(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | -19.60%634.03万 | -14.58%788.62万 | 49.01%923.18万 | 2.12%619.55万 | -18.14%606.67万 | 38.43%741.12万 | 50.97%535.38万 | 354.63万 |
净利息收入 | 36.06%526.58万 | 10.22%387.02万 | -18.66%351.12万 | -28.58%431.67万 | -17.83%604.4万 | 41.84%735.51万 | 60.00%518.56万 | --324.1万 |
-利息收入总计 | 39.71%669万 | 21.20%478.84万 | -9.36%395.08万 | -27.88%435.88万 | -17.83%604.4万 | 41.84%735.51万 | 60.00%518.56万 | --324.1万 |
-利息费用总计 | 55.10%142.41万 | 108.86%91.82万 | 943.79%43.96万 | --4.21万 | ---- | ---- | ---- | ---- |
非利息收入总计 | -73.25%107.45万 | -29.80%401.6万 | 204.48%572.06万 | 8,180.65%187.88万 | -59.58%2.27万 | -66.62%5.61万 | -44.92%16.82万 | --30.53万 |
-手续费和佣金收入 | -73.07%93.99万 | -18.73%348.95万 | 42.29%429.4万 | 13,200.91%301.78万 | -59.58%2.27万 | -66.62%5.61万 | -44.92%16.82万 | --30.53万 |
-其他非利息收入 | 33.14%-4.82万 | -107.94%-7.2万 | 167.18%90.77万 | ---135.11万 | ---- | ---- | ---- | ---- |
-分红收入 | -69.47%18.27万 | 15.32%59.85万 | 144.68%51.9万 | --21.21万 | ---- | ---- | ---- | ---- |
信贷损失准备金 | ||||||||
非利息费用 | -49.14%306.43万 | 35.91%602.44万 | 34.21%443.26万 | 200.32%330.27万 | -9.70%109.97万 | 24.44%121.79万 | 25.33%97.87万 | 78.08万 |
专业费用和合同服务费用 | -32.35%33.28万 | -26.18%49.19万 | -51.02%66.64万 | 68.45%136.06万 | -9.66%80.77万 | 49.11%89.41万 | 64.67%59.96万 | --36.41万 |
销售和管理费用 | -55.82%180.81万 | 36.32%409.23万 | 99.07%300.21万 | 1,433.59%150.8万 | -1.67%9.83万 | -35.19%10万 | 137.38%15.43万 | --6.5万 |
-管理费用 | -55.82%180.81万 | 36.32%409.23万 | 99.07%300.21万 | 1,433.59%150.8万 | -1.67%9.83万 | -35.19%10万 | 137.38%15.43万 | --6.5万 |
其他非利息费用 | -35.88%92.34万 | 88.47%144.02万 | 76.04%76.41万 | 124.14%43.41万 | -13.46%19.37万 | -0.43%22.38万 | -36.10%22.47万 | --35.17万 |
来自联营公司及其他参与权益的收入(亏损) | -88.85%23.05万 | -21.48%206.76万 | 59.28%263.3万 | 2,253.88%165.31万 | 185.73%7.02万 | -169.42%-8.19万 | 11.8万 | |
特殊收入(费用) | -43.14万 | -1.71%-13.84万 | -13.6万 | |||||
减:重组与并购 | ---- | ---- | ---- | 1.71%13.84万 | --13.6万 | ---- | ---- | ---- |
减:资本性资产减值 | --43.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 152.25%2,858 | -99.95%1,133 | 234.4万 | |||||
除税前利润 | 35.96%284.46万 | -69.53%209.23万 | 27.46%686.68万 | -16.91%538.74万 | 3.47%648.4万 | 45.92%626.64万 | -17.85%429.44万 | 522.75万 |
所得税 | -3,187.51%-29.61万 | -98.55%9,589 | 44.11%66.32万 | -73.75%46.02万 | -6.72%175.36万 | 45.92%187.99万 | -17.85%128.83万 | 156.82万 |
除税后的权益收益 | ||||||||
除税后利润 | 11.32%231.85万 | -66.43%208.27万 | 25.90%620.36万 | 4.16%492.72万 | 7.84%473.05万 | 45.92%438.65万 | -17.85%300.61万 | 365.92万 |
持续经利润 | 50.80%314.06万 | -66.43%208.27万 | 25.90%620.36万 | 4.16%492.72万 | 7.84%473.05万 | 45.92%438.65万 | -17.85%300.61万 | --365.92万 |
停止经营利润 | ---82.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 31.81%36.49万 | 128.09%27.68万 | 265.98%12.14万 | 3.32万 | ||||
归属于母公司的净利润 | 8.18%195.36万 | -70.31%180.59万 | 24.28%608.22万 | 3.46%489.4万 | 7.84%473.05万 | 45.92%438.65万 | -17.85%300.61万 | 365.92万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 8.18%195.36万 | -70.31%180.59万 | 24.28%608.22万 | 3.46%489.4万 | 7.84%473.05万 | 45.92%438.65万 | -17.85%300.61万 | 365.92万 |
基本每股收益 | 6.82%0.0407 | -70.49%0.0381 | 12.36%0.1291 | 9.43%0.1149 | 9.83%0.105 | 21.01%0.0956 | -50.35%0.079 | 0.1591 |
稀释每股收益 | 6.82%0.0407 | -70.40%0.0381 | 12.40%0.1287 | 9.05%0.1145 | 9.83%0.105 | 21.01%0.0956 | -50.35%0.079 | 0.1591 |
每股派息 | 25.00%0.075 | -20.00%0.06 | -5.64%0.075 | 8.40%0.0795 | -4.78%0.0733 | 1.82%0.077 | 13.51%0.0756 | 0.0666 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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