(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 | 717.66%382.13万 | 717.66%382.13万 | -69.25%46.73万 | -69.25%46.73万 | -48.58%151.96万 | -48.58%151.96万 | 415.51%295.53万 | 415.51%295.53万 | -59.84%57.33万 | -59.84%57.33万 |
-现金和现金等价物 | 717.66%382.13万 | 717.66%382.13万 | -69.25%46.73万 | -69.25%46.73万 | -48.58%151.96万 | -48.58%151.96万 | 415.51%295.53万 | 415.51%295.53万 | -59.84%57.33万 | -59.84%57.33万 |
应收款项 | 25.83%7.25万 | 25.83%7.25万 | 25.60%5.76万 | 25.60%5.76万 | 98.06%4.59万 | 98.06%4.59万 | 45.80%2.32万 | 45.80%2.32万 | 36.62%1.59万 | 36.62%1.59万 |
-其他应收款 | 25.83%7.25万 | 25.83%7.25万 | 25.60%5.76万 | 25.60%5.76万 | 98.06%4.59万 | 98.06%4.59万 | 45.80%2.32万 | 45.80%2.32万 | 36.62%1.59万 | 36.62%1.59万 |
预付费用 | 12.44%6.2万 | 12.44%6.2万 | -6.86%5.52万 | -6.86%5.52万 | 1,731.66%5.92万 | 1,731.66%5.92万 | -90.17%3,234 | -90.17%3,234 | -12.91%3.29万 | -12.91%3.29万 |
套期保值资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --85.13万 | --85.13万 |
流动资产合计 | 581.90%395.58万 | 581.90%395.58万 | -64.29%58.01万 | -64.29%58.01万 | -45.51%162.47万 | -45.51%162.47万 | 102.38%298.17万 | 102.38%298.17万 | -0.24%147.34万 | -0.24%147.34万 |
非流动资产 | ||||||||||
固定资产净额 | 0.72%545.28万 | 0.72%545.28万 | 2.76%541.39万 | 2.76%541.39万 | 7,467.82%526.83万 | 7,467.82%526.83万 | 1,890.68%6.96万 | 1,890.68%6.96万 | 286.41%3,497 | 286.41%3,497 |
-固定资产 | 0.40%548.16万 | 0.40%548.16万 | 3.64%545.98万 | 3.64%545.98万 | 7,467.82%526.83万 | 7,467.82%526.83万 | 1,890.68%6.96万 | 1,890.68%6.96万 | 286.41%3,497 | 286.41%3,497 |
-累计折旧 | 37.38%-2.88万 | 37.38%-2.88万 | ---4.59万 | ---4.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
金融资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.54万 | --16.54万 |
非流动资产合计 | 0.72%545.28万 | 0.72%545.28万 | 2.76%541.39万 | 2.76%541.39万 | 7,467.82%526.83万 | 7,467.82%526.83万 | -58.78%6.96万 | -58.78%6.96万 | 18,560.00%16.89万 | 18,560.00%16.89万 |
总资产 | 56.97%940.86万 | 56.97%940.86万 | -13.04%599.4万 | -13.04%599.4万 | 125.90%689.3万 | 125.90%689.3万 | 85.80%305.13万 | 85.80%305.13万 | 11.13%164.22万 | 11.13%164.22万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 25.18%74.7万 | 25.18%74.7万 | 48.02%59.67万 | 48.02%59.67万 | 141.74%40.31万 | 141.74%40.31万 | -34.49%16.68万 | -34.49%16.68万 | -86.58%25.45万 | -86.58%25.45万 |
-应付账款 | 23.38%61.2万 | 23.38%61.2万 | 480.03%49.6万 | 480.03%49.6万 | 5.36%8.55万 | 5.36%8.55万 | 143.48%8.12万 | 143.48%8.12万 | -93.05%3.33万 | -93.05%3.33万 |
-其他应付款 | 34.08%13.5万 | 34.08%13.5万 | -68.31%10.07万 | -68.31%10.07万 | 271.09%31.76万 | 271.09%31.76万 | -61.31%8.56万 | -61.31%8.56万 | -84.39%22.12万 | -84.39%22.12万 |
养老金及其他退休福利计划 | --1.32万 | --1.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | -64.49%71.03万 | -64.49%71.03万 | --200万 | --200万 | ---- | ---- |
流动负债总额 | 27.40%76.02万 | 27.40%76.02万 | -46.41%59.67万 | -46.41%59.67万 | -48.61%111.34万 | -48.61%111.34万 | 751.22%216.68万 | 751.22%216.68万 | -86.58%25.45万 | -86.58%25.45万 |
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 | 27.40%76.02万 | 27.40%76.02万 | -46.41%59.67万 | -46.41%59.67万 | -48.61%111.34万 | -48.61%111.34万 | 751.22%216.68万 | 751.22%216.68万 | -86.58%25.45万 | -86.58%25.45万 |
所有者权益 | ||||||||||
股本 | 6.70%8,931.39万 | 6.70%8,931.39万 | 2.20%8,370.94万 | 2.20%8,370.94万 | 10.84%8,190.89万 | 10.84%8,190.89万 | 2.27%7,390.14万 | 2.27%7,390.14万 | 6.38%7,226.39万 | 6.38%7,226.39万 |
-普通股股本 | 6.70%8,931.39万 | 6.70%8,931.39万 | 2.20%8,370.94万 | 2.20%8,370.94万 | 10.84%8,190.89万 | 10.84%8,190.89万 | 2.27%7,390.14万 | 2.27%7,390.14万 | 6.38%7,226.39万 | 6.38%7,226.39万 |
留存收益 | -17.70%-9,227.61万 | -17.70%-9,227.61万 | -0.80%-7,839.96万 | -0.80%-7,839.96万 | -2.73%-7,777.53万 | -2.73%-7,777.53万 | -2.71%-7,570.55万 | -2.71%-7,570.55万 | -4.39%-7,371.14万 | -4.39%-7,371.14万 |
不影响留存收益的损益 | 13,161.62%1,161.06万 | 13,161.62%1,161.06万 | -94.68%8.76万 | -94.68%8.76万 | -38.78%164.6万 | -38.78%164.6万 | -5.17%268.87万 | -5.17%268.87万 | 25.21%283.52万 | 25.21%283.52万 |
股东权益总额 | 60.24%864.84万 | 60.24%864.84万 | -6.61%539.73万 | -6.61%539.73万 | 553.38%577.96万 | 553.38%577.96万 | -36.25%88.46万 | -36.25%88.46万 | 430.89%138.77万 | 430.89%138.77万 |
总权益 | 60.24%864.84万 | 60.24%864.84万 | -6.61%539.73万 | -6.61%539.73万 | 553.38%577.96万 | 553.38%577.96万 | -36.25%88.46万 | -36.25%88.46万 | 430.89%138.77万 | 430.89%138.77万 |
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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