(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 | -88.81%25.36万 | -88.81%25.36万 | -65.64%226.72万 | -65.64%226.72万 | -19.89%659.88万 | -19.89%659.88万 | 5,697.71%823.67万 | 5,697.71%823.67万 | -79.54%14.21万 | -79.54%14.21万 |
-现金和现金等价物 | -88.81%25.36万 | -88.81%25.36万 | -65.64%226.72万 | -65.64%226.72万 | -19.89%659.88万 | -19.89%659.88万 | 5,697.71%823.67万 | 5,697.71%823.67万 | -79.54%14.21万 | -79.54%14.21万 |
应收款项 | -16.10%25.52万 | -16.10%25.52万 | 939.89%30.42万 | 939.89%30.42万 | -27.80%2.93万 | -27.80%2.93万 | -50.97%4.05万 | -50.97%4.05万 | 900.92%8.26万 | 900.92%8.26万 |
-其他应收款 | -16.10%25.52万 | -16.10%25.52万 | 939.89%30.42万 | 939.89%30.42万 | -27.80%2.93万 | -27.80%2.93万 | -50.97%4.05万 | -50.97%4.05万 | 900.92%8.26万 | 900.92%8.26万 |
预付费用 | ---- | ---- | ---- | ---- | 1,933.57%66.76万 | 1,933.57%66.76万 | 48.62%3.28万 | 48.62%3.28万 | -40.96%2.21万 | -40.96%2.21万 |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10万 | --10万 |
流动资产合计 | -80.21%50.88万 | -80.21%50.88万 | -64.76%257.14万 | -64.76%257.14万 | -12.21%729.57万 | -12.21%729.57万 | 2,296.32%831.01万 | 2,296.32%831.01万 | -53.14%34.68万 | -53.14%34.68万 |
非流动资产 | ||||||||||
固定资产净额 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 | 5.91%318.21万 | 5.91%318.21万 |
-固定资产 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 | 5.91%318.21万 | 5.91%318.21万 |
非流动资产合计 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 | 3.59%318.21万 | 3.59%318.21万 |
总资产 | -45.47%258.08万 | -45.47%258.08万 | -48.51%473.29万 | -48.51%473.29万 | -20.70%919.28万 | -20.70%919.28万 | 228.52%1,159.31万 | 228.52%1,159.31万 | -7.43%352.88万 | -7.43%352.88万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 172.14%94.04万 | 172.14%94.04万 | 28.03%34.56万 | 28.03%34.56万 | 58.19%26.99万 | 58.19%26.99万 |
-应付账款 | --178.57万 | --178.57万 | ---- | ---- | 172.14%94.04万 | 172.14%94.04万 | 44.25%34.56万 | 44.25%34.56万 | 40.40%23.96万 | 40.40%23.96万 |
-其他应付款 | -76.98%30.92万 | -76.98%30.92万 | --134.36万 | --134.36万 | ---- | ---- | ---- | ---- | --3.04万 | --3.04万 |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10万 | --10万 |
流动负债总额 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 172.14%94.04万 | 172.14%94.04万 | -6.58%34.56万 | -6.58%34.56万 | 116.79%36.99万 | 116.79%36.99万 |
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 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 172.14%94.04万 | 172.14%94.04万 | -6.58%34.56万 | -6.58%34.56万 | 116.79%36.99万 | 116.79%36.99万 |
所有者权益 | ||||||||||
股本 | 16.77%3,938.59万 | 16.77%3,938.59万 | 9.10%3,373万 | 9.10%3,373万 | 50.41%3,091.62万 | 50.41%3,091.62万 | 84.69%2,055.41万 | 84.69%2,055.41万 | 14.29%1,112.92万 | 14.29%1,112.92万 |
-普通股股本 | 16.77%3,938.59万 | 16.77%3,938.59万 | 9.10%3,373万 | 9.10%3,373万 | 50.41%3,091.62万 | 50.41%3,091.62万 | 84.69%2,055.41万 | 84.69%2,055.41万 | 14.29%1,112.92万 | 14.29%1,112.92万 |
留存收益 | -28.41%-4,135.87万 | -28.41%-4,135.87万 | -36.40%-3,220.77万 | -36.40%-3,220.77万 | -126.12%-2,361.32万 | -126.12%-2,361.32万 | -26.56%-1,044.3万 | -26.56%-1,044.3万 | -30.41%-825.17万 | -30.41%-825.17万 |
不影响留存收益的损益 | 31.69%245.86万 | 31.69%245.86万 | 96.65%186.7万 | 96.65%186.7万 | -16.46%94.94万 | -16.46%94.94万 | 303.81%113.64万 | 303.81%113.64万 | 21.91%28.14万 | 21.91%28.14万 |
股东权益总额 | -85.67%48.58万 | -85.67%48.58万 | -58.93%338.93万 | -58.93%338.93万 | -26.63%825.23万 | -26.63%825.23万 | 256.06%1,124.75万 | 256.06%1,124.75万 | -13.25%315.89万 | -13.25%315.89万 |
总权益 | -85.67%48.58万 | -85.67%48.58万 | -58.93%338.93万 | -58.93%338.93万 | -26.63%825.23万 | -26.63%825.23万 | 256.06%1,124.75万 | 256.06%1,124.75万 | -13.25%315.89万 | -13.25%315.89万 |
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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