(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 | 531.33%119.74万 | 531.33%119.74万 | -93.06%18.97万 | -93.06%18.97万 | 571.95%273.29万 | 571.95%273.29万 | -15.10%40.67万 | -15.10%40.67万 | -49.06%47.9万 | -49.06%47.9万 |
-现金和现金等价物 | 1,449.43%118.79万 | 1,449.43%118.79万 | -85.20%7.67万 | -85.20%7.67万 | 43.17%51.79万 | 43.17%51.79万 | -18.17%36.17万 | -18.17%36.17万 | -48.47%44.2万 | -48.47%44.2万 |
-短期投资 | -91.59%9,500 | -91.59%9,500 | -94.90%11.3万 | -94.90%11.3万 | 4,822.22%221.5万 | 4,822.22%221.5万 | 21.62%4.5万 | 21.62%4.5万 | -55.15%3.7万 | -55.15%3.7万 |
应收款项 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 | -50.19%1.29万 | -50.19%1.29万 |
-其他应收款 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 | -50.19%1.29万 | -50.19%1.29万 |
预付费用 | -1.97%4.32万 | -1.97%4.32万 | 32.46%4.41万 | 32.46%4.41万 | 24.47%3.33万 | 24.47%3.33万 | -85.67%2.67万 | -85.67%2.67万 | 368.05%18.66万 | 368.05%18.66万 |
持有待售资产 | -3.68%110.11万 | -3.68%110.11万 | 0.37%114.32万 | 0.37%114.32万 | -56.83%113.9万 | -56.83%113.9万 | --263.85万 | --263.85万 | ---- | ---- |
流动资产合计 | 71.35%246.61万 | 71.35%246.61万 | -63.66%143.92万 | -63.66%143.92万 | 26.27%396.03万 | 26.27%396.03万 | 362.25%313.65万 | 362.25%313.65万 | -32.55%67.85万 | -32.55%67.85万 |
非流动资产 | ||||||||||
固定资产净额 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 | -31.61%205.05万 | -31.61%205.05万 |
-固定资产 | 68.08%400.97万 | 68.08%400.97万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -80.96%46.03万 | -80.96%46.03万 | -19.38%241.73万 | -19.38%241.73万 |
-累计折旧 | ---18.51万 | ---18.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---36.69万 | ---36.69万 |
非流动资产合计 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 | -36.78%205.05万 | -36.78%205.05万 |
总资产 | 64.47%629.07万 | 64.47%629.07万 | -22.86%382.47万 | -22.86%382.47万 | 37.85%495.83万 | 37.85%495.83万 | 31.80%359.69万 | 31.80%359.69万 | -35.78%272.9万 | -35.78%272.9万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 814.61%87.65万 | 814.61%87.65万 | -7.11%9.58万 | -7.11%9.58万 |
-应付账款 | 843.79%77.48万 | 843.79%77.48万 | -91.68%8.21万 | -91.68%8.21万 | 152.23%98.71万 | 152.23%98.71万 | 2,548.62%39.13万 | 2,548.62%39.13万 | -78.85%1.48万 | -78.85%1.48万 |
-其他应付款 | -80.50%17.78万 | -80.50%17.78万 | 262.22%91.15万 | 262.22%91.15万 | -48.13%25.16万 | -48.13%25.16万 | 498.53%48.51万 | 498.53%48.51万 | 143.33%8.11万 | 143.33%8.11万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.78万 | --15.78万 |
流动负债总额 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 245.57%87.65万 | 245.57%87.65万 | 145.86%25.36万 | 145.86%25.36万 |
非流动负债 | ||||||||||
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | --15万 | --15万 | ---- | ---- |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --15万 | --15万 | --0 | --0 |
负债总额 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 20.68%123.87万 | 20.68%123.87万 | 304.71%102.65万 | 304.71%102.65万 | -27.13%25.36万 | -27.13%25.36万 |
所有者权益 | ||||||||||
股本 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 | 0.00%4,401.24万 | 0.00%4,401.24万 |
-普通股股本 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 | 0.00%4,401.24万 | 0.00%4,401.24万 |
留存收益 | -2.27%-4,350万 | -2.27%-4,350万 | -3.31%-4,253.4万 | -3.31%-4,253.4万 | 2.32%-4,117.18万 | 2.32%-4,117.18万 | 6.71%-4,214.84万 | 6.71%-4,214.84万 | -3.17%-4,517.94万 | -3.17%-4,517.94万 |
不影响留存收益的损益 | 21,035.93%107.86万 | 21,035.93%107.86万 | 92.09%-5,152 | 92.09%-5,152 | 52.69%-6.51万 | 52.69%-6.51万 | -103.78%-13.77万 | -103.78%-13.77万 | -1.07%364.24万 | -1.07%364.24万 |
股东权益总额 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 | -36.55%247.54万 | -36.55%247.54万 |
总权益 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 | -36.55%247.54万 | -36.55%247.54万 |
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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