(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 | 44.60%3.16亿 | 21.51%2.18亿 | 11.09%1.8亿 | 25.73%1.62亿 | -3.26%1.29亿 | 23.22%1.33亿 | 158.03%1.08亿 | 160.66%4,180.4万 | 73.52%1,603.78万 | 83.64%924.25万 |
净利息收入 | 1,825.45%94.9万 | 98.85%-5.5万 | 31.00%-478.3万 | 17.13%-693.2万 | 10.27%-836.5万 | -191.64%-932.2万 | 1,653.79%1,017.2万 | -61.38%58万 | -6.88%150.18万 | 48.29%161.28万 |
-利息收入总计 | 133.15%341.8万 | 705.49%146.6万 | -83.98%18.2万 | 435.85%113.6万 | 1.44%21.2万 | -98.54%20.9万 | 593.74%1,429.1万 | 37.17%206万 | -6.88%150.18万 | 48.29%161.28万 |
-利息费用总计 | 62.33%246.9万 | -69.37%152.1万 | -38.46%496.5万 | -5.93%806.8万 | -10.01%857.7万 | 131.39%953.1万 | 178.31%411.9万 | --148万 | ---- | ---- |
非利息收入总计 | 44.13%3.15亿 | 18.39%2.18亿 | 9.36%1.84亿 | 23.11%1.69亿 | -3.72%1.37亿 | 45.59%1.42亿 | 136.98%9,769.3万 | 183.60%4,122.4万 | 90.52%1,453.59万 | 93.38%762.97万 |
-手续费和佣金收入 | -36.27%-1.81亿 | -2.79%-1.33亿 | -35.42%-1.29亿 | -24.37%-9,539.5万 | -6.90%-7,670.3万 | -48.77%-7,174.9万 | -328.12%-4,822.7万 | --2,114.1万 | ---- | ---- |
-其他非利息收入 | 41.24%4.96亿 | 11.90%3.51亿 | 19.11%3.14亿 | 23.22%2.63亿 | -0.16%2.14亿 | 46.65%2.14亿 | 667.02%1.46亿 | 41.75%1,902.3万 | 75.89%1,342.01万 | 113.17%762.97万 |
-分红收入 | -97.40%5,000 | 4,700.00%19.2万 | -99.46%4,000 | --73.5万 | ---- | ---- | -99.06%1万 | -5.00%106万 | --111.58万 | ---- |
信贷损失准备金 | ||||||||||
非利息费用 | 43.97%2.77亿 | 27.99%1.92亿 | 10.99%1.5亿 | 8.72%1.35亿 | 1.69%1.25亿 | 26.66%1.22亿 | 137.98%9,670.6万 | 1,912.22%4,063.7万 | 25.60%201.95万 | 7.48%160.78万 |
设备占用费 | 31.41%230.1万 | 35.53%175.1万 | -20.93%129.2万 | 20.59%163.4万 | -57.00%135.5万 | 18.77%315.1万 | 125.79%265.3万 | --117.5万 | ---- | ---- |
销售和管理费用 | 39.17%1.24亿 | 42.18%8,880.4万 | 17.46%6,245.9万 | -2.16%5,317.5万 | 5.75%5,435.1万 | 29.84%5,139.8万 | 65.62%3,958.5万 | 1,981.04%2,390.1万 | 3.39%114.85万 | 20.75%111.08万 |
-管理费用 | 39.17%1.24亿 | 42.18%8,880.4万 | 17.46%6,245.9万 | -2.16%5,317.5万 | 5.75%5,435.1万 | 29.84%5,139.8万 | 65.62%3,958.5万 | 1,981.04%2,390.1万 | 3.39%114.85万 | 20.75%111.08万 |
折旧摊销与损耗 | 22.11%1,780万 | 21.90%1,457.7万 | 5.26%1,195.8万 | 18.83%1,136万 | 38.27%956万 | 22.81%691.4万 | 246.25%563万 | 743.16%162.6万 | 0.00%19.28万 | -0.00%19.28万 |
-折旧摊销 | 22.11%1,780万 | 21.90%1,457.7万 | 5.26%1,195.8万 | 18.83%1,136万 | 38.27%956万 | 22.81%691.4万 | 246.25%563万 | 743.16%162.6万 | 0.00%19.28万 | -0.00%19.28万 |
其他非利息费用 | 52.77%1.33亿 | 16.95%8,721.9万 | 7.71%7,458万 | 16.80%6,924.2万 | -2.85%5,928.5万 | 24.95%6,102.4万 | 250.47%4,883.8万 | 1,954.86%1,393.5万 | 122.96%67.82万 | -20.62%30.42万 |
来自联营公司及其他参与权益的收入(亏损) | 196.54%184.4万 | -158.14%-191万 | 168.60%328.5万 | 90.50%122.3万 | 2,775.00%64.2万 | -116.67%-2.4万 | -64.00%14.4万 | 40万 | ||
特殊收入(费用) | 54.64%-425.3万 | -1,508.40%-937.7万 | 98.46%-58.3万 | -214.49%-3,776.7万 | -1,256.95%-1,200.9万 | -88.5万 | ||||
减:资本性资产减值 | -54.64%425.3万 | 1,508.40%937.7万 | -98.46%58.3万 | 214.49%3,776.7万 | 1,256.95%1,200.9万 | --88.5万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -100.86%-11.6万 | 99.94%1,347.4万 | 272.94%673.9万 | -54.68%180.7万 | 60.31%398.7万 | 807.66%248.7万 | -96.77%27.4万 | 3,202.24%849.4万 | -43.78%25.72万 | -7.65%45.76万 |
除税前利润 | 28.65%3,609.1万 | -27.58%2,805.3万 | 556.22%3,873.8万 | -153.31%-849.1万 | -127.93%-335.2万 | 3.65%1,200万 | 15.07%1,157.7万 | -29.52%1,006.1万 | 76.41%1,427.55万 | 100.67%809.22万 |
所得税 | 18.11%1,192.1万 | -0.93%1,009.3万 | 14.42%1,018.8万 | 341.01%890.4万 | -42.51%201.9万 | 12.60%351.2万 | -15.82%311.9万 | 5,398.99%370.5万 | -76.99%6.74万 | -22.45%29.28万 |
除税后的权益收益 | ||||||||||
除税后利润 | 34.58%2,417万 | -37.09%1,796万 | 264.13%2,855万 | -223.87%-1,739.5万 | -163.28%-537.1万 | 0.35%848.8万 | 33.07%845.8万 | -55.26%635.6万 | 82.17%1,420.81万 | 113.39%779.94万 |
持续经利润 | 34.58%2,417万 | -37.09%1,796万 | 264.13%2,855万 | -223.87%-1,739.5万 | -163.28%-537.1万 | 0.35%848.8万 | 33.07%845.8万 | -55.26%635.6万 | 82.17%1,420.81万 | 113.39%779.94万 |
归属于少数股东的净利润 | 14.28%1,131.9万 | 11.73%990.5万 | -1.31%886.5万 | 92.15%898.3万 | 11.63%467.5万 | 14.55%418.8万 | 30.71%365.6万 | 279.7万 | ||
归属于母公司的净利润 | 59.54%1,285.1万 | -59.08%805.5万 | 174.63%1,968.5万 | -162.57%-2,637.8万 | -333.63%-1,004.6万 | -10.45%430万 | 34.93%480.2万 | -74.95%355.9万 | 82.17%1,420.81万 | 113.39%779.94万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 59.54%1,285.1万 | -59.08%805.5万 | 174.63%1,968.5万 | -162.57%-2,637.8万 | -333.63%-1,004.6万 | -10.45%430万 | 34.93%480.2万 | -74.95%355.9万 | 82.17%1,420.81万 | 113.39%779.94万 |
基本每股收益 | 56.57%0.0667 | -60.99%0.0426 | 166.99%0.1092 | -139.71%-0.163 | -314.42%-0.068 | -13.52%0.0317 | -7.50%0.0367 | -86.00%0.0396 | 14.85%0.2832 | 69.95%0.2466 |
稀释每股收益 | 56.57%0.0667 | -60.95%0.0426 | 166.93%0.1091 | -139.71%-0.163 | -314.42%-0.068 | -13.52%0.0317 | -7.50%0.0367 | -86.00%0.0396 | 14.85%0.2832 | 69.95%0.2466 |
每股派息 | 2.35%0.087 | -10.53%0.085 | 246.72%0.095 | 0.0274 | 0 | 0 | 0 | 0 | 0 | 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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