(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 | -20.99%1.37億 | -20.99%1.37億 | 218.63%1.73億 | 218.63%1.73億 | -64.10%5,426.3萬 | -64.10%5,426.3萬 | -15.76%1.51億 | -15.76%1.51億 | 204.74%1.79億 | 204.74%1.79億 |
-現金和現金等價物 | -51.69%3,880.8萬 | -51.69%3,880.8萬 | 48.04%8,032.9萬 | 48.04%8,032.9萬 | -63.71%5,426.3萬 | -63.71%5,426.3萬 | -15.63%1.5億 | -15.63%1.5億 | 1,096.37%1.77億 | 1,096.37%1.77億 |
-應收賬款 | -94.22%2.7萬 | -94.22%2.7萬 | -92.45%46.7萬 | -92.45%46.7萬 | 14,995.12%618.9萬 | 14,995.12%618.9萬 | -92.82%4.1萬 | -92.82%4.1萬 | --57.1萬 | --57.1萬 |
-應收票據 | 17.45%27.6萬 | 17.45%27.6萬 | 21.13%23.5萬 | 21.13%23.5萬 | 39.57%19.4萬 | 39.57%19.4萬 | 16.81%13.9萬 | 16.81%13.9萬 | 80.30%11.9萬 | 80.30%11.9萬 |
-其他應收款 | -79.30%37.1萬 | -79.30%37.1萬 | -90.04%179.2萬 | -90.04%179.2萬 | 4,899.72%1,799.9萬 | 4,899.72%1,799.9萬 | -42.95%36萬 | -42.95%36萬 | -80.76%63.1萬 | -80.76%63.1萬 |
持有待售資產 | 40.98%71.9萬 | 40.98%71.9萬 | --51萬 | --51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -19.62%1.41億 | -19.62%1.41億 | 82.31%1.75億 | 82.31%1.75億 | -44.30%9,608.7萬 | -44.30%9,608.7萬 | -4.48%1.72億 | -4.48%1.72億 | -43.92%1.81億 | -43.92%1.81億 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -24.05%-58.8萬 | -24.05%-58.8萬 | -224.66%-47.4萬 | -224.66%-47.4萬 | ---14.6萬 | ---14.6萬 | ---- | ---- |
投資物業 | ---- | ---- | -93.36%358.8萬 | -93.36%358.8萬 | --5,404.7萬 | --5,404.7萬 | ---- | ---- | ---- | ---- |
投資和預付款 | ---- | ---- | ---- | ---- | 21.62%4,500萬 | 21.62%4,500萬 | --3,700萬 | --3,700萬 | ---- | ---- |
-長期股權投資 | -27.82%135.2萬 | -27.82%135.2萬 | -92.08%187.3萬 | -92.08%187.3萬 | --2,365萬 | --2,365萬 | ---- | ---- | ---- | ---- |
長期應收票據 | -72.55%35.6萬 | -72.55%35.6萬 | -31.66%129.7萬 | -31.66%129.7萬 | 74.77%189.8萬 | 74.77%189.8萬 | 14.08%108.6萬 | 14.08%108.6萬 | 63.86%95.2萬 | 63.86%95.2萬 |
-商譽 | -9.32%489.6萬 | -9.32%489.6萬 | -79.69%539.9萬 | -79.69%539.9萬 | 574.28%2,658.7萬 | 574.28%2,658.7萬 | --394.3萬 | --394.3萬 | ---- | ---- |
監管資產 | 207.34%347.6萬 | 207.34%347.6萬 | -97.21%113.1萬 | -97.21%113.1萬 | 95.86%4,059.4萬 | 95.86%4,059.4萬 | 2,192.70%2,072.6萬 | 2,192.70%2,072.6萬 | -49.44%90.4萬 | -49.44%90.4萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -0.12%82.6萬 | -0.12%82.6萬 | 43.08%82.7萬 | 43.08%82.7萬 | --57.8萬 | --57.8萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -0.12%82.6萬 | -0.12%82.6萬 | 43.08%82.7萬 | 43.08%82.7萬 | --57.8萬 | --57.8萬 | ---- | ---- | ---- | ---- |
-應付帳款 | -62.92%14.2萬 | -62.92%14.2萬 | -78.03%38.3萬 | -78.03%38.3萬 | --174.3萬 | --174.3萬 | ---- | ---- | -98.52%2.1萬 | -98.52%2.1萬 |
-應付稅費 | -83.08%162.8萬 | -83.08%162.8萬 | -65.22%961.9萬 | -65.22%961.9萬 | 19,794.96%2,765.4萬 | 19,794.96%2,765.4萬 | 16.81%13.9萬 | 16.81%13.9萬 | -99.41%11.9萬 | -99.41%11.9萬 |
-應付股利 | 47.76%485.4萬 | 47.76%485.4萬 | 16.20%328.5萬 | 16.20%328.5萬 | -33.84%282.7萬 | -33.84%282.7萬 | --427.3萬 | --427.3萬 | ---- | ---- |
-其他應付款 | --70.5萬 | --70.5萬 | ---- | ---- | --1,000 | --1,000 | ---- | ---- | ---- | ---- |
遞延負債 | --13.3萬 | --13.3萬 | ---- | ---- | --11.5萬 | --11.5萬 | ---- | ---- | ---- | ---- |
流動負債總額 | 0.64%657萬 | 0.64%657萬 | -72.41%652.8萬 | -72.41%652.8萬 | 396.60%2,366.3萬 | 396.60%2,366.3萬 | 555.43%476.5萬 | 555.43%476.5萬 | -98.15%72.7萬 | -98.15%72.7萬 |
非流動負債 | ||||||||||
-長期借款 | -27.82%135.2萬 | -27.82%135.2萬 | -49.69%187.3萬 | -49.69%187.3萬 | --372.3萬 | --372.3萬 | ---- | ---- | ---- | ---- |
長期應計費用 | -64.30%89.5萬 | -64.30%89.5萬 | -92.70%250.7萬 | -92.70%250.7萬 | 5,145.50%3,435.8萬 | 5,145.50%3,435.8萬 | 1,537.50%65.5萬 | 1,537.50%65.5萬 | 0.00%4萬 | 0.00%4萬 |
長期撥備 | ---- | ---- | ---- | ---- | --1,992.7萬 | --1,992.7萬 | ---- | ---- | ---- | ---- |
員工福利 | 17.45%27.6萬 | 17.45%27.6萬 | 21.13%23.5萬 | 21.13%23.5萬 | 39.57%19.4萬 | 39.57%19.4萬 | 16.81%13.9萬 | 16.81%13.9萬 | 80.30%11.9萬 | 80.30%11.9萬 |
信託優先證券 | ---- | ---- | -93.36%358.8萬 | -93.36%358.8萬 | --5,404.7萬 | --5,404.7萬 | ---- | ---- | ---- | ---- |
可轉換優先證券 | 1.24%24.4萬 | 1.24%24.4萬 | -39.90%24.1萬 | -39.90%24.1萬 | 203.79%40.1萬 | 203.79%40.1萬 | 76.00%13.2萬 | 76.00%13.2萬 | -15.73%7.5萬 | -15.73%7.5萬 |
非流動負債總額 | -49.23%819.8萬 | -49.23%819.8萬 | -68.53%1,614.7萬 | -68.53%1,614.7萬 | 946.43%5,131.7萬 | 946.43%5,131.7萬 | 479.67%490.4萬 | 479.67%490.4萬 | -98.58%84.6萬 | -98.58%84.6萬 |
所有者權益 | ||||||||||
股本 | 2.13%2.01億 | 2.13%2.01億 | 0.00%1.97億 | 0.00%1.97億 | 1.22%1.97億 | 1.22%1.97億 | -0.92%1.94億 | -0.92%1.94億 | 24.16%1.96億 | 24.16%1.96億 |
-普通股股本 | 2.13%2.01億 | 2.13%2.01億 | 0.00%1.97億 | 0.00%1.97億 | 1.22%1.97億 | 1.22%1.97億 | -0.92%1.94億 | -0.92%1.94億 | 24.16%1.96億 | 24.16%1.96億 |
不影響留存收益的損益 | 11.55%1,245.1萬 | 11.55%1,245.1萬 | -17.32%1,116.2萬 | -17.32%1,116.2萬 | 36.62%1,350.1萬 | 36.62%1,350.1萬 | 23.20%988.2萬 | 23.20%988.2萬 | 24.18%802.1萬 | 24.18%802.1萬 |
其他股本權益 | ---- | ---- | -48.29%63.6萬 | -48.29%63.6萬 | 91.89%123萬 | 91.89%123萬 | 143.73%64.1萬 | 143.73%64.1萬 | -25.50%26.3萬 | -25.50%26.3萬 |
非控制性權益 | -24.74%3,438.4萬 | -24.74%3,438.4萬 | -34.18%4,568.9萬 | -34.18%4,568.9萬 | 105.82%6,941.3萬 | 105.82%6,941.3萬 | 53.55%3,372.5萬 | 53.55%3,372.5萬 | 17.71%2,196.4萬 | 17.71%2,196.4萬 |
總權益 | -23.92%1.86億 | -23.92%1.86億 | -34.04%2.44億 | -34.04%2.44億 | 37.85%3.7億 | 37.85%3.7億 | 31.78%2.68億 | 31.78%2.68億 | -40.36%2.04億 | -40.36%2.04億 |
暫無數據