(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 | 14.23%5,883万 | 5.57%5,150.14万 | 20.56%4,878.23万 | 8.32%4,046.34万 | 9.37%3,735.7万 | 6.18%3,415.8万 | 12.46%3,217万 | 16.15%2,860.5万 | 30.38%2,462.8万 | 7.92%1,888.9万 |
净利息收入 | 56.98%149.6万 | 305.53%95.3万 | 18.09%23.5万 | -34.11%19.9万 | -36.69%30.2万 | 9.66%47.7万 | 33.44%43.5万 | -4.96%32.6万 | 2.39%34.3万 | -3.18%33.5万 |
-利息收入总计 | 56.98%149.6万 | 305.53%95.3万 | 18.09%23.5万 | -34.11%19.9万 | -36.69%30.2万 | 9.66%47.7万 | 33.44%43.5万 | -4.96%32.6万 | 2.39%34.3万 | -3.18%33.5万 |
非利息收入总计 | 13.42%5,733.4万 | 4.12%5,054.84万 | 20.57%4,854.73万 | 8.66%4,026.44万 | 10.02%3,705.5万 | 6.13%3,368.1万 | 12.22%3,173.5万 | 16.45%2,827.9万 | 30.89%2,428.5万 | 8.15%1,855.4万 |
-手续费和佣金收入 | -6.73%-2,196.8万 | -5.37%-2,058.26万 | -13.28%-1,953.38万 | -34.44%-1,724.36万 | -22.76%-1,282.6万 | -15.52%-1,044.8万 | 20.58%-904.4万 | -146.89%-1,138.7万 | 30.89%2,428.5万 | 445.38%1,855.4万 |
-其他非利息收入 | 11.49%7,930.2万 | 4.48%7,113.1万 | 18.39%6,808.1万 | 15.29%5,750.8万 | 13.03%4,988.1万 | 8.22%4,412.9万 | 2.81%4,077.9万 | --3,966.6万 | ---- | ---- |
信贷损失准备金 | ||||||||||
非利息费用 | 6.65%3,739.2万 | 13.31%3,506.04万 | 25.46%3,094.13万 | 5.66%2,466.24万 | 12.86%2,334.1万 | 5.70%2,068.2万 | 6.37%1,956.6万 | 12.29%1,839.4万 | 31.06%1,638.1万 | 9.44%1,249.9万 |
设备占用费 | -8.87%18.5万 | 31.82%20.3万 | 327.78%15.4万 | -87.76%3.6万 | -72.60%29.4万 | 0.19%107.3万 | 14.06%107.1万 | --93.9万 | ---- | ---- |
销售和管理费用 | 4.67%3,121.6万 | 17.02%2,982.2万 | 25.42%2,548.5万 | 5.60%2,031.9万 | 10.73%1,924.2万 | 7.60%1,737.7万 | 2.99%1,615万 | -0.05%1,568.1万 | 8.38%1,568.9万 | 12.93%1,447.6万 |
-管理费用 | 2.57%2,853.7万 | 18.79%2,782.1万 | 22.12%2,342.1万 | 8.36%1,917.9万 | 15.32%1,770万 | 4.07%1,534.8万 | 2.08%1,474.8万 | -1.03%1,444.8万 | 8.67%1,459.9万 | 11.84%1,343.4万 |
-销售费用 | 33.88%267.9万 | -3.05%200.1万 | 81.05%206.4万 | -26.07%114万 | -24.00%154.2万 | 44.72%202.9万 | 13.71%140.2万 | 13.12%123.3万 | 4.61%109万 | 29.12%104.2万 |
折旧摊销与损耗 | -3.29%461.8万 | 16.69%477.5万 | 12.82%409.2万 | 6.46%362.7万 | 114.14%340.7万 | 13.97%159.1万 | 8.72%139.6万 | 1,016.52%128.4万 | -85.80%11.5万 | 18.94%81万 |
-折旧摊销 | -3.29%461.8万 | 16.69%477.5万 | 12.82%409.2万 | 6.46%362.7万 | 114.14%340.7万 | 13.97%159.1万 | 8.72%139.6万 | 1,016.52%128.4万 | -85.80%11.5万 | 18.94%81万 |
其他非利息费用 | 427.25%137.3万 | -78.48%26.04万 | 77.86%121.03万 | 70.96%68.04万 | -37.91%39.8万 | -32.46%64.1万 | 93.67%94.9万 | -15.08%49万 | 120.70%57.7万 | -34.05%-278.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -19.5万 | -84.21%-3.5万 | 62.00%-1.9万 | -5万 | ||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --19.5万 | ---- | 84.21%3.5万 | -62.00%1.9万 | --5万 |
其他营业外收入(费用) | 0.33%122.7万 | 8.04%122.3万 | 22.91%113.2万 | -7.72%92.1万 | 19.81%99.8万 | 9.61%83.3万 | 413.51%76万 | -41.50%14.8万 | 25.3万 | |
除税前利润 | 21.34%2,143.8万 | -7.32%1,766.8万 | 12.58%1,906.4万 | 13.36%1,693.3万 | 4.61%1,493.7万 | 6.27%1,427.9万 | 22.87%1,343.7万 | 30.56%1,093.6万 | 27.04%837.6万 | 8.53%659.3万 |
所得税 | 19.61%639.8万 | -6.93%534.9万 | 20.89%574.7万 | 6.26%475.4万 | 13.87%447.4万 | -7.31%392.9万 | 23.80%423.9万 | 34.96%342.4万 | 28.72%253.7万 | -5.78%197.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.09%1,504万 | -7.49%1,231.9万 | 9.34%1,331.7万 | 16.40%1,217.9万 | 1.09%1,046.3万 | 12.52%1,035万 | 22.44%919.8万 | 28.65%751.2万 | 26.33%583.9万 | 16.04%462.2万 |
持续经利润 | 22.09%1,504万 | -7.49%1,231.9万 | 9.34%1,331.7万 | 16.40%1,217.9万 | 1.09%1,046.3万 | 12.52%1,035万 | 22.44%919.8万 | 28.65%751.2万 | 26.33%583.9万 | 16.04%462.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.09%1,504万 | -7.49%1,231.9万 | 9.34%1,331.7万 | 16.40%1,217.9万 | 1.09%1,046.3万 | 12.52%1,035万 | 22.44%919.8万 | 28.65%751.2万 | 26.33%583.9万 | 16.04%462.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.09%1,504万 | -7.49%1,231.9万 | 9.34%1,331.7万 | 16.40%1,217.9万 | 1.09%1,046.3万 | 12.52%1,035万 | 22.44%919.8万 | 28.65%751.2万 | 26.33%583.9万 | 16.04%462.2万 |
基本每股收益 | 22.34%0.4787 | -7.52%0.3913 | 9.22%0.4231 | 16.41%0.3874 | 0.76%0.3328 | 12.27%0.3303 | 22.38%0.2942 | 27.80%0.2404 | 25.48%0.1881 | 17.02%0.1499 |
稀释每股收益 | 22.32%0.4774 | -7.58%0.3903 | 9.12%0.4223 | 16.43%0.387 | 0.91%0.3324 | 12.50%0.3294 | 22.00%0.2928 | 27.86%0.24 | 25.72%0.1877 | 17.10%0.1493 |
每股派息 | 33.09%0.362 | -7.48%0.272 | 23.53%0.294 | 4.39%0.238 | 3.64%0.228 | 22.91%0.22 | 26.95%0.179 | 28.18%0.141 | 120.00%0.11 | -35.06%0.05 |
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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