(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 | 3.56%1,968.2萬 | 3.56%1,968.2萬 | -75.31%1,900.5萬 | -75.31%1,900.5萬 | 100.31%7,697.1萬 | 100.31%7,697.1萬 | 499.17%3,842.5萬 | 499.17%3,842.5萬 | 16.60%641.3萬 | 16.60%641.3萬 |
-現金和現金等價物 | 3.56%1,968.2萬 | 3.56%1,968.2萬 | -75.31%1,900.5萬 | -75.31%1,900.5萬 | 100.31%7,697.1萬 | 100.31%7,697.1萬 | 499.17%3,842.5萬 | 499.17%3,842.5萬 | 16.60%641.3萬 | 16.60%641.3萬 |
-應收賬款 | -1.88%386.5萬 | -1.88%386.5萬 | 147.74%393.9萬 | 147.74%393.9萬 | 28.95%159萬 | 28.95%159萬 | -13.41%123.3萬 | -13.41%123.3萬 | 1,324.00%142.4萬 | 1,324.00%142.4萬 |
-其他應收款 | 42.25%3,295萬 | 42.25%3,295萬 | 30.81%2,316.4萬 | 30.81%2,316.4萬 | 105.00%1,770.8萬 | 105.00%1,770.8萬 | -28.93%863.8萬 | -28.93%863.8萬 | 109.55%1,215.4萬 | 109.55%1,215.4萬 |
流動資產合計 | -4.38%4,831.5萬 | -4.38%4,831.5萬 | -55.36%5,052.9萬 | -55.36%5,052.9萬 | 89.94%1.13億 | 89.94%1.13億 | 218.11%5,959.7萬 | 218.11%5,959.7萬 | -62.15%1,873.5萬 | -62.15%1,873.5萬 |
非流動資產 | ||||||||||
投資和預付款 | -6.46%34.82億 | -6.46%34.82億 | 20.34%37.22億 | 20.34%37.22億 | 58.30%30.93億 | 58.30%30.93億 | 47.08%19.54億 | 47.08%19.54億 | 55.26%13.28億 | 55.26%13.28億 |
-長期股權投資 | 5.82%19.41億 | 5.82%19.41億 | 37.38%18.34億 | 37.38%18.34億 | 60.88%13.35億 | 60.88%13.35億 | 58.07%8.3億 | 58.07%8.3億 | 22.64%5.25億 | 22.64%5.25億 |
-其中:持至到期證券 | -28.51%253萬 | -28.51%253萬 | -7.31%353.9萬 | -7.31%353.9萬 | --381.8萬 | --381.8萬 | ---- | ---- | ---- | ---- |
金融資產 | 6.49%7,495.8萬 | 6.49%7,495.8萬 | 2,143.90%7,039.1萬 | 2,143.90%7,039.1萬 | --313.7萬 | --313.7萬 | ---- | ---- | ---- | ---- |
-其他無形資產 | --6,053.4萬 | --6,053.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -9.55%2,380.8萬 | -9.55%2,380.8萬 | 54.39%2,632.3萬 | 54.39%2,632.3萬 | -16.10%1,705萬 | -16.10%1,705萬 | 120.84%2,032.2萬 | 120.84%2,032.2萬 | 95.79%920.2萬 | 95.79%920.2萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付稅費 | 5.43%20.43億 | 5.43%20.43億 | 44.94%19.38億 | 44.94%19.38億 | 57.28%13.37億 | 57.28%13.37億 | 57.88%8.5億 | 57.88%8.5億 | 25.12%5.38億 | 25.12%5.38億 |
-應付股利 | -8.26%5,060.7萬 | -8.26%5,060.7萬 | 18.66%5,516.2萬 | 18.66%5,516.2萬 | 32.01%4,648.8萬 | 32.01%4,648.8萬 | 53.57%3,521.6萬 | 53.57%3,521.6萬 | 45.14%2,293.2萬 | 45.14%2,293.2萬 |
-其他應付款 | 3.16%493.3萬 | 3.16%493.3萬 | 0.38%478.2萬 | 0.38%478.2萬 | -18.94%476.4萬 | -18.94%476.4萬 | -14.22%587.7萬 | -14.22%587.7萬 | -56.36%685.1萬 | -56.36%685.1萬 |
現行撥備 | -90.64%9.1萬 | -90.64%9.1萬 | 317.17%97.2萬 | 317.17%97.2萬 | --23.3萬 | --23.3萬 | ---- | ---- | --812.6萬 | --812.6萬 |
遞延負債 | 3.98%702.5萬 | 3.98%702.5萬 | -3.40%675.6萬 | -3.40%675.6萬 | 3.65%699.4萬 | 3.65%699.4萬 | 231.92%674.8萬 | 231.92%674.8萬 | -24.70%203.3萬 | -24.70%203.3萬 |
流動負債總額 | 5.37%9,067.3萬 | 5.37%9,067.3萬 | 20.48%8,605.4萬 | 20.48%8,605.4萬 | 41.15%7,142.3萬 | 41.15%7,142.3萬 | 11.84%5,060.2萬 | 11.84%5,060.2萬 | 86.19%4,524.5萬 | 86.19%4,524.5萬 |
非流動負債 | ||||||||||
衍生品負債 | -1.35%1.02億 | -1.35%1.02億 | 6,000.12%1.03億 | 6,000.12%1.03億 | -91.56%169.4萬 | -91.56%169.4萬 | 50.15%2,006.8萬 | 50.15%2,006.8萬 | 507.50%1,336.5萬 | 507.50%1,336.5萬 |
長期撥備 | 5.82%19.41億 | 5.82%19.41億 | 37.38%18.34億 | 37.38%18.34億 | 60.88%13.35億 | 60.88%13.35億 | 58.07%8.3億 | 58.07%8.3億 | 22.64%5.25億 | 22.64%5.25億 |
監管負債 | 47.55%-20.3萬 | 47.55%-20.3萬 | 16.23%-38.7萬 | 16.23%-38.7萬 | -340.00%-46.2萬 | -340.00%-46.2萬 | -600.00%-10.5萬 | -600.00%-10.5萬 | ---1.5萬 | ---1.5萬 |
非流動負債總額 | 5.43%21.34億 | 5.43%21.34億 | 43.70%20.24億 | 43.70%20.24億 | 56.38%14.08億 | 56.38%14.08億 | 54.31%9.01億 | 54.31%9.01億 | 28.38%5.84億 | 28.38%5.84億 |
所有者權益 | ||||||||||
股本 | -0.20%32.71億 | -0.20%32.71億 | 17.40%32.78億 | 17.40%32.78億 | 29.82%27.92億 | 29.82%27.92億 | 67.65%21.51億 | 67.65%21.51億 | 53.52%12.83億 | 53.52%12.83億 |
-普通股股本 | -0.20%32.71億 | -0.20%32.71億 | 17.40%32.78億 | 17.40%32.78億 | 29.82%27.92億 | 29.82%27.92億 | 67.65%21.51億 | 67.65%21.51億 | 53.52%12.83億 | 53.52%12.83億 |
不影響留存收益的損益 | 49.53%-297.9萬 | 49.53%-297.9萬 | -1,512.84%-590.3萬 | -1,512.84%-590.3萬 | ---36.6萬 | ---36.6萬 | ---- | ---- | ---- | ---- |
其他股本權益 | ---- | ---- | -96.39%50萬 | -96.39%50萬 | --1,386.8萬 | --1,386.8萬 | ---- | ---- | -93.91%235.8萬 | -93.91%235.8萬 |
非控制性權益 | -1.54%25.94億 | -1.54%25.94億 | 78.79%26.34億 | 78.79%26.34億 | 38.07%14.73億 | 38.07%14.73億 | 93.66%10.67億 | 93.66%10.67億 | 16.23%5.51億 | 16.23%5.51億 |
總權益 | -4.30%62.03億 | -4.30%62.03億 | 38.29%64.82億 | 38.29%64.82億 | 51.87%46.87億 | 51.87%46.87億 | 62.01%30.86億 | 62.01%30.86億 | 36.57%19.05億 | 36.57%19.05億 |
暫無數據