(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 | -52.87%456.91万 | -52.87%456.91万 | 101.99%969.4万 | 101.99%969.4万 | 388.40%479.93万 | 388.40%479.93万 | -67.53%98.27万 | -67.53%98.27万 | 1,027.20%302.65万 | 1,027.20%302.65万 |
-现金和现金等价物 | -12.96%362.41万 | -12.96%362.41万 | -7.78%416.4万 | -7.78%416.4万 | 557.81%451.53万 | 557.81%451.53万 | -77.32%68.64万 | -77.32%68.64万 | 1,027.20%302.65万 | 1,027.20%302.65万 |
-短期投资 | -82.91%94.5万 | -82.91%94.5万 | 1,847.18%553万 | 1,847.18%553万 | -4.14%28.4万 | -4.14%28.4万 | --29.63万 | --29.63万 | ---- | ---- |
应收款项 | 374.00%4.06万 | 374.00%4.06万 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2万 | -56.59%3.2万 | -23.57%7.36万 | -23.57%7.36万 | 1.68%9.63万 | 1.68%9.63万 |
-其他应收款 | 374.00%4.06万 | 374.00%4.06万 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2万 | -56.59%3.2万 | -23.57%7.36万 | -23.57%7.36万 | 1.68%9.63万 | 1.68%9.63万 |
预付费用 | ---- | ---- | -45.75%1.42万 | -45.75%1.42万 | --2.62万 | --2.62万 | ---- | ---- | 418.34%6.41万 | 418.34%6.41万 |
流动资产合计 | -52.56%460.98万 | -52.56%460.98万 | 100.03%971.68万 | 100.03%971.68万 | 359.87%485.75万 | 359.87%485.75万 | -66.86%105.63万 | -66.86%105.63万 | 748.49%318.69万 | 748.49%318.69万 |
非流动资产 | ||||||||||
固定资产净额 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 386.41%279.81万 | 386.41%279.81万 | --57.53万 | --57.53万 |
-固定资产 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 386.41%279.81万 | 386.41%279.81万 | --57.53万 | --57.53万 |
投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.41%8.89万 | -22.41%8.89万 |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.41%8.89万 | -22.41%8.89万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.41%8.89万 | -22.41%8.89万 |
非流动资产合计 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 321.32%279.81万 | 321.32%279.81万 | 479.77%66.41万 | 479.77%66.41万 |
总资产 | -51.97%527.44万 | -51.97%527.44万 | 55.21%1,098.24万 | 55.21%1,098.24万 | 83.58%707.58万 | 83.58%707.58万 | 0.09%385.44万 | 0.09%385.44万 | 685.69%385.1万 | 685.69%385.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 | 125.52%18.95万 | 125.52%18.95万 |
-应付账款 | -83.75%1.08万 | -83.75%1.08万 | 518.21%6.67万 | 518.21%6.67万 | -90.26%1.08万 | -90.26%1.08万 | -15.37%11.08万 | -15.37%11.08万 | 89.66%13.09万 | 89.66%13.09万 |
-其他应付款 | 38.30%3.25万 | 38.30%3.25万 | 0.00%2.35万 | 0.00%2.35万 | 2.17%2.35万 | 2.17%2.35万 | -60.74%2.3万 | -60.74%2.3万 | 290.55%5.86万 | 290.55%5.86万 |
流动负债总额 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 | 125.52%18.95万 | 125.52%18.95万 |
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 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 | 125.52%18.95万 | 125.52%18.95万 |
所有者权益 | ||||||||||
股本 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 35.05%2,003.69万 | 35.05%2,003.69万 | 4.16%1,483.72万 | 4.16%1,483.72万 | 44.70%1,424.52万 | 44.70%1,424.52万 |
-普通股股本 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 35.05%2,003.69万 | 35.05%2,003.69万 | 4.16%1,483.72万 | 4.16%1,483.72万 | 44.70%1,424.52万 | 44.70%1,424.52万 |
留存收益 | -54.69%-1,615.22万 | -54.69%-1,615.22万 | 26.55%-1,044.14万 | 26.55%-1,044.14万 | -15.67%-1,421.52万 | -15.67%-1,421.52万 | -7.99%-1,228.95万 | -7.99%-1,228.95万 | -11.19%-1,138.03万 | -11.19%-1,138.03万 |
不影响留存收益的损益 | 3.83%134.64万 | 3.83%134.64万 | 6.30%129.67万 | 6.30%129.67万 | 4.00%121.98万 | 4.00%121.98万 | 47.23%117.29万 | 47.23%117.29万 | 0.00%79.66万 | 0.00%79.66万 |
股东权益总额 | -51.97%523.1万 | -51.97%523.1万 | 54.69%1,089.22万 | 54.69%1,089.22万 | 89.26%704.15万 | 89.26%704.15万 | 1.61%372.06万 | 1.61%372.06万 | 801.61%366.15万 | 801.61%366.15万 |
总权益 | -51.97%523.1万 | -51.97%523.1万 | 54.69%1,089.22万 | 54.69%1,089.22万 | 89.26%704.15万 | 89.26%704.15万 | 1.61%372.06万 | 1.61%372.06万 | 801.61%366.15万 | 801.61%366.15万 |
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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