(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 | 102.51%721.17万 | 102.51%721.17万 | 163.71%356.11万 | 163.71%356.11万 | 607.54%135.04万 | 607.54%135.04万 | -82.88%19.09万 | -82.88%19.09万 | 1,341.50%111.48万 | 1,341.50%111.48万 |
-现金和现金等价物 | 102.51%721.17万 | 102.51%721.17万 | 164.22%356.11万 | 164.22%356.11万 | 606.18%134.78万 | 606.18%134.78万 | -82.88%19.09万 | -82.88%19.09万 | 1,341.50%111.48万 | 1,341.50%111.48万 |
-短期投资 | ---- | ---- | ---- | ---- | --2,604 | --2,604 | ---- | ---- | ---- | ---- |
应收款项 | 74.17%87.19万 | 74.17%87.19万 | 325.97%50.06万 | 325.97%50.06万 | -81.13%11.75万 | -81.13%11.75万 | 149.30%62.27万 | 149.30%62.27万 | 27.13%24.98万 | 27.13%24.98万 |
-其他应收款 | 74.17%87.19万 | 74.17%87.19万 | 325.97%50.06万 | 325.97%50.06万 | -81.13%11.75万 | -81.13%11.75万 | 50.98%62.27万 | 50.98%62.27万 | 109.91%41.25万 | 109.91%41.25万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.27万 | ---16.27万 |
预付费用 | -53.91%9,726 | -53.91%9,726 | 64.18%2.11万 | 64.18%2.11万 | --1.29万 | --1.29万 | ---- | ---- | ---- | ---- |
其他流动资产 | --22.53万 | --22.53万 | ---- | ---- | ---- | ---- | 1,482.03%1.11万 | 1,482.03%1.11万 | 407.97%701 | 407.97%701 |
流动资产合计 | 103.75%831.87万 | 103.75%831.87万 | 175.72%408.28万 | 175.72%408.28万 | 79.55%148.08万 | 79.55%148.08万 | -39.59%82.47万 | -39.59%82.47万 | 398.34%136.53万 | 398.34%136.53万 |
非流动资产 | ||||||||||
固定资产净额 | 30,279.82%6,663.84万 | 30,279.82%6,663.84万 | 28.96%21.94万 | 28.96%21.94万 | 8,604.96%17.01万 | 8,604.96%17.01万 | -16.25%1,954 | -16.25%1,954 | -18.51%2,333 | -18.51%2,333 |
-固定资产 | 20,816.33%6,678.92万 | 20,816.33%6,678.92万 | 40.69%31.93万 | 40.69%31.93万 | 515.28%22.7万 | 515.28%22.7万 | 0.00%3.69万 | 0.00%3.69万 | 0.00%3.69万 | 0.00%3.69万 |
-累计折旧 | -50.81%-15.08万 | -50.81%-15.08万 | -75.76%-10万 | -75.76%-10万 | -62.80%-5.69万 | -62.80%-5.69万 | -1.10%-3.49万 | -1.10%-3.49万 | -1.56%-3.46万 | -1.56%-3.46万 |
投资和预付款 | ---- | ---- | 13.00%751.27万 | 13.00%751.27万 | -5.21%664.87万 | -5.21%664.87万 | 7.80%701.42万 | 7.80%701.42万 | --650.66万 | --650.66万 |
-长期股权投资 | ---- | ---- | 13.00%751.27万 | 13.00%751.27万 | -5.21%664.87万 | -5.21%664.87万 | 7.80%701.42万 | 7.80%701.42万 | --650.66万 | --650.66万 |
长期应收款 | ---- | ---- | -9.95%140.54万 | -9.95%140.54万 | --156.07万 | --156.07万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 629.28%6,663.84万 | 629.28%6,663.84万 | 9.05%913.75万 | 9.05%913.75万 | 19.43%837.95万 | 19.43%837.95万 | 7.79%701.62万 | 7.79%701.62万 | 227,245.51%650.89万 | 227,245.51%650.89万 |
总资产 | 466.98%7,495.71万 | 466.98%7,495.71万 | 34.08%1,322.04万 | 34.08%1,322.04万 | 25.76%986.03万 | 25.76%986.03万 | -0.42%784.09万 | -0.42%784.09万 | 2,744.47%787.42万 | 2,744.47%787.42万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --146.74万 | --146.74万 | ---- | ---- | --25万 | --25万 | ---- | ---- | ---- | ---- |
-短期借款 | --146.74万 | --146.74万 | ---- | ---- | --25万 | --25万 | ---- | ---- | ---- | ---- |
应付款项 | 26.53%126.45万 | 26.53%126.45万 | 112.36%99.94万 | 112.36%99.94万 | 57.44%47.06万 | 57.44%47.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 |
-应付账款 | 26.53%126.45万 | 26.53%126.45万 | 112.36%99.94万 | 112.36%99.94万 | 57.44%47.06万 | 57.44%47.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 |
流动负债总额 | 173.35%273.2万 | 173.35%273.2万 | 38.69%99.94万 | 38.69%99.94万 | 141.08%72.06万 | 141.08%72.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 |
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 | 173.35%273.2万 | 173.35%273.2万 | 38.69%99.94万 | 38.69%99.94万 | 141.08%72.06万 | 141.08%72.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 |
所有者权益 | ||||||||||
股本 | 159.16%1.03亿 | 159.16%1.03亿 | 25.25%3,975.77万 | 25.25%3,975.77万 | 30.52%3,174.31万 | 30.52%3,174.31万 | 5.46%2,431.98万 | 5.46%2,431.98万 | 14.83%2,306.06万 | 14.83%2,306.06万 |
-普通股股本 | 159.16%1.03亿 | 159.16%1.03亿 | 25.25%3,975.77万 | 25.25%3,975.77万 | 30.52%3,174.31万 | 30.52%3,174.31万 | 5.46%2,431.98万 | 5.46%2,431.98万 | 14.83%2,306.06万 | 14.83%2,306.06万 |
留存收益 | -19.30%-3,289.26万 | -19.30%-3,289.26万 | -18.66%-2,757.22万 | -18.66%-2,757.22万 | -33.41%-2,323.67万 | -33.41%-2,323.67万 | -10.85%-1,741.78万 | -10.85%-1,741.78万 | 26.53%-1,571.29万 | 26.53%-1,571.29万 |
不影响留存收益的损益 | 5,522.62%199.23万 | 5,522.62%199.23万 | -94.40%3.54万 | -94.40%3.54万 | -1.05%63.32万 | -1.05%63.32万 | 2,121.91%63.99万 | 2,121.91%63.99万 | -104.17%-3.17万 | -104.17%-3.17万 |
股东权益总额 | 490.28%7,213.73万 | 490.28%7,213.73万 | 33.71%1,222.09万 | 33.71%1,222.09万 | 21.18%913.97万 | 21.18%913.97万 | 3.09%754.19万 | 3.09%754.19万 | 1,439.53%731.6万 | 1,439.53%731.6万 |
非控制性权益 | --8.79万 | --8.79万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 490.99%7,222.52万 | 490.99%7,222.52万 | 33.71%1,222.09万 | 33.71%1,222.09万 | 21.18%913.97万 | 21.18%913.97万 | 3.09%754.19万 | 3.09%754.19万 | 1,439.53%731.6万 | 1,439.53%731.6万 |
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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