(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 | -1.66%3,512.66萬 | -1.66%3,512.66萬 | 232.73%3,572.03萬 | 232.73%3,572.03萬 | 502.90%1,073.55萬 | 502.90%1,073.55萬 | -47.05%178.06萬 | -47.05%178.06萬 | 10.38%336.32萬 | 10.38%336.32萬 |
-現金和現金等價物 | -1.67%3,497.66萬 | -1.67%3,497.66萬 | 232.94%3,557.03萬 | 232.94%3,557.03萬 | 509.71%1,068.37萬 | 509.71%1,068.37萬 | -47.90%175.23萬 | -47.90%175.23萬 | 10.38%336.32萬 | 10.38%336.32萬 |
-應收賬款 | 2,161.72%263.17萬 | 2,161.72%263.17萬 | --11.64萬 | --11.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | --35萬 | --35萬 | ---- | ---- | ---- | ---- | 11.17%24.55萬 | 11.17%24.55萬 | 360.02%22.08萬 | 360.02%22.08萬 |
流動資產合計 | -1.14%3,907.36萬 | -1.14%3,907.36萬 | 262.52%3,952.49萬 | 262.52%3,952.49萬 | 483.63%1,090.29萬 | 483.63%1,090.29萬 | -47.26%186.81萬 | -47.26%186.81萬 | -42.71%354.22萬 | -42.71%354.22萬 |
非流動資產 | ||||||||||
-累計折舊 | ---19.47萬 | ---19.47萬 | ---- | ---- | ---- | ---- | -29.47%-27.22萬 | -29.47%-27.22萬 | 61.35%-21.02萬 | 61.35%-21.02萬 |
投資物業 | ---- | ---- | ---- | ---- | 10.46%347.88萬 | 10.46%347.88萬 | --314.93萬 | --314.93萬 | ---- | ---- |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --5.25萬 | --5.25萬 | ---- | ---- |
監管資產 | 2,133.25%289.04萬 | 2,133.25%289.04萬 | -22.52%12.94萬 | -22.52%12.94萬 | 648.18%16.7萬 | 648.18%16.7萬 | -6.75%2.23萬 | -6.75%2.23萬 | -61.99%2.39萬 | -61.99%2.39萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --13.08萬 | --13.08萬 | ---- | ---- | ---- | ---- | --6.38萬 | --6.38萬 | ---- | ---- |
-短期資本租賃負債 | --13.08萬 | --13.08萬 | ---- | ---- | ---- | ---- | --6.38萬 | --6.38萬 | ---- | ---- |
-應付帳款 | -67.84%414.98萬 | -67.84%414.98萬 | 1,653.31%1,290.34萬 | 1,653.31%1,290.34萬 | 94.57%73.59萬 | 94.57%73.59萬 | 126.81%37.83萬 | 126.81%37.83萬 | -58.92%16.68萬 | -58.92%16.68萬 |
-應付稅費 | --0 | --0 | 469.23%222 | 469.23%222 | -99.93%39 | -99.93%39 | --5.25萬 | --5.25萬 | --0 | --0 |
-其他應付款 | ---- | ---- | ---- | ---- | ---370 | ---370 | ---- | ---- | ---- | ---- |
流動負債總額 | -60.12%521.36萬 | -60.12%521.36萬 | 53.59%1,307.48萬 | 53.59%1,307.48萬 | 467.20%851.29萬 | 467.20%851.29萬 | 162.08%150.09萬 | 162.08%150.09萬 | -85.70%57.27萬 | -85.70%57.27萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --5.25萬 | --5.25萬 | ---- | ---- |
長期應計費用 | 77.21%1,897.9萬 | 77.21%1,897.9萬 | 786.11%1,070.98萬 | 786.11%1,070.98萬 | -77.54%120.86萬 | -77.54%120.86萬 | 10.22%538.21萬 | 10.22%538.21萬 | 6.81%488.32萬 | 6.81%488.32萬 |
信託優先證券 | ---- | ---- | ---- | ---- | 10.46%347.88萬 | 10.46%347.88萬 | --314.93萬 | --314.93萬 | ---- | ---- |
可轉換優先證券 | 122.33%38.1萬 | 122.33%38.1萬 | 7.52%17.14萬 | 7.52%17.14萬 | 28.16%15.94萬 | 28.16%15.94萬 | -32.82%12.43萬 | -32.82%12.43萬 | -59.14%18.51萬 | -59.14%18.51萬 |
非流動負債總額 | -60.13%521.36萬 | -60.13%521.36萬 | 53.59%1,307.5萬 | 53.59%1,307.5萬 | 448.02%851.3萬 | 448.02%851.3萬 | 171.25%155.34萬 | 171.25%155.34萬 | -85.89%57.27萬 | -85.89%57.27萬 |
所有者權益 | ||||||||||
股本 | 5.70%3.2億 | 5.70%3.2億 | 8.16%3.03億 | 8.16%3.03億 | 0.00%2.8億 | 0.00%2.8億 | 1.44%2.8億 | 1.44%2.8億 | 1.30%2.76億 | 1.30%2.76億 |
-普通股股本 | 5.70%3.2億 | 5.70%3.2億 | 8.16%3.03億 | 8.16%3.03億 | 0.00%2.8億 | 0.00%2.8億 | 1.44%2.8億 | 1.44%2.8億 | 1.30%2.76億 | 1.30%2.76億 |
不影響留存收益的損益 | -77.21%14.57萬 | -77.21%14.57萬 | 147.22%63.93萬 | 147.22%63.93萬 | -318.25%-135.38萬 | -318.25%-135.38萬 | -57.49%62.03萬 | -57.49%62.03萬 | 194.81%145.93萬 | 194.81%145.93萬 |
其他股本權益 | ---- | ---- | 986,007.30%364.86萬 | 986,007.30%364.86萬 | --370 | --370 | ---- | ---- | -97.66%7.2萬 | -97.66%7.2萬 |
總權益 | 15.84%5,820.62萬 | 15.84%5,820.62萬 | 222.04%5,024.73萬 | 222.04%5,024.73萬 | 50.03%1,560.26萬 | 50.03%1,560.26萬 | 23.43%1,039.95萬 | 23.43%1,039.95萬 | -21.66%842.54萬 | -21.66%842.54萬 |
暫無數據