(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 | -24.93%7,632.82萬 | -24.93%7,632.82萬 | 47.37%1.02億 | 47.37%1.02億 | 5,038.87%6,899.58萬 | 5,038.87%6,899.58萬 | -68.51%134.26萬 | -68.51%134.26萬 | 907.21%426.39萬 | 907.21%426.39萬 |
-現金和現金等價物 | -24.93%7,632.82萬 | -24.93%7,632.82萬 | 47.37%1.02億 | 47.37%1.02億 | 5,237.65%6,899.58萬 | 5,237.65%6,899.58萬 | -69.32%129.26萬 | -69.32%129.26萬 | 895.40%421.39萬 | 895.40%421.39萬 |
-應收賬款 | 294.43%925.33萬 | 294.43%925.33萬 | 3,169.82%234.6萬 | 3,169.82%234.6萬 | 109.54%7.17萬 | 109.54%7.17萬 | -78.08%3.42萬 | -78.08%3.42萬 | --15.62萬 | --15.62萬 |
-其他應收款 | 44.16%1,084.79萬 | 44.16%1,084.79萬 | -40.22%752.5萬 | -40.22%752.5萬 | 20,981.49%1,258.75萬 | 20,981.49%1,258.75萬 | -49.64%5.97萬 | -49.64%5.97萬 | 87.40%11.86萬 | 87.40%11.86萬 |
遞延資產 | --273.54萬 | --273.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -14.60%1.01億 | -14.60%1.01億 | 33.18%1.18億 | 33.18%1.18億 | 6,282.77%8,884.49萬 | 6,282.77%8,884.49萬 | -68.56%139.19萬 | -68.56%139.19萬 | 881.34%442.73萬 | 881.34%442.73萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -278.08%-731.47萬 | -278.08%-731.47萬 | ---193.47萬 | ---193.47萬 | ---- | ---- | 97.98%-1,049 | 97.98%-1,049 |
-長期股權投資 | 4,093.39%1,257.27萬 | 4,093.39%1,257.27萬 | -77.76%29.98萬 | -77.76%29.98萬 | --134.8萬 | --134.8萬 | ---- | ---- | ---- | ---- |
-商譽 | --2,687.44萬 | --2,687.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 85.14%1,288.23萬 | 85.14%1,288.23萬 | 48.19%695.83萬 | 48.19%695.83萬 | 13,613.77%469.56萬 | 13,613.77%469.56萬 | -78.08%3.42萬 | -78.08%3.42萬 | 599.61%15.62萬 | 599.61%15.62萬 |
非流動遞延資產 | ---- | ---- | -50.00%46.67萬 | -50.00%46.67萬 | --93.33萬 | --93.33萬 | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 11,751.19%879.5萬 | 11,751.19%879.5萬 | -88.83%7.42萬 | -88.83%7.42萬 | --66.46萬 | --66.46萬 | ---- | ---- | ---- | ---- |
-短期借款 | --871.3萬 | --871.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 10.46%8.2萬 | 10.46%8.2萬 | -88.83%7.42萬 | -88.83%7.42萬 | --66.46萬 | --66.46萬 | ---- | ---- | ---- | ---- |
-應付帳款 | -7.26%1,041.96萬 | -7.26%1,041.96萬 | 68.95%1,123.56萬 | 68.95%1,123.56萬 | 8,287.39%665.02萬 | 8,287.39%665.02萬 | -84.53%7.93萬 | -84.53%7.93萬 | 1,102.19%51.25萬 | 1,102.19%51.25萬 |
-應付稅費 | 342.87%3,123.33萬 | 342.87%3,123.33萬 | -14.52%705.24萬 | -14.52%705.24萬 | --825.03萬 | --825.03萬 | --0 | --0 | --0 | --0 |
遞延負債 | ---- | ---- | 81.36%1,685.68萬 | 81.36%1,685.68萬 | --929.49萬 | --929.49萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -13.83%3,095.03萬 | -13.83%3,095.03萬 | 22.53%3,591.74萬 | 22.53%3,591.74萬 | 20,355.64%2,931.25萬 | 20,355.64%2,931.25萬 | -77.44%14.33萬 | -77.44%14.33萬 | 499.83%63.52萬 | 499.83%63.52萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -97.89%1.08萬 | -97.89%1.08萬 | -70.33%50.93萬 | -70.33%50.93萬 | --171.67萬 | --171.67萬 | ---- | ---- | ---- | ---- |
-長期借款 | -24.84%22.53萬 | -24.84%22.53萬 | -77.76%29.98萬 | -77.76%29.98萬 | --134.8萬 | --134.8萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 121.25%5,908.16萬 | 121.25%5,908.16萬 | 10.68%2,670.3萬 | 10.68%2,670.3萬 | 288.84%2,412.71萬 | 288.84%2,412.71萬 | 41.57%620.49萬 | 41.57%620.49萬 | 42,300.76%438.3萬 | 42,300.76%438.3萬 |
長期撥備 | --1,234.73萬 | --1,234.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管負債 | ---136.7萬 | ---136.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | 293.22%88.78萬 | 293.22%88.78萬 | 95.83%22.58萬 | 95.83%22.58萬 | 920.20%11.53萬 | 920.20%11.53萬 | 174.23%1.13萬 | 174.23%1.13萬 | --4,121 | --4,121 |
非流動負債總額 | 44.71%6,218.36萬 | 44.71%6,218.36萬 | 14.39%4,296.99萬 | 14.39%4,296.99萬 | 26,113.09%3,756.28萬 | 26,113.09%3,756.28萬 | -77.44%14.33萬 | -77.44%14.33萬 | 499.83%63.52萬 | 499.83%63.52萬 |
所有者權益 | ||||||||||
股本 | 34.05%6,992.92萬 | 34.05%6,992.92萬 | 4.68%5,216.64萬 | 4.68%5,216.64萬 | 79.54%4,983.19萬 | 79.54%4,983.19萬 | 0.00%2,775.51萬 | 0.00%2,775.51萬 | 43.25%2,775.51萬 | 43.25%2,775.51萬 |
-普通股股本 | 34.05%6,992.92萬 | 34.05%6,992.92萬 | 4.68%5,216.64萬 | 4.68%5,216.64萬 | 79.54%4,983.19萬 | 79.54%4,983.19萬 | 0.00%2,775.51萬 | 0.00%2,775.51萬 | 43.25%2,775.51萬 | 43.25%2,775.51萬 |
不影響留存收益的損益 | -71.99%77.29萬 | -71.99%77.29萬 | 112.66%275.92萬 | 112.66%275.92萬 | -50.22%129.75萬 | -50.22%129.75萬 | 26.94%260.66萬 | 26.94%260.66萬 | --205.34萬 | --205.34萬 |
其他股本權益 | -84.00%4萬 | -84.00%4萬 | --25萬 | --25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | -99.79%1.2萬 | -99.79%1.2萬 | 519.37%569.63萬 | 519.37%569.63萬 | --91.97萬 | --91.97萬 | ---- | ---- | ---- | ---- |
總權益 | 23.70%1.87億 | 23.70%1.87億 | 31.67%1.51億 | 31.67%1.51億 | 1,411.48%1.15億 | 1,411.48%1.15億 | -13.77%759.69萬 | -13.77%759.69萬 | 1,809.12%881.03萬 | 1,809.12%881.03萬 |
暫無數據