(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 | 0.63%273.09億 | 16.53%271.39億 | -1.11%232.9億 | -0.36%235.52億 | 2.51%236.37億 | -3.78%230.58億 | -1.07%239.64億 | 3.27%242.22億 | 0.34%234.54億 | 4.68%233.74億 |
淨利息收入 | -1.01%228.24億 | 18.40%230.56億 | 0.89%194.73億 | 1.51%193.02億 | 4.34%190.15億 | -1.31%182.24億 | 5.24%184.65億 | 4.08%175.46億 | 6.54%168.58億 | 4.50%158.23億 |
-利息收入 | 37.25%610.44億 | 83.08%444.75億 | -3.30%242.93億 | -17.82%251.21億 | -11.93%305.67億 | 1.28%347.09億 | 3.24%342.72億 | -1.85%331.95億 | -0.95%338.19億 | 1.35%341.45億 |
-利息費用 | 78.44%382.2億 | 344.38%214.19億 | -17.17%48.2億 | -49.63%58.19億 | -29.92%115.52億 | 4.29%164.85億 | 1.01%158.07億 | -7.74%156.49億 | -7.43%169.61億 | -1.23%183.22億 |
非利息收入總計 | 9.85%44.85億 | 6.97%40.83億 | -10.19%38.17億 | -8.05%42.5億 | -4.39%46.22億 | -12.09%48.34億 | -17.63%54.99億 | 1.21%66.76億 | -12.65%65.96億 | 5.06%75.51億 |
-已賺保費總額 | 35.37%1.11億 | -60.58%8,200萬 | -32.90%2.08億 | 119.86%3.1億 | -6.00%1.41億 | -37.76%1.5億 | 35.39%2.41億 | -17.21%1.78億 | -78.80%2.15億 | -1.84%10.14億 |
-手續費和傭金 | 7.72%28.45億 | -1.71%26.41億 | -2.22%26.87億 | -9.87%27.48億 | -17.39%30.49億 | -7.96%36.91億 | -13.65%40.1億 | -9.39%46.44億 | 0.10%51.25億 | 0.71%51.2億 |
-其中:手續費和傭金收入 | 7.28%32.72億 | 0.16%30.5億 | -5.70%30.45億 | -2.48%32.29億 | -15.60%33.11億 | -5.22%39.23億 | -12.25%41.39億 | -9.55%47.17億 | -0.04%52.15億 | 0.66%52.17億 |
-其中:手續費和傭金支出 | 4.40%4.27億 | 14.25%4.09億 | -25.57%3.58億 | 83.59%4.81億 | 12.93%2.62億 | 79.84%2.32億 | 76.71%1.29億 | -18.89%7,300萬 | -7.22%9,000萬 | -2.02%9,700萬 |
-分紅收入 | 0.00%5,500萬 | 96.43%5,500萬 | 1,300.00%2,800萬 | -33.33%200萬 | -40.00%300萬 | -50.00%500萬 | 0.00%1,000萬 | -16.67%1,000萬 | -25.00%1,200萬 | 33.33%1,600萬 |
-交易收入淨額 | 2.74%11.25億 | 35.86%10.95億 | -5.40%8.06億 | -9.36%8.52億 | 10.20%9.4億 | -4.91%8.53億 | -21.93%8.97億 | 5.70%11.49億 | 4.62%10.87億 | 9.83%10.39億 |
-證券銷售利得 | -144.03%-1.18億 | -36.19%2.68億 | 1,726.09%4.2億 | -83.45%2,300萬 | 223.01%1.39億 | -294.83%-1.13億 | -86.61%5,800萬 | 1,703.70%4.33億 | -110.76%-2,700萬 | 612.24%2.51億 |
-其他營業收入總額 | 947.46%5億 | 82.44%-5,900萬 | -221.74%-3.36億 | -24.18%2.76億 | 54.89%3.64億 | -13.28%2.35億 | 35.50%2.71億 | -21.88%2億 | 24.27%2.56億 | 13.19%2.06億 |
信貸損失準備金 | -27.62%8.02億 | 410.36%11.08億 | -164.44%-3.57億 | -78.00%5.54億 | 109.66%25.18億 | 11.31%12.01億 | -1.46%10.79億 | -12.82%10.95億 | 27.13%12.56億 | 7.63%9.88億 |
經營費用 | 3.01%121.88億 | 4.14%118.32億 | 3.56%113.62億 | 1.56%109.71億 | -0.55%108.03億 | 10.54%108.63億 | -3.07%98.27億 | 1.64%101.38億 | -0.01%99.74億 | 6.04%99.75億 |
員工成本 | 3.44%74.88億 | 9.98%72.39億 | 8.83%65.82億 | 5.00%60.48億 | 0.84%57.6億 | 8.51%57.12億 | -3.57%52.64億 | -5.13%54.59億 | -1.24%57.54億 | 5.12%58.26億 |
銷售、一般行政及管理費用 | 6.32%7.07億 | -7.89%6.65億 | -5.99%7.22億 | -7.25%7.68億 | -11.44%8.28億 | -19.19%9.35億 | 37.57%11.57億 | 17.95%8.41億 | -21.82%7.13億 | 24.25%9.12億 |
-銷售費用 | 13.36%2.97億 | 15.42%2.62億 | -4.22%2.27億 | -44.10%2.37億 | -4.29%4.24億 | -7.32%4.43億 | 3.46%4.78億 | -3.55%4.62億 | -8.24%4.79億 | 9.43%5.22億 |
-一般行政及管理費用 | 1.74%4.1億 | -18.59%4.03億 | -6.78%4.95億 | 31.44%5.31億 | -17.89%4.04億 | -27.54%4.92億 | 79.16%6.79億 | 61.97%3.79億 | -40.00%2.34億 | 51.75%3.9億 |
折舊與攤銷 | 27.72%15.02億 | -25.52%11.76億 | 14.09%15.79億 | -18.35%13.84億 | 64.56%16.95億 | 4.25%10.3億 | -25.26%9.88億 | 66.08%13.22億 | 11.02%7.96億 | -1.78%7.17億 |
-折舊 | 4.61%8.17億 | -4.52%7.81億 | -15.32%8.18億 | 2.55%9.66億 | 116.55%9.42億 | 2.35%4.35億 | 4.17%4.25億 | -2.16%4.08億 | 6.11%4.17億 | 2.61%3.93億 |
-攤銷 | 73.42%6.85億 | -48.09%3.95億 | 82.06%7.61億 | -44.49%4.18億 | 26.55%7.53億 | 5.68%5.95億 | -38.40%5.63億 | 141.16%9.14億 | 16.98%3.79億 | -6.63%3.24億 |
租金及土地費用 | 6.90%3.72億 | 2.96%3.48億 | -15.92%3.38億 | 21.08%4.02億 | -59.36%3.32億 | -3.54%8.17億 | 4.31%8.47億 | -4.47%8.12億 | 2.04%8.5億 | 2.97%8.33億 |
其他營業費用 | -11.86%21.19億 | 12.28%24.04億 | -9.62%21.41億 | 8.27%23.69億 | -7.64%21.88億 | 50.80%23.69億 | -7.81%15.71億 | -8.44%17.04億 | 10.31%18.61億 | 5.97%16.87億 |
聯營企業及其他參股權益產生的收益 | -400.00%-9,500萬 | -102.13%-1,900萬 | 49.25%8.94億 | 252.35%5.99億 | -42.57%1.7億 | -6.62%2.96億 | 17.41%3.17億 | 0.00%2.7億 | -5.26%2.7億 | 90.00%2.85億 |
特殊收入(費用) | -824.59%-4.42億 | -85.30%6,100萬 | 265.34%4.15億 | -132.41%-2.51億 | -668.42%-1.08億 | 102.31%1,900萬 | -20,450.00%-8.22億 | 96.90%-400萬 | -37.23%-1.29億 | 39.74%-9,400萬 |
減:重組及並購 | -46.15%1.19億 | 22.10%2.21億 | 43.65%1.81億 | 270.59%1.26億 | -67.31%3,400萬 | 205.88%1.04億 | 750.00%3,400萬 | -89.74%400萬 | -48.00%3,900萬 | 1.35%7,500萬 |
減:資本性資產減值 | 733.33%5,000萬 | 108.82%600萬 | -156.20%-6,800萬 | 14.15%1.21億 | 715.38%1.06億 | -81.69%1,300萬 | 1,083.33%7,100萬 | -91.30%600萬 | 527.27%6,900萬 | -84.29%1,100萬 |
減:其他特殊費用 | 194.79%2.73億 | 45.45%-2.88億 | -13,300.00%-5.28億 | 112.50%400萬 | 76.47%-3,200萬 | -118.97%-1.36億 | 12,050.00%7.17億 | -128.57%-600萬 | 162.50%2,100萬 | -33.33%800萬 |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
稅前利潤 | -3.22%137.82億 | 4.76%142.41億 | 9.85%135.94億 | 19.24%123.75億 | -8.23%103.78億 | -9.91%113.09億 | -5.30%125.53億 | 7.20%132.55億 | -1.88%123.65億 | 5.04%126.02億 |
所得稅 | 3.76%43.01億 | 3.57%41.45億 | 13.31%40.02億 | 18.13%35.32億 | -8.14%29.9億 | -14.59%32.55億 | 0.71%38.11億 | 11.29%37.84億 | -3.63%34億 | 5.41%35.28億 |
除稅後利潤 | -6.04%93.94億 | -6.47%99.98億 | 5.00%106.9億 | 6.11%101.81億 | 11.76%95.95億 | -8.16%85.85億 | -6.07%93.48億 | 7.67%99.52億 | 1.86%92.43億 | 4.90%90.74億 |
持續經營利潤 | -6.09%94.81億 | 5.25%100.96億 | 8.47%95.92億 | 19.69%88.43億 | -8.27%73.88億 | -7.87%80.54億 | -7.70%87.42億 | 5.64%94.71億 | -1.20%89.65億 | 4.90%90.74億 |
停止經營利潤 | 11.22%-8,700萬 | -108.93%-9,800萬 | -17.94%10.98億 | -39.37%13.38億 | 315.63%22.07億 | -12.38%5.31億 | 25.99%6.06億 | 73.02%4.81億 | --2.78億 | ---- |
歸屬于少數股東的淨利潤 | -84.21%300萬 | 0.00%1,900萬 | -20.83%1,900萬 | 20.00%2,400萬 | -4.76%2,000萬 | 10.53%2,100萬 | ||||
歸屬於母公司的淨利潤 | -6.04%93.94億 | -6.47%99.98億 | 5.00%106.9億 | 6.14%101.81億 | 11.98%95.92億 | -8.18%85.66億 | -6.03%93.29億 | 7.64%99.28億 | 1.88%92.23億 | 4.89%90.53億 |
優先股派息 | ||||||||||
其他優先股派息 | 15.56%5,200萬 | |||||||||
歸屬于普通股股東的淨利潤 | -6.04%93.94億 | -6.47%99.98億 | 5.00%106.9億 | 6.14%101.81億 | 11.98%95.92億 | -8.18%85.66億 | -6.03%93.29億 | 7.64%99.28億 | 2.47%92.23億 | 4.83%90.01億 |
總派息金額 | ||||||||||
基本每股收益 | -5.12%5.614 | -4.67%5.917 | 7.99%6.207 | 5.97%5.748 | 11.77%5.424 | -9.17%4.853 | -7.45%5.343 | 6.51%5.773 | -2.01%5.42 | 4.24%5.531 |
稀釋每股收益 | -3.61%5.578 | -3.07%5.787 | 10.62%5.97 | 3.59%5.397 | 11.25%5.21 | -9.54%4.683 | -7.36%5.177 | 5.63%5.588 | -1.87%5.29 | 3.89%5.391 |
每股派息 | 8.33%4.55 | 12.00%4.2 | 51.21%3.75 | -42.46%2.48 | 0.00%4.31 | 0.23%4.31 | 2.14%4.3 | 0.24%4.21 | 1.51%4.2 | 8.62%4.1376 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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