(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 | -37.48%35.95万 | -37.48%35.95万 | -43.49%57.5万 | -43.49%57.5万 | -36.83%101.75万 | -36.83%101.75万 | 123.33%161.07万 | 123.33%161.07万 | 70.13%72.12万 | 70.13%72.12万 |
-现金和现金等价物 | -37.48%35.95万 | -37.48%35.95万 | -43.49%57.5万 | -43.49%57.5万 | -36.83%101.75万 | -36.83%101.75万 | 123.33%161.07万 | 123.33%161.07万 | 70.13%72.12万 | 70.13%72.12万 |
应收款项 | 11.22%40.3万 | 11.22%40.3万 | 12.72%36.23万 | 12.72%36.23万 | 50.10%32.15万 | 50.10%32.15万 | 98.85%21.42万 | 98.85%21.42万 | 640.23%10.77万 | 640.23%10.77万 |
-其他应收款 | 11.22%40.3万 | 11.22%40.3万 | 12.72%36.23万 | 12.72%36.23万 | 50.10%32.15万 | 50.10%32.15万 | 98.85%21.42万 | 98.85%21.42万 | 640.23%10.77万 | 640.23%10.77万 |
流动资产合计 | -18.65%76.26万 | -18.65%76.26万 | -29.99%93.74万 | -29.99%93.74万 | -26.63%133.9万 | -26.63%133.9万 | 120.15%182.49万 | 120.15%182.49万 | -20.83%82.9万 | -20.83%82.9万 |
非流动资产 | ||||||||||
固定资产净额 | 10.24%644.51万 | 10.24%644.51万 | 11.39%584.66万 | 11.39%584.66万 | 35.82%524.87万 | 35.82%524.87万 | 61.26%386.45万 | 61.26%386.45万 | 178.25%239.65万 | 178.25%239.65万 |
-固定资产 | 10.56%652.35万 | 10.56%652.35万 | 11.81%590.04万 | 11.81%590.04万 | 36.35%527.7万 | 36.35%527.7万 | 61.11%387.03万 | 61.11%387.03万 | 177.37%240.23万 | 177.37%240.23万 |
-累计折旧 | -45.79%-7.84万 | -45.79%-7.84万 | -90.30%-5.38万 | -90.30%-5.38万 | -388.69%-2.82万 | -388.69%-2.82万 | 0.00%-5,780 | 0.00%-5,780 | -19.84%-5,780 | -19.84%-5,780 |
投资和预付款 | ---- | ---- | 0.50%2.31万 | 0.50%2.31万 | --2.3万 | --2.3万 | ---- | ---- | ---- | ---- |
-其他投资 | ---- | ---- | 0.50%2.31万 | 0.50%2.31万 | --2.3万 | --2.3万 | ---- | ---- | ---- | ---- |
非流动资产合计 | 9.80%644.51万 | 9.80%644.51万 | 11.34%586.97万 | 11.34%586.97万 | 36.41%527.17万 | 36.41%527.17万 | 61.26%386.45万 | 61.26%386.45万 | 178.25%239.65万 | 178.25%239.65万 |
总资产 | 5.88%720.77万 | 5.88%720.77万 | 2.97%680.71万 | 2.97%680.71万 | 16.19%661.07万 | 16.19%661.07万 | 76.39%568.94万 | 76.39%568.94万 | 69.02%322.54万 | 69.02%322.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 | -18.85%9.29万 | -18.85%9.29万 |
-应付账款 | 176.59%4.94万 | 176.59%4.94万 | -88.91%1.79万 | -88.91%1.79万 | 112.68%16.11万 | 112.68%16.11万 | 229.22%7.57万 | 229.22%7.57万 | 146.01%2.3万 | 146.01%2.3万 |
-其他应付款 | 317.95%17.41万 | 317.95%17.41万 | -7.12%4.17万 | -7.12%4.17万 | -12.57%4.49万 | -12.57%4.49万 | -26.57%5.13万 | -26.57%5.13万 | -33.51%6.99万 | -33.51%6.99万 |
流动负债总额 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 | -18.85%9.29万 | -18.85%9.29万 |
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 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 | -18.85%9.29万 | -18.85%9.29万 |
所有者权益 | ||||||||||
股本 | 2.66%2,972.23万 | 2.66%2,972.23万 | 4.29%2,895.13万 | 4.29%2,895.13万 | 5.34%2,776.16万 | 5.34%2,776.16万 | 11.73%2,635.52万 | 11.73%2,635.52万 | 15.69%2,358.92万 | 15.69%2,358.92万 |
-普通股股本 | 2.66%2,972.23万 | 2.66%2,972.23万 | 4.29%2,895.13万 | 4.29%2,895.13万 | 5.34%2,776.16万 | 5.34%2,776.16万 | 11.73%2,635.52万 | 11.73%2,635.52万 | 15.69%2,358.92万 | 15.69%2,358.92万 |
留存收益 | -3.81%-2,305.08万 | -3.81%-2,305.08万 | -3.19%-2,220.37万 | -3.19%-2,220.37万 | -1.96%-2,151.7万 | -1.96%-2,151.7万 | 1.59%-2,110.39万 | 1.59%-2,110.39万 | -9.71%-2,144.56万 | -9.71%-2,144.56万 |
不影响留存收益的损益 | --31.27万 | --31.27万 | ---- | ---- | -48.50%16.02万 | -48.50%16.02万 | -68.55%31.1万 | -68.55%31.1万 | 3.83%98.89万 | 3.83%98.89万 |
股东权益总额 | 3.51%698.41万 | 3.51%698.41万 | 5.35%674.76万 | 5.35%674.76万 | 15.15%640.48万 | 15.15%640.48万 | 77.57%556.23万 | 77.57%556.23万 | 74.62%313.26万 | 74.62%313.26万 |
总权益 | 3.51%698.41万 | 3.51%698.41万 | 5.35%674.76万 | 5.35%674.76万 | 15.15%640.48万 | 15.15%640.48万 | 77.57%556.23万 | 77.57%556.23万 | 74.62%313.26万 | 74.62%313.26万 |
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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