(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 | 0.20%294.28万 | 0.20%294.28万 | -15.61%293.68万 | -15.61%293.68万 | -72.57%348.01万 | -72.57%348.01万 | -10.92%1,268.95万 | -10.92%1,268.95万 | -0.92%1,424.5万 | -0.92%1,424.5万 |
-现金和现金等价物 | 0.20%294.28万 | 0.20%294.28万 | -15.61%293.68万 | -15.61%293.68万 | -72.57%348.01万 | -72.57%348.01万 | -10.92%1,268.95万 | -10.92%1,268.95万 | -0.92%1,424.5万 | -0.92%1,424.5万 |
应收款项 | -36.21%3.7万 | -36.21%3.7万 | -70.69%5.81万 | -70.69%5.81万 | -60.99%19.82万 | -60.99%19.82万 | 1,534.94%50.8万 | 1,534.94%50.8万 | -51.74%3.11万 | -51.74%3.11万 |
-其他应收款 | -36.21%3.7万 | -36.21%3.7万 | -70.69%5.81万 | -70.69%5.81万 | -60.99%19.82万 | -60.99%19.82万 | 1,534.94%50.8万 | 1,534.94%50.8万 | -51.74%3.11万 | -51.74%3.11万 |
流动资产合计 | -0.50%297.98万 | -0.50%297.98万 | -18.58%299.49万 | -18.58%299.49万 | -72.13%367.83万 | -72.13%367.83万 | -7.56%1,319.74万 | -7.56%1,319.74万 | -1.15%1,427.61万 | -1.15%1,427.61万 |
非流动资产 | ||||||||||
固定资产净额 | -0.71%901万 | -0.71%901万 | -0.28%907.48万 | -0.28%907.48万 | 1.40%909.99万 | 1.40%909.99万 | --897.39万 | --897.39万 | ---- | ---- |
-固定资产 | 0.00%920.49万 | 0.00%920.49万 | 0.46%920.49万 | 0.46%920.49万 | 2.09%916.29万 | 2.09%916.29万 | --897.49万 | --897.49万 | ---- | ---- |
-累计折旧 | -49.87%-19.49万 | -49.87%-19.49万 | -106.39%-13万 | -106.39%-13万 | -6,263.84%-6.3万 | -6,263.84%-6.3万 | ---990 | ---990 | ---- | ---- |
非流动资产合计 | -0.71%901万 | -0.71%901万 | -0.28%907.48万 | -0.28%907.48万 | 1.40%909.99万 | 1.40%909.99万 | --897.39万 | --897.39万 | --0 | --0 |
总资产 | -0.66%1,198.98万 | -0.66%1,198.98万 | -5.54%1,206.97万 | -5.54%1,206.97万 | -42.37%1,277.81万 | -42.37%1,277.81万 | 55.30%2,217.13万 | 55.30%2,217.13万 | -1.15%1,427.61万 | -1.15%1,427.61万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -24.32%15.83万 | -24.32%15.83万 | -83.37%20.92万 | -83.37%20.92万 | -11.06%125.79万 | -11.06%125.79万 | 2,984.26%141.43万 | 2,984.26%141.43万 | -17.63%4.59万 | -17.63%4.59万 |
-应付账款 | -34.93%11.89万 | -34.93%11.89万 | -85.06%18.27万 | -85.06%18.27万 | -12.29%122.29万 | -12.29%122.29万 | 6,428.93%139.43万 | 6,428.93%139.43万 | -28.62%2.14万 | -28.62%2.14万 |
-其他应付款 | 48.82%3.94万 | 48.82%3.94万 | -24.29%2.65万 | -24.29%2.65万 | 75.00%3.5万 | 75.00%3.5万 | -18.37%2万 | -18.37%2万 | -4.85%2.45万 | -4.85%2.45万 |
现行拨备 | -85.64%6,646 | -85.64%6,646 | 8.91%4.63万 | 8.91%4.63万 | 8,677.48%4.25万 | 8,677.48%4.25万 | --484 | --484 | ---- | ---- |
其他流动负债 | ---- | ---- | -33.33%100万 | -33.33%100万 | 200.00%150万 | 200.00%150万 | --50万 | --50万 | ---- | ---- |
流动负债总额 | -86.86%16.49万 | -86.86%16.49万 | -55.17%125.54万 | -55.17%125.54万 | 46.25%280.04万 | 46.25%280.04万 | 4,075.69%191.48万 | 4,075.69%191.48万 | -17.63%4.59万 | -17.63%4.59万 |
非流动负债 | ||||||||||
其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --98.6万 | --98.6万 | ---- | ---- |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --98.6万 | --98.6万 | --0 | --0 |
负债总额 | -86.86%16.49万 | -86.86%16.49万 | -55.17%125.54万 | -55.17%125.54万 | -3.46%280.04万 | -3.46%280.04万 | 6,225.84%290.08万 | 6,225.84%290.08万 | -17.63%4.59万 | -17.63%4.59万 |
所有者权益 | ||||||||||
股本 | 5.74%5,541.3万 | 5.74%5,541.3万 | 9.29%5,240.48万 | 9.29%5,240.48万 | 0.01%4,795.23万 | 0.01%4,795.23万 | 20.07%4,794.67万 | 20.07%4,794.67万 | 0.00%3,993.24万 | 0.00%3,993.24万 |
-普通股股本 | 5.74%5,541.3万 | 5.74%5,541.3万 | 9.29%5,240.48万 | 9.29%5,240.48万 | 0.01%4,795.23万 | 0.01%4,795.23万 | 20.07%4,794.67万 | 20.07%4,794.67万 | 0.00%3,993.24万 | 0.00%3,993.24万 |
留存收益 | -1.17%-4,395.73万 | -1.17%-4,395.73万 | -9.69%-4,345.04万 | -9.69%-4,345.04万 | -31.72%-3,961.24万 | -31.72%-3,961.24万 | -17.01%-3,007.42万 | -17.01%-3,007.42万 | -0.24%-2,570.21万 | -0.24%-2,570.21万 |
不影响留存收益的损益 | -80.15%36.92万 | -80.15%36.92万 | 13.55%185.99万 | 13.55%185.99万 | 17.16%163.79万 | 17.16%163.79万 | --139.8万 | --139.8万 | ---- | ---- |
股东权益总额 | 9.35%1,182.49万 | 9.35%1,182.49万 | 8.38%1,081.43万 | 8.38%1,081.43万 | -48.22%997.78万 | -48.22%997.78万 | 35.42%1,927.05万 | 35.42%1,927.05万 | -1.08%1,423.03万 | -1.08%1,423.03万 |
总权益 | 9.35%1,182.49万 | 9.35%1,182.49万 | 8.38%1,081.43万 | 8.38%1,081.43万 | -48.22%997.78万 | -48.22%997.78万 | 35.42%1,927.05万 | 35.42%1,927.05万 | -1.08%1,423.03万 | -1.08%1,423.03万 |
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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