(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 | 1.55%4.33亿 | -22.10%4.26亿 | -22.88%5.47亿 | 2.52%7.09亿 | 12.30%6.92亿 | 39.36%6.16亿 | 34.96%4.42亿 | 1.74%3.28亿 | 15.20%3.22亿 | 92.75%2.79亿 |
净利息收入 | 42.70%1,750.5万 | 779.61%1,226.7万 | -80.14%-180.5万 | -139.05%-100.2万 | 3.38%256.6万 | 3.37%248.2万 | 23.70%240.1万 | -7.08%194.1万 | -18.01%208.9万 | 27.21%254.8万 |
-利息收入总计 | 34.64%1,854万 | 3,163.03%1,377万 | -76.10%42.2万 | -52.58%176.6万 | 28.10%372.4万 | 7.63%290.7万 | 39.16%270.1万 | -7.08%194.1万 | -18.01%208.9万 | 27.21%254.8万 |
-利息费用总计 | -31.14%103.5万 | -32.51%150.3万 | -19.54%222.7万 | 139.03%276.8万 | 172.47%115.8万 | 41.67%42.5万 | --30万 | ---- | ---- | ---- |
非利息收入总计 | 0.33%4.15亿 | -24.59%4.14亿 | -22.73%5.49亿 | 3.05%7.1亿 | 12.34%6.89亿 | 39.55%6.13亿 | 35.03%4.4亿 | 1.80%3.26亿 | 15.51%3.2亿 | 93.66%2.77亿 |
-手续费和佣金收入 | -19.64%2.72亿 | -43.63%3.39亿 | -9.45%6.01亿 | -1.48%6.64亿 | 20.77%6.74亿 | 32.73%5.58亿 | 31.25%4.2亿 | 4.45%3.2亿 | 23.28%3.07亿 | 83.64%2.49亿 |
-外汇损益 | -90.81%8.2万 | -74.14%89.2万 | 171.19%345万 | -498.27%-484.6万 | -144.78%-81万 | -1.68%180.9万 | 697.40%184万 | -286.67%-30.8万 | -86.61%16.5万 | 269.93%123.2万 |
-其他非利息收入 | 228.56%1.29亿 | 153.39%3,929万 | -305.22%-7,358.4万 | 2,477.79%3,585.7万 | -96.58%139.1万 | --4,071.3万 | ---- | ---- | -91.92%105.5万 | 209.45%1,306.2万 |
-分红收入 | -60.72%1,362.8万 | 97.14%3,469.7万 | 16.39%1,760万 | 3.79%1,512.2万 | 13.62%1,457万 | -25.77%1,282.4万 | 214.03%1,727.5万 | -53.70%550.1万 | -13.83%1,188.1万 | 245.13%1,378.8万 |
信贷损失准备金 | ||||||||||
非利息费用 | -18.34%1.07亿 | -1.00%1.31亿 | 20.47%1.33亿 | -9.96%1.1亿 | 17.26%1.22亿 | 11.20%1.04亿 | 33.06%9,373万 | 12.91%7,044万 | 32.99%6,238.4万 | 35.96%4,691万 |
设备占用费 | ---- | ---- | ---- | ---- | -84.64%66万 | 0.51%429.8万 | 35.53%427.6万 | 146.87%315.5万 | 50.00%127.8万 | 17.68%85.2万 |
专业费用和合同服务费用 | ---- | ---- | ---- | ---- | 37.34%473.4万 | 39.33%344.7万 | 46.56%247.4万 | -2.65%168.8万 | 30.38%173.4万 | 177.08%133万 |
销售和管理费用 | -18.77%8,938.1万 | -1.88%1.1亿 | 21.31%1.12亿 | -5.97%9,244.8万 | 18.75%9,831.9万 | 5.57%8,279.3万 | 31.73%7,842.5万 | 13.81%5,953.6万 | 30.78%5,231.1万 | 34.41%3,999.9万 |
-管理费用 | -18.99%8,755.1万 | -1.57%1.08亿 | 20.89%1.1亿 | -2.74%9,082.8万 | 17.60%9,339万 | 17.96%7,941.1万 | 19.16%6,732.3万 | 14.14%5,649.9万 | 31.66%4,950万 | 34.18%3,759.7万 |
-销售费用 | -6.73%183万 | -16.48%196.2万 | 45.00%234.9万 | -67.13%162万 | 45.74%492.9万 | -69.54%338.2万 | 265.56%1,110.2万 | 8.04%303.7万 | 17.03%281.1万 | 37.97%240.2万 |
折旧摊销与损耗 | -34.43%395.8万 | -15.49%603.6万 | 1.00%714.2万 | -0.46%707.1万 | 43.98%710.4万 | 159.96%493.4万 | 384.18%189.8万 | 40.00%39.2万 | -11.67%28万 | 173.28%31.7万 |
-折旧摊销 | -34.43%395.8万 | -15.49%603.6万 | 1.00%714.2万 | -0.46%707.1万 | 43.98%710.4万 | 159.96%493.4万 | 384.18%189.8万 | 40.00%39.2万 | -11.67%28万 | 173.28%31.7万 |
其他非利息费用 | -8.85%1,383.9万 | 14.24%1,518.3万 | 26.20%1,329.1万 | -7.62%1,053.2万 | 30.21%1,140.1万 | 31.53%875.6万 | 17.43%665.7万 | -16.40%566.9万 | 53.69%678.1万 | 28.89%441.2万 |
来自联营公司及其他参与权益的收入(亏损) | 181.62%1,037.2万 | -121.53%-1,270.8万 | 241.51%5,903.8万 | -4,172.1万 | 3,908.65%396.1万 | -10.4万 | ||||
特殊收入(费用) | -28.57%-1.8万 | 33.33%-1.4万 | -2.1万 | |||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.57%1.8万 | -33.33%1.4万 | --2.1万 |
其他营业外收入(费用) | -217.63%-2,657.6万 | 110.26%2,259.2万 | -304.45%-2.2亿 | -196.19%-5,443.4万 | 76.33%-1,837.8万 | -8,359.04%-7,765.4万 | 75.57%-91.8万 | -80.93%-375.8万 | -16,076.92%-207.7万 | |
除税前利润 | 32.00%3.37亿 | -48.47%2.56亿 | 47.07%4.96亿 | -34.53%3.37亿 | 4.41%5.15亿 | 82.31%4.93亿 | 5.65%2.71亿 | -1.38%2.56亿 | 12.76%2.6亿 | 108.46%2.3亿 |
所得税 | 35.21%9,859.2万 | -35.46%7,291.5万 | 56.72%1.13亿 | -39.35%7,208.7万 | 2.13%1.19亿 | 97.88%1.16亿 | -1.81%5,881.9万 | -2.35%5,990.2万 | 9.52%6,134.4万 | 103.39%5,601.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.72%2.39亿 | -52.31%1.83亿 | 44.45%3.83亿 | -33.08%2.65亿 | 5.11%3.96亿 | 77.98%3.77亿 | 7.93%2.12亿 | -1.07%1.96亿 | 13.81%1.98亿 | 110.15%1.74亿 |
持续经利润 | 30.72%2.39亿 | -52.31%1.83亿 | 44.45%3.83亿 | -33.08%2.65亿 | 5.11%3.96亿 | 77.98%3.77亿 | 7.93%2.12亿 | -1.07%1.96亿 | 13.81%1.98亿 | 110.15%1.74亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.72%2.39亿 | -52.31%1.83亿 | 44.45%3.83亿 | -33.08%2.65亿 | 5.11%3.96亿 | 77.98%3.77亿 | 7.93%2.12亿 | -1.07%1.96亿 | 13.81%1.98亿 | 110.15%1.74亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.72%2.39亿 | -52.31%1.83亿 | 44.45%3.83亿 | -33.08%2.65亿 | 5.11%3.96亿 | 77.98%3.77亿 | 7.93%2.12亿 | -1.07%1.96亿 | 13.81%1.98亿 | 110.15%1.74亿 |
基本每股收益 | 31.80%1.318 | -51.67%1 | 43.08%2.069 | -33.76%1.446 | 2.44%2.183 | 74.67%2.131 | 4.36%1.22 | -5.34%1.169 | 13.10%1.235 | 104.88%1.092 |
稀释每股收益 | 31.80%1.318 | -51.67%1 | 43.08%2.069 | -33.76%1.446 | 2.44%2.183 | 74.67%2.131 | 6.92%1.22 | -1.21%1.141 | 13.46%1.155 | 108.18%1.018 |
每股派息 | -40.24%0.692 | -48.35%1.158 | 2.33%2.242 | 7.24%2.191 | 24.73%2.043 | 78.63%1.638 | 20.03%0.917 | -14.25%0.764 | 51.27%0.891 | 78.48%0.589 |
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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