(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.49%4.12亿 | 5.47%3.6亿 | 4.10%3.41亿 | 8.09%3.28亿 | 7.68%3.03亿 | 5.28%2.82亿 | 0.51%2.68亿 | 0.21%2.66亿 | 4.25%2.66亿 | 8.92%2.55亿 |
已赚保费总额 | 10.33%3.88亿 | 5.63%3.52亿 | 5.70%3.33亿 | 8.73%3.15亿 | 7.88%2.9亿 | 4.64%2.69亿 | 1.21%2.57亿 | 2.37%2.54亿 | 4.66%2.48亿 | 8.41%2.37亿 |
投资净收入 | 117.62%58.3万 | -36.96%-330.9万 | -902.49%-241.6万 | 63.70%-24.1万 | -137.14%-66.4万 | -115.24%-28万 | 142.32%183.7万 | -562.79%-434.1万 | -7.31%93.8万 | 112.04%101.2万 |
投资已实现净损益 | 157.84%117.3万 | 5.76%-202.8万 | -68.52%-215.2万 | -3,140.48%-127.7万 | 106.94%4.2万 | 68.62%-60.5万 | -159.30%-192.8万 | 401.86%325.1万 | 55.72%-107.7万 | -136.23%-243.2万 |
佣金和其他收入 | 41.18%912万 | -13.40%646万 | 10.60%746万 | 15.93%674.5万 | 1.09%581.8万 | 89.31%575.5万 | -10.93%304万 | 14.38%341.3万 | -20.02%298.4万 | 849.36%373.1万 |
-佣金净收入 | 60.82%821万 | -24.40%510.5万 | 4.58%675.3万 | 10.98%645.7万 | 1.09%581.8万 | 89.31%575.5万 | -10.93%304万 | 14.38%341.3万 | -20.02%298.4万 | 4,289.41%373.1万 |
-其他净收入 | -32.84%91万 | 91.65%135.5万 | 145.49%70.7万 | --28.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
利息收入 | 88.31%1,287.1万 | 32.77%683.5万 | -29.75%514.8万 | -9.99%732.8万 | 1.64%814.1万 | 3.57%801万 | -23.33%773.4万 | -32.17%1,008.8万 | -4.89%1,487.3万 | -6.64%1,563.7万 |
费用总计 | 20.88%4.05亿 | 7.01%3.35亿 | 1.71%3.13亿 | 10.91%3.08亿 | -4.27%2.77亿 | 2.74%2.9亿 | -3.64%2.82亿 | 6.19%2.93亿 | 22.54%2.76亿 | -9.70%2.25亿 |
理赔费用 | 33.53%2.51亿 | -8.05%1.88亿 | 12.82%2.04亿 | 3.04%1.81亿 | -0.52%1.76亿 | -5.82%1.77亿 | 1.04%1.88亿 | -0.92%1.86亿 | 34.67%1.87亿 | -5.08%1.39亿 |
手续费和佣金费用 | -3.92%2,236.6万 | -18.13%2,327.8万 | 1.24%2,843.3万 | 38.67%2,808.4万 | 3.92%2,025.2万 | --1,948.8万 | ---- | ---- | ---- | ---- |
承保费用 | 13.32%2,018.6万 | 15.56%1,781.4万 | -13.90%1,541.6万 | --1,790.4万 | ---- | ---133.2万 | ---- | --2,027.7万 | ---- | ---- |
销售和管理费用 | 0.98%9,269.8万 | 98.54%9,180万 | -11.62%4,623.8万 | -21.41%5,231.7万 | 80.04%6,656.9万 | --3,697.4万 | ---- | 6.55%3,211.5万 | -4.47%3,014.1万 | -56.22%3,155.2万 |
-管理费用 | -0.59%7,957万 | 112.20%8,004.3万 | -14.54%3,772万 | -23.64%4,413.6万 | 56.32%5,779.9万 | --3,697.4万 | ---- | 6.55%3,211.5万 | -4.47%3,014.1万 | -56.22%3,155.2万 |
-销售费用 | 11.66%1,312.8万 | 38.03%1,175.7万 | 4.12%851.8万 | -6.72%818.1万 | --877万 | ---- | ---- | ---- | ---- | ---- |
折旧和摊销 | 17.49%2,316.3万 | 14.17%1,971.5万 | 11.84%1,726.8万 | 88.98%1,544万 | 22.05%817万 | -20.56%669.4万 | 31.92%842.7万 | 58.35%638.8万 | 49.85%403.4万 | -88.07%269.2万 |
-折旧 | 16.91%583.6万 | 5.94%499.2万 | 2.66%471.2万 | 188.50%459万 | 6.14%159.1万 | -26.23%149.9万 | -16.65%203.2万 | 2.70%243.8万 | 34.81%237.4万 | -3.72%176.1万 |
-摊销 | 17.69%1,732.7万 | 17.26%1,472.3万 | 15.72%1,255.6万 | 64.92%1,085万 | 26.64%657.9万 | -18.76%519.5万 | 61.90%639.5万 | 137.95%395万 | 78.30%166万 | -95.51%93.1万 |
营业外利息收入支出净额 | -2.56%-92万 | -137.30%-89.7万 | 66.40%-37.8万 | -260.58%-112.5万 | 45.26%-31.2万 | 31.74%-57万 | ---83.5万 | ---- | ---- | 47.85%-410.4万 |
-营业外利息支出 | 2.56%92万 | 137.30%89.7万 | -66.40%37.8万 | 260.58%112.5万 | -45.26%31.2万 | -31.74%57万 | --83.5万 | ---- | ---- | -47.85%410.4万 |
特殊收入(费用) | --124.3万 | ---- | ---- | ---- | -60.00%2万 | --5万 | ---- | -130,606.67%-1,960.6万 | -171.43%-1.5万 | --2.1万 |
-减:资本资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,964.9万 | ---- | ---- |
-减:其他特殊费用 | ---124.3万 | ---- | ---- | ---- | 60.00%-2万 | ---5万 | ---- | -386.67%-4.3万 | 171.43%1.5万 | ---2.1万 |
其他经营费用 | 36.00%-416.7万 | -829.93%-651.1万 | -92.38%89.2万 | 83.97%1,171万 | -87.46%636.5万 | -40.42%5,076.7万 | 197.18%8,521.1万 | -46.99%2,867.3万 | 13.92%5,408.6万 | --4,747.6万 |
税前利润 | -70.49%743.7万 | -11.42%2,520万 | 40.49%2,845万 | -22.10%2,025.1万 | 424.09%2,599.5万 | -33.71%-802.1万 | 77.30%-599.9万 | -166.12%-2,642.6万 | -133.16%-993万 | 299.84%2,994.8万 |
所得税 | -32.43%508.5万 | -17.61%752.6万 | 15.49%913.5万 | -13.93%791万 | 809.65%919万 | -164.72%-129.5万 | 140.75%200.1万 | -158.75%-491.1万 | -122.80%-189.8万 | 17.72%832.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -106.51%-122.8万 | -2.38%1,885.5万 | 56.51%1,931.5万 | -26.56%1,234.1万 | 349.85%1,680.5万 | 15.93%-672.6万 | 62.82%-800万 | -224.22%-2,151.5万 | -128.11%-663.6万 | -31.31%2,361.1万 |
持续经利润 | -86.69%235.2万 | -8.50%1,767.4万 | 56.51%1,931.5万 | -26.56%1,234.1万 | 349.85%1,680.5万 | 15.93%-672.6万 | 62.82%-800万 | -167.87%-2,151.5万 | -137.14%-803.2万 | 5,060.86%2,162.4万 |
停止经营利润 | -403.13%-358万 | --118.1万 | ---- | ---- | ---- | ---- | ---- | ---- | -29.74%139.6万 | -94.15%198.7万 |
归属于少数股东的净利润 | -91.77%5.2万 | 40.76%63.2万 | 87.08%44.9万 | 410.64%24万 | -89.80%4.7万 | -43.30%46.1万 | 134.97%81.3万 | -17.03%34.6万 | 220.77%41.7万 | |
归属于母公司的净利润 | -106.53%-122.8万 | 0.64%1,880.3万 | 57.11%1,868.3万 | -28.21%1,189.2万 | 344.57%1,656.5万 | 19.95%-677.3万 | 62.11%-846.1万 | -219.79%-2,232.8万 | -130.10%-698.2万 | -32.27%2,319.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -106.53%-122.8万 | 0.64%1,880.3万 | 57.11%1,868.3万 | -28.21%1,189.2万 | 344.57%1,656.5万 | 19.95%-677.3万 | 62.11%-846.1万 | -219.79%-2,232.8万 | -130.10%-698.2万 | -32.27%2,319.4万 |
基本每股收益 | -106.77%-0.0032 | 6.77%0.0473 | 55.44%0.0443 | -37.39%0.0285 | 315.00%0.0455 | 45.22%-0.0212 | 62.00%-0.0386 | -231.08%-0.1017 | -132.31%-0.0307 | -25.29%0.0951 |
稀释每股收益 | -106.77%-0.0032 | 6.77%0.0473 | 55.44%0.0443 | -37.39%0.0285 | 315.00%0.0455 | 45.22%-0.0212 | 62.00%-0.0386 | -231.08%-0.1017 | -132.31%-0.0307 | -25.29%0.0951 |
每股派息 | -19.73%0.034 | 99.74%0.0423 | 0.0212 | 0 | 0 | 0 | 0 | -10.60%0.1045 | 22.01%0.1168 | 41.59%0.0958 |
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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