(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.51%2.2亿 | -21.37%2.19亿 | -1.71%2.79亿 | 16.36%2.84亿 | 14.93%2.44亿 | 6.66%2.12亿 | 11.67%1.99亿 | 4.91%1.78亿 | 13.22%1.7亿 | 0.06%1.5亿 |
净利息收入 | 21.68%3,391.7万 | 35.44%2,787.3万 | 7.65%2,058万 | 15.32%1,911.7万 | 25.18%1,657.8万 | 13.76%1,324.3万 | 13.67%1,164.1万 | 10.67%1,024.1万 | -0.20%925.4万 | -2.37%927.3万 |
-利息收入总计 | 49.94%4,993.4万 | 46.66%3,330.3万 | -9.05%2,270.8万 | 2.67%2,496.7万 | 33.25%2,431.8万 | 12.47%1,825万 | 12.33%1,622.6万 | 7.81%1,444.5万 | -0.62%1,339.9万 | -9.06%1,348.3万 |
-利息费用总计 | 194.97%1,601.7万 | 155.17%543万 | -63.62%212.8万 | -24.42%585万 | 54.58%774万 | 9.20%500.7万 | 9.06%458.5万 | 1.42%420.4万 | -1.54%414.5万 | -20.98%421万 |
非利息收入总计 | -2.57%1.87亿 | -25.89%1.91亿 | -2.39%2.58亿 | 16.44%2.65亿 | 14.25%2.27亿 | 6.22%1.99亿 | 11.54%1.87亿 | 4.58%1.68亿 | 14.10%1.61亿 | 0.22%1.41亿 |
-手续费和佣金收入 | 25.66%-853.2万 | -14.68%-1,147.7万 | -7.90%-1,000.8万 | -334.02%-927.5万 | 7.13%-213.7万 | 22.32%-230.1万 | -26.15%-296.2万 | 20.49%-234.8万 | -15.99%-295.3万 | 10.98%-254.6万 |
-其他非利息收入 | -3.80%1.95亿 | -24.50%2.03亿 | -2.03%2.68亿 | 19.39%2.74亿 | 14.01%2.29亿 | 5.77%2.01亿 | 11.74%1.9亿 | 4.13%1.7亿 | 14.13%1.64亿 | 0.02%1.43亿 |
-分红收入 | -54.33%15.3万 | 16,650.00%33.5万 | -90.91%2,000 | 340.00%2.2万 | -66.67%5,000 | 114.29%1.5万 | 250.00%7,000 | -33.33%2,000 | --3,000 | ---- |
信贷损失准备金 | ||||||||||
非利息费用 | 1.91%1.87亿 | -15.35%1.84亿 | -0.14%2.17亿 | 9.65%2.17亿 | 12.10%1.98亿 | 4.02%1.77亿 | 9.58%1.7亿 | 4.87%1.55亿 | 3.08%1.48亿 | 2.11%1.43亿 |
设备占用费 | 7.73%306.5万 | -2.07%284.5万 | -5.53%290.5万 | 11.01%307.5万 | -76.76%277万 | 3.40%1,192万 | 0.51%1,152.8万 | -1.87%1,147万 | -12.65%1,168.9万 | 0.39%1,338.2万 |
销售和管理费用 | 1.47%1.42亿 | -19.54%1.4亿 | -0.38%1.74亿 | 15.11%1.75亿 | 13.26%1.52亿 | 4.74%1.34亿 | 11.07%1.28亿 | 4.81%1.15亿 | 5.00%1.1亿 | 2.63%1.05亿 |
-管理费用 | 1.47%1.42亿 | -19.54%1.4亿 | -0.38%1.74亿 | 15.11%1.75亿 | 13.26%1.52亿 | 4.74%1.34亿 | 11.07%1.28亿 | 4.81%1.15亿 | 5.00%1.1亿 | 2.63%1.05亿 |
折旧摊销与损耗 | 2.82%1,095.8万 | -8.52%1,065.7万 | 4.22%1,164.9万 | 7.78%1,117.7万 | 604.96%1,037万 | -3.41%147.1万 | 13.15%152.3万 | 21.37%134.6万 | 1.65%110.9万 | -9.01%109.1万 |
-折旧摊销 | 2.82%1,095.8万 | -8.52%1,065.7万 | 4.22%1,164.9万 | 7.78%1,117.7万 | 604.96%1,037万 | -3.41%147.1万 | 13.15%152.3万 | 21.37%134.6万 | 1.65%110.9万 | -9.01%109.1万 |
其他非利息费用 | 3.10%3,061.9万 | 6.62%2,969.9万 | 0.19%2,785.4万 | -15.24%2,780.1万 | 13.21%3,280万 | 1.45%2,897.3万 | 6.89%2,855.9万 | 7.58%2,671.8万 | 3.52%2,483.6万 | 1.42%2,399.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 58.98%196.5万 | 20.82%123.6万 | 189.80%102.3万 | -46.52%35.3万 | 40.43%66万 | -76.95%47万 | 2.62%203.9万 | 151.20%198.7万 | -58.69%79.1万 | 103.29%191.5万 |
除税前利润 | -4.48%3,535万 | -41.36%3,700.8万 | -5.80%6,311.5万 | 44.09%6,700万 | 29.17%4,650万 | 15.54%3,600万 | 23.77%3,115.9万 | 10.23%2,517.5万 | 167.05%2,283.8万 | -18.19%855.2万 |
所得税 | -2.61%1,102.6万 | -40.41%1,132.1万 | -6.44%1,899.7万 | 44.45%2,030.5万 | 28.61%1,405.7万 | 12.49%1,093万 | 17.48%971.6万 | 28.44%827万 | 147.65%643.9万 | -28.63%260万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.31%2,432.4万 | -41.78%2,568.7万 | -5.52%4,411.8万 | 43.93%4,669.5万 | 29.41%3,244.3万 | 16.91%2,507万 | 26.84%2,144.3万 | 3.09%1,690.5万 | 175.52%1,639.9万 | -12.61%595.2万 |
持续经利润 | -5.31%2,432.4万 | -41.78%2,568.7万 | -5.52%4,411.8万 | 43.93%4,669.5万 | 29.41%3,244.3万 | 16.91%2,507万 | 26.84%2,144.3万 | 3.09%1,690.5万 | 175.52%1,639.9万 | -12.61%595.2万 |
归属于少数股东的净利润 | -53.22%37.8万 | 53.32%80.8万 | -4.01%52.7万 | 234.76%54.9万 | 1,740.00%16.4万 | |||||
归属于母公司的净利润 | -5.31%2,432.4万 | -41.78%2,568.7万 | -5.52%4,411.8万 | 43.93%4,669.5万 | 31.39%3,244.3万 | 19.66%2,469.2万 | 25.99%2,063.5万 | 3.33%1,637.8万 | 173.84%1,585万 | -15.14%578.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.31%2,432.4万 | -41.78%2,568.7万 | -5.52%4,411.8万 | 43.93%4,669.5万 | 31.39%3,244.3万 | 19.66%2,469.2万 | 25.99%2,063.5万 | 3.33%1,637.8万 | 173.84%1,585万 | -15.14%578.8万 |
基本每股收益 | -5.00%0.076 | -42.03%0.08 | -5.48%0.138 | 43.14%0.146 | 20.00%0.102 | 12.36%0.085 | 25.81%0.0757 | 0.00%0.0601 | 169.57%0.0601 | -14.82%0.0223 |
稀释每股收益 | -5.00%0.076 | -42.03%0.08 | -5.48%0.138 | 43.14%0.146 | 20.00%0.102 | 12.36%0.085 | 25.81%0.0757 | 0.00%0.0601 | 169.57%0.0601 | -14.82%0.0223 |
每股派息 | -16.67%0.075 | -18.18%0.09 | 29.41%0.11 | 9.68%0.085 | -4.14%0.0775 | 44.96%0.0808 | 21.05%0.0558 | 35.71%0.0461 | 133.34%0.0339 | 49.99%0.0145 |
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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