(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 | 41.61%1.22亿 | 12.87%8,609.2万 | 23.50%7,627.3万 | -44.16%6,175.8万 | 9.05%1.11亿 | 9.30%1.01亿 | 36.27%9,278.9万 | 24.03%6,809.1万 | 5,489.9万 |
净利息收入 | -26.08%-1,993.6万 | -26.11%-1,581.2万 | -22.20%-1,253.8万 | -43.82%-1,026万 | -27.92%-713.4万 | -153.62%-557.7万 | -47.58%-219.9万 | -36.20%-149万 | ---109.4万 |
-利息收入总计 | -43.21%23万 | -54.70%40.5万 | -50.66%89.4万 | -14.65%181.2万 | 83.65%212.3万 | 318.84%115.6万 | 240.74%27.6万 | -50.91%8.1万 | --16.5万 |
-利息费用总计 | 24.35%2,016.6万 | 20.73%1,621.7万 | 11.27%1,343.2万 | 30.41%1,207.2万 | 37.49%925.7万 | 172.04%673.3万 | 57.54%247.5万 | 24.78%157.1万 | --125.9万 |
非利息收入总计 | 39.20%1.42亿 | 14.74%1.02亿 | 23.32%8,881.1万 | -38.83%7,201.8万 | 10.03%1.18亿 | 12.65%1.07亿 | 36.51%9,498.8万 | 24.27%6,958.1万 | --5,599.3万 |
-手续费和佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.61%858.4万 | --488.8万 |
-其他非利息收入 | 39.20%1.42亿 | 14.74%1.02亿 | 23.32%8,881.1万 | -38.83%7,201.8万 | 10.03%1.18亿 | 12.65%1.07亿 | 55.73%9,498.8万 | 19.36%6,099.7万 | --5,110.5万 |
信贷损失准备金 | |||||||||
非利息费用 | 30.82%1.35亿 | 32.54%1.03亿 | 9.46%7,802.5万 | -23.69%7,128.1万 | 11.24%9,340.7万 | 0.35%8,396.9万 | 19.90%8,367.2万 | 30.14%6,978.4万 | 5,362.4万 |
专业费用和合同服务费用 | 110.95%934.1万 | -12.23%442.8万 | 84.26%504.5万 | -41.12%273.8万 | 39.06%465万 | 27.98%334.4万 | 50.95%261.3万 | -3.13%173.1万 | --178.7万 |
销售和管理费用 | 34.19%7,249.6万 | 49.13%5,402.6万 | -0.89%3,622.7万 | -0.39%3,655.4万 | 8.30%3,669.7万 | -13.00%3,388.6万 | -15.19%3,895.1万 | 99.25%4,592.8万 | --2,305万 |
-管理费用 | 33.26%6,844.9万 | 50.27%5,136.6万 | 2.15%3,418.2万 | -0.12%3,346.3万 | 8.37%3,350.3万 | -9.53%3,091.4万 | -19.06%3,416.9万 | 109.08%4,221.5万 | --2,019.1万 |
-销售费用 | 52.14%404.7万 | 30.07%266万 | -33.84%204.5万 | -3.22%309.1万 | 7.47%319.4万 | -37.85%297.2万 | 28.79%478.2万 | 29.87%371.3万 | --285.9万 |
折旧摊销与损耗 | 8.48%1,410万 | 1.99%1,299.8万 | -4.28%1,274.5万 | 33.31%1,331.5万 | 21.69%998.8万 | 19.16%820.8万 | 71.17%688.8万 | 55.25%402.4万 | --259.2万 |
-折旧摊销 | 8.48%1,410万 | 1.99%1,299.8万 | -4.28%1,274.5万 | 33.31%1,331.5万 | 21.69%998.8万 | 19.16%820.8万 | 71.17%688.8万 | 55.25%402.4万 | --259.2万 |
其他非利息费用 | 23.11%3,934.7万 | 33.13%3,196.2万 | 28.56%2,400.8万 | -55.61%1,867.4万 | 9.19%4,207.2万 | 9.40%3,853.1万 | 94.57%3,522万 | -30.90%1,810.1万 | --2,619.5万 |
来自联营公司及其他参与权益的收入(亏损) | -170.07%-704.2万 | 41.63%1,005万 | 218.44%709.6万 | -367.10%-599.1万 | -47.42%224.3万 | 64.39%426.6万 | 324.71%259.5万 | 556.99%61.1万 | 9.3万 |
特殊收入(费用) | -275.96%-283.1万 | -1.89%-75.3万 | -73.9万 | ||||||
减:资本性资产减值 | 275.96%283.1万 | 1.89%75.3万 | --73.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -558.73%-289万 | -90.70%63万 | 162.15%677.7万 | -2,624.31%-1,090.5万 | 104.77%43.2万 | -1,428.30%-905.9万 | -88.91%68.2万 | 218.92%615.2万 | 192.9万 |
除税前利润 | -253.39%-2,613.3万 | -164.97%-739.5万 | 143.08%1,138.2万 | -232.98%-2,641.9万 | 56.91%1,986.7万 | 2.15%1,266.1万 | 144.46%1,239.4万 | 53.78%507万 | 329.7万 |
所得税 | 243.66%454.1万 | -232.59%-316.1万 | 178.71%238.4万 | -179.23%-302.9万 | -9.92%382.3万 | 452.60%424.4万 | -17.15%76.8万 | 60.66%92.7万 | 57.7万 |
除税后的权益收益 | |||||||||
除税后利润 | -624.47%-3,067.4万 | -147.05%-423.4万 | 138.47%899.8万 | -244.44%-2,339万 | 263.39%1,619.4万 | -185.25%-991.1万 | 180.62%1,162.6万 | 52.32%414.3万 | 272万 |
持续经利润 | -624.47%-3,067.4万 | -147.05%-423.4万 | 138.47%899.8万 | -245.79%-2,339万 | 90.61%1,604.4万 | -27.60%841.7万 | 180.62%1,162.6万 | 52.32%414.3万 | --272万 |
停止经营利润 | ---- | ---- | ---- | ---- | 100.82%15万 | ---1,832.8万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -1,109.36%-1,369.7万 | 3,409.76%135.7万 | 99.19%-4.1万 | -853.13%-506.1万 | 113.27%67.2万 | -506.3万 | |||
归属于母公司的净利润 | -203.65%-1,697.7万 | -161.85%-559.1万 | 149.32%903.9万 | -218.08%-1,832.9万 | 420.17%1,552.2万 | -141.70%-484.8万 | 180.62%1,162.6万 | 52.32%414.3万 | 272万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -203.65%-1,697.7万 | -161.85%-559.1万 | 149.32%903.9万 | -218.08%-1,832.9万 | 420.17%1,552.2万 | -141.70%-484.8万 | 180.62%1,162.6万 | 52.32%414.3万 | 272万 |
基本每股收益 | -196.01%-0.1409 | -161.74%-0.0476 | 146.47%0.0771 | -203.43%-0.1659 | 401.50%0.1604 | -140.03%-0.0532 | 126.79%0.1329 | 42.93%0.0586 | 0.041 |
稀释每股收益 | -196.01%-0.1409 | -170.52%-0.0476 | 140.69%0.0675 | -203.43%-0.1659 | 401.50%0.1604 | -143.61%-0.0532 | 127.19%0.122 | 43.58%0.0537 | 0.0374 |
每股派息 | -32.27%0.0913 | 19.63%0.1348 | 18.48%0.1127 | -40.80%0.0951 | 1.89%0.1607 | 24.06%0.1577 | -13.25%0.1271 | 29.65%0.1465 | 0.113 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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