(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 | 1.20%1,749.5萬 | 1.20%1,749.5萬 | -34.91%1,728.7萬 | -34.91%1,728.7萬 | 69.76%2,655.8萬 | 69.76%2,655.8萬 | -45.70%1,564.4萬 | -45.70%1,564.4萬 | 64.19%2,880.9萬 | 64.19%2,880.9萬 |
-現金和現金等價物 | 1.20%1,749.5萬 | 1.20%1,749.5萬 | -34.91%1,728.7萬 | -34.91%1,728.7萬 | 69.76%2,655.8萬 | 69.76%2,655.8萬 | -45.70%1,564.4萬 | -45.70%1,564.4萬 | 64.19%2,880.9萬 | 64.19%2,880.9萬 |
-應收賬款 | 92.75%558萬 | 92.75%558萬 | -16.06%289.5萬 | -16.06%289.5萬 | -9.33%344.9萬 | -9.33%344.9萬 | 100.42%380.4萬 | 100.42%380.4萬 | 87.36%189.8萬 | 87.36%189.8萬 |
-其他應收款 | -28.41%1,328.8萬 | -28.41%1,328.8萬 | 14.51%1,856萬 | 14.51%1,856萬 | -1.81%1,620.8萬 | -1.81%1,620.8萬 | -5.59%1,650.7萬 | -5.59%1,650.7萬 | 90.78%1,748.5萬 | 90.78%1,748.5萬 |
持有待售資產 | -94.96%317.7萬 | -94.96%317.7萬 | --6,300萬 | --6,300萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -69.42%2,974.2萬 | -69.42%2,974.2萬 | 148.60%9,725.5萬 | 148.60%9,725.5萬 | 72.81%3,912.1萬 | 72.81%3,912.1萬 | -32.64%2,263.8萬 | -32.64%2,263.8萬 | -66.92%3,360.8萬 | -66.92%3,360.8萬 |
非流動資產 | ||||||||||
投資和預付款 | -11.79%19.46億 | -11.79%19.46億 | -6.81%22.06億 | -6.81%22.06億 | 15.67%23.67億 | 15.67%23.67億 | -1.89%20.46億 | -1.89%20.46億 | 57.83%20.86億 | 57.83%20.86億 |
-長期股權投資 | -7.46%8.57億 | -7.46%8.57億 | 7.55%9.26億 | 7.55%9.26億 | 17.40%8.61億 | 17.40%8.61億 | -5.86%7.33億 | -5.86%7.33億 | 56.69%7.79億 | 56.69%7.79億 |
-其中:持至到期證券 | -65.52%176.8萬 | -65.52%176.8萬 | 127.81%512.8萬 | 127.81%512.8萬 | --225.1萬 | --225.1萬 | ---- | ---- | ---- | ---- |
金融資產 | -69.30%252萬 | -69.30%252萬 | 68.13%820.8萬 | 68.13%820.8萬 | --488.2萬 | --488.2萬 | ---- | ---- | ---- | ---- |
監管資產 | -18.87%730.2萬 | -18.87%730.2萬 | 20.81%900萬 | 20.81%900萬 | 38.76%745萬 | 38.76%745萬 | 64.54%536.9萬 | 64.54%536.9萬 | -20.02%326.3萬 | -20.02%326.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -52.70%1,368.4萬 | -52.70%1,368.4萬 | 78.85%2,893.3萬 | 78.85%2,893.3萬 | 4.80%1,617.7萬 | 4.80%1,617.7萬 | 223.27%1,543.6萬 | 223.27%1,543.6萬 | -17.09%477.5萬 | -17.09%477.5萬 |
-應付稅費 | -7.46%8.57億 | -7.46%8.57億 | 7.55%9.26億 | 7.55%9.26億 | 16.25%8.61億 | 16.25%8.61億 | -6.38%7.41億 | -6.38%7.41億 | 56.85%7.91億 | 56.85%7.91億 |
-應付股利 | -14.89%1,792萬 | -14.89%1,792萬 | -15.06%2,105.6萬 | -15.06%2,105.6萬 | 16.80%2,478.9萬 | 16.80%2,478.9萬 | -7.30%2,122.4萬 | -7.30%2,122.4萬 | 47.46%2,289.6萬 | 47.46%2,289.6萬 |
流動負債總額 | -34.51%4,489.2萬 | -34.51%4,489.2萬 | 19.90%6,854.9萬 | 19.90%6,854.9萬 | 7.54%5,717.4萬 | 7.54%5,717.4萬 | 17.74%5,316.7萬 | 17.74%5,316.7萬 | 48.29%4,515.6萬 | 48.29%4,515.6萬 |
非流動負債 | ||||||||||
-長期借款 | -0.20%3,248.4萬 | -0.20%3,248.4萬 | -0.14%3,254.8萬 | -0.14%3,254.8萬 | -0.20%3,259.4萬 | -0.20%3,259.4萬 | -0.19%3,266萬 | -0.19%3,266萬 | --3,272.2萬 | --3,272.2萬 |
衍生品負債 | ---- | ---- | ---- | ---- | ---- | ---- | -39.95%724萬 | -39.95%724萬 | 67.91%1,205.6萬 | 67.91%1,205.6萬 |
長期撥備 | -7.72%8.25億 | -7.72%8.25億 | 7.85%8.94億 | 7.85%8.94億 | 18.22%8.29億 | 18.22%8.29億 | -6.11%7.01億 | -6.11%7.01億 | 50.11%7.46億 | 50.11%7.46億 |
監管負債 | 16.80%-63.9萬 | 16.80%-63.9萬 | 70.09%-76.8萬 | 70.09%-76.8萬 | -33.13%-256.8萬 | -33.13%-256.8萬 | -13.87%-192.9萬 | -13.87%-192.9萬 | ---169.4萬 | ---169.4萬 |
非流動負債總額 | -9.32%9.02億 | -9.32%9.02億 | 8.32%9.95億 | 8.32%9.95億 | 15.67%9.18億 | 15.67%9.18億 | -5.07%7.94億 | -5.07%7.94億 | 56.36%8.36億 | 56.36%8.36億 |
所有者權益 | ||||||||||
股本 | 0.00%14.85億 | 0.00%14.85億 | 0.00%14.85億 | 0.00%14.85億 | 15.70%14.85億 | 15.70%14.85億 | 0.00%12.83億 | 0.00%12.83億 | 53.98%12.83億 | 53.98%12.83億 |
-普通股股本 | 0.00%14.85億 | 0.00%14.85億 | 0.00%14.85億 | 0.00%14.85億 | 15.70%14.85億 | 15.70%14.85億 | 0.00%12.83億 | 0.00%12.83億 | 53.98%12.83億 | 53.98%12.83億 |
其他股本權益 | ---- | ---- | -0.77%284萬 | -0.77%284萬 | 76.12%286.2萬 | 76.12%286.2萬 | 5.79%162.5萬 | 5.79%162.5萬 | 4.92%153.6萬 | 4.92%153.6萬 |
總權益 | -14.42%19.78億 | -14.42%19.78億 | -4.14%23.11億 | -4.14%23.11億 | 16.53%24.11億 | 16.53%24.11億 | -2.38%20.69億 | -2.38%20.69億 | 48.26%21.19億 | 48.26%21.19億 |
暫無數據