(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 | -66.58%85.88萬 | -66.58%85.88萬 | -87.61%256.95萬 | -87.61%256.95萬 | 3,658.71%2,073.12萬 | 3,658.71%2,073.12萬 | 1.61%55.16萬 | 1.61%55.16萬 | 2,832.23%54.28萬 | 2,832.23%54.28萬 |
-現金和現金等價物 | -66.58%85.88萬 | -66.58%85.88萬 | 108.70%256.95萬 | 108.70%256.95萬 | 129.96%123.12萬 | 129.96%123.12萬 | -1.37%53.54萬 | -1.37%53.54萬 | 2,832.23%54.28萬 | 2,832.23%54.28萬 |
-應收賬款 | ---- | ---- | 131.27%3.85萬 | 131.27%3.85萬 | --1.67萬 | --1.67萬 | ---- | ---- | ---- | ---- |
-其他應收款 | -51.95%84.9萬 | -51.95%84.9萬 | 120.87%176.71萬 | 120.87%176.71萬 | 42.16%80萬 | 42.16%80萬 | 1,265.15%56.28萬 | 1,265.15%56.28萬 | -58.22%4.12萬 | -58.22%4.12萬 |
流動資產合計 | -62.01%101.94萬 | -62.01%101.94萬 | -87.18%268.31萬 | -87.18%268.31萬 | 2,915.66%2,092.13萬 | 2,915.66%2,092.13萬 | 15.20%69.38萬 | 15.20%69.38萬 | -0.29%60.22萬 | -0.29%60.22萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -13.38%-2.79萬 | -13.38%-2.79萬 | -64.05%-2.46萬 | -64.05%-2.46萬 |
投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | -1.26%2,123.38萬 | -1.26%2,123.38萬 | -1.69%2,150.38萬 | -1.69%2,150.38萬 |
-長期股權投資 | --443.8萬 | --443.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 117.30%566.53萬 | 117.30%566.53萬 |
監管資產 | -79.54%7,881 | -79.54%7,881 | 131.27%3.85萬 | 131.27%3.85萬 | -88.29%1.67萬 | -88.29%1.67萬 | 139.47%14.22萬 | 139.47%14.22萬 | 4.51%5.94萬 | 4.51%5.94萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -12.55%2,519.38萬 | -12.55%2,519.38萬 | -35.46%2,880.95萬 | -35.46%2,880.95萬 | 10.80%4,463.97萬 | 10.80%4,463.97萬 | 29.49%4,028.78萬 | 29.49%4,028.78萬 | 0.45%3,111.19萬 | 0.45%3,111.19萬 |
-短期借款 | -12.55%2,519.38萬 | -12.55%2,519.38萬 | -35.46%2,880.95萬 | -35.46%2,880.95萬 | 10.80%4,463.97萬 | 10.80%4,463.97萬 | 29.49%4,028.78萬 | 29.49%4,028.78萬 | 0.45%3,111.19萬 | 0.45%3,111.19萬 |
-應付帳款 | 333.09%266.6萬 | 333.09%266.6萬 | -42.29%61.56萬 | -42.29%61.56萬 | 10.84%106.67萬 | 10.84%106.67萬 | -29.59%96.24萬 | -29.59%96.24萬 | 94.12%136.68萬 | 94.12%136.68萬 |
-應付稅費 | --443.8萬 | --443.8萬 | --0 | --0 | --0 | --0 | --0 | --0 | 117.30%566.53萬 | 117.30%566.53萬 |
-其他應付款 | 8.50%3,172.58萬 | 8.50%3,172.58萬 | 3.39%2,923.97萬 | 3.39%2,923.97萬 | 6.17%2,828.16萬 | 6.17%2,828.16萬 | 6.88%2,663.84萬 | 6.88%2,663.84萬 | 4.72%2,492.29萬 | 4.72%2,492.29萬 |
流動負債總額 | -7.96%2,870.88萬 | -7.96%2,870.88萬 | -32.93%3,119.22萬 | -32.93%3,119.22萬 | 11.22%4,650.65萬 | 11.22%4,650.65萬 | 28.58%4,181.3萬 | 28.58%4,181.3萬 | 2.35%3,252萬 | 2.35%3,252萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | -99.10%15 | -99.10%15 | -66.47%1,661 | -66.47%1,661 | -65.98%4,954 | -65.98%4,954 |
長期撥備 | --443.8萬 | --443.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 117.30%566.53萬 | 117.30%566.53萬 |
非流動負債總額 | 6.27%3,314.68萬 | 6.27%3,314.68萬 | -32.93%3,119.22萬 | -32.93%3,119.22萬 | 11.22%4,650.65萬 | 11.22%4,650.65萬 | 9.50%4,181.3萬 | 9.50%4,181.3萬 | 11.06%3,818.53萬 | 11.06%3,818.53萬 |
所有者權益 | ||||||||||
股本 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 |
-普通股股本 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 | 0.00%6,907.85萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 |
其他股本權益 | --3.46萬 | --3.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 2.58%3,274.52萬 | 2.58%3,274.52萬 | -35.12%3,192.28萬 | -35.12%3,192.28萬 | 1.31%4,920.28萬 | 1.31%4,920.28萬 | 3.26%4,856.76萬 | 3.26%4,856.76萬 | 1.60%4,703.38萬 | 1.60%4,703.38萬 |
暫無數據