(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 | 19.08%12.01亿 | 27.13%10.08亿 | 24.64%7.93亿 | 7.36%6.36亿 | 31.85%5.93亿 | -0.78%4.5亿 | 14.50%4.53亿 | -22.48%3.96亿 | 60.09%5.1亿 | 85.76%3.19亿 |
投资净收入 | ---- | ---- | ---- | ---- | ---- | ---- | 286.80%150万 | -150.19%-80.3万 | 183.19%160万 | -87.29%56.5万 |
佣金和其他收入 | ---- | ---- | ---- | ---- | ---- | ---- | 14.13%4.44亿 | -22.44%3.89亿 | 60.82%5.02亿 | 86.56%3.12亿 |
-佣金净收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.40%4.37亿 | 99.31%2.76亿 |
-其他净收入 | 0.28%3,570万 | -14.83%3,560万 | -5.22%4,180万 | 129.57%4,410万 | -224.26%-1.49亿 | -72.97%1.2亿 | 14.13%4.44亿 | 503.86%3.89亿 | 79.40%6,443.2万 | 25.07%3,591.5万 |
利息收入 | 41.27%1.64亿 | 59.75%1.16亿 | 9.15%7,280万 | 8.52%6,670万 | 595.86%6,146.5万 | 16.84%883.3万 | 1.25%756万 | 3.39%746.7万 | 13.59%722.2万 | --635.8万 |
费用总计 | 12.80%3.28亿 | -29.09%2.91亿 | 60.50%4.11亿 | 85.32%2.56亿 | ||||||
手续费和佣金费用 | ---- | ---- | ---- | ---- | ---- | ---- | --2,676.1万 | ---- | 152.46%1.25亿 | --4,944.6万 |
销售和管理费用 | 23.92%6.75亿 | 29.32%5.45亿 | 20.96%4.21亿 | 20.06%3.48亿 | 11.72%2.9亿 | 0.22%2.6亿 | 1.77%2.59亿 | 9.12%2.55亿 | 33.31%2.33亿 | 39.11%1.75亿 |
-管理费用 | 24.26%6.01亿 | 28.31%4.84亿 | 21.87%3.77亿 | 6.72%3.1亿 | 11.72%2.9亿 | 0.22%2.6亿 | 10.80%2.59亿 | 7.24%2.34亿 | 46.99%2.18亿 | 46.81%1.48亿 |
-销售费用 | 21.25%7,360万 | 37.95%6,070万 | 13.70%4,400万 | --3,870万 | ---- | ---- | ---- | 36.00%2,074.7万 | -42.81%1,525.5万 | 7.70%2,667.2万 |
折旧和摊销 | 10.42%9,750万 | 20.63%8,830万 | 20.20%7,320万 | 12.64%6,090万 | 49.65%5,406.7万 | 25.31%3,612.9万 | 16.42%2,883.2万 | 3.16%2,476.5万 | 54.06%2,400.7万 | 74.60%1,558.3万 |
-折旧 | 9.84%2,790万 | 17.05%2,540万 | 14.81%2,170万 | 6.80%1,890万 | 275.49%1,769.7万 | 22.99%471.3万 | 16.40%383.2万 | 5.55%329.2万 | 15.43%311.9万 | 59.98%270.2万 |
-摊销 | 10.65%6,960万 | 22.14%6,290万 | 22.62%5,150万 | 15.48%4,200万 | 15.77%3,637万 | 25.66%3,141.6万 | 16.43%2,500万 | 2.80%2,147.3万 | 62.16%2,088.8万 | 78.01%1,288.1万 |
营业外利息收入支出净额 | 29.66%1.11亿 | 55.66%8,530万 | 4.18%5,480万 | 10.09%5,260万 | 1,002.89%4,778.1万 | 47.05%-529.2万 | -9.88%-999.5万 | -7.87%-909.6万 | -90.90%-843.2万 | -334.74%-441.7万 |
-营业外利息支出 | 73.23%5,370万 | 72.22%3,100万 | 27.66%1,800万 | 3.04%1,410万 | -3.12%1,368.4万 | 41.32%1,412.5万 | 9.88%999.5万 | 7.87%909.6万 | 90.90%843.2万 | 334.74%441.7万 |
-营业外利息收入 | 41.27%1.64亿 | 59.75%1.16亿 | 9.15%7,280万 | 8.52%6,670万 | 595.86%6,146.5万 | --883.3万 | ---- | ---- | ---- | ---- |
来自联营公司及其他参与权益的收入(亏损) | ---- | ---- | ---- | ---- | ---- | ---- | 3.23%1,449.4万 | 25.75%1,404.1万 | 7.05%1,116.6万 | -21.78%1,043.1万 |
特殊收入(费用) | -217.77%-6,260万 | -447.22%-1,970万 | 7.69%-360万 | 90.59%-390万 | ---4,146.1万 | ---- | 63.28%-237.2万 | 64.54%-645.9万 | -451.70%-1,821.7万 | -0.58%-330.2万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.15%12.7万 | 0.58%330.2万 |
-减:资本资产减值 | 217.77%6,260万 | 447.22%1,970万 | -7.69%360万 | -90.59%390万 | --4,146.1万 | ---- | -63.28%237.2万 | -64.30%645.9万 | --1,809万 | ---- |
其他经营费用 | 19.60%1.9亿 | 36.57%1.59亿 | 23.22%1.16亿 | -32.62%9,430万 | 28.02%1.4亿 | 584.22%1.09亿 | 53.84%1,597.8万 | -20.54%1,038.6万 | -29.56%1,307.1万 | 49.86%1,855.7万 |
税前利润 | 13.98%3.85亿 | 20.92%3.38亿 | 21.55%2.79亿 | 3,009.94%2.3亿 | -95.36%738.6万 | 27.75%1.59亿 | 19.23%1.25亿 | 4.71%1.05亿 | 58.43%9,985.5万 | 87.58%6,302.9万 |
所得税 | 1.18%1.11亿 | 37.59%1.1亿 | 24.30%7,980万 | 59.95%6,420万 | 7.25%4,013.7万 | 9.07%3,742.5万 | 30.12%3,431.4万 | 40.75%2,637.2万 | 24.71%1,873.7万 | 143.94%1,502.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.15%2.74亿 | 14.24%2.28亿 | 20.48%1.99亿 | 605.33%1.66亿 | -126.88%-3,275.1万 | 34.85%1.22亿 | 15.56%9,035.1万 | -3.61%7,818.7万 | 68.98%8,111.8万 | 74.93%4,800.5万 |
持续经利润 | 20.15%2.74亿 | 14.24%2.28亿 | 20.48%1.99亿 | 605.33%1.66亿 | -126.88%-3,275.1万 | 34.85%1.22亿 | 15.56%9,035.1万 | -3.61%7,818.7万 | 68.98%8,111.8万 | 74.93%4,800.5万 |
归属于少数股东的净利润 | 18.39%4,570万 | 38.85%3,860万 | 23.56%2,780万 | 0.03%2,250万 | 25.04%2,249.3万 | 24.09%1,798.9万 | 27.22%1,449.7万 | 49.19%1,139.5万 | 29.44%763.8万 | 150.57%590.1万 |
归属于母公司的净利润 | 20.51%2.28亿 | 10.26%1.89亿 | 20.00%1.72亿 | 358.85%1.43亿 | -153.20%-5,524.4万 | 36.90%1.04亿 | 13.57%7,585.4万 | -9.10%6,679.2万 | 74.52%7,348万 | 67.83%4,210.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.51%2.28亿 | 10.26%1.89亿 | 20.00%1.72亿 | 358.85%1.43亿 | -153.20%-5,524.4万 | 36.90%1.04亿 | 13.57%7,585.4万 | -9.10%6,679.2万 | 74.52%7,348万 | 67.83%4,210.4万 |
基本每股收益 | 15.22%0.212 | 2.85%0.184 | 8.10%0.1789 | 355.80%0.1655 | -149.16%-0.0647 | 33.33%0.1316 | 10.16%0.0987 | -9.13%0.0896 | 35.81%0.0986 | 39.07%0.0726 |
稀释每股收益 | 15.22%0.212 | 3.08%0.184 | 8.12%0.1785 | 355.18%0.1651 | -149.31%-0.0647 | 33.47%0.1312 | 10.20%0.0983 | -9.35%0.0892 | 35.91%0.0984 | 39.20%0.0724 |
每股派息 | 14.13%0.1575 | 13.11%0.138 | 17.31%0.122 | 16.85%0.104 | 12.66%0.089 | 34.35%0.079 | -5.16%0.0588 | 14.81%0.062 | 17.50%0.054 | 165.58%0.046 |
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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