(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -5.63%389.96萬 | -5.63%389.96萬 | -7.05%413.21萬 | -7.05%413.21萬 | 42.33%444.54萬 | 42.33%444.54萬 | 120.38%312.33萬 | 120.38%312.33萬 | -40.65%141.72萬 | -40.65%141.72萬 |
-現金和現金等價物 | -5.63%389.96萬 | -5.63%389.96萬 | -7.05%413.21萬 | -7.05%413.21萬 | 44.48%444.54萬 | 44.48%444.54萬 | 117.11%307.69萬 | 117.11%307.69萬 | -40.65%141.72萬 | -40.65%141.72萬 |
-應收票據 | --2.2萬 | --2.2萬 | ---- | ---- | 260.27%7,245 | 260.27%7,245 | --2,011 | --2,011 | ---- | ---- |
-其他應收款 | -30.32%24.01萬 | -30.32%24.01萬 | -6.48%34.46萬 | -6.48%34.46萬 | -19.97%36.85萬 | -19.97%36.85萬 | 735.95%46.04萬 | 735.95%46.04萬 | -36.13%5.51萬 | -36.13%5.51萬 |
流動資產合計 | -46.46%397.34萬 | -46.46%397.34萬 | 64.51%742.16萬 | 64.51%742.16萬 | 34.56%451.14萬 | 34.56%451.14萬 | 134.95%335.26萬 | 134.95%335.26萬 | -40.56%142.7萬 | -40.56%142.7萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -103.56%-12.75萬 | -103.56%-12.75萬 | -2,708.03%-6.26萬 | -2,708.03%-6.26萬 | ---2,230 | ---2,230 | ---- | ---- |
-長期股權投資 | ---- | ---- | -80.12%1.38萬 | -80.12%1.38萬 | -49.08%6.93萬 | -49.08%6.93萬 | --13.61萬 | --13.61萬 | ---- | ---- |
監管資產 | -97.75%7.38萬 | -97.75%7.38萬 | 14,620.88%328.01萬 | 14,620.88%328.01萬 | -89.95%2.23萬 | -89.95%2.23萬 | 3,476.29%22.17萬 | 3,476.29%22.17萬 | -45.37%6,199 | -45.37%6,199 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | 4.01%6.95萬 | 4.01%6.95萬 | 14.44%6.68萬 | 14.44%6.68萬 | --5.84萬 | --5.84萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | 4.01%6.95萬 | 4.01%6.95萬 | 14.44%6.68萬 | 14.44%6.68萬 | --5.84萬 | --5.84萬 | ---- | ---- |
-應付帳款 | -58.32%28.34萬 | -58.32%28.34萬 | 4,444.44%68萬 | 4,444.44%68萬 | -94.88%1.5萬 | -94.88%1.5萬 | 206.95%29.21萬 | 206.95%29.21萬 | 333.03%9.52萬 | 333.03%9.52萬 |
-應付稅費 | 59.88%2.2萬 | 59.88%2.2萬 | -82.00%1.38萬 | -82.00%1.38萬 | -44.58%7.66萬 | -44.58%7.66萬 | --13.81萬 | --13.81萬 | --0 | --0 |
-其他應付款 | ---- | ---- | 10,549,200.00%10.55萬 | 10,549,200.00%10.55萬 | ---1 | ---1 | ---- | ---- | ---- | ---- |
遞延負債 | 0.00%101.28萬 | 0.00%101.28萬 | --101.28萬 | --101.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -26.20%157.83萬 | -26.20%157.83萬 | 345.81%213.85萬 | 345.81%213.85萬 | -43.94%47.97萬 | -43.94%47.97萬 | 395.69%85.56萬 | 395.69%85.56萬 | 47.66%17.26萬 | 47.66%17.26萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -80.12%1.38萬 | -80.12%1.38萬 | -49.08%6.93萬 | -49.08%6.93萬 | --13.61萬 | --13.61萬 | ---- | ---- |
長期應計費用 | 15.48%480.87萬 | 15.48%480.87萬 | -1.39%416.41萬 | -1.39%416.41萬 | -1.46%422.3萬 | -1.46%422.3萬 | 545.10%428.56萬 | 545.10%428.56萬 | 39.89%66.43萬 | 39.89%66.43萬 |
員工福利 | --2.2萬 | --2.2萬 | ---- | ---- | 260.27%7,245 | 260.27%7,245 | --2,011 | --2,011 | ---- | ---- |
可轉換優先證券 | 32.56%4.19萬 | 32.56%4.19萬 | 7.35%3.16萬 | 7.35%3.16萬 | -34.15%2.95萬 | -34.15%2.95萬 | 99.95%4.47萬 | 99.95%4.47萬 | 157.43%2.24萬 | 157.43%2.24萬 |
非流動負債總額 | -25.65%160.03萬 | -25.65%160.03萬 | 286.93%215.23萬 | 286.93%215.23萬 | -44.03%55.63萬 | -44.03%55.63萬 | 475.71%99.38萬 | 475.71%99.38萬 | 47.66%17.26萬 | 47.66%17.26萬 |
所有者權益 | ||||||||||
股本 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.23%3,190.2萬 | 0.23%3,190.2萬 | 41.23%3,183萬 | 41.23%3,183萬 | 0.00%2,253.71萬 | 0.00%2,253.71萬 |
-普通股股本 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.00%3,190.2萬 | 0.23%3,190.2萬 | 0.23%3,190.2萬 | 41.23%3,183萬 | 41.23%3,183萬 | 0.00%2,253.71萬 | 0.00%2,253.71萬 |
不影響留存收益的損益 | 34.68%-38.43萬 | 34.68%-38.43萬 | 18.73%-58.83萬 | 18.73%-58.83萬 | -101.41%-72.39萬 | -101.41%-72.39萬 | 33.01%-35.94萬 | 33.01%-35.94萬 | -31.63%-53.65萬 | -31.63%-53.65萬 |
其他股本權益 | ---- | ---- | ---- | ---- | --3.57萬 | --3.57萬 | ---- | ---- | ---- | ---- |
總權益 | -24.88%878.21萬 | -24.88%878.21萬 | 33.66%1,169.12萬 | 33.66%1,169.12萬 | 13.25%874.72萬 | 13.25%874.72萬 | 269.33%772.39萬 | 269.33%772.39萬 | -27.27%209.13萬 | -27.27%209.13萬 |
暫無數據
暫無數據