(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 31.75%946.31萬 | 31.75%946.31萬 | 18.45%718.27萬 | 18.45%718.27萬 | 160.93%606.41萬 | 160.93%606.41萬 | -75.72%232.4萬 | -75.72%232.4萬 | -66.78%957.2萬 | -66.78%957.2萬 |
-現金和現金等價物 | 86.37%792.71萬 | 86.37%792.71萬 | 1,042.09%425.34萬 | 1,042.09%425.34萬 | -83.79%37.24萬 | -83.79%37.24萬 | -75.80%229.8萬 | -75.80%229.8萬 | -66.99%949.4萬 | -66.99%949.4萬 |
-應收賬款 | 3.18%85.34萬 | 3.18%85.34萬 | -28.50%82.71萬 | -28.50%82.71萬 | -87.94%115.67萬 | -87.94%115.67萬 | 200.19%959.1萬 | 200.19%959.1萬 | -3.85%319.5萬 | -3.85%319.5萬 |
-其他應收款 | ---- | ---- | ---- | ---- | -99.45%7.7萬 | -99.45%7.7萬 | -35.53%1,409.1萬 | -35.53%1,409.1萬 | --2,185.8萬 | --2,185.8萬 |
遞延資產 | 14.17%8.54萬 | 14.17%8.54萬 | 17.24%7.48萬 | 17.24%7.48萬 | -3.31%6.38萬 | -3.31%6.38萬 | -9.59%6.6萬 | -9.59%6.6萬 | -75.25%7.3萬 | -75.25%7.3萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | -35.68%637萬 | -35.68%637萬 | 6.82%990.3萬 | 6.82%990.3萬 |
流動資產合計 | 31.99%1,046.06萬 | 31.99%1,046.06萬 | 11.16%792.54萬 | 11.16%792.54萬 | -84.64%712.98萬 | -84.64%712.98萬 | 6.51%4,640.9萬 | 6.51%4,640.9萬 | 6.26%4,357.2萬 | 6.26%4,357.2萬 |
非流動資產 | ||||||||||
-累計折舊 | -8.23%-90.94萬 | -8.23%-90.94萬 | -0.61%-84.02萬 | -0.61%-84.02萬 | 95.67%-83.51萬 | 95.67%-83.51萬 | -144.69%-1,927.2萬 | -144.69%-1,927.2萬 | 8.27%-787.6萬 | 8.27%-787.6萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | 49.53%192.3萬 | 49.53%192.3萬 | -67.99%128.6萬 | -67.99%128.6萬 |
-長期股權投資 | 28,578.22%337.69萬 | 28,578.22%337.69萬 | --1.18萬 | --1.18萬 | ---- | ---- | --1.93億 | --1.93億 | ---- | ---- |
-其中:持至到期證券 | 34.39%44.32萬 | 34.39%44.32萬 | --32.98萬 | --32.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 0.82%25.37萬 | 0.82%25.37萬 | -68.52%25.16萬 | -68.52%25.16萬 | -91.49%79.94萬 | -91.49%79.94萬 | 337.18%939.5萬 | 337.18%939.5萬 | -4.15%214.9萬 | -4.15%214.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -99.65%1.18萬 | -99.65%1.18萬 | -5.60%334.12萬 | -5.60%334.12萬 | -80.62%353.95萬 | -80.62%353.95萬 | -89.83%1,826萬 | -89.83%1,826萬 | --1.8億 | --1.8億 |
-短期借款 | ---- | ---- | -6.38%331.36萬 | -6.38%331.36萬 | -80.04%353.95萬 | -80.04%353.95萬 | -90.13%1,773.6萬 | -90.13%1,773.6萬 | --1.8億 | --1.8億 |
-短期資本租賃負債 | -57.37%1.18萬 | -57.37%1.18萬 | --2.76萬 | --2.76萬 | ---- | ---- | --52.4萬 | --52.4萬 | ---- | ---- |
-應付帳款 | 53.09%114.5萬 | 53.09%114.5萬 | -68.78%74.79萬 | -68.78%74.79萬 | -91.70%239.55萬 | -91.70%239.55萬 | 52.56%2,886.4萬 | 52.56%2,886.4萬 | -16.70%1,892萬 | -16.70%1,892萬 |
-應付稅費 | 28,578.22%337.69萬 | 28,578.22%337.69萬 | --1.18萬 | --1.18萬 | --0 | --0 | 1,662.78%2.11億 | 1,662.78%2.11億 | -91.99%1,199.4萬 | -91.99%1,199.4萬 |
流動負債總額 | -60.28%190.89萬 | -60.28%190.89萬 | -26.08%480.57萬 | -26.08%480.57萬 | -90.07%650.15萬 | -90.07%650.15萬 | -70.76%6,547.9萬 | -70.76%6,547.9萬 | 770.88%2.24億 | 770.88%2.24億 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | --1.18萬 | --1.18萬 | ---- | ---- | --130萬 | --130萬 | ---- | ---- |
長期應計費用 | 180.91%636.71萬 | 180.91%636.71萬 | 1,979.07%226.66萬 | 1,979.07%226.66萬 | -99.96%10.9萬 | -99.96%10.9萬 | 0.55%2.94億 | 0.55%2.94億 | 30.42%2.92億 | 30.42%2.92億 |
長期撥備 | --337.69萬 | --337.69萬 | ---- | ---- | ---- | ---- | --1.92億 | --1.92億 | ---- | ---- |
監管負債 | -4.21%-59.97萬 | -4.21%-59.97萬 | -61.03%-57.55萬 | -61.03%-57.55萬 | -82.32%-35.74萬 | -82.32%-35.74萬 | 81.26%-19.6萬 | 81.26%-19.6萬 | 3.24%-104.6萬 | 3.24%-104.6萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | 49.53%192.3萬 | 49.53%192.3萬 | -67.99%128.6萬 | -67.99%128.6萬 |
可轉換優先證券 | 4.96%75.21萬 | 4.96%75.21萬 | 46.38%71.66萬 | 46.38%71.66萬 | -74.25%48.95萬 | -74.25%48.95萬 | 13.90%190.1萬 | 13.90%190.1萬 | 44.13%166.9萬 | 44.13%166.9萬 |
非流動負債總額 | 9.72%528.58萬 | 9.72%528.58萬 | -25.90%481.75萬 | -25.90%481.75萬 | -97.65%650.15萬 | -97.65%650.15萬 | 17.35%2.77億 | 17.35%2.77億 | 34.43%2.36億 | 34.43%2.36億 |
所有者權益 | ||||||||||
股本 | 4.28%3.16億 | 4.28%3.16億 | 4.10%3.03億 | 4.10%3.03億 | 0.00%2.91億 | 0.00%2.91億 | 24.32%2.91億 | 24.32%2.91億 | 21.29%2.34億 | 21.29%2.34億 |
-普通股股本 | 4.28%3.16億 | 4.28%3.16億 | 4.10%3.03億 | 4.10%3.03億 | 0.00%2.91億 | 0.00%2.91億 | 24.32%2.91億 | 24.32%2.91億 | 21.29%2.34億 | 21.29%2.34億 |
不影響留存收益的損益 | -1,216.89%-594.56萬 | -1,216.89%-594.56萬 | -107.31%-45.15萬 | -107.31%-45.15萬 | 361.76%617.49萬 | 361.76%617.49萬 | 28.95%-235.9萬 | 28.95%-235.9萬 | -194.80%-332萬 | -194.80%-332萬 |
其他股本權益 | 131.31%8.63萬 | 131.31%8.63萬 | 9.14%3.73萬 | 9.14%3.73萬 | -37.85%3.42萬 | -37.85%3.42萬 | -5.17%5.5萬 | -5.17%5.5萬 | -50.85%5.8萬 | -50.85%5.8萬 |
總權益 | 65.11%1,682.77萬 | 65.11%1,682.77萬 | 40.80%1,019.2萬 | 40.80%1,019.2萬 | -97.88%723.88萬 | -97.88%723.88萬 | 1.51%3.42億 | 1.51%3.42億 | 25.26%3.37億 | 25.26%3.37億 |
暫無數據