(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 | 1.55%4.33億 | -22.10%4.26億 | -22.88%5.47億 | 2.52%7.09億 | 12.30%6.92億 | 39.36%6.16億 | 34.96%4.42億 | 1.74%3.28億 | 15.20%3.22億 | 92.75%2.79億 |
淨利息收入 | 42.70%1,750.5萬 | 779.61%1,226.7萬 | -80.14%-180.5萬 | -139.05%-100.2萬 | 3.38%256.6萬 | 3.37%248.2萬 | 23.70%240.1萬 | -7.08%194.1萬 | -18.01%208.9萬 | 27.21%254.8萬 |
-利息收入總計 | 34.64%1,854萬 | 3,163.03%1,377萬 | -76.10%42.2萬 | -52.58%176.6萬 | 28.10%372.4萬 | 7.63%290.7萬 | 39.16%270.1萬 | -7.08%194.1萬 | -18.01%208.9萬 | 27.21%254.8萬 |
-利息費用總計 | -31.14%103.5萬 | -32.51%150.3萬 | -19.54%222.7萬 | 139.03%276.8萬 | 172.47%115.8萬 | 41.67%42.5萬 | --30萬 | ---- | ---- | ---- |
非利息收入總計 | 0.33%4.15億 | -24.59%4.14億 | -22.73%5.49億 | 3.05%7.1億 | 12.34%6.89億 | 39.55%6.13億 | 35.03%4.4億 | 1.80%3.26億 | 15.51%3.2億 | 93.66%2.77億 |
-手續費和傭金收入 | -19.64%2.72億 | -43.63%3.39億 | -9.45%6.01億 | -1.48%6.64億 | 20.77%6.74億 | 32.73%5.58億 | 31.25%4.2億 | 4.45%3.2億 | 23.28%3.07億 | 83.64%2.49億 |
-外匯損益 | -90.81%8.2萬 | -74.14%89.2萬 | 171.19%345萬 | -498.27%-484.6萬 | -144.78%-81萬 | -1.68%180.9萬 | 697.40%184萬 | -286.67%-30.8萬 | -86.61%16.5萬 | 269.93%123.2萬 |
-其他非利息收入 | 228.56%1.29億 | 153.39%3,929萬 | -305.22%-7,358.4萬 | 2,477.79%3,585.7萬 | -96.58%139.1萬 | --4,071.3萬 | ---- | ---- | -91.92%105.5萬 | 209.45%1,306.2萬 |
-分紅收入 | -60.72%1,362.8萬 | 97.14%3,469.7萬 | 16.39%1,760萬 | 3.79%1,512.2萬 | 13.62%1,457萬 | -25.77%1,282.4萬 | 214.03%1,727.5萬 | -53.70%550.1萬 | -13.83%1,188.1萬 | 245.13%1,378.8萬 |
信貸損失準備金 | ||||||||||
非利息費用 | -18.34%1.07億 | -1.00%1.31億 | 20.47%1.33億 | -9.96%1.1億 | 17.26%1.22億 | 11.20%1.04億 | 33.06%9,373萬 | 12.91%7,044萬 | 32.99%6,238.4萬 | 35.96%4,691萬 |
設備占用費 | ---- | ---- | ---- | ---- | -84.64%66萬 | 0.51%429.8萬 | 35.53%427.6萬 | 146.87%315.5萬 | 50.00%127.8萬 | 17.68%85.2萬 |
專業費用和合同服務費用 | ---- | ---- | ---- | ---- | 37.34%473.4萬 | 39.33%344.7萬 | 46.56%247.4萬 | -2.65%168.8萬 | 30.38%173.4萬 | 177.08%133萬 |
銷售和管理費用 | -18.77%8,938.1萬 | -1.88%1.1億 | 21.31%1.12億 | -5.97%9,244.8萬 | 18.75%9,831.9萬 | 5.57%8,279.3萬 | 31.73%7,842.5萬 | 13.81%5,953.6萬 | 30.78%5,231.1萬 | 34.41%3,999.9萬 |
-管理費用 | -18.99%8,755.1萬 | -1.57%1.08億 | 20.89%1.1億 | -2.74%9,082.8萬 | 17.60%9,339萬 | 17.96%7,941.1萬 | 19.16%6,732.3萬 | 14.14%5,649.9萬 | 31.66%4,950萬 | 34.18%3,759.7萬 |
-銷售費用 | -6.73%183萬 | -16.48%196.2萬 | 45.00%234.9萬 | -67.13%162萬 | 45.74%492.9萬 | -69.54%338.2萬 | 265.56%1,110.2萬 | 8.04%303.7萬 | 17.03%281.1萬 | 37.97%240.2萬 |
折舊攤銷與損耗 | -34.43%395.8萬 | -15.49%603.6萬 | 1.00%714.2萬 | -0.46%707.1萬 | 43.98%710.4萬 | 159.96%493.4萬 | 384.18%189.8萬 | 40.00%39.2萬 | -11.67%28萬 | 173.28%31.7萬 |
-折舊攤銷 | -34.43%395.8萬 | -15.49%603.6萬 | 1.00%714.2萬 | -0.46%707.1萬 | 43.98%710.4萬 | 159.96%493.4萬 | 384.18%189.8萬 | 40.00%39.2萬 | -11.67%28萬 | 173.28%31.7萬 |
其他非利息費用 | -8.85%1,383.9萬 | 14.24%1,518.3萬 | 26.20%1,329.1萬 | -7.62%1,053.2萬 | 30.21%1,140.1萬 | 31.53%875.6萬 | 17.43%665.7萬 | -16.40%566.9萬 | 53.69%678.1萬 | 28.89%441.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | 181.62%1,037.2萬 | -121.53%-1,270.8萬 | 241.51%5,903.8萬 | -4,172.1萬 | 3,908.65%396.1萬 | -10.4萬 | ||||
特殊收入(費用) | -28.57%-1.8萬 | 33.33%-1.4萬 | -2.1萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.57%1.8萬 | -33.33%1.4萬 | --2.1萬 |
其他營業外收入(費用) | -217.63%-2,657.6萬 | 110.26%2,259.2萬 | -304.45%-2.2億 | -196.19%-5,443.4萬 | 76.33%-1,837.8萬 | -8,359.04%-7,765.4萬 | 75.57%-91.8萬 | -80.93%-375.8萬 | -16,076.92%-207.7萬 | |
除稅前利潤 | 32.00%3.37億 | -48.47%2.56億 | 47.07%4.96億 | -34.53%3.37億 | 4.41%5.15億 | 82.31%4.93億 | 5.65%2.71億 | -1.38%2.56億 | 12.76%2.6億 | 108.46%2.3億 |
所得稅 | 35.21%9,859.2萬 | -35.46%7,291.5萬 | 56.72%1.13億 | -39.35%7,208.7萬 | 2.13%1.19億 | 97.88%1.16億 | -1.81%5,881.9萬 | -2.35%5,990.2萬 | 9.52%6,134.4萬 | 103.39%5,601.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.72%2.39億 | -52.31%1.83億 | 44.45%3.83億 | -33.08%2.65億 | 5.11%3.96億 | 77.98%3.77億 | 7.93%2.12億 | -1.07%1.96億 | 13.81%1.98億 | 110.15%1.74億 |
持續經利潤 | 30.72%2.39億 | -52.31%1.83億 | 44.45%3.83億 | -33.08%2.65億 | 5.11%3.96億 | 77.98%3.77億 | 7.93%2.12億 | -1.07%1.96億 | 13.81%1.98億 | 110.15%1.74億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.72%2.39億 | -52.31%1.83億 | 44.45%3.83億 | -33.08%2.65億 | 5.11%3.96億 | 77.98%3.77億 | 7.93%2.12億 | -1.07%1.96億 | 13.81%1.98億 | 110.15%1.74億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 30.72%2.39億 | -52.31%1.83億 | 44.45%3.83億 | -33.08%2.65億 | 5.11%3.96億 | 77.98%3.77億 | 7.93%2.12億 | -1.07%1.96億 | 13.81%1.98億 | 110.15%1.74億 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據