(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | (FY)2015/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.43%2,416.9万 | 6.98%2,130.82万 | 65.32%1,991.88万 | -42.16%1,204.89万 | -2.58%2,083.24万 | 19.01%2,138.38万 | 7.64%1,796.82万 | 7.07%1,669.24万 | 5.07%1,558.99万 | 9.36%1,483.7万 |
净利息收入 | 154.20%3.98万 | 66.87%-7.35万 | -12.44%-22.19万 | -74.14%-19.73万 | 52.64%-11.33万 | 91.66%-23.92万 | 0.74%-286.81万 | -0.02%-288.94万 | -2.77%-288.88万 | -5.21%-281.08万 |
-利息收入总计 | 106.16%22.27万 | 69,134.62%10.8万 | -99.64%156 | -65.20%4.39万 | 311.69%12.61万 | -74.35%3.06万 | 45.60%11.94万 | 21.12%8.2万 | -48.73%6.77万 | -10.42%13.21万 |
-利息费用总计 | 0.73%18.28万 | -18.24%18.15万 | -7.96%22.2万 | 0.74%24.12万 | -11.28%23.94万 | -90.97%26.99万 | 0.54%298.75万 | 0.50%297.14万 | 0.46%295.66万 | 4.39%294.3万 |
非利息收入总计 | 12.85%2,412.92万 | 6.16%2,138.17万 | 64.46%2,014.07万 | -41.53%1,224.62万 | -3.13%2,094.57万 | 3.78%2,162.3万 | 6.41%2,083.63万 | 5.97%1,958.18万 | 4.71%1,847.87万 | 8.68%1,764.78万 |
-手续费和佣金收入 | 0.25%-33.11万 | -12.66%-33.19万 | 32.34%-29.46万 | ---43.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他非利息收入 | ---- | ---- | --61.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-分红收入 | 12.65%2,446.03万 | 9.54%2,171.36万 | 56.31%1,982.29万 | -39.45%1,268.16万 | -3.13%2,094.57万 | 3.78%2,162.3万 | 6.41%2,083.63万 | 5.97%1,958.18万 | 4.71%1,847.87万 | 6.28%1,764.78万 |
信贷损失准备金 | ||||||||||
非利息费用 | 2.21%240.55万 | 0.82%235.34万 | 37.61%233.44万 | -21.48%169.64万 | 9.79%216.05万 | 6.53%196.78万 | 14.09%184.72万 | 9.54%161.9万 | 7.57%147.81万 | 59.42%137.41万 |
专业费用和合同服务费用 | 7.61%172.96万 | -4.93%160.74万 | 24.61%169.07万 | -3.49%135.67万 | 9.95%140.58万 | 0.68%127.86万 | 21.11%126.99万 | 18.03%104.85万 | 5.53%88.83万 | 9.54%84.17万 |
销售和管理费用 | -1.80%23.83万 | 4.22%24.27万 | 356.54%23.28万 | 0.00%5.1万 | 2.03%5.1万 | 14.25%5万 | 9.38%4.38万 | 0.00%4万 | 2.56%4万 | 4.00%3.9万 |
-管理费用 | -1.80%23.83万 | 4.22%24.27万 | 356.54%23.28万 | 0.00%5.1万 | 2.03%5.1万 | 14.25%5万 | 9.38%4.38万 | 0.00%4万 | 2.56%4万 | 4.00%3.9万 |
其他非利息费用 | -13.07%43.76万 | 22.52%50.34万 | 42.34%41.09万 | -58.98%28.87万 | 10.09%70.37万 | 19.81%63.92万 | 0.58%53.36万 | -3.50%53.05万 | 11.44%54.97万 | 781.01%49.33万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 84.27%4.33万 | 66.81%2.35万 | -98.03%1.41万 | 71.49万 | ||||||
除税前利润 | 14.82%2,176.35万 | 7.53%1,895.48万 | 69.89%1,762.78万 | -44.47%1,037.6万 | -7.18%1,868.6万 | 24.87%2,013.09万 | 6.95%1,612.1万 | 6.81%1,507.34万 | 4.82%1,411.18万 | 5.97%1,346.29万 |
所得税 | 40.91%132.98万 | 12.98%94.38万 | 49.56%83.53万 | -45.51%55.85万 | 41.43%102.5万 | -11.29%72.47万 | -21.80%81.7万 | 14.44%104.47万 | 26.41%91.29万 | 0.52%72.22万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.45%2,043.36万 | 7.26%1,801.1万 | 71.05%1,679.24万 | -44.41%981.75万 | -8.99%1,766.1万 | 26.80%1,940.62万 | 9.09%1,530.41万 | 6.29%1,402.87万 | 3.60%1,319.89万 | 6.29%1,274.07万 |
持续经利润 | 13.45%2,043.36万 | 7.26%1,801.1万 | 71.05%1,679.24万 | -44.41%981.75万 | -8.99%1,766.1万 | 26.80%1,940.62万 | 9.09%1,530.41万 | 6.29%1,402.87万 | 3.60%1,319.89万 | 6.29%1,274.07万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.45%2,043.36万 | 7.26%1,801.1万 | 71.05%1,679.24万 | -44.41%981.75万 | -8.99%1,766.1万 | 26.80%1,940.62万 | 9.09%1,530.41万 | 6.29%1,402.87万 | 3.60%1,319.89万 | 6.29%1,274.07万 |
优先股派息 | 0.00%129.45万 | -43.69%129.45万 | 229.88万 | |||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.45%2,043.36万 | 7.26%1,801.1万 | 97.03%1,679.24万 | -47.92%852.3万 | -4.33%1,636.65万 | 11.78%1,710.73万 | 9.09%1,530.41万 | 6.29%1,402.87万 | 3.60%1,319.89万 | 6.30%1,274.07万 |
基本每股收益 | 77.12%0.1587 | -49.55%0.0896 | -7.79%0.1776 | 8.26%0.1926 | 5.27%0.1779 | 1.81%0.169 | -0.54%0.166 | 5.97%0.1669 | ||
稀释每股收益 | 77.12%0.1587 | -49.55%0.0896 | -7.79%0.1776 | 8.26%0.1926 | 5.27%0.1779 | 1.81%0.169 | -0.54%0.166 | 5.97%0.1669 | ||
每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.04 | 0.00%0.08 | 0.00%0.08 | ||
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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