(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 | 29.26%151.87万 | 29.26%151.87万 | -49.89%117.49万 | -49.89%117.49万 | 901.84%234.48万 | 901.84%234.48万 | -13.63%23.4万 | -13.63%23.4万 | -93.87%27.1万 | -93.87%27.1万 |
-现金和现金等价物 | 29.26%151.87万 | 29.26%151.87万 | -49.89%117.49万 | -49.89%117.49万 | 901.84%234.48万 | 901.84%234.48万 | -13.63%23.4万 | -13.63%23.4万 | -93.87%27.1万 | -93.87%27.1万 |
证券投资 | -36.75%3,924.05万 | -36.75%3,924.05万 | 12.82%6,204.14万 | 12.82%6,204.14万 | --5,499.14万 | --5,499.14万 | ---- | ---- | ---- | ---- |
-交易性证券 | -36.75%3,924.05万 | -36.75%3,924.05万 | 12.82%6,204.14万 | 12.82%6,204.14万 | --5,499.14万 | --5,499.14万 | ---- | ---- | ---- | ---- |
长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | 82.95%9,091.19万 | 82.95%9,091.19万 | 5.78%4,969.21万 | 5.78%4,969.21万 |
衍生资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.39%19.06万 | 0.39%19.06万 |
应收款项 | -11.29%6.46万 | -11.29%6.46万 | -97.64%7.28万 | -97.64%7.28万 | 570.08%307.78万 | 570.08%307.78万 | -1.80%45.93万 | -1.80%45.93万 | -31.50%46.78万 | -31.50%46.78万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.67%39.84万 | -32.67%39.84万 |
-其他应收款 | -11.29%6.46万 | -11.29%6.46万 | -97.64%7.28万 | -97.64%7.28万 | 570.08%307.78万 | 570.08%307.78万 | 561.88%45.93万 | 561.88%45.93万 | -23.87%6.94万 | -23.87%6.94万 |
递延资产 | 1,920.31%591.39万 | 1,920.31%591.39万 | -87.29%29.27万 | -87.29%29.27万 | 104.03%230.29万 | 104.03%230.29万 | -23.96%112.87万 | -23.96%112.87万 | 16.30%148.43万 | 16.30%148.43万 |
总资产 | -26.49%4,673.77万 | -26.49%4,673.77万 | 1.38%6,358.18万 | 1.38%6,358.18万 | -32.37%6,271.68万 | -32.37%6,271.68万 | 77.97%9,273.4万 | 77.97%9,273.4万 | -2.69%5,210.59万 | -2.69%5,210.59万 |
负债 | ||||||||||
应付款项 | -32.34%54.23万 | -32.34%54.23万 | -68.46%80.15万 | -68.46%80.15万 | -36.36%254.13万 | -36.36%254.13万 | 439.16%399.3万 | 439.16%399.3万 | 117.97%74.06万 | 117.97%74.06万 |
-应付账款 | -71.43%12.54万 | -71.43%12.54万 | -80.01%43.89万 | -80.01%43.89万 | 1,303.43%219.54万 | 1,303.43%219.54万 | -75.42%15.64万 | -75.42%15.64万 | 142.28%63.63万 | 142.28%63.63万 |
-其他应付款 | 15.00%41.69万 | 15.00%41.69万 | 4.83%36.25万 | 4.83%36.25万 | -90.99%34.59万 | -90.99%34.59万 | 3,580.11%383.65万 | 3,580.11%383.65万 | 35.17%10.43万 | 35.17%10.43万 |
短期递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | --94.9万 | --94.9万 | ---- | ---- |
长期借款和租赁负债 | 0.48%1,723.33万 | 0.48%1,723.33万 | 0.48%1,715.11万 | 0.48%1,715.11万 | 0.48%1,706.91万 | 0.48%1,706.91万 | --1,698.71万 | --1,698.71万 | ---- | ---- |
-长期借款 | 0.48%1,723.33万 | 0.48%1,723.33万 | 0.48%1,715.11万 | 0.48%1,715.11万 | 0.48%1,706.91万 | 0.48%1,706.91万 | --1,698.71万 | --1,698.71万 | ---- | ---- |
非流动递延负债 | 94.81%18.43万 | 94.81%18.43万 | --9.46万 | --9.46万 | ---- | ---- | 306.93%709.46万 | 306.93%709.46万 | 175.89%174.34万 | 175.89%174.34万 |
总负债 | -0.48%1,795.99万 | -0.48%1,795.99万 | -7.97%1,804.71万 | -7.97%1,804.71万 | -32.43%1,961.04万 | -32.43%1,961.04万 | 1,068.41%2,902.36万 | 1,068.41%2,902.36万 | 155.64%248.4万 | 155.64%248.4万 |
所有者权益 | ||||||||||
股本 | -1.76%4,464.72万 | -1.76%4,464.72万 | -2.07%4,544.59万 | -2.07%4,544.59万 | 1.25%4,640.7万 | 1.25%4,640.7万 | -5.83%4,583.46万 | -5.83%4,583.46万 | -8.44%4,867.46万 | -8.44%4,867.46万 |
-普通股股本 | -1.76%4,464.72万 | -1.76%4,464.72万 | -2.07%4,544.59万 | -2.07%4,544.59万 | 1.25%4,640.7万 | 1.25%4,640.7万 | -5.83%4,583.46万 | -5.83%4,583.46万 | -8.44%4,867.46万 | -8.44%4,867.46万 |
留存收益 | -65.73%-3,356.67万 | -65.73%-3,356.67万 | 22.33%-2,025.38万 | 22.33%-2,025.38万 | -277.16%-2,607.72万 | -277.16%-2,607.72万 | 0.00%-691.41万 | 0.00%-691.41万 | -146.88%-691.41万 | -146.88%-691.41万 |
不影响留存收益的损益 | -13.00%1,769.73万 | -13.00%1,769.73万 | -10.69%2,034.25万 | -10.69%2,034.25万 | -8.12%2,277.67万 | -8.12%2,277.67万 | 215.34%2,478.98万 | 215.34%2,478.98万 | 255.07%786.13万 | 255.07%786.13万 |
股东权益总额 | -36.80%2,877.78万 | -36.80%2,877.78万 | 5.63%4,553.47万 | 5.63%4,553.47万 | -32.34%4,310.65万 | -32.34%4,310.65万 | 28.39%6,371.04万 | 28.39%6,371.04万 | -5.61%4,962.18万 | -5.61%4,962.18万 |
总权益 | -36.80%2,877.78万 | -36.80%2,877.78万 | 5.63%4,553.47万 | 5.63%4,553.47万 | -32.34%4,310.65万 | -32.34%4,310.65万 | 28.39%6,371.04万 | 28.39%6,371.04万 | -5.61%4,962.18万 | -5.61%4,962.18万 |
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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