(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 | 109.27%109.73萬 | 109.27%109.73萬 | -79.81%52.44萬 | -79.81%52.44萬 | -41.03%259.77萬 | -41.03%259.77萬 | 10,682.72%440.52萬 | 10,682.72%440.52萬 | -91.55%4.09萬 | -91.55%4.09萬 |
-現金和現金等價物 | 109.27%109.73萬 | 109.27%109.73萬 | -79.81%52.44萬 | -79.81%52.44萬 | -41.03%259.77萬 | -41.03%259.77萬 | 10,682.72%440.52萬 | 10,682.72%440.52萬 | -91.00%4.09萬 | -91.00%4.09萬 |
-應收賬款 | -39.61%5.52萬 | -39.61%5.52萬 | -80.40%9.14萬 | -80.40%9.14萬 | 680.66%46.66萬 | 680.66%46.66萬 | -5.59%5.98萬 | -5.59%5.98萬 | -39.69%6.33萬 | -39.69%6.33萬 |
-其他應收款 | 103.42%15.87萬 | 103.42%15.87萬 | -77.49%7.8萬 | -77.49%7.8萬 | 220.93%34.66萬 | 220.93%34.66萬 | -13.13%10.8萬 | -13.13%10.8萬 | 13.18%12.43萬 | 13.18%12.43萬 |
流動資產合計 | -9.04%124.35萬 | -9.04%124.35萬 | -65.24%136.7萬 | -65.24%136.7萬 | -16.46%393.23萬 | -16.46%393.23萬 | 2,926.82%470.69萬 | 2,926.82%470.69萬 | -73.61%15.55萬 | -73.61%15.55萬 |
非流動資產 | ||||||||||
-累計折舊 | -7.86%-9.06萬 | -7.86%-9.06萬 | 47.58%-8.4萬 | 47.58%-8.4萬 | -108.04%-16.03萬 | -108.04%-16.03萬 | ---7.7萬 | ---7.7萬 | ---- | ---- |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --1.46萬 | --1.46萬 | ---- | ---- |
監管資產 | -86.82%10.02萬 | -86.82%10.02萬 | 6.31%75.99萬 | 6.31%75.99萬 | 826.11%71.48萬 | 826.11%71.48萬 | -14.72%7.72萬 | -14.72%7.72萬 | -0.68%9.05萬 | -0.68%9.05萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | --3.64萬 | --3.64萬 | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 44.30%9.42萬 | 44.30%9.42萬 | 336.56%6.53萬 | 336.56%6.53萬 | -65.83%1.49萬 | -65.83%1.49萬 | --4.37萬 | --4.37萬 | ---- | ---- |
-短期借款 | 44.30%9.42萬 | 44.30%9.42萬 | --6.53萬 | --6.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | -65.83%1.49萬 | -65.83%1.49萬 | --4.37萬 | --4.37萬 | ---- | ---- |
-應付帳款 | -46.32%4.01萬 | -46.32%4.01萬 | -72.25%7.46萬 | -72.25%7.46萬 | 105.80%26.89萬 | 105.80%26.89萬 | -73.39%13.07萬 | -73.39%13.07萬 | 720.74%49.1萬 | 720.74%49.1萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --1.46萬 | --1.46萬 | --0 | --0 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | --2.02萬 | --2.02萬 | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.82萬 | --5.82萬 |
流動負債總額 | -24.71%29.3萬 | -24.71%29.3萬 | -64.27%38.91萬 | -64.27%38.91萬 | 196.20%108.9萬 | 196.20%108.9萬 | -49.74%36.76萬 | -49.74%36.76萬 | 174.92%73.15萬 | 174.92%73.15萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --1.46萬 | --1.46萬 | ---- | ---- |
長期應計費用 | -8.16%1.05萬 | -8.16%1.05萬 | -91.36%1.14萬 | -91.36%1.14萬 | 60.62%13.2萬 | 60.62%13.2萬 | 222.53%8.22萬 | 222.53%8.22萬 | -41.27%2.55萬 | -41.27%2.55萬 |
監管負債 | 37.64%-888 | 37.64%-888 | 87.63%-1,424 | 87.63%-1,424 | -63.85%-1.15萬 | -63.85%-1.15萬 | -36.82%-7,027 | -36.82%-7,027 | 87.73%-5,136 | 87.73%-5,136 |
可轉換優先證券 | ---- | ---- | ---- | ---- | 220.51%12.35萬 | 220.51%12.35萬 | 6.10%3.85萬 | 6.10%3.85萬 | -51.42%3.63萬 | -51.42%3.63萬 |
非流動負債總額 | -24.71%29.3萬 | -24.71%29.3萬 | -64.27%38.91萬 | -64.27%38.91萬 | 184.87%108.9萬 | 184.87%108.9萬 | -47.74%38.23萬 | -47.74%38.23萬 | 174.92%73.15萬 | 174.92%73.15萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,828.34萬 | 0.00%1,828.34萬 | 0.48%1,828.34萬 | 0.48%1,828.34萬 | 11.02%1,819.66萬 | 11.02%1,819.66萬 | 69.95%1,639.08萬 | 69.95%1,639.08萬 | 14.81%964.44萬 | 14.81%964.44萬 |
-普通股股本 | 0.00%1,828.34萬 | 0.00%1,828.34萬 | 0.48%1,828.34萬 | 0.48%1,828.34萬 | 11.02%1,819.66萬 | 11.02%1,819.66萬 | 69.95%1,639.08萬 | 69.95%1,639.08萬 | 14.81%964.44萬 | 14.81%964.44萬 |
不影響留存收益的損益 | -111.81%-8.36萬 | -111.81%-8.36萬 | -7.18%70.79萬 | -7.18%70.79萬 | -9.85%76.27萬 | -9.85%76.27萬 | 447.83%84.6萬 | 447.83%84.6萬 | 11.94%15.44萬 | 11.94%15.44萬 |
其他股本權益 | -39.84%3.5萬 | -39.84%3.5萬 | -88.97%5.81萬 | -88.97%5.81萬 | 513.39%52.72萬 | 513.39%52.72萬 | 256.00%8.6萬 | 256.00%8.6萬 | 13,540.68%2.41萬 | 13,540.68%2.41萬 |
總權益 | -9.03%125.4萬 | -9.03%125.4萬 | -66.38%137.84萬 | -66.38%137.84萬 | -14.73%410.06萬 | -14.73%410.06萬 | 2,557.38%480.92萬 | 2,557.38%480.92萬 | -71.39%18.1萬 | -71.39%18.1萬 |
暫無數據