(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 | 70.58%3.78亿 | 113.73%2.22亿 | -82.15%1.04亿 | 102.92%5.81亿 | -36.87%2.86亿 | 9.78%4.54亿 | 4.41%4.13亿 | 35.99%3.96亿 | -10.81%2.91亿 | 20.58%3.26亿 |
已赚保费总额 | ---- | 10.84%2.04亿 | 3.95%1.84亿 | 1.73%1.77亿 | 1.57%1.74亿 | 8.25%1.72亿 | 17.75%1.58亿 | 24.41%1.35亿 | 24.58%1.08亿 | 30.65%8,680.3万 |
投资净收入 | -98.51%6.3万 | 103.08%422.5万 | -152.53%-1.37亿 | 781.31%2.61亿 | -129.14%-3,828.1万 | 28.76%1.31亿 | -16.14%1.02亿 | 242.90%1.22亿 | -67.29%3,548万 | -2.32%1.08亿 |
外汇净损益 | --1,899.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
佣金和其他收入 | 463,811.11%3.34亿 | -99.81%7.2万 | -70.52%3,734.4万 | -2.70%1.27亿 | 5.76%1.3亿 | -3.62%1.23亿 | 9.69%1.28亿 | 5.04%1.16亿 | 16.69%1.11亿 | 60.77%9,501.4万 |
-佣金净收入 | 50.00%6,000 | -99.99%4,000 | -70.75%3,666.4万 | -2.44%1.25亿 | 4.76%1.29亿 | -3.18%1.23亿 | 9.80%1.27亿 | 4.31%1.15亿 | 16.55%1.11亿 | 60.97%9,490.7万 |
-其他净收入 | 491,091.18%3.34亿 | -90.00%6.8万 | -48.91%68万 | -21.98%133.1万 | 270.87%170.6万 | -56.32%46万 | -1.96%105.3万 | 317.90%107.4万 | 140.19%25.7万 | -23.02%10.7万 |
利息收入 | 89.73%2,519万 | -30.94%1,327.7万 | 15.59%1,922.4万 | -18.38%1,663.1万 | -26.85%2,037.6万 | 10.53%2,785.6万 | 8.32%2,520.2万 | -36.53%2,326.7万 | 1.36%3,666万 | 5.88%3,616.9万 |
费用总计 | -32.66%1.3亿 | 89.58%1.93亿 | -82.31%1.02亿 | 105.97%5.77亿 | -37.63%2.8亿 | 17.86%4.49亿 | 0.31%3.81亿 | 47.02%3.8亿 | -14.67%2.58亿 | 21.43%3.03亿 |
理赔费用 | 141.65%8,710.8万 | 176.43%3,604.7万 | -122.70%-4,716.6万 | 236.64%2.08亿 | -44.53%6,172.3万 | 33.87%1.11亿 | -19.60%8,312.5万 | 237.97%1.03亿 | -67.30%3,059.3万 | -19.63%9,355.5万 |
手续费和佣金费用 | ---- | -6.53%5,389.5万 | -53.73%5,766.2万 | -0.74%1.25亿 | -1.70%1.26亿 | -1.68%1.28亿 | 7.79%1.3亿 | 10.17%1.21亿 | 25.66%1.09亿 | 87.98%8,704.4万 |
销售和管理费用 | -82.85%1,395.6万 | -21.35%8,139.5万 | -11.24%1.03亿 | 12.11%1.17亿 | -0.94%1.04亿 | 5.62%1.05亿 | 7.69%9,940.6万 | 8.87%9,230.7万 | 4.96%8,478.6万 | 34.45%8,077.8万 |
-管理费用 | -82.85%1,395.6万 | -21.35%8,139.5万 | -11.24%1.03亿 | 12.11%1.17亿 | -0.94%1.04亿 | 5.62%1.05亿 | 7.69%9,940.6万 | 8.87%9,230.7万 | 4.96%8,478.6万 | 34.45%8,077.8万 |
折旧和摊销 | 32.50%713.4万 | -11.49%538.4万 | 5.24%608.3万 | -20.48%578万 | -19.29%726.9万 | -13.67%900.6万 | -23.50%1,043.2万 | -1.20%1,363.7万 | 7.43%1,380.2万 | 18.70%1,284.7万 |
-折旧 | 0.99%337.2万 | -0.09%333.9万 | 29.89%334.2万 | 11.97%257.3万 | 236.95%229.8万 | 0.74%68.2万 | 5.95%67.7万 | -8.71%63.9万 | 7.20%70万 | 37.47%65.3万 |
-摊销 | 83.96%376.2万 | -25.39%204.5万 | -14.53%274.1万 | -35.49%320.7万 | -40.28%497.1万 | -14.67%832.4万 | -24.95%975.5万 | -0.79%1,299.8万 | 7.45%1,310.2万 | 17.84%1,219.4万 |
营业外利息收入支出净额 | -64.70%-2,850.4万 | -98.52%-1,730.7万 | -51.41%-871.8万 | -444.23%-575.8万 | -49.86%-105.8万 | 37.47%-70.6万 | -36.52%-112.9万 | 43.82%-82.7万 | -208.60%-147.2万 | ---47.7万 |
-营业外利息支出 | 64.70%2,850.4万 | 98.52%1,730.7万 | 51.41%871.8万 | 444.23%575.8万 | 49.86%105.8万 | -37.47%70.6万 | 36.52%112.9万 | -43.82%82.7万 | 208.60%147.2万 | --47.7万 |
来自联营公司及其他参与权益的收入(亏损) | -4.50%63.6万 | 24.72%66.6万 | --53.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---2,150.9万 | ---- | ---- | ---298.9万 | ---- |
-减:资本资产减值 | ---- | ---- | ---- | ---- | ---- | --2,150.9万 | ---- | ---- | --270.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.7万 | ---- |
其他经营费用 | ---586.1万 | ---- | -122.61%-2,626.4万 | 692.13%1.16亿 | -126.62%-1,961.7万 | 29.56%7,369.9万 | 16.02%5,688.5万 | 221.54%4,902.9万 | -45.48%1,524.8万 | 78.70%2,796.8万 |
税前利润 | -69.94%853.1万 | 1,516.29%2,838.2万 | -62.14%175.6万 | -28.62%463.8万 | 31.91%649.8万 | -84.85%492.6万 | 100.37%3,252.2万 | -50.64%1,623.1万 | 38.24%3,288.6万 | 10.73%2,378.9万 |
所得税 | -79.41%153.1万 | 180.06%743.4万 | -354.92%-928.5万 | 69.00%-204.1万 | -780.77%-658.3万 | -83.68%96.7万 | 92.34%592.6万 | -66.77%308.1万 | -17.35%927.1万 | 47.53%1,121.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -172.77%-1,244.9万 | -19.21%1,710.8万 | 217.04%2,117.5万 | -48.94%667.9万 | 230.41%1,308.1万 | -85.11%395.9万 | 102.25%2,659.6万 | -44.32%1,315万 | 87.84%2,361.5万 | -9.42%1,257.2万 |
持续经利润 | -66.58%700万 | 89.73%2,094.8万 | 65.31%1,104.1万 | -48.94%667.9万 | 230.41%1,308.1万 | -85.11%395.9万 | 102.25%2,659.6万 | -44.32%1,315万 | 87.84%2,361.5万 | -9.42%1,257.2万 |
停止经营利润 | -406.48%-1,944.9万 | -137.89%-384万 | --1,013.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -172.77%-1,244.9万 | -19.21%1,710.8万 | 217.04%2,117.5万 | -48.94%667.9万 | 230.41%1,308.1万 | -85.11%395.9万 | 102.25%2,659.6万 | -44.32%1,315万 | 87.84%2,361.5万 | -9.42%1,257.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -172.77%-1,244.9万 | -19.21%1,710.8万 | 217.04%2,117.5万 | -48.94%667.9万 | 230.41%1,308.1万 | -85.11%395.9万 | 102.25%2,659.6万 | -44.32%1,315万 | 87.84%2,361.5万 | -9.42%1,257.2万 |
基本每股收益 | -172.66%-0.0194 | -20.06%0.0267 | 215.09%0.0334 | -49.04%0.0106 | 230.16%0.0208 | -85.45%0.0063 | 96.82%0.0433 | -49.89%0.022 | 82.29%0.0439 | -22.36%0.0241 |
稀释每股收益 | -172.66%-0.0194 | -19.58%0.0267 | 213.21%0.0332 | -49.04%0.0106 | 235.48%0.0208 | -85.02%0.0062 | 96.21%0.0414 | -50.59%0.0211 | 82.57%0.0427 | -23.87%0.0234 |
每股派息 | 125.00%0.045 | 100.00%0.02 | 0.01 | 0 | 0 | 55.84%0.03 | -23.00%0.0193 | 20.12%0.025 | 5.01%0.0208 | 11.95%0.0198 |
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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