(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 | -21.56%2,086.8萬 | -21.56%2,086.8萬 | -74.79%2,660.4萬 | -74.79%2,660.4萬 | 518.01%1.06億 | 518.01%1.06億 | 82.69%1,707.8萬 | 82.69%1,707.8萬 | -55.86%934.8萬 | -55.86%934.8萬 |
-現金和現金等價物 | -21.56%2,086.8萬 | -21.56%2,086.8萬 | -74.79%2,660.4萬 | -74.79%2,660.4萬 | 518.01%1.06億 | 518.01%1.06億 | 82.69%1,707.8萬 | 82.69%1,707.8萬 | -55.86%934.8萬 | -55.86%934.8萬 |
-應收賬款 | 9.84%473.4萬 | 9.84%473.4萬 | 11.20%431萬 | 11.20%431萬 | 69.70%387.6萬 | 69.70%387.6萬 | -25.58%228.4萬 | -25.58%228.4萬 | 548.84%306.9萬 | 548.84%306.9萬 |
-其他應收款 | -14.13%2,777.5萬 | -14.13%2,777.5萬 | 69.99%3,234.5萬 | 69.99%3,234.5萬 | 19.61%1,902.8萬 | 19.61%1,902.8萬 | 28.72%1,590.8萬 | 28.72%1,590.8萬 | -35.40%1,235.9萬 | -35.40%1,235.9萬 |
持有待售資產 | -15.94%53.8萬 | -15.94%53.8萬 | -92.89%64萬 | -92.89%64萬 | -20.35%900萬 | -20.35%900萬 | -0.88%1,130萬 | -0.88%1,130萬 | 14.00%1,140萬 | 14.00%1,140萬 |
流動資產合計 | 23.54%1.01億 | 23.54%1.01億 | -34.10%8,160.6萬 | -34.10%8,160.6萬 | 262.29%1.24億 | 262.29%1.24億 | 14.36%3,418.3萬 | 14.36%3,418.3萬 | -21.39%2,989.2萬 | -21.39%2,989.2萬 |
非流動資產 | ||||||||||
投資和預付款 | -8.77%37.1億 | -8.77%37.1億 | 38.50%40.66億 | 38.50%40.66億 | 84.53%29.36億 | 84.53%29.36億 | 31.51%15.91億 | 31.51%15.91億 | 21.11%12.1億 | 21.11%12.1億 |
-長期股權投資 | -6.06%12.9億 | -6.06%12.9億 | 47.12%13.73億 | 47.12%13.73億 | 106.29%9.33億 | 106.29%9.33億 | -3.42%4.52億 | -3.42%4.52億 | 59.88%4.68億 | 59.88%4.68億 |
-其中:持至到期證券 | -21.64%394.3萬 | -21.64%394.3萬 | --503.2萬 | --503.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
金融資產 | --2,592.3萬 | --2,592.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | 0.00%1,050.1萬 | 0.00%1,050.1萬 | 0.00%1,050.1萬 | 0.00%1,050.1萬 | 0.00%1,050.1萬 | 0.00%1,050.1萬 |
監管資產 | 10.36%1,636.6萬 | 10.36%1,636.6萬 | 116.97%1,483萬 | 116.97%1,483萬 | 17.74%683.5萬 | 17.74%683.5萬 | -17.41%580.5萬 | -17.41%580.5萬 | 94.93%702.9萬 | 94.93%702.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 9.09%1,601.9萬 | 9.09%1,601.9萬 | 88.16%1,468.4萬 | 88.16%1,468.4萬 | 110.92%780.4萬 | 110.92%780.4萬 | -5.27%370萬 | -5.27%370萬 | 71.39%390.6萬 | 71.39%390.6萬 |
-應付稅費 | -4.17%13.26億 | -4.17%13.26億 | 48.32%13.84億 | 48.32%13.84億 | 103.59%9.33億 | 103.59%9.33億 | -2.87%4.58億 | -2.87%4.58億 | 61.08%4.72億 | 61.08%4.72億 |
-應付股利 | -7.52%2,539.7萬 | -7.52%2,539.7萬 | 17.10%2,746.1萬 | 17.10%2,746.1萬 | 25.32%2,345.1萬 | 25.32%2,345.1萬 | 50.20%1,871.3萬 | 50.20%1,871.3萬 | --1,245.9萬 | --1,245.9萬 |
-其他應付款 | ---- | ---- | ---- | ---- | --3,545.9萬 | --3,545.9萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -7.11%6,919.1萬 | -7.11%6,919.1萬 | 48.14%7,449萬 | 48.14%7,449萬 | 31.22%5,028.3萬 | 31.22%5,028.3萬 | 33.41%3,832.1萬 | 33.41%3,832.1萬 | -81.64%2,872.4萬 | -81.64%2,872.4萬 |
非流動負債 | ||||||||||
衍生品負債 | 227.66%3,659.3萬 | 227.66%3,659.3萬 | --1,116.8萬 | --1,116.8萬 | ---- | ---- | 69.98%601.9萬 | 69.98%601.9萬 | 32,090.91%354.1萬 | 32,090.91%354.1萬 |
長期撥備 | -6.06%12.9億 | -6.06%12.9億 | 47.12%13.73億 | 47.12%13.73億 | 106.29%9.33億 | 106.29%9.33億 | -3.42%4.52億 | -3.42%4.52億 | 59.88%4.68億 | 59.88%4.68億 |
監管負債 | -970.24%-219.4萬 | -970.24%-219.4萬 | 7.24%-20.5萬 | 7.24%-20.5萬 | -160.00%-22.1萬 | -160.00%-22.1萬 | ---8.5萬 | ---8.5萬 | ---- | ---- |
非流動負債總額 | -4.32%13.96億 | -4.32%13.96億 | 48.31%14.59億 | 48.31%14.59億 | 98.00%9.84億 | 98.00%9.84億 | -0.79%4.97億 | -0.79%4.97億 | 11.41%5.01億 | 11.41%5.01億 |
所有者權益 | ||||||||||
股本 | 0.00%18.4億 | 0.00%18.4億 | 20.19%18.4億 | 20.19%18.4億 | 43.47%15.31億 | 43.47%15.31億 | 55.15%10.67億 | 55.15%10.67億 | 9.84%6.88億 | 9.84%6.88億 |
-普通股股本 | 0.00%18.4億 | 0.00%18.4億 | 20.19%18.4億 | 20.19%18.4億 | 43.47%15.31億 | 43.47%15.31億 | 55.15%10.67億 | 55.15%10.67億 | 9.84%6.88億 | 9.84%6.88億 |
其他股本權益 | 71.30%5,910萬 | 71.30%5,910萬 | 1,300.16%3,450萬 | 1,300.16%3,450萬 | --246.4萬 | --246.4萬 | ---- | ---- | -34.46%211.5萬 | -34.46%211.5萬 |
非控制性權益 | --7,010.1萬 | --7,010.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -5.82%39.07億 | -5.82%39.07億 | 33.56%41.48億 | 33.56%41.48億 | 89.87%31.06億 | 89.87%31.06億 | 30.84%16.36億 | 30.84%16.36億 | 13.98%12.5億 | 13.98%12.5億 |
暫無數據