(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.02%1亿 | -13.04%1.07亿 | 23.47%1.23亿 | 14.26%9,954万 | 15.98%8,711.8万 | -86.93%7,511.5万 | 3.62%5.75亿 | 10.40%5.55亿 | -2.73%5.02亿 | 5.17亿 |
净利息收入 | -13.42%1.17亿 | 1.70%1.35亿 | 18.55%1.33亿 | 16.33%1.12亿 | 27.94%9,608.7万 | 12.28%7,510.4万 | 4.24%6,689.2万 | -3.74%6,417.1万 | -32.92%6,666.5万 | --9,938万 |
-利息收入总计 | 5.30%3.67亿 | 82.16%3.49亿 | 20.72%1.91亿 | 5.96%1.58亿 | 16.29%1.5亿 | 23.93%1.29亿 | 8.23%1.04亿 | -3.85%9,589.6万 | 0.27%9,973.5万 | --9,946.3万 |
-利息费用总计 | 17.11%2.5亿 | 263.46%2.14亿 | 25.91%5,881.1万 | -12.66%4,670.7万 | -0.06%5,347.9万 | 45.05%5,351.3万 | 16.29%3,689.3万 | -4.07%3,172.5万 | 39,743.37%3,307万 | --8.3万 |
非利息收入总计 | 41.77%-1,623.5万 | -190.06%-2,788.3万 | 21.46%-961.3万 | -36.46%-1,223.9万 | -81,636.36%-896.9万 | -100.00%1.1万 | 3.54%5.08亿 | 12.56%4.91亿 | 4.46%4.36亿 | --4.17亿 |
-手续费和佣金收入 | 37.71%-1,623.5万 | -171.12%-2,606.3万 | 21.46%-961.3万 | -36.46%-1,223.9万 | -298,866.67%-896.9万 | -100.00%-3,000 | 3.53%5.08亿 | 12.58%4.91亿 | 4.49%4.36亿 | --4.17亿 |
-外汇损益 | ---- | ---- | ---- | ---- | ---- | -53.33%1.4万 | --3万 | ---- | -71.71%4.3万 | --15.2万 |
-其他非利息收入 | ---- | ---182万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信贷损失准备金 | 92.41%-3万 | -200.00%-39.5万 | 39.5万 | -414.17%-261.2万 | -179.12%-50.8万 | -127.50%-18.2万 | 52.66%-8万 | -16.9万 | ||
非利息费用 | -0.68%8,210.9万 | 25.08%8,267万 | 37.36%6,609.2万 | 0.74%4,811.7万 | 6.60%4,776.2万 | -91.60%4,480.6万 | 3.67%5.33亿 | 7.30%5.14亿 | -4.65%4.79亿 | 5.03亿 |
设备占用费 | 8.84%48万 | -2.00%44.1万 | 4.41%45万 | 8.56%43.1万 | -6.15%39.7万 | -0.70%42.3万 | 6.50%42.6万 | -3.38%40万 | 7.25%41.4万 | --38.6万 |
销售和管理费用 | -6.46%6,282万 | 22.92%6,716万 | 33.51%5,463.9万 | 2.60%4,092.4万 | -0.10%3,988.6万 | 15.51%3,992.4万 | -1.70%3,456.3万 | 4.05%3,515.9万 | 1.59%3,379.1万 | --3,326.3万 |
-管理费用 | -3.72%5,809.2万 | 20.78%6,033.6万 | 27.84%4,995.4万 | 7.65%3,907.6万 | 0.98%3,629.8万 | 9.85%3,594.7万 | 8.55%3,272.3万 | 1.34%3,014.5万 | -1.25%2,974.5万 | --3,012.1万 |
-销售费用 | -30.72%472.8万 | 45.66%682.4万 | 153.52%468.5万 | -48.49%184.8万 | -9.78%358.8万 | 116.14%397.7万 | -63.30%184万 | 23.92%501.4万 | 28.77%404.6万 | --314.2万 |
折旧摊销与损耗 | 5.10%736.1万 | 70.08%700.4万 | 99.42%411.8万 | -16.93%206.5万 | 142.30%248.6万 | 2.70%102.6万 | 5.83%99.9万 | -14.18%94.4万 | -2.83%110万 | --113.2万 |
-折旧摊销 | 5.10%736.1万 | 70.08%700.4万 | 99.42%411.8万 | -16.93%206.5万 | 142.30%248.6万 | 2.70%102.6万 | 5.83%99.9万 | -14.18%94.4万 | -2.83%110万 | --113.2万 |
其他非利息费用 | 41.95%1,144.8万 | 17.14%806.5万 | 46.58%688.5万 | -5.93%469.7万 | 45.44%499.3万 | -99.31%343.3万 | 4.06%4.97亿 | 7.62%4.78亿 | -5.11%4.44亿 | --4.68亿 |
来自联营公司及其他参与权益的收入(亏损) | -63.62%220.4万 | 2.05%605.9万 | 20.70%593.7万 | 112.58%491.9万 | 51.64%231.4万 | 720.43%152.6万 | 18.6万 | |||
特殊收入(费用) | -2,407.4万 | -102.78%-2,000 | 7.2万 | |||||||
减:资本性资产减值 | ---- | ---- | --2,407.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%2,000 | --3,000 |
其他营业外收入(费用) | -1.18%2,348.3万 | 11.51%2,376.3万 | 47.76%2,131.1万 | -0.45%1,442.3万 | -4.26%1,448.8万 | 145.05%1,513.2万 | -63.02%617.5万 | 66.93%1,670万 | 27.28%1,000.4万 | 786万 |
除税前利润 | -17.98%4,399.2万 | -11.17%5,363.6万 | -14.68%6,037.8万 | 32.16%7,076.5万 | 15.25%5,354.6万 | -2.62%4,645.9万 | -16.24%4,770.9万 | 72.98%5,695.6万 | 51.55%3,292.6万 | 2,172.6万 |
所得税 | -6.78%1,354.2万 | -29.71%1,452.7万 | 6.19%2,066.6万 | 25.81%1,946.1万 | 15.17%1,546.8万 | -6.74%1,343万 | -19.34%1,440万 | 73.62%1,785.2万 | 59.91%1,028.2万 | 643万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.14%3,045万 | -1.52%3,910.9万 | -22.59%3,971.2万 | 34.73%5,130.4万 | 15.29%3,807.8万 | -0.84%3,302.9万 | -14.82%3,330.9万 | 72.69%3,910.4万 | 11.14%2,264.4万 | 2,037.4万 |
持续经利润 | -22.14%3,045万 | -1.52%3,910.9万 | -22.59%3,971.2万 | 34.73%5,130.4万 | 15.29%3,807.8万 | -0.84%3,302.9万 | -14.82%3,330.9万 | 72.69%3,910.4万 | 48.04%2,264.4万 | --1,529.6万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --507.8万 |
归属于少数股东的净利润 | -17.92%147.5万 | 92.19%179.7万 | 93.5万 | -152.94%-2.7万 | 321.74%5.1万 | -360.00%-2.3万 | -5,000 | |||
归属于母公司的净利润 | -22.34%2,897.5万 | -3.78%3,731.2万 | -24.42%3,877.7万 | 34.73%5,130.4万 | 15.29%3,807.8万 | -0.92%3,302.9万 | -14.64%3,333.6万 | 72.29%3,905.3万 | 11.23%2,266.7万 | 2,037.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.34%2,897.5万 | -3.78%3,731.2万 | -24.42%3,877.7万 | 34.73%5,130.4万 | 15.29%3,807.8万 | -0.92%3,302.9万 | -14.64%3,333.6万 | 72.29%3,905.3万 | 11.23%2,266.7万 | 2,037.9万 |
基本每股收益 | -22.38%0.1072 | -4.16%0.1381 | -24.63%0.1441 | 10.52%0.1912 | 15.55%0.173 | -0.77%0.1497 | -14.84%0.1509 | 72.68%0.1772 | -1.77%0.1026 | 0.1045 |
稀释每股收益 | -22.34%0.1057 | -4.29%0.1361 | -24.68%0.1422 | 10.47%0.1888 | 15.20%0.1709 | -1.10%0.1484 | -15.10%0.15 | 72.20%0.1767 | -1.77%0.1026 | 0.1045 |
每股派息 | -50.00%0.081 | 12.50%0.162 | 35.85%0.144 | -3.63%0.106 | 8.65%0.11 | 1.96%0.1012 | 6.25%0.0993 | 220.00%0.0935 | 0.0292 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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