(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 | -23.44%142.61万 | -23.44%142.61万 | -55.71%186.28万 | -55.71%186.28万 | -34.30%420.55万 | -34.30%420.55万 | 126.78%640.08万 | 126.78%640.08万 | 292.83%282.25万 | 292.83%282.25万 |
-现金和现金等价物 | -23.80%140.03万 | -23.80%140.03万 | -56.04%183.78万 | -56.04%183.78万 | -34.43%418.05万 | -34.43%418.05万 | 127.91%637.58万 | 127.91%637.58万 | 303.39%279.75万 | 303.39%279.75万 |
-短期投资 | 3.35%2.58万 | 3.35%2.58万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 | 0.00%2.5万 |
应收款项 | 53.44%6.02万 | 53.44%6.02万 | 42.60%3.92万 | 42.60%3.92万 | -65.63%2.75万 | -65.63%2.75万 | 325.74%8.01万 | 325.74%8.01万 | -45.31%1.88万 | -45.31%1.88万 |
-其他应收款 | 53.44%6.02万 | 53.44%6.02万 | 42.60%3.92万 | 42.60%3.92万 | -65.63%2.75万 | -65.63%2.75万 | 325.74%8.01万 | 325.74%8.01万 | -36.18%1.88万 | -36.18%1.88万 |
预付费用 | 7.07%1.79万 | 7.07%1.79万 | -10.13%1.67万 | -10.13%1.67万 | 38.65%1.86万 | 38.65%1.86万 | 44.50%1.34万 | 44.50%1.34万 | 2.99%9,272 | 2.99%9,272 |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,932 | ---1,932 |
流动资产合计 | -21.60%150.42万 | -21.60%150.42万 | -54.87%191.87万 | -54.87%191.87万 | -34.53%425.16万 | -34.53%425.16万 | 127.98%649.43万 | 127.98%649.43万 | -24.28%284.87万 | -24.28%284.87万 |
非流动资产 | ||||||||||
固定资产净额 | 7.31%341.86万 | 7.31%341.86万 | 71.09%318.58万 | 71.09%318.58万 | 113.33%186.21万 | 113.33%186.21万 | -70.54%87.29万 | -70.54%87.29万 | -58.06%296.3万 | -58.06%296.3万 |
-固定资产 | 7.57%346.19万 | 7.57%346.19万 | 71.21%321.81万 | 71.21%321.81万 | 113.66%187.97万 | 113.66%187.97万 | -70.31%87.97万 | -70.31%87.97万 | -58.06%296.3万 | -58.06%296.3万 |
-累计折旧 | -33.73%-4.33万 | -33.73%-4.33万 | -84.06%-3.24万 | -84.06%-3.24万 | -155.19%-1.76万 | -155.19%-1.76万 | ---6,889 | ---6,889 | ---- | ---- |
非流动资产合计 | 7.31%341.86万 | 7.31%341.86万 | 71.09%318.58万 | 71.09%318.58万 | 113.33%186.21万 | 113.33%186.21万 | -70.54%87.29万 | -70.54%87.29万 | -58.06%296.3万 | -58.06%296.3万 |
总资产 | -3.56%492.28万 | -3.56%492.28万 | -16.51%510.45万 | -16.51%510.45万 | -17.01%611.37万 | -17.01%611.37万 | 26.76%736.72万 | 26.76%736.72万 | -46.32%581.17万 | -46.32%581.17万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 7.39%31.69万 | 7.39%31.69万 | 108.96%29.51万 | 108.96%29.51万 | -50.54%14.12万 | -50.54%14.12万 | 30.21%28.55万 | 30.21%28.55万 | 78.50%21.92万 | 78.50%21.92万 |
-应付账款 | -41.41%12.07万 | -41.41%12.07万 | 273.78%20.61万 | 273.78%20.61万 | -72.69%5.51万 | -72.69%5.51万 | -7.93%20.19万 | -7.93%20.19万 | 78.50%21.92万 | 78.50%21.92万 |
-其他应付款 | 120.35%19.62万 | 120.35%19.62万 | 3.41%8.9万 | 3.41%8.9万 | 2.93%8.61万 | 2.93%8.61万 | --8.36万 | --8.36万 | ---- | ---- |
流动负债总额 | 7.39%31.69万 | 7.39%31.69万 | 108.96%29.51万 | 108.96%29.51万 | -50.54%14.12万 | -50.54%14.12万 | 30.21%28.55万 | 30.21%28.55万 | 55.68%21.92万 | 55.68%21.92万 |
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 | 7.39%31.69万 | 7.39%31.69万 | 108.96%29.51万 | 108.96%29.51万 | -50.54%14.12万 | -50.54%14.12万 | 30.21%28.55万 | 30.21%28.55万 | 55.68%21.92万 | 55.68%21.92万 |
所有者权益 | ||||||||||
股本 | 5.44%3,580.13万 | 5.44%3,580.13万 | 0.00%3,395.34万 | 0.00%3,395.34万 | 0.21%3,395.34万 | 0.21%3,395.34万 | 21.04%3,388.05万 | 21.04%3,388.05万 | 0.00%2,799.08万 | 0.00%2,799.08万 |
-普通股股本 | 5.44%3,580.13万 | 5.44%3,580.13万 | 0.00%3,395.34万 | 0.00%3,395.34万 | 0.21%3,395.34万 | 0.21%3,395.34万 | 21.04%3,388.05万 | 21.04%3,388.05万 | 0.00%2,799.08万 | 0.00%2,799.08万 |
留存收益 | -11.12%-3,445.61万 | -11.12%-3,445.61万 | -3.90%-3,100.79万 | -3.90%-3,100.79万 | -4.12%-2,984.35万 | -4.12%-2,984.35万 | -23.87%-2,866.3万 | -23.87%-2,866.3万 | -27.32%-2,313.89万 | -27.32%-2,313.89万 |
不影响留存收益的损益 | 74.94%326.07万 | 74.94%326.07万 | 0.07%186.39万 | 0.07%186.39万 | -0.09%186.26万 | -0.09%186.26万 | 151.72%186.42万 | 151.72%186.42万 | -14.73%74.06万 | -14.73%74.06万 |
股东权益总额 | -4.23%460.59万 | -4.23%460.59万 | -19.47%480.94万 | -19.47%480.94万 | -15.66%597.25万 | -15.66%597.25万 | 26.63%708.17万 | 26.63%708.17万 | -47.66%559.24万 | -47.66%559.24万 |
总权益 | -4.23%460.59万 | -4.23%460.59万 | -19.47%480.94万 | -19.47%480.94万 | -15.66%597.25万 | -15.66%597.25万 | 26.63%708.17万 | 26.63%708.17万 | -47.66%559.24万 | -47.66%559.24万 |
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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