(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 | 39.88%3.32亿 | 233.39%2.37亿 | -166.54%-1.78亿 | 1,063.77%2.67亿 | -130.96%-2,775万 | 796.14%8,962.3万 | 18.96%1,000.1万 | 9.95%840.7万 | 8.76%764.6万 | 20.05%703万 |
投资净收入 | 35.67%3.26亿 | 233.69%2.4亿 | -176.48%-1.8亿 | 627.00%2.35亿 | -146.26%-4,454.4万 | --9,628.1万 | ---- | ---- | ---- | ---- |
投资已实现净损益 | 57.29%-1,231.1万 | -213.52%-2,882.8万 | -133.23%-919.5万 | 195.06%2,767.4万 | 141.79%937.9万 | ---2,244.3万 | ---- | ---- | ---- | ---- |
外汇净损益 | ---- | ---- | 124.15%32万 | -1,848.53%-132.5万 | ---6.8万 | ---- | ---- | ---- | ---- | ---- |
佣金和其他收入 | -46.74%1,153.7万 | 117.91%2,166万 | 73.14%994万 | 0.38%574.1万 | -54.20%571.9万 | 28.68%1,248.7万 | 17.40%970.4万 | 10.82%826.6万 | 11.00%745.9万 | 14.75%672万 |
-佣金净收入 | 24.99%666.7万 | 3.73%533.4万 | --514.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他净收入 | -70.17%487万 | 240.27%1,632.6万 | -16.43%479.8万 | 0.38%574.1万 | -54.20%571.9万 | 28.68%1,248.7万 | 17.40%970.4万 | 10.82%826.6万 | 11.00%745.9万 | 14.75%672万 |
利息收入 | 58.55%719.2万 | 787.67%453.6万 | -16.23%51.1万 | -65.42%61万 | -46.51%176.4万 | 1,010.44%329.8万 | 110.64%29.7万 | -24.60%14.1万 | -39.68%18.7万 | --31万 |
费用总计 | 18.57%4,494.8万 | 11.17%3,791万 | 34.04%3,410.1万 | 22.36%2,544.1万 | 5.49%2,079.2万 | 107.46%1,970.9万 | 73.17%950万 | 3.74%548.6万 | -12.32%528.8万 | 30.06%603.1万 |
理赔费用 | ---80.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手续费和佣金费用 | ---- | ---- | ---- | ---- | ---- | --792.5万 | ---- | ---- | ---- | ---- |
销售和管理费用 | 24.35%3,472.7万 | 12.99%2,792.7万 | 30.76%2,471.7万 | 29.27%1,890.3万 | 24.94%1,462.3万 | 34.39%1,170.4万 | 80.87%870.9万 | 0.50%481.5万 | -13.44%479.1万 | 30.97%553.5万 |
-管理费用 | 24.79%3,297.5万 | 9.42%2,642.4万 | 32.02%2,415万 | 28.16%1,829.3万 | 27.74%1,427.4万 | 36.84%1,117.4万 | 80.86%816.6万 | 0.96%451.5万 | -14.95%447.2万 | 38.95%525.8万 |
-销售费用 | 16.57%175.2万 | 165.08%150.3万 | -7.05%56.7万 | 74.79%61万 | -34.15%34.9万 | -2.39%53万 | 81.00%54.3万 | -5.96%30万 | 15.16%31.9万 | -37.33%27.7万 |
折旧和摊销 | -1.30%175万 | 34.83%177.3万 | 58.05%131.5万 | 1.96%83.2万 | 86.73%81.6万 | 110.10%43.7万 | 56.39%20.8万 | -0.75%13.3万 | -1.47%13.4万 | 44.68%13.6万 |
-折旧 | -1.30%175万 | 34.83%177.3万 | 58.05%131.5万 | 1.96%83.2万 | 86.73%81.6万 | 280.00%43.7万 | 38.55%11.5万 | -2.35%8.3万 | -1.16%8.5万 | 17.81%8.6万 |
-摊销 | ---- | ---- | ---- | ---- | ---- | ---- | 86.00%9.3万 | 2.04%5万 | -2.00%4.9万 | 138.10%5万 |
营业外利息收入支出净额 | -2,125.95%-291.6万 | 8.39%-13.1万 | -180.39%-14.3万 | 51.43%-5.1万 | -303.85%-10.5万 | -44.44%-2.6万 | -12.50%-1.8万 | -60.00%-1.6万 | 28.57%-1万 | 0.00%-1.4万 |
-营业外利息支出 | 2,125.95%291.6万 | -8.39%13.1万 | 180.39%14.3万 | -51.43%5.1万 | 303.85%10.5万 | 44.44%2.6万 | 12.50%1.8万 | 60.00%1.6万 | -28.57%1万 | 0.00%1.4万 |
来自联营公司及其他参与权益的收入(亏损) | 153.91%354.2万 | 283.24%139.5万 | -37.24%36.4万 | --58万 | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | 25.00%-6,000 | ---8,000 | ---- | 19.09%-8.9万 | 81.57%-11万 | ---59.7万 | ---- | ---- | ---- | ---- |
-减:资本资产减值 | -25.00%6,000 | --8,000 | ---- | -19.09%8.9万 | -81.57%11万 | --59.7万 | ---- | ---- | ---- | ---- |
其他经营费用 | 4.56%989.8万 | 14.19%946.6万 | 34.88%829万 | 19.62%614.6万 | 624.29%513.8万 | -273.45%-98万 | 8.24%56.5万 | 47.88%52.2万 | 2.02%35.3万 | 18.49%34.6万 |
税前利润 | 42.30%2.84亿 | 194.06%1.99亿 | -187.62%-2.12亿 | 598.55%2.42亿 | -169.43%-4,854.2万 | 120.17%6,991.4万 | 11.76%3,175.4万 | 430.77%2,841.2万 | -66.00%535.3万 | -19.29%1,574.5万 |
所得税 | 64.81%7,845.3万 | 164.31%4,760.2万 | -212.12%-7,401.9万 | 527.31%6,601.5万 | -210.55%-1,544.9万 | 399.38%1,397.5万 | -176.70%-466.8万 | 56.73%-168.7万 | -71.16%-389.9万 | -29.87%-227.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 35.24%2.05亿 | 210.02%1.52亿 | -178.43%-1.38亿 | 631.80%1.76亿 | -159.16%-3,309.3万 | 53.59%5,593.9万 | 21.01%3,642.2万 | 225.32%3,009.9万 | -48.67%925.2万 | -15.31%1,802.3万 |
持续经利润 | 35.24%2.05亿 | 210.02%1.52亿 | -178.43%-1.38亿 | 631.80%1.76亿 | -159.16%-3,309.3万 | 53.59%5,593.9万 | 21.01%3,642.2万 | 225.32%3,009.9万 | -48.67%925.2万 | -15.23%1,802.3万 |
归属于少数股东的净利润 | 35.40%2亿 | 205.31%1.47亿 | -180.67%-1.4亿 | 651.42%1.73亿 | -162.10%-3,145.6万 | 40.57%5,065.3万 | 20.52%3,603.4万 | 320.28%2,989.9万 | -62.07%711.4万 | -13.64%1,875.4万 |
归属于母公司的净利润 | 29.86%584万 | 136.56%449.7万 | -24.95%190.1万 | 254.73%253.3万 | -130.97%-163.7万 | 1,262.37%528.6万 | 94.00%38.8万 | -90.65%20万 | 392.48%213.8万 | -68.43%-73.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.86%584万 | 136.56%449.7万 | -24.95%190.1万 | 254.73%253.3万 | -130.97%-163.7万 | 1,262.37%528.6万 | 94.00%38.8万 | -90.65%20万 | 392.48%213.8万 | -68.43%-73.1万 |
基本每股收益 | 29.41%0.0301 | 129.80%0.0233 | -32.90%0.0101 | 221.87%0.0151 | -130.73%-0.0124 | 1,186.36%0.0403 | 68.42%0.0031 | -90.82%0.0019 | 383.56%0.0203 | -65.90%-0.0071 |
稀释每股收益 | 29.41%0.0301 | 129.80%0.0233 | -32.90%0.0101 | 221.87%0.0151 | -130.73%-0.0124 | 1,186.36%0.0403 | 68.42%0.0031 | -90.82%0.0019 | 383.56%0.0203 | -65.90%-0.0071 |
每股派息 | 0.00%0.0195 | 0.00%0.0195 | 1.10%0.0195 | 1.11%0.0193 | 0.00%0.019 | -2.68%0.019 | 0.00%0.0196 | 0.00%0.0196 | 0.00%0.0196 | 0.00%0.0196 |
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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