(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 | 2.24%2.88亿 | 6.73%2.82亿 | 7.04%2.64亿 | 6.87%2.47亿 | 14.66%2.31亿 | 4.94%2.02亿 | 10.38%1.92亿 | 8.47%1.74亿 | 9.43%1.6亿 | 19.41%1.47亿 |
净利息收入 | -1.54%2.78亿 | 12.73%2.82亿 | 7.12%2.5亿 | 7.77%2.34亿 | 9.66%2.17亿 | 7.50%1.98亿 | 12.69%1.84亿 | 11.22%1.63亿 | 9.10%1.47亿 | 23.24%1.34亿 |
-利息收入总计 | 25.26%6.61亿 | 54.26%5.28亿 | 4.32%3.42亿 | -5.44%3.28亿 | 3.73%3.47亿 | 8.10%3.34亿 | 11.14%3.09亿 | 4.82%2.78亿 | 1.92%2.65亿 | 23.86%2.6亿 |
-利息费用总计 | 56.03%3.83亿 | 167.21%2.46亿 | -2.60%9,195.9万 | -27.44%9,441.8万 | -4.84%1.3亿 | 8.98%1.37亿 | 8.96%1.25亿 | -3.07%1.15亿 | -5.73%1.19亿 | 24.52%1.26亿 |
非利息收入总计 | 7,460.14%1,081.1万 | -98.99%14.3万 | 5.66%1,420.7万 | -6.66%1,344.6万 | 264.52%1,440.6万 | -52.10%395.2万 | -24.21%825万 | -20.85%1,088.5万 | 13.03%1,375.2万 | -11.14%1,216.7万 |
-手续费和佣金收入 | 21.53%1,428.4万 | 21.93%1,175.3万 | 19.15%963.9万 | -25.17%809万 | 246.84%1,081.1万 | 32.58%311.7万 | -21.76%235.1万 | -10.00%300.5万 | 165.21%333.9万 | 179.13%125.9万 |
-外汇损益 | 3,129.41%164.7万 | 410.00%5.1万 | -95.22%1万 | -43.97%20.9万 | --37.3万 | ---- | ---- | ---- | ---- | ---- |
-其他非利息收入 | 56.09%-512万 | -355.84%-1,166.1万 | -11.44%455.8万 | 59.75%514.7万 | 285.87%322.2万 | -85.85%83.5万 | -25.14%589.9万 | -24.33%788万 | -4.54%1,041.3万 | -28.63%1,090.8万 |
信贷损失准备金 | -99.72%-4,642.3万 | -68.15%-2,324.4万 | 7.69%-1,382.3万 | 49.10%-1,497.4万 | -42.29%-2,941.9万 | 6.30%-2,067.6万 | -46.97%-2,206.7万 | -11.21%-1,501.5万 | -11.53%-1,350.1万 | -105.34%-1,210.5万 |
非利息费用 | 8.99%1.44亿 | 9.80%1.32亿 | -0.56%1.2亿 | 8.98%1.21亿 | 24.54%1.11亿 | 5.42%8,901.6万 | 9.83%8,443.8万 | 1.02%7,687.9万 | 4.00%7,610.2万 | 7.58%7,317.2万 |
设备占用费 | 45.18%305.9万 | 652.50%210.7万 | -19.54%28万 | --34.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
专业费用和合同服务费用 | 34.42%624万 | 49.16%464.2万 | 8.21%311.2万 | -20.44%287.6万 | 15.50%361.5万 | 38.07%313万 | 33.51%226.7万 | -27.81%169.8万 | --235.2万 | ---- |
销售和管理费用 | 11.54%359.5万 | 20.31%322.3万 | 0.56%267.9万 | 4.18%266.4万 | -36.88%255.7万 | -91.85%405.1万 | 10.66%4,969.9万 | 3.58%4,491.2万 | -1.53%4,335.8万 | 13.04%4,403.1万 |
-管理费用 | 11.54%359.5万 | 20.31%322.3万 | 0.56%267.9万 | 4.18%266.4万 | -36.88%255.7万 | -91.85%405.1万 | 10.66%4,969.9万 | 3.58%4,491.2万 | -1.53%4,335.8万 | 13.04%4,403.1万 |
折旧摊销与损耗 | 6.58%1,447.9万 | -1.52%1,358.5万 | -20.80%1,379.4万 | 36.13%1,741.6万 | 40.24%1,279.4万 | 8.49%912.3万 | 18.82%840.9万 | -9.82%707.7万 | -6.40%784.8万 | -8.88%838.5万 |
-折旧摊销 | 6.58%1,447.9万 | -1.52%1,358.5万 | -20.80%1,379.4万 | 36.13%1,741.6万 | 40.24%1,279.4万 | 8.49%912.3万 | 18.82%840.9万 | -9.82%707.7万 | -6.40%784.8万 | -8.88%838.5万 |
其他非利息费用 | 7.42%1.16亿 | 8.06%1.08亿 | 2.84%1亿 | 6.11%9,750.3万 | 26.38%9,189.1万 | 202.17%7,271.2万 | 3.76%2,406.3万 | 2.87%2,319.2万 | 8.61%2,254.4万 | 4.50%2,075.6万 |
来自联营公司及其他参与权益的收入(亏损) | -71.81%13.7万 | |||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -10.55%627.1万 | 5.41%701.1万 | 5.94%665.1万 | -24.63%627.8万 | -13.86%833万 | 10.54%967万 | 256.77%874.8万 | -27.43%245.2万 | 17.24%337.9万 | 97.53%288.2万 |
除税前利润 | -21.98%1.05亿 | -2.22%1.34亿 | 15.59%1.37亿 | 19.59%1.19亿 | -2.34%9,913.3万 | 7.66%1.02亿 | 11.52%9,429.4万 | 13.97%8,455.3万 | 15.31%7,418.8万 | 26.64%6,433.6万 |
所得税 | -21.32%2,999.6万 | -9.04%3,812.5万 | 32.94%4,191.6万 | 16.09%3,153万 | -2.63%2,716.1万 | 4.16%2,789.6万 | 12.79%2,678.1万 | 18.58%2,374.5万 | 23.81%2,002.4万 | 9.54%1,617.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.24%7,454.9万 | 0.78%9,586.8万 | 9.31%9,512.5万 | 20.92%8,702.6万 | -2.23%7,197.2万 | 9.04%7,361.7万 | 11.03%6,751.3万 | 12.27%6,080.8万 | 12.46%5,416.4万 | 33.64%4,816.3万 |
持续经利润 | -22.24%7,454.9万 | 0.78%9,586.8万 | 9.31%9,512.5万 | 20.92%8,702.6万 | -2.23%7,197.2万 | 9.04%7,361.7万 | 11.03%6,751.3万 | 12.27%6,080.8万 | 12.46%5,416.4万 | 33.64%4,816.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.24%7,454.9万 | 0.78%9,586.8万 | 9.31%9,512.5万 | 20.92%8,702.6万 | -2.23%7,197.2万 | 9.04%7,361.7万 | 11.03%6,751.3万 | 12.27%6,080.8万 | 12.46%5,416.4万 | 33.64%4,816.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.24%7,454.9万 | 0.78%9,586.8万 | 9.31%9,512.5万 | 20.92%8,702.6万 | -2.23%7,197.2万 | 9.04%7,361.7万 | 11.03%6,751.3万 | 12.27%6,080.8万 | 12.46%5,416.4万 | 33.64%4,816.3万 |
基本每股收益 | -27.78%0.0985 | -13.45%0.1364 | 7.53%0.1576 | 25.00%0.1466 | -7.69%0.1172 | 0.00%0.127 | 8.33%0.127 | 9.09%0.1172 | 10.00%0.1075 | 11.11%0.0977 |
稀释每股收益 | -27.78%0.0985 | -13.45%0.1364 | 7.53%0.1576 | 25.00%0.1466 | -7.69%0.1172 | 0.00%0.127 | 8.33%0.127 | 9.09%0.1172 | 10.00%0.1075 | 11.11%0.0977 |
每股派息 | -16.78%0.0977 | -3.94%0.1174 | 92.70%0.1222 | -41.40%0.0634 | 212.28%0.1082 | 0.0347 | ||||
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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