(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 | -0.33%30.6万 | -0.33%30.6万 | 48.31%30.7万 | 48.31%30.7万 | -76.10%20.7万 | -76.10%20.7万 | -4.63%86.6万 | -4.63%86.6万 | 176.83%90.8万 | 176.83%90.8万 |
-现金和现金等价物 | -0.33%30.6万 | -0.33%30.6万 | 48.31%30.7万 | 48.31%30.7万 | -76.10%20.7万 | -76.10%20.7万 | -4.63%86.6万 | -4.63%86.6万 | 176.83%90.8万 | 176.83%90.8万 |
长期股权投资 | 24.11%8.03亿 | 24.11%8.03亿 | 23.15%6.47亿 | 23.15%6.47亿 | 8.75%5.25亿 | 8.75%5.25亿 | 18.87%4.83亿 | 18.87%4.83亿 | 25.35%4.06亿 | 25.35%4.06亿 |
应收款项 | -25.84%760.6万 | -25.84%760.6万 | -49.51%1,025.6万 | -49.51%1,025.6万 | 931.54%2,031.1万 | 931.54%2,031.1万 | -52.49%196.9万 | -52.49%196.9万 | -3.83%414.4万 | -3.83%414.4万 |
-应收账款 | -26.38%744万 | -26.38%744万 | -49.92%1,010.6万 | -49.92%1,010.6万 | 1,003.28%2,017.9万 | 1,003.28%2,017.9万 | -54.82%182.9万 | -54.82%182.9万 | -4.28%404.8万 | -4.28%404.8万 |
-其他应收款 | 10.67%16.6万 | 10.67%16.6万 | 13.64%15万 | 13.64%15万 | -5.71%13.2万 | -5.71%13.2万 | 45.83%14万 | 45.83%14万 | 20.00%9.6万 | 20.00%9.6万 |
递延资产 | -50.00%1,208.9万 | -50.00%1,208.9万 | -24.96%2,417.6万 | -24.96%2,417.6万 | 1,224.79%3,221.9万 | 1,224.79%3,221.9万 | -88.71%243.2万 | -88.71%243.2万 | 500.45%2,153.8万 | 500.45%2,153.8万 |
总资产 | 20.72%8.23亿 | 20.72%8.23亿 | 17.92%6.82亿 | 17.92%6.82亿 | 18.37%5.78亿 | 18.37%5.78亿 | 12.79%4.88亿 | 12.79%4.88亿 | 30.25%4.33亿 | 30.25%4.33亿 |
负债 | ||||||||||
应付款项 | 20.80%69.7万 | 20.80%69.7万 | 11.18%57.7万 | 11.18%57.7万 | 23.57%51.9万 | 23.57%51.9万 | -37.03%42万 | -37.03%42万 | 111.08%66.7万 | 111.08%66.7万 |
-应付账款 | -97.23%1.6万 | -97.23%1.6万 | 11.18%57.7万 | 11.18%57.7万 | 6,387.50%51.9万 | 6,387.50%51.9万 | -97.29%8,000 | -97.29%8,000 | 1,129.17%29.5万 | 1,129.17%29.5万 |
-其他应付款 | --68.1万 | --68.1万 | ---- | ---- | ---- | ---- | 10.75%41.2万 | 10.75%41.2万 | 27.40%37.2万 | 27.40%37.2万 |
非流动递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | --317.7万 | --317.7万 | ---- | ---- |
总负债 | 20.80%69.7万 | 20.80%69.7万 | 11.18%57.7万 | 11.18%57.7万 | -85.57%51.9万 | -85.57%51.9万 | 439.28%359.7万 | 439.28%359.7万 | 111.08%66.7万 | 111.08%66.7万 |
所有者权益 | ||||||||||
股本 | 17.59%8.11亿 | 17.59%8.11亿 | 14.20%6.9亿 | 14.20%6.9亿 | 29.98%6.04亿 | 29.98%6.04亿 | 0.00%4.65亿 | 0.00%4.65亿 | 45.05%4.65亿 | 45.05%4.65亿 |
-普通股股本 | 17.59%8.11亿 | 17.59%8.11亿 | 14.20%6.9亿 | 14.20%6.9亿 | 29.98%6.04亿 | 29.98%6.04亿 | 0.00%4.65亿 | 0.00%4.65亿 | 45.05%4.65亿 | 45.05%4.65亿 |
留存收益 | -5.56%-1.08亿 | -5.56%-1.08亿 | -11.49%-1.02亿 | -11.49%-1.02亿 | -98.10%-9,152.3万 | -98.10%-9,152.3万 | ---4,620.1万 | ---4,620.1万 | ---- | ---- |
不影响留存收益的损益 | 27.26%1.19亿 | 27.26%1.19亿 | 43.58%9,326.3万 | 43.58%9,326.3万 | -1.84%6,495.7万 | -1.84%6,495.7万 | 303.75%6,617.6万 | 303.75%6,617.6万 | -378.00%-3,247.9万 | -378.00%-3,247.9万 |
股东权益总额 | 20.72%8.22亿 | 20.72%8.22亿 | 17.93%6.81亿 | 17.93%6.81亿 | 19.15%5.78亿 | 19.15%5.78亿 | 12.13%4.85亿 | 12.13%4.85亿 | 30.17%4.32亿 | 30.17%4.32亿 |
总权益 | 20.72%8.22亿 | 20.72%8.22亿 | 17.93%6.81亿 | 17.93%6.81亿 | 19.15%5.78亿 | 19.15%5.78亿 | 12.13%4.85亿 | 12.13%4.85亿 | 30.17%4.32亿 | 30.17%4.32亿 |
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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