| (FY)2025/06/30 | (Q4)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -50.12%39.63万 | -50.12%39.63万 | 3.53%79.47万 | 3.53%79.47万 | -86.51%76.76万 | -86.51%76.76万 | 468.05%569.11万 | 468.05%569.11万 | 59.46%100.19万 | 59.46%100.19万 |
| -现金和现金等价物 | -50.20%39.51万 | -50.20%39.51万 | 3.53%79.34万 | 3.53%79.34万 | -86.53%76.63万 | -86.53%76.63万 | 468.64%568.99万 | 468.64%568.99万 | 59.57%100.06万 | 59.57%100.06万 |
| -短期投资 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 | 0.00%1,250 |
| 应收款项 | -50.01%2.97万 | -50.01%2.97万 | 86.79%5.94万 | 86.79%5.94万 | -76.56%3.18万 | -76.56%3.18万 | 1.47%13.57万 | 1.47%13.57万 | 275.47%13.37万 | 275.47%13.37万 |
| -其他应收款 | -50.01%2.97万 | -50.01%2.97万 | 86.79%5.94万 | 86.79%5.94万 | -76.56%3.18万 | -76.56%3.18万 | 1.47%13.57万 | 1.47%13.57万 | 275.47%13.37万 | 275.47%13.37万 |
| 流动资产合计 | -50.12%42.6万 | -50.12%42.6万 | 6.84%85.41万 | 6.84%85.41万 | -86.28%79.94万 | -86.28%79.94万 | 413.10%582.68万 | 413.10%582.68万 | -83.92%113.56万 | -83.92%113.56万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -0.51%1,534.06万 | -0.51%1,534.06万 | 13.38%1,541.91万 | 13.38%1,541.91万 | 25.86%1,359.98万 | 25.86%1,359.98万 | 181.93%1,080.55万 | 181.93%1,080.55万 | 70.94%383.26万 | 70.94%383.26万 |
| -固定资产 | -0.51%1,534.06万 | -0.51%1,534.06万 | 13.21%1,541.91万 | 13.21%1,541.91万 | 25.82%1,361.94万 | 25.82%1,361.94万 | 181.20%1,082.41万 | 181.20%1,082.41万 | 70.67%384.93万 | 70.67%384.93万 |
| -累计折旧 | ---- | ---- | ---- | ---- | -5.28%-1.96万 | -5.28%-1.96万 | -11.66%-1.86万 | -11.66%-1.86万 | -24.42%-1.67万 | -24.42%-1.67万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%600万 | 0.00%600万 | --600万 | --600万 |
| 非流动资产合计 | -0.51%1,534.06万 | -0.51%1,534.06万 | 13.38%1,541.91万 | 13.38%1,541.91万 | -19.08%1,359.98万 | -19.08%1,359.98万 | 70.92%1,680.55万 | 70.92%1,680.55万 | 338.56%983.26万 | 338.56%983.26万 |
| 总资产 | -3.11%1,576.67万 | -3.11%1,576.67万 | 13.01%1,627.32万 | 13.01%1,627.32万 | -36.38%1,439.92万 | -36.38%1,439.92万 | 106.34%2,263.23万 | 106.34%2,263.23万 | 17.86%1,096.82万 | 17.86%1,096.82万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -42.92%35.97万 | -42.92%35.97万 | 58.20%63.02万 | 58.20%63.02万 | -49.57%39.83万 | -49.57%39.83万 | 375.19%78.99万 | 375.19%78.99万 | -24.54%16.62万 | -24.54%16.62万 |
| -应付账款 | -53.94%13.06万 | -53.94%13.06万 | 223.42%28.36万 | 223.42%28.36万 | -86.03%8.77万 | -86.03%8.77万 | 552.22%62.77万 | 552.22%62.77万 | -26.34%9.62万 | -26.34%9.62万 |
| -其他应付款 | -33.90%22.91万 | -33.90%22.91万 | 11.57%34.66万 | 11.57%34.66万 | 91.45%31.06万 | 91.45%31.06万 | 131.81%16.23万 | 131.81%16.23万 | -21.93%7万 | -21.93%7万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --150万 | --150万 | ---- | ---- |
| 流动负债总额 | -42.92%35.97万 | -42.92%35.97万 | 58.20%63.02万 | 58.20%63.02万 | -82.61%39.83万 | -82.61%39.83万 | 1,277.54%228.99万 | 1,277.54%228.99万 | -24.54%16.62万 | -24.54%16.62万 |
| 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 | -42.92%35.97万 | -42.92%35.97万 | 58.20%63.02万 | 58.20%63.02万 | -82.61%39.83万 | -82.61%39.83万 | 1,277.54%228.99万 | 1,277.54%228.99万 | -24.54%16.62万 | -24.54%16.62万 |
| 所有者权益 | ||||||||||
| 股本 | 4.58%3,991.92万 | 4.58%3,991.92万 | 11.41%3,817.17万 | 11.41%3,817.17万 | 1.63%3,426.35万 | 1.63%3,426.35万 | 47.36%3,371.53万 | 47.36%3,371.53万 | 9.72%2,287.92万 | 9.72%2,287.92万 |
| -普通股股本 | 4.58%3,991.92万 | 4.58%3,991.92万 | 11.41%3,817.17万 | 11.41%3,817.17万 | 1.63%3,426.35万 | 1.63%3,426.35万 | 47.36%3,371.53万 | 47.36%3,371.53万 | 9.72%2,287.92万 | 9.72%2,287.92万 |
| 留存收益 | -8.22%-2,489.79万 | -8.22%-2,489.79万 | -10.70%-2,300.67万 | -10.70%-2,300.67万 | -48.76%-2,078.3万 | -48.76%-2,078.3万 | -15.16%-1,397.04万 | -15.16%-1,397.04万 | -3.10%-1,213.14万 | -3.10%-1,213.14万 |
| 不影响留存收益的损益 | -19.33%38.56万 | -19.33%38.56万 | -8.15%47.8万 | -8.15%47.8万 | -12.90%52.04万 | -12.90%52.04万 | 1,002.79%59.75万 | 1,002.79%59.75万 | --5.42万 | --5.42万 |
| 股东权益总额 | -1.51%1,540.7万 | -1.51%1,540.7万 | 11.73%1,564.3万 | 11.73%1,564.3万 | -31.17%1,400.08万 | -31.17%1,400.08万 | 88.32%2,034.24万 | 88.32%2,034.24万 | 18.89%1,080.2万 | 18.89%1,080.2万 |
| 总权益 | -1.51%1,540.7万 | -1.51%1,540.7万 | 11.73%1,564.3万 | 11.73%1,564.3万 | -31.17%1,400.08万 | -31.17%1,400.08万 | 88.32%2,034.24万 | 88.32%2,034.24万 | 18.89%1,080.2万 | 18.89%1,080.2万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |