353.24万 | -14.01%3,162.83万 | -14.01%3,162.83万 | 35.25%3,678.08万 | 35.25%3,678.08万 | 13.45%2,719.53万 | 13.45%2,719.53万 |
负债 | ||||||||||
应付款项 | 100.95%10.3万 | 100.95%10.3万 | -90.36%5.13万 | -90.36%5.13万 | -78.20%53.2万 | -78.20%53.2万 | 143.17%244.07万 | 143.17%244.07万 | 93.15%100.37万 | 93.15%100.37万 |
-应付账款 | 22.61%6.29万 | 22.61%6.29万 | -90.36%5.13万 | -90.36%5.13万 | -78.20%53.2万 | -78.20%53.2万 | 143.17%244.07万 | 143.17%244.07万 | 93.15%100.37万 | 93.15%100.37万 |
-其他应付款 | --4.02万 | --4.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
短期递延负债 | --40.44万 | --40.44万 | ---- | ---- | -39.29%110.86万 | -39.29%110.86万 | 63.15%182.62万 | 63.15%182.62万 | 138.57%111.93万 | 138.57%111.93万 |
长期借款和租赁负债 | 4.92%960.17万 | 4.92%960.17万 | 4.57%915.15万 | 4.57%915.15万 | --875.12万 | --875.12万 | ---- | ---- | ---- | ---- |
-长期借款 | 4.92%960.17万 | 4.92%960.17万 | 4.57%915.15万 | 4.57%915.15万 | --875.12万 | --875.12万 | ---- | ---- | ---- | ---- |
非流动递延负债 | --123.79万 | --123.79万 | ---- | ---- | ---- | ---- | 127.64%200.36万 | 127.64%200.36万 | 60.47%88.01万 | 60.47%88.01万 |
总负债 | 23.30%1,134.71万 | 23.30%1,134.71万 | -11.44%920.28万 | -11.44%920.28万 | 65.72%1,039.18万 | 65.72%1,039.18万 | 108.80%627.05万 | 108.80%627.05万 | 95.35%300.32万 | 95.35%300.32万 |
所有者权益 | ||||||||||
股本 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.15%1,797.89万 | 0.15%1,797.89万 | 0.00%1,795.22万 | 0.00%1,795.22万 | 0.00%1,795.22万 | 0.00%1,795.22万 |
-普通股股本 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.00%1,797.89万 | 0.15%1,797.89万 | 0.15%1,797.89万 | 0.00%1,795.22万 | 0.00%1,795.22万 | 0.00%1,795.22万 | 0.00%1,795.22万 |
留存收益 | 129.40%1,032.77万 | 129.40%1,032.77万 | 219.55%450.2万 | 219.55%450.2万 | -88.78%140.88万 | -88.78%140.88万 | 101.26%1,255.81万 | 101.26%1,255.81万 | 39.23%623.99万 | 39.23%623.99万 |
不影响留存收益的损益 | 0.00%184.88万 | 0.00%184.88万 | 0.00%184.88万 | 0.00%184.88万 | --184.88万 | --184.88万 | ---- | ---- | ---- | ---- |
股东权益总额 | 23.95%3,015.54万 | 23.95%3,015.54万 | 14.57%2,432.97万 | 14.57%2,432.97万 | -30.40%2,123.65万 | -30.40%2,123.65万 | 26.12%3,051.03万 | 26.12%3,051.03万 | 7.84%2,419.21万 | 7.84%2,419.21万 |
总权益 | 23.95%3,015.54万 | 23.95%3,015.54万 | 14.57%2,432.97万 | 14.57%2,432.97万 | -30.40%2,123.65万 | -30.40%2,123.65万 | 26.12%3,051.03万 | 26.12%3,051.03万 | 7.84%2,419.21万 | 7.84%2,419.21万 |
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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