(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 | 70.58%3.78億 | 113.73%2.22億 | -82.15%1.04億 | 102.92%5.81億 | -36.87%2.86億 | 9.78%4.54億 | 4.41%4.13億 | 35.99%3.96億 | -10.81%2.91億 | 20.58%3.26億 |
已賺保費總額 | ---- | 10.84%2.04億 | 3.95%1.84億 | 1.73%1.77億 | 1.57%1.74億 | 8.25%1.72億 | 17.75%1.58億 | 24.41%1.35億 | 24.58%1.08億 | 30.65%8,680.3萬 |
投資淨收入 | -98.51%6.3萬 | 103.08%422.5萬 | -152.53%-1.37億 | 781.31%2.61億 | -129.14%-3,828.1萬 | 28.76%1.31億 | -16.14%1.02億 | 242.90%1.22億 | -67.29%3,548萬 | -2.32%1.08億 |
外匯淨損益 | --1,899.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
傭金和其他收入 | 463,811.11%3.34億 | -99.81%7.2萬 | -70.52%3,734.4萬 | -2.70%1.27億 | 5.76%1.3億 | -3.62%1.23億 | 9.69%1.28億 | 5.04%1.16億 | 16.69%1.11億 | 60.77%9,501.4萬 |
-傭金淨收入 | 50.00%6,000 | -99.99%4,000 | -70.75%3,666.4萬 | -2.44%1.25億 | 4.76%1.29億 | -3.18%1.23億 | 9.80%1.27億 | 4.31%1.15億 | 16.55%1.11億 | 60.97%9,490.7萬 |
-其他淨收入 | 491,091.18%3.34億 | -90.00%6.8萬 | -48.91%68萬 | -21.98%133.1萬 | 270.87%170.6萬 | -56.32%46萬 | -1.96%105.3萬 | 317.90%107.4萬 | 140.19%25.7萬 | -23.02%10.7萬 |
利息收入 | 89.73%2,519萬 | -30.94%1,327.7萬 | 15.59%1,922.4萬 | -18.38%1,663.1萬 | -26.85%2,037.6萬 | 10.53%2,785.6萬 | 8.32%2,520.2萬 | -36.53%2,326.7萬 | 1.36%3,666萬 | 5.88%3,616.9萬 |
費用總計 | -32.66%1.3億 | 89.58%1.93億 | -82.31%1.02億 | 105.97%5.77億 | -37.63%2.8億 | 17.86%4.49億 | 0.31%3.81億 | 47.02%3.8億 | -14.67%2.58億 | 21.43%3.03億 |
理賠費用 | 141.65%8,710.8萬 | 176.43%3,604.7萬 | -122.70%-4,716.6萬 | 236.64%2.08億 | -44.53%6,172.3萬 | 33.87%1.11億 | -19.60%8,312.5萬 | 237.97%1.03億 | -67.30%3,059.3萬 | -19.63%9,355.5萬 |
手續費和傭金費用 | ---- | -6.53%5,389.5萬 | -53.73%5,766.2萬 | -0.74%1.25億 | -1.70%1.26億 | -1.68%1.28億 | 7.79%1.3億 | 10.17%1.21億 | 25.66%1.09億 | 87.98%8,704.4萬 |
銷售和管理費用 | -82.85%1,395.6萬 | -21.35%8,139.5萬 | -11.24%1.03億 | 12.11%1.17億 | -0.94%1.04億 | 5.62%1.05億 | 7.69%9,940.6萬 | 8.87%9,230.7萬 | 4.96%8,478.6萬 | 34.45%8,077.8萬 |
-管理費用 | -82.85%1,395.6萬 | -21.35%8,139.5萬 | -11.24%1.03億 | 12.11%1.17億 | -0.94%1.04億 | 5.62%1.05億 | 7.69%9,940.6萬 | 8.87%9,230.7萬 | 4.96%8,478.6萬 | 34.45%8,077.8萬 |
折舊和攤銷 | 32.50%713.4萬 | -11.49%538.4萬 | 5.24%608.3萬 | -20.48%578萬 | -19.29%726.9萬 | -13.67%900.6萬 | -23.50%1,043.2萬 | -1.20%1,363.7萬 | 7.43%1,380.2萬 | 18.70%1,284.7萬 |
-折舊 | 0.99%337.2萬 | -0.09%333.9萬 | 29.89%334.2萬 | 11.97%257.3萬 | 236.95%229.8萬 | 0.74%68.2萬 | 5.95%67.7萬 | -8.71%63.9萬 | 7.20%70萬 | 37.47%65.3萬 |
-攤銷 | 83.96%376.2萬 | -25.39%204.5萬 | -14.53%274.1萬 | -35.49%320.7萬 | -40.28%497.1萬 | -14.67%832.4萬 | -24.95%975.5萬 | -0.79%1,299.8萬 | 7.45%1,310.2萬 | 17.84%1,219.4萬 |
營業外利息收入支出淨額 | -64.70%-2,850.4萬 | -98.52%-1,730.7萬 | -51.41%-871.8萬 | -444.23%-575.8萬 | -49.86%-105.8萬 | 37.47%-70.6萬 | -36.52%-112.9萬 | 43.82%-82.7萬 | -208.60%-147.2萬 | ---47.7萬 |
-營業外利息支出 | 64.70%2,850.4萬 | 98.52%1,730.7萬 | 51.41%871.8萬 | 444.23%575.8萬 | 49.86%105.8萬 | -37.47%70.6萬 | 36.52%112.9萬 | -43.82%82.7萬 | 208.60%147.2萬 | --47.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | -4.50%63.6萬 | 24.72%66.6萬 | --53.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---2,150.9萬 | ---- | ---- | ---298.9萬 | ---- |
-減:資本資產減值 | ---- | ---- | ---- | ---- | ---- | --2,150.9萬 | ---- | ---- | --270.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.7萬 | ---- |
其他經營費用 | ---586.1萬 | ---- | -122.61%-2,626.4萬 | 692.13%1.16億 | -126.62%-1,961.7萬 | 29.56%7,369.9萬 | 16.02%5,688.5萬 | 221.54%4,902.9萬 | -45.48%1,524.8萬 | 78.70%2,796.8萬 |
稅前利潤 | -69.94%853.1萬 | 1,516.29%2,838.2萬 | -62.14%175.6萬 | -28.62%463.8萬 | 31.91%649.8萬 | -84.85%492.6萬 | 100.37%3,252.2萬 | -50.64%1,623.1萬 | 38.24%3,288.6萬 | 10.73%2,378.9萬 |
所得稅 | -79.41%153.1萬 | 180.06%743.4萬 | -354.92%-928.5萬 | 69.00%-204.1萬 | -780.77%-658.3萬 | -83.68%96.7萬 | 92.34%592.6萬 | -66.77%308.1萬 | -17.35%927.1萬 | 47.53%1,121.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -172.77%-1,244.9萬 | -19.21%1,710.8萬 | 217.04%2,117.5萬 | -48.94%667.9萬 | 230.41%1,308.1萬 | -85.11%395.9萬 | 102.25%2,659.6萬 | -44.32%1,315萬 | 87.84%2,361.5萬 | -9.42%1,257.2萬 |
持續經利潤 | -66.58%700萬 | 89.73%2,094.8萬 | 65.31%1,104.1萬 | -48.94%667.9萬 | 230.41%1,308.1萬 | -85.11%395.9萬 | 102.25%2,659.6萬 | -44.32%1,315萬 | 87.84%2,361.5萬 | -9.42%1,257.2萬 |
停止經營利潤 | -406.48%-1,944.9萬 | -137.89%-384萬 | --1,013.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -172.77%-1,244.9萬 | -19.21%1,710.8萬 | 217.04%2,117.5萬 | -48.94%667.9萬 | 230.41%1,308.1萬 | -85.11%395.9萬 | 102.25%2,659.6萬 | -44.32%1,315萬 | 87.84%2,361.5萬 | -9.42%1,257.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -172.77%-1,244.9萬 | -19.21%1,710.8萬 | 217.04%2,117.5萬 | -48.94%667.9萬 | 230.41%1,308.1萬 | -85.11%395.9萬 | 102.25%2,659.6萬 | -44.32%1,315萬 | 87.84%2,361.5萬 | -9.42%1,257.2萬 |
基本每股收益 | -172.66%-0.0194 | -20.06%0.0267 | 215.09%0.0334 | -49.04%0.0106 | 230.16%0.0208 | -85.45%0.0063 | 96.82%0.0433 | -49.89%0.022 | 82.29%0.0439 | -22.36%0.0241 |
稀釋每股收益 | -172.66%-0.0194 | -19.58%0.0267 | 213.21%0.0332 | -49.04%0.0106 | 235.48%0.0208 | -85.02%0.0062 | 96.21%0.0414 | -50.59%0.0211 | 82.57%0.0427 | -23.87%0.0234 |
每股派息 | 125.00%0.045 | 100.00%0.02 | 0.01 | 0 | 0 | 55.84%0.03 | -23.00%0.0193 | 20.12%0.025 | 5.01%0.0208 | 11.95%0.0198 |
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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