(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.02%1億 | -13.04%1.07億 | 23.47%1.23億 | 14.26%9,954萬 | 15.98%8,711.8萬 | -86.93%7,511.5萬 | 3.62%5.75億 | 10.40%5.55億 | -2.73%5.02億 | 5.17億 |
淨利息收入 | -13.42%1.17億 | 1.70%1.35億 | 18.55%1.33億 | 16.33%1.12億 | 27.94%9,608.7萬 | 12.28%7,510.4萬 | 4.24%6,689.2萬 | -3.74%6,417.1萬 | -32.92%6,666.5萬 | --9,938萬 |
-利息收入總計 | 5.30%3.67億 | 82.16%3.49億 | 20.72%1.91億 | 5.96%1.58億 | 16.29%1.5億 | 23.93%1.29億 | 8.23%1.04億 | -3.85%9,589.6萬 | 0.27%9,973.5萬 | --9,946.3萬 |
-利息費用總計 | 17.11%2.5億 | 263.46%2.14億 | 25.91%5,881.1萬 | -12.66%4,670.7萬 | -0.06%5,347.9萬 | 45.05%5,351.3萬 | 16.29%3,689.3萬 | -4.07%3,172.5萬 | 39,743.37%3,307萬 | --8.3萬 |
非利息收入總計 | 41.77%-1,623.5萬 | -190.06%-2,788.3萬 | 21.46%-961.3萬 | -36.46%-1,223.9萬 | -81,636.36%-896.9萬 | -100.00%1.1萬 | 3.54%5.08億 | 12.56%4.91億 | 4.46%4.36億 | --4.17億 |
-手續費和傭金收入 | 37.71%-1,623.5萬 | -171.12%-2,606.3萬 | 21.46%-961.3萬 | -36.46%-1,223.9萬 | -298,866.67%-896.9萬 | -100.00%-3,000 | 3.53%5.08億 | 12.58%4.91億 | 4.49%4.36億 | --4.17億 |
-外匯損益 | ---- | ---- | ---- | ---- | ---- | -53.33%1.4萬 | --3萬 | ---- | -71.71%4.3萬 | --15.2萬 |
-其他非利息收入 | ---- | ---182萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信貸損失準備金 | 92.41%-3萬 | -200.00%-39.5萬 | 39.5萬 | -414.17%-261.2萬 | -179.12%-50.8萬 | -127.50%-18.2萬 | 52.66%-8萬 | -16.9萬 | ||
非利息費用 | -0.68%8,210.9萬 | 25.08%8,267萬 | 37.36%6,609.2萬 | 0.74%4,811.7萬 | 6.60%4,776.2萬 | -91.60%4,480.6萬 | 3.67%5.33億 | 7.30%5.14億 | -4.65%4.79億 | 5.03億 |
設備占用費 | 8.84%48萬 | -2.00%44.1萬 | 4.41%45萬 | 8.56%43.1萬 | -6.15%39.7萬 | -0.70%42.3萬 | 6.50%42.6萬 | -3.38%40萬 | 7.25%41.4萬 | --38.6萬 |
銷售和管理費用 | -6.46%6,282萬 | 22.92%6,716萬 | 33.51%5,463.9萬 | 2.60%4,092.4萬 | -0.10%3,988.6萬 | 15.51%3,992.4萬 | -1.70%3,456.3萬 | 4.05%3,515.9萬 | 1.59%3,379.1萬 | --3,326.3萬 |
-管理費用 | -3.72%5,809.2萬 | 20.78%6,033.6萬 | 27.84%4,995.4萬 | 7.65%3,907.6萬 | 0.98%3,629.8萬 | 9.85%3,594.7萬 | 8.55%3,272.3萬 | 1.34%3,014.5萬 | -1.25%2,974.5萬 | --3,012.1萬 |
-銷售費用 | -30.72%472.8萬 | 45.66%682.4萬 | 153.52%468.5萬 | -48.49%184.8萬 | -9.78%358.8萬 | 116.14%397.7萬 | -63.30%184萬 | 23.92%501.4萬 | 28.77%404.6萬 | --314.2萬 |
折舊攤銷與損耗 | 5.10%736.1萬 | 70.08%700.4萬 | 99.42%411.8萬 | -16.93%206.5萬 | 142.30%248.6萬 | 2.70%102.6萬 | 5.83%99.9萬 | -14.18%94.4萬 | -2.83%110萬 | --113.2萬 |
-折舊攤銷 | 5.10%736.1萬 | 70.08%700.4萬 | 99.42%411.8萬 | -16.93%206.5萬 | 142.30%248.6萬 | 2.70%102.6萬 | 5.83%99.9萬 | -14.18%94.4萬 | -2.83%110萬 | --113.2萬 |
其他非利息費用 | 41.95%1,144.8萬 | 17.14%806.5萬 | 46.58%688.5萬 | -5.93%469.7萬 | 45.44%499.3萬 | -99.31%343.3萬 | 4.06%4.97億 | 7.62%4.78億 | -5.11%4.44億 | --4.68億 |
來自聯營公司及其他參與權益的收入(虧損) | -63.62%220.4萬 | 2.05%605.9萬 | 20.70%593.7萬 | 112.58%491.9萬 | 51.64%231.4萬 | 720.43%152.6萬 | 18.6萬 | |||
特殊收入(費用) | -2,407.4萬 | -102.78%-2,000 | 7.2萬 | |||||||
減:資本性資產減值 | ---- | ---- | --2,407.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%2,000 | --3,000 |
其他營業外收入(費用) | -1.18%2,348.3萬 | 11.51%2,376.3萬 | 47.76%2,131.1萬 | -0.45%1,442.3萬 | -4.26%1,448.8萬 | 145.05%1,513.2萬 | -63.02%617.5萬 | 66.93%1,670萬 | 27.28%1,000.4萬 | 786萬 |
除稅前利潤 | -17.98%4,399.2萬 | -11.17%5,363.6萬 | -14.68%6,037.8萬 | 32.16%7,076.5萬 | 15.25%5,354.6萬 | -2.62%4,645.9萬 | -16.24%4,770.9萬 | 72.98%5,695.6萬 | 51.55%3,292.6萬 | 2,172.6萬 |
所得稅 | -6.78%1,354.2萬 | -29.71%1,452.7萬 | 6.19%2,066.6萬 | 25.81%1,946.1萬 | 15.17%1,546.8萬 | -6.74%1,343萬 | -19.34%1,440萬 | 73.62%1,785.2萬 | 59.91%1,028.2萬 | 643萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.14%3,045萬 | -1.52%3,910.9萬 | -22.59%3,971.2萬 | 34.73%5,130.4萬 | 15.29%3,807.8萬 | -0.84%3,302.9萬 | -14.82%3,330.9萬 | 72.69%3,910.4萬 | 11.14%2,264.4萬 | 2,037.4萬 |
持續經利潤 | -22.14%3,045萬 | -1.52%3,910.9萬 | -22.59%3,971.2萬 | 34.73%5,130.4萬 | 15.29%3,807.8萬 | -0.84%3,302.9萬 | -14.82%3,330.9萬 | 72.69%3,910.4萬 | 48.04%2,264.4萬 | --1,529.6萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --507.8萬 |
歸屬于少數股東的淨利潤 | -17.92%147.5萬 | 92.19%179.7萬 | 93.5萬 | -152.94%-2.7萬 | 321.74%5.1萬 | -360.00%-2.3萬 | -5,000 | |||
歸屬於母公司的淨利潤 | -22.34%2,897.5萬 | -3.78%3,731.2萬 | -24.42%3,877.7萬 | 34.73%5,130.4萬 | 15.29%3,807.8萬 | -0.92%3,302.9萬 | -14.64%3,333.6萬 | 72.29%3,905.3萬 | 11.23%2,266.7萬 | 2,037.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -22.34%2,897.5萬 | -3.78%3,731.2萬 | -24.42%3,877.7萬 | 34.73%5,130.4萬 | 15.29%3,807.8萬 | -0.92%3,302.9萬 | -14.64%3,333.6萬 | 72.29%3,905.3萬 | 11.23%2,266.7萬 | 2,037.9萬 |
基本每股收益 | -22.38%0.1072 | -4.16%0.1381 | -24.63%0.1441 | 10.52%0.1912 | 15.55%0.173 | -0.77%0.1497 | -14.84%0.1509 | 72.68%0.1772 | -1.77%0.1026 | 0.1045 |
稀釋每股收益 | -22.34%0.1057 | -4.29%0.1361 | -24.68%0.1422 | 10.47%0.1888 | 15.20%0.1709 | -1.10%0.1484 | -15.10%0.15 | 72.20%0.1767 | -1.77%0.1026 | 0.1045 |
每股派息 | -50.00%0.081 | 12.50%0.162 | 35.85%0.144 | -3.63%0.106 | 8.65%0.11 | 1.96%0.1012 | 6.25%0.0993 | 220.00%0.0935 | 0.0292 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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