(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 | 44.60%3.16億 | 21.51%2.18億 | 11.09%1.8億 | 25.73%1.62億 | -3.26%1.29億 | 23.22%1.33億 | 158.03%1.08億 | 160.66%4,180.4萬 | 73.52%1,603.78萬 | 83.64%924.25萬 |
淨利息收入 | 1,825.45%94.9萬 | 98.85%-5.5萬 | 31.00%-478.3萬 | 17.13%-693.2萬 | 10.27%-836.5萬 | -191.64%-932.2萬 | 1,653.79%1,017.2萬 | -61.38%58萬 | -6.88%150.18萬 | 48.29%161.28萬 |
-利息收入總計 | 133.15%341.8萬 | 705.49%146.6萬 | -83.98%18.2萬 | 435.85%113.6萬 | 1.44%21.2萬 | -98.54%20.9萬 | 593.74%1,429.1萬 | 37.17%206萬 | -6.88%150.18萬 | 48.29%161.28萬 |
-利息費用總計 | 62.33%246.9萬 | -69.37%152.1萬 | -38.46%496.5萬 | -5.93%806.8萬 | -10.01%857.7萬 | 131.39%953.1萬 | 178.31%411.9萬 | --148萬 | ---- | ---- |
非利息收入總計 | 44.13%3.15億 | 18.39%2.18億 | 9.36%1.84億 | 23.11%1.69億 | -3.72%1.37億 | 45.59%1.42億 | 136.98%9,769.3萬 | 183.60%4,122.4萬 | 90.52%1,453.59萬 | 93.38%762.97萬 |
-手續費和傭金收入 | -36.27%-1.81億 | -2.79%-1.33億 | -35.42%-1.29億 | -24.37%-9,539.5萬 | -6.90%-7,670.3萬 | -48.77%-7,174.9萬 | -328.12%-4,822.7萬 | --2,114.1萬 | ---- | ---- |
-其他非利息收入 | 41.24%4.96億 | 11.90%3.51億 | 19.11%3.14億 | 23.22%2.63億 | -0.16%2.14億 | 46.65%2.14億 | 667.02%1.46億 | 41.75%1,902.3萬 | 75.89%1,342.01萬 | 113.17%762.97萬 |
-分紅收入 | -97.40%5,000 | 4,700.00%19.2萬 | -99.46%4,000 | --73.5萬 | ---- | ---- | -99.06%1萬 | -5.00%106萬 | --111.58萬 | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | 43.97%2.77億 | 27.99%1.92億 | 10.99%1.5億 | 8.72%1.35億 | 1.69%1.25億 | 26.66%1.22億 | 137.98%9,670.6萬 | 1,912.22%4,063.7萬 | 25.60%201.95萬 | 7.48%160.78萬 |
設備占用費 | 31.41%230.1萬 | 35.53%175.1萬 | -20.93%129.2萬 | 20.59%163.4萬 | -57.00%135.5萬 | 18.77%315.1萬 | 125.79%265.3萬 | --117.5萬 | ---- | ---- |
銷售和管理費用 | 39.17%1.24億 | 42.18%8,880.4萬 | 17.46%6,245.9萬 | -2.16%5,317.5萬 | 5.75%5,435.1萬 | 29.84%5,139.8萬 | 65.62%3,958.5萬 | 1,981.04%2,390.1萬 | 3.39%114.85萬 | 20.75%111.08萬 |
-管理費用 | 39.17%1.24億 | 42.18%8,880.4萬 | 17.46%6,245.9萬 | -2.16%5,317.5萬 | 5.75%5,435.1萬 | 29.84%5,139.8萬 | 65.62%3,958.5萬 | 1,981.04%2,390.1萬 | 3.39%114.85萬 | 20.75%111.08萬 |
折舊攤銷與損耗 | 22.11%1,780萬 | 21.90%1,457.7萬 | 5.26%1,195.8萬 | 18.83%1,136萬 | 38.27%956萬 | 22.81%691.4萬 | 246.25%563萬 | 743.16%162.6萬 | 0.00%19.28萬 | -0.00%19.28萬 |
-折舊攤銷 | 22.11%1,780萬 | 21.90%1,457.7萬 | 5.26%1,195.8萬 | 18.83%1,136萬 | 38.27%956萬 | 22.81%691.4萬 | 246.25%563萬 | 743.16%162.6萬 | 0.00%19.28萬 | -0.00%19.28萬 |
其他非利息費用 | 52.77%1.33億 | 16.95%8,721.9萬 | 7.71%7,458萬 | 16.80%6,924.2萬 | -2.85%5,928.5萬 | 24.95%6,102.4萬 | 250.47%4,883.8萬 | 1,954.86%1,393.5萬 | 122.96%67.82萬 | -20.62%30.42萬 |
來自聯營公司及其他參與權益的收入(虧損) | 196.54%184.4萬 | -158.14%-191萬 | 168.60%328.5萬 | 90.50%122.3萬 | 2,775.00%64.2萬 | -116.67%-2.4萬 | -64.00%14.4萬 | 40萬 | ||
特殊收入(費用) | 54.64%-425.3萬 | -1,508.40%-937.7萬 | 98.46%-58.3萬 | -214.49%-3,776.7萬 | -1,256.95%-1,200.9萬 | -88.5萬 | ||||
減:資本性資產減值 | -54.64%425.3萬 | 1,508.40%937.7萬 | -98.46%58.3萬 | 214.49%3,776.7萬 | 1,256.95%1,200.9萬 | --88.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -100.86%-11.6萬 | 99.94%1,347.4萬 | 272.94%673.9萬 | -54.68%180.7萬 | 60.31%398.7萬 | 807.66%248.7萬 | -96.77%27.4萬 | 3,202.24%849.4萬 | -43.78%25.72萬 | -7.65%45.76萬 |
除稅前利潤 | 28.65%3,609.1萬 | -27.58%2,805.3萬 | 556.22%3,873.8萬 | -153.31%-849.1萬 | -127.93%-335.2萬 | 3.65%1,200萬 | 15.07%1,157.7萬 | -29.52%1,006.1萬 | 76.41%1,427.55萬 | 100.67%809.22萬 |
所得稅 | 18.11%1,192.1萬 | -0.93%1,009.3萬 | 14.42%1,018.8萬 | 341.01%890.4萬 | -42.51%201.9萬 | 12.60%351.2萬 | -15.82%311.9萬 | 5,398.99%370.5萬 | -76.99%6.74萬 | -22.45%29.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 34.58%2,417萬 | -37.09%1,796萬 | 264.13%2,855萬 | -223.87%-1,739.5萬 | -163.28%-537.1萬 | 0.35%848.8萬 | 33.07%845.8萬 | -55.26%635.6萬 | 82.17%1,420.81萬 | 113.39%779.94萬 |
持續經利潤 | 34.58%2,417萬 | -37.09%1,796萬 | 264.13%2,855萬 | -223.87%-1,739.5萬 | -163.28%-537.1萬 | 0.35%848.8萬 | 33.07%845.8萬 | -55.26%635.6萬 | 82.17%1,420.81萬 | 113.39%779.94萬 |
歸屬于少數股東的淨利潤 | 14.28%1,131.9萬 | 11.73%990.5萬 | -1.31%886.5萬 | 92.15%898.3萬 | 11.63%467.5萬 | 14.55%418.8萬 | 30.71%365.6萬 | 279.7萬 | ||
歸屬於母公司的淨利潤 | 59.54%1,285.1萬 | -59.08%805.5萬 | 174.63%1,968.5萬 | -162.57%-2,637.8萬 | -333.63%-1,004.6萬 | -10.45%430萬 | 34.93%480.2萬 | -74.95%355.9萬 | 82.17%1,420.81萬 | 113.39%779.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 59.54%1,285.1萬 | -59.08%805.5萬 | 174.63%1,968.5萬 | -162.57%-2,637.8萬 | -333.63%-1,004.6萬 | -10.45%430萬 | 34.93%480.2萬 | -74.95%355.9萬 | 82.17%1,420.81萬 | 113.39%779.94萬 |
基本每股收益 | 56.57%0.0667 | -60.99%0.0426 | 166.99%0.1092 | -139.71%-0.163 | -314.42%-0.068 | -13.52%0.0317 | -7.50%0.0367 | -86.00%0.0396 | 14.85%0.2832 | 69.95%0.2466 |
稀釋每股收益 | 56.57%0.0667 | -60.95%0.0426 | 166.93%0.1091 | -139.71%-0.163 | -314.42%-0.068 | -13.52%0.0317 | -7.50%0.0367 | -86.00%0.0396 | 14.85%0.2832 | 69.95%0.2466 |
每股派息 | 2.35%0.087 | -10.53%0.085 | 246.72%0.095 | 0.0274 | 0 | 0 | 0 | 0 | 0 | 0 |
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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