(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 | 2.66%4,756萬 | 15.06%4,632.7萬 | 32.95%4,026.4萬 | 66.14%3,028.4萬 | -11.08%1,822.8萬 | 120.74%2,050萬 | 101.72%928.7萬 | 49.67%460.4萬 | 23.19%307.6萬 | -94.25%249.7萬 |
淨利息收入 | -13.49%-605.7萬 | -4,335.71%-533.7萬 | 123.42%12.6萬 | -13.98%-53.8萬 | -430.07%-47.2萬 | 26.55%14.3萬 | 169.05%11.3萬 | -60.75%4.2萬 | -65.81%10.7萬 | -66.77%31.3萬 |
-利息收入總計 | 80.88%131.5萬 | 476.98%72.7萬 | 12.50%12.6萬 | -33.73%11.2萬 | -31.85%16.9萬 | 12.22%24.8萬 | 62.50%22.1萬 | -33.33%13.6萬 | -70.73%20.4萬 | -61.53%69.7萬 |
-利息費用總計 | 21.57%737.2萬 | --606.4萬 | ---- | 1.40%65萬 | 510.48%64.1萬 | -2.78%10.5萬 | 14.89%10.8萬 | -3.09%9.4萬 | -74.74%9.7萬 | -55.86%38.4萬 |
非利息收入總計 | 3.78%5,361.7萬 | 28.72%5,166.4萬 | 30.23%4,013.8萬 | 64.82%3,082.2萬 | -8.14%1,870萬 | 121.90%2,035.7萬 | 101.10%917.4萬 | 53.65%456.2萬 | 35.94%296.9萬 | -94.86%218.4萬 |
-手續費和傭金收入 | 10.13%-163.3萬 | -8.09%-181.7萬 | -17.14%-168.1萬 | 32.66%-143.5萬 | -24.26%-213.1萬 | 67.04%-171.5萬 | -256.89%-520.4萬 | 49.95%331.7萬 | 60.64%221.2萬 | -94.55%137.7萬 |
-其他非利息收入 | 3.22%4,886.8萬 | 24.93%4,734.5萬 | 26.62%3,789.6萬 | 49.55%2,992.9萬 | -2.86%2,001.3萬 | 55.26%2,060.3萬 | 2,330.25%1,327萬 | -205.87%-59.5萬 | 2,857.89%56.2萬 | -99.89%1.9萬 |
-分紅收入 | 4.01%638.2萬 | 56.41%613.6萬 | 68.51%392.3萬 | 184.60%232.8萬 | -44.32%81.8萬 | 32.58%146.9萬 | -39.78%110.8萬 | 843.59%184萬 | -75.25%19.5萬 | 25.88%78.8萬 |
信貸損失準備金 | ||||||||||
非利息費用 | 27.73%4,952.2萬 | -4.87%3,877.1萬 | 36.95%4,075.4萬 | 24.30%2,975.9萬 | 3.33%2,394.2萬 | 106.85%2,317.1萬 | 11.72%1,120.2萬 | -5.67%1,002.7萬 | 7.04%1,063萬 | -77.25%993.1萬 |
專業費用和合同服務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.02%1.4萬 |
銷售和管理費用 | 28.63%3,943.8萬 | 4.20%3,066萬 | 22.95%2,942.5萬 | 29.65%2,393.2萬 | -3.94%1,845.9萬 | 134.63%1,921.6萬 | 4.49%819萬 | -3.45%783.8萬 | 10.98%811.8萬 | -76.71%731.5萬 |
-管理費用 | 28.63%3,943.8萬 | 4.20%3,066萬 | 22.95%2,942.5萬 | 29.65%2,393.2萬 | -3.94%1,845.9萬 | 134.63%1,921.6萬 | 4.49%819萬 | -0.80%783.8萬 | 16.02%790.1萬 | -76.02%681萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.03%21.7萬 | -83.22%50.5萬 |
折舊攤銷與損耗 | -7.45%144.1萬 | 56.96%155.7萬 | -58.39%99.2萬 | 208.01%238.4萬 | 975.00%77.4萬 | 5.88%7.2萬 | 25.93%6.8萬 | 42.11%5.4萬 | -57.30%3.8萬 | -92.28%8.9萬 |
-折舊攤銷 | -7.45%144.1萬 | 56.96%155.7萬 | -58.39%99.2萬 | 208.01%238.4萬 | 975.00%77.4萬 | 5.88%7.2萬 | 25.93%6.8萬 | 42.11%5.4萬 | -57.30%3.8萬 | -92.28%8.9萬 |
其他非利息費用 | 31.87%864.3萬 | -36.60%655.4萬 | 200.23%1,033.7萬 | -26.88%344.3萬 | 21.27%470.9萬 | 31.90%388.3萬 | 37.89%294.4萬 | -13.70%213.5萬 | -1.55%247.4萬 | -76.76%251.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | 34.82%9,081.6萬 | -11.00%6,735.9萬 | 13.92%7,568.6萬 | 75.06%6,644萬 | 14.55%3,795.3萬 | 33.05%3,313.3萬 | 41.51%2,490.3萬 | 10.54%1,759.8萬 | 33.42%1,592萬 | 41.31%1,193.2萬 |
特殊收入(費用) | 166.77%20.7萬 | -279.19%-31萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -166.77%-20.7萬 | 279.19%31萬 |
其他營業外收入(費用) | 5.6萬 | 240.38%17.7萬 | -54.78%5.2萬 | 134.69%11.5萬 | -43.02%4.9萬 | 8.6萬 | 5.6萬 | |||
除稅前利潤 | 18.15%9,035.1萬 | 0.14%7,647.2萬 | 13.95%7,636.5萬 | 107.14%6,701.7萬 | 6.04%3,235.4萬 | 31.84%3,051.1萬 | 90.08%2,314.2萬 | 42.02%1,217.5萬 | 102.00%857.3萬 | -49.20%424.4萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98.37%13.3萬 | 29,164.29%813.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 18.15%9,035.1萬 | 0.14%7,647.2萬 | 13.95%7,636.5萬 | 108.09%6,701.7萬 | 5.42%3,220.6萬 | 30.13%3,054.9萬 | 77.08%2,347.6萬 | 84.33%1,325.7萬 | 197.74%719.2萬 | -187.78%-735.8萬 |
持續經利潤 | 18.15%9,035.1萬 | 0.14%7,647.2萬 | 13.95%7,636.5萬 | 107.14%6,701.7萬 | 6.04%3,235.4萬 | 31.84%3,051.1萬 | 90.08%2,314.2萬 | 44.25%1,217.5萬 | 316.74%844萬 | -146.46%-389.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -489.47%-14.8萬 | -88.62%3.8萬 | -69.13%33.4萬 | 186.70%108.2萬 | 63.97%-124.8萬 | ---346.4萬 |
歸屬于少數股東的淨利潤 | -94.01%15.9萬 | 65.73%265.5萬 | -55.38%160.2萬 | |||||||
歸屬於母公司的淨利潤 | 18.15%9,035.1萬 | 0.14%7,647.2萬 | 13.95%7,636.5萬 | 108.09%6,701.7萬 | 5.42%3,220.6萬 | 30.13%3,054.9萬 | 79.23%2,347.6萬 | 188.69%1,309.8萬 | 150.64%453.7萬 | -286.98%-896萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 18.15%9,035.1萬 | 0.14%7,647.2萬 | 13.95%7,636.5萬 | 108.09%6,701.7萬 | 5.42%3,220.6萬 | 30.13%3,054.9萬 | 79.23%2,347.6萬 | 188.69%1,309.8萬 | 150.64%453.7萬 | -286.98%-896萬 |
基本每股收益 | 16.54%0.458 | -2.24%0.393 | 5.24%0.402 | 102.76%0.382 | 2.84%0.1884 | 26.34%0.1832 | 62.92%0.145 | 117.07%0.089 | 148.24%0.041 | -280.85%-0.085 |
稀釋每股收益 | 16.67%0.455 | -1.27%0.39 | 8.22%0.395 | 104.14%0.365 | 4.62%0.1788 | 27.54%0.1709 | 63.41%0.134 | 100.00%0.082 | 148.24%0.041 | -288.89%-0.085 |
每股派息 | 8.76%0.36 | -4.06%0.331 | 70.79%0.345 | 24.69%0.202 | 23.66%0.162 | 64.57%0.131 | 94.15%0.0796 | 192.86%0.041 | -67.82%0.014 | 0.0435 |
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