(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 | 62.37%-110.44万 | 63.13%-293.48万 | -166.42%-796.07万 | 2,947.37%1,198.51万 | 111.27%39.33万 | -959.93%-348.94万 | 335.12%40.58万 | -106.03%-17.26万 | 229.98%286.05万 | -51.92%86.69万 |
净利息收入 | 116.21%4,616 | 614.46%2,135 | -129.94%-415 | 136.03%1,386 | 39.99%-3,847 | -683.35%-6,411 | -95.29%1,099 | -83.48%2.33万 | 154.66%14.12万 | -8.66%5.54万 |
-利息收入总计 | 98.38%4,898 | 6,072.50%2,469 | -95.06%40 | 42.61%810 | -69.11%568 | -73.17%1,839 | -77.50%6,853 | -79.67%3.05万 | 157.54%14.98万 | -9.52%5.82万 |
-利息费用总计 | -15.57%282 | -26.59%334 | 178.99%455 | -113.05%-576 | -46.48%4,415 | 43.38%8,250 | -19.34%5,754 | -17.44%7,134 | 215.94%8,641 | -24.05%2,735 |
非利息收入总计 | 62.24%-110.91万 | 63.11%-293.69万 | -166.43%-796.03万 | 2,917.51%1,198.37万 | 111.40%39.71万 | -960.68%-348.3万 | 306.56%40.47万 | -107.20%-19.59万 | 235.13%271.93万 | -53.42%81.14万 |
-手续费和佣金收入 | 72.60%-1.66万 | ---6.07万 | ---- | 2.31%-1.48万 | 92.38%-1.51万 | 7.96%-19.89万 | -158.50%-21.61万 | 73.13%-8.36万 | -3.25%-31.11万 | -5.80%-30.13万 |
-其他非利息收入 | 62.02%-109.24万 | 63.87%-287.62万 | -166.34%-796.03万 | 2,814.28%1,199.85万 | 111.90%41.17万 | -940.64%-346.05万 | 268.31%41.16万 | -108.16%-24.46万 | 207.81%299.86万 | -42.44%97.42万 |
-分红收入 | ---- | ---- | ---- | ---- | -99.68%572 | -15.66%17.63万 | 58.12%20.91万 | 314.65%13.22万 | -76.99%3.19万 | -58.57%13.86万 |
信贷损失准备金 | -13.28万 | |||||||||
非利息费用 | 18.13%76.4万 | -6.76%64.67万 | -57.97%69.36万 | -2.39%165.01万 | 1.57%169.04万 | 7.44%166.43万 | -11.22%154.91万 | -18.72%174.48万 | 81.30%214.66万 | 22.10%118.4万 |
设备占用费 | -10.24%9,682 | -3.05%1.08万 | -35.00%1.11万 | -63.01%1.71万 | -10.89%4.63万 | -4.74%5.19万 | 2.56%5.45万 | 56.70%5.31万 | -43.73%3.39万 | -25.38%6.03万 |
专业费用和合同服务费用 | -6.41%11.78万 | --12.59万 | ---- | ---- | ---- | -0.80%1.48万 | -44.44%1.49万 | -82.01%2.69万 | 245.69%14.96万 | -69.62%4.33万 |
销售和管理费用 | 0.93%40.19万 | -37.49%39.82万 | -60.94%63.7万 | 28.28%163.07万 | 156.51%127.12万 | 3.60%49.56万 | -3.91%47.83万 | -39.66%49.78万 | 102.52%82.5万 | 12.47%40.73万 |
-管理费用 | 0.93%40.19万 | -37.49%39.82万 | -60.94%63.7万 | 28.28%163.07万 | 157.30%127.12万 | 4.06%49.41万 | -4.62%47.48万 | -39.66%49.78万 | 102.52%82.5万 | 12.47%40.73万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | -57.46%1,509 | --3,547 | ---- | ---- | ---- |
折旧摊销与损耗 | -62.71%399 | -38.58%1,070 | -23.76%1,742 | -97.52%2,285 | -73.22%9.21万 | 1,275.79%34.38万 | -64.03%2.5万 | -53.14%6.95万 | 236.08%14.83万 | 696.25%4.41万 |
-折旧摊销 | -62.71%399 | -38.58%1,070 | -23.76%1,742 | -97.52%2,285 | -73.22%9.21万 | 1,275.79%34.38万 | -64.03%2.5万 | -53.14%6.95万 | 236.08%14.83万 | 696.25%4.41万 |
其他非利息费用 | 111.33%23.42万 | 153.34%11.08万 | --4.37万 | ---- | -62.95%28.09万 | -22.34%75.81万 | -11.04%97.63万 | 10.86%109.74万 | 57.38%98.99万 | 66.07%62.9万 |
来自联营公司及其他参与权益的收入(亏损) | 319.65%299.75万 | 0.69%-136.47万 | -1,271.32%-137.41万 | 13.23%-10.02万 | -11.55万 | |||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -17.02万 | -93.44%6,335 | 54.48%9.65万 | 120.68%6.25万 | -145.51%-30.22万 | 271.58%66.41万 | -956.84%-38.71万 | -72.67%4.52万 | 511.09%16.53万 | |
除税前利润 | 43.08%-203.86万 | 58.58%-358.15万 | -182.87%-864.62万 | 1,013.20%1,043.38万 | 53.52%-114.26万 | -33.33%-245.84万 | 49.88%-184.38万 | -799.23%-367.85万 | 296.81%52.61万 | -133.71%-26.73万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 43.08%-203.86万 | 58.58%-358.15万 | -182.87%-864.62万 | 1,013.20%1,043.38万 | 53.52%-114.26万 | -33.33%-245.84万 | 49.88%-184.38万 | -799.23%-367.85万 | 296.81%52.61万 | -133.55%-26.73万 |
持续经利润 | 43.08%-203.86万 | 58.58%-358.15万 | -182.87%-864.62万 | 1,013.20%1,043.38万 | 53.52%-114.26万 | -33.33%-245.84万 | 49.88%-184.38万 | -799.23%-367.85万 | 296.81%52.61万 | -133.55%-26.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.08%-203.86万 | 58.58%-358.15万 | -182.87%-864.62万 | 1,013.20%1,043.38万 | 53.52%-114.26万 | -33.33%-245.84万 | 49.88%-184.38万 | -799.23%-367.85万 | 296.81%52.61万 | -133.55%-26.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.08%-203.86万 | 58.58%-358.15万 | -182.87%-864.62万 | 1,013.20%1,043.38万 | 53.52%-114.26万 | -33.33%-245.84万 | 49.88%-184.38万 | -799.23%-367.85万 | 296.81%52.61万 | -133.55%-26.73万 |
基本每股收益 | 42.98%-0.0268 | 58.63%-0.047 | -182.86%-0.1136 | 1,014.00%0.1371 | 53.56%-0.015 | -33.47%-0.0323 | 50.10%-0.0242 | -792.86%-0.0485 | 294.44%0.007 | -133.33%-0.0036 |
稀释每股收益 | 42.98%-0.0268 | 58.63%-0.047 | -182.86%-0.1136 | 1,014.00%0.1371 | 53.56%-0.015 | -33.47%-0.0323 | 50.10%-0.0242 | -792.86%-0.0485 | 294.44%0.007 | -133.33%-0.0036 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0 |
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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