(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 | 336.63%542.3万 | -85.94%124.2万 | -3.87%883.32万 | 0.59%918.9万 | -10.49%913.52万 | -11.20%1,020.56万 | -6.02%1,149.29万 | 18.39%1,222.91万 | 1,882.57%1,032.91万 | 86.91%-57.95万 |
净利息收入 | 75.00%2.8万 | 773.84%1.6万 | -62.43%1,831 | -76.90%4,873 | -54.51%2.11万 | 26.46%4.64万 | 4.78%3.67万 | 21.03%3.5万 | -54.20%2.89万 | -50.22%6.31万 |
-利息收入总计 | 75.00%2.8万 | 773.84%1.6万 | -62.43%1,831 | -76.90%4,873 | -54.51%2.11万 | 26.46%4.64万 | 4.78%3.67万 | 20.98%3.5万 | -58.52%2.89万 | -45.02%6.97万 |
-利息费用总计 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.82%12 | --6,597 |
非利息收入总计 | 340.05%539.5万 | -86.12%122.6万 | -3.84%883.14万 | 0.77%918.41万 | -10.29%911.41万 | -11.32%1,015.92万 | -6.05%1,145.63万 | 18.39%1,219.41万 | 1,702.91%1,030.02万 | 85.89%-64.26万 |
-手续费和佣金收入 | -44.85%-23.9万 | 62.14%-16.5万 | 9.65%-43.58万 | 65.52%-48.23万 | -125.98%-139.87万 | 1.66%538.39万 | -55.68%529.62万 | 16.09%1,194.97万 | 87.24%1,029.33万 | 18,707.01%549.74万 |
-外汇损益 | ---3,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他非利息收入 | 287.15%518.4万 | -85.55%133.9万 | -4.13%926.72万 | -8.05%966.65万 | 120.15%1,051.28万 | -22.48%477.53万 | 2,452.88%616万 | 3,411.31%24.13万 | 100.09%6,872 | -21.30%-749万 |
-分红收入 | 771.15%45.3万 | --5.2万 | ---- | ---- | ---- | ---- | ---- | --3,166 | ---- | -18.18%135万 |
信贷损失准备金 | ||||||||||
非利息费用 | 343.81%46.6万 | -98.95%10.5万 | 2.57%997.25万 | -9.80%972.28万 | -10.18%1,077.88万 | 3.89%1,200.02万 | 6.16%1,155.13万 | 5.70%1,088.16万 | 55.78%1,029.5万 | 187.69%660.88万 |
设备占用费 | ---- | ---- | ---- | ---- | -60.23%13.2万 | 3.41%33.18万 | -12.80%32.09万 | -4.44%36.8万 | 141.42%38.51万 | --15.95万 |
专业费用和合同服务费用 | 512.50%34.3万 | -40.39%5.6万 | -21.97%9.39万 | 107.80%12.04万 | -29.39%5.79万 | -7.29%8.21万 | -3.98%8.85万 | 41.35%9.22万 | -72.58%6.52万 | 117.28%23.78万 |
销售和管理费用 | ---- | ---- | 7.42%727.2万 | -1.23%676.99万 | -16.59%685.43万 | -0.02%821.81万 | 11.48%821.97万 | 13.26%737.33万 | 50.42%651.03万 | 504.62%432.82万 |
-管理费用 | ---- | ---- | 3.60%626.77万 | -2.64%604.99万 | -7.38%621.4万 | 6.11%670.89万 | -3.34%632.25万 | 13.81%654.11万 | 43.28%574.75万 | 460.37%401.14万 |
-销售费用 | ---- | ---- | 39.47%100.42万 | 12.44%72万 | -57.57%64.03万 | -20.45%150.92万 | 127.97%189.72万 | 9.09%83.22万 | 140.79%76.28万 | --31.68万 |
折旧摊销与损耗 | ---- | ---- | -32.42%81.58万 | -40.36%120.72万 | 20.49%202.42万 | 14.48%168万 | -0.91%146.75万 | -12.46%148.1万 | 159.04%169.19万 | --65.32万 |
-折旧摊销 | ---- | ---- | -32.42%81.58万 | -40.36%120.72万 | 20.49%202.42万 | 14.48%168万 | -0.91%146.75万 | -12.46%148.1万 | 159.04%169.19万 | --65.32万 |
其他非利息费用 | 151.02%12.3万 | -97.26%4.9万 | 10.19%179.07万 | -4.98%162.52万 | 1.31%171.04万 | 16.05%168.82万 | -7.17%145.48万 | -4.59%156.71万 | 33.52%164.24万 | -16.43%123.01万 |
来自联营公司及其他参与权益的收入(亏损) | -764.13%-4.06万 | -4,703 | ||||||||
特殊收入(费用) | -62.67%-45.11万 | -27.73万 | -2,361.07万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | 62.67%45.11万 | --27.73万 | ---- | --2,361.07万 | ---- | ---- |
其他营业外收入(费用) | 3.73%27.48万 | 234.45%26.49万 | 3,898.18%7.92万 | -95.08%1,981 | 601.94%4.02万 | -97.38%5,732 | 135.15%21.91万 | -62.32万 | ||
除税前利润 | 335.97%495.7万 | 231.52%113.7万 | -221.52%-86.45万 | 86.66%-26.89万 | 4.50%-201.55万 | -9,122.00%-211.05万 | 99.90%-2.29万 | -8,889.20%-2,225.73万 | 103.24%25.32万 | -16.16%-781.15万 |
所得税 | 0 | 0 | 59.19%-12.43万 | 55.19%-30.47万 | -100.14%-67.99万 | -34.18%-33.97万 | -186.99%-25.32万 | 272.74%29.1万 | 112.47%7.81万 | -62.59万 |
除税后的权益收益 | ||||||||||
除税后利润 | 335.97%495.7万 | 253.61%113.7万 | -2,168.80%-74.02万 | 102.68%3.58万 | 24.58%-133.57万 | -868.99%-177.09万 | 101.02%23.03万 | -12,973.01%-2,254.84万 | 102.44%17.52万 | -6.86%-718.56万 |
持续经利润 | 335.97%495.7万 | 253.61%113.7万 | -2,168.80%-74.02万 | 102.68%3.58万 | 24.58%-133.57万 | -868.99%-177.09万 | 101.02%23.03万 | -12,973.01%-2,254.84万 | 102.44%17.52万 | -6.86%-718.56万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 335.97%495.7万 | 253.61%113.7万 | -2,168.80%-74.02万 | 102.68%3.58万 | 24.58%-133.57万 | -868.99%-177.09万 | 101.02%23.03万 | -12,973.01%-2,254.84万 | 102.44%17.52万 | -6.86%-718.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 335.97%495.7万 | 253.61%113.7万 | -2,168.80%-74.02万 | 102.68%3.58万 | 24.58%-133.57万 | -868.99%-177.09万 | 101.02%23.03万 | -12,973.01%-2,254.84万 | 102.44%17.52万 | -6.86%-718.56万 |
基本每股收益 | 229.42%0.4154 | 1,982.09%0.1261 | -2,333.33%-0.0067 | 102.50%0.0003 | 25.00%-0.012 | -861.90%-0.016 | 101.03%0.0021 | -12,806.25%-0.2033 | 102.47%0.0016 | 19.70%-0.0648 |
稀释每股收益 | 229.42%0.4154 | 1,982.09%0.1261 | -2,333.33%-0.0067 | 102.50%0.0003 | 25.00%-0.012 | -1,041.18%-0.016 | 100.84%0.0017 | -12,806.25%-0.2033 | 102.47%0.0016 | 19.70%-0.0648 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
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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