(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 | -24.15%6,223.8万 | 5.85%8,205.4万 | 3.78%7,751.8万 | 9.53%7,469.8万 | 9.54%6,819.8万 | 1.99%6,226万 | 6.95%6,104.7万 | 8.18%5,707.8万 | 4.08%5,276.34万 | 2.01%5,069.32万 |
净利息收入 | -20.06%7,129.1万 | 8.70%8,918.2万 | 4.97%8,204.4万 | 10.84%7,816.1万 | 11.60%7,051.6万 | 3.55%6,318.5万 | 6.11%6,102万 | 6.71%5,750.9万 | 5.25%5,389.21万 | 3.12%5,120.31万 |
-利息收入总计 | 32.13%2.5亿 | 78.89%1.9亿 | -4.53%1.06亿 | -12.08%1.11亿 | -7.41%1.26亿 | 5.75%1.36亿 | 2.40%1.29亿 | 1.30%1.26亿 | -2.44%1.24亿 | -5.07%1.27亿 |
-利息费用总计 | 78.50%1.79亿 | 319.60%1亿 | -27.15%2,392.3万 | -41.08%3,283.8万 | -23.82%5,573.6万 | 7.74%7,316.7万 | -0.71%6,791.3万 | -2.84%6,840万 | -7.60%7,040.05万 | -9.88%7,619.4万 |
非利息收入总计 | -27.01%-905.3万 | -57.49%-712.8万 | -30.70%-452.6万 | -49.40%-346.3万 | -150.59%-231.8万 | -3,525.93%-92.5万 | 106.26%2.7万 | 61.82%-43.1万 | -121.39%-112.87万 | -1,275.11%-50.98万 |
-手续费和佣金收入 | -27.01%-905.3万 | -57.49%-712.8万 | -30.70%-452.6万 | -49.40%-346.3万 | -150.59%-231.8万 | -3,525.93%-92.5万 | 106.26%2.7万 | 61.82%-43.1万 | -81.92%-112.9万 | -1,537.50%-62.06万 |
-其他非利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.80%221 | 50,923.50%11.07万 |
信贷损失准备金 | -131.87%-23.2万 | 1.96%72.8万 | 221.22%71.4万 | 84.68%-58.9万 | -236.40%-384.5万 | 13.41%-114.3万 | -34.83%-132万 | -272.47%-97.9万 | 223.95%56.76万 | -27.04%-45.79万 |
非利息费用 | -1.05%4,809.9万 | 11.98%4,860.7万 | 7.75%4,340.7万 | 4.34%4,028.4万 | 4.39%3,860.8万 | 3.30%3,698.4万 | 1.27%3,580.2万 | -5.59%3,535.4万 | 14.46%3,744.82万 | 3.64%3,271.81万 |
设备占用费 | 1.12%153.3万 | 4.26%151.6万 | 0.28%145.4万 | -5.41%145万 | -35.07%153.3万 | 1.77%236.1万 | -1.61%232万 | -10.23%235.8万 | -0.47%262.68万 | 2.49%263.92万 |
销售和管理费用 | -0.51%4,244.7万 | 12.94%4,266.6万 | 11.15%3,777.9万 | 6.25%3,398.8万 | 2.43%3,199万 | 3.77%3,123.2万 | -0.44%3,009.8万 | -7.51%3,023万 | 15.05%3,268.5万 | 3.54%2,840.84万 |
-管理费用 | -0.51%4,244.7万 | 12.94%4,266.6万 | 11.15%3,777.9万 | 6.25%3,398.8万 | 2.43%3,199万 | 3.77%3,123.2万 | -0.44%3,009.8万 | -7.51%3,023万 | 15.05%3,268.5万 | 3.54%2,840.84万 |
折旧摊销与损耗 | -1.69%394.7万 | 14.81%401.5万 | -8.77%349.7万 | -4.98%383.3万 | 54.86%403.4万 | -2.87%260.5万 | -3.04%268.2万 | 29.47%276.6万 | 27.88%213.64万 | 7.37%167.06万 |
-折旧摊销 | -1.69%394.7万 | 14.81%401.5万 | -8.77%349.7万 | -4.98%383.3万 | 54.86%403.4万 | -2.87%260.5万 | -3.04%268.2万 | 29.47%276.6万 | 27.88%213.64万 | 7.37%167.06万 |
其他非利息费用 | -58.05%17.2万 | -39.44%41万 | -33.17%67.7万 | -3.62%101.3万 | 33.72%105.1万 | 11.97%78.6万 | --70.2万 | ---- | ---- | ---- |
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) | 40.01%243.9万 | -34.49%174.2万 | 203.19%265.9万 | 16.47%87.7万 | 49.11%75.3万 | 6.54%50.5万 | -50.78%47.4万 | -21.72%96.3万 | -18.59%123.02万 | -37.67%151.11万 |
除税前利润 | -54.49%1,634.6万 | -4.18%3,591.7万 | 8.02%3,748.4万 | 30.96%3,470.2万 | 7.55%2,649.8万 | 0.98%2,463.8万 | 12.40%2,439.9万 | 26.85%2,170.8万 | -10.07%1,711.3万 | -5.76%1,902.83万 |
所得税 | -52.86%511.5万 | -4.42%1,085万 | 7.63%1,135.2万 | 31.94%1,054.7万 | 7.49%799.4万 | 1.11%743.7万 | 9.79%735.5万 | 16.33%669.9万 | -0.13%575.88万 | -5.93%576.63万 |
除税后的权益收益 | ||||||||||
除税后利润 | -55.20%1,123.1万 | -4.08%2,506.7万 | 8.18%2,613.2万 | 30.54%2,415.5万 | 7.58%1,850.4万 | -2.57%1,720.1万 | 17.63%1,765.5万 | 28.29%1,500.9万 | -11.79%1,169.89万 | -5.69%1,326.2万 |
持续经利润 | -55.20%1,123.1万 | -4.08%2,506.7万 | 8.18%2,613.2万 | 30.54%2,415.5万 | 7.58%1,850.4万 | 0.92%1,720.1万 | 13.56%1,704.4万 | 32.19%1,500.9万 | -14.39%1,135.42万 | -5.69%1,326.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --61.1万 | ---- | --34.47万 | ---- |
归属于少数股东的净利润 | -65.00%-23.1万 | -14万 | ||||||||
归属于母公司的净利润 | -55.20%1,123.1万 | -4.08%2,506.7万 | 8.18%2,613.2万 | 30.54%2,415.5万 | 7.58%1,850.4万 | -3.83%1,720.1万 | 18.07%1,788.6万 | 29.49%1,514.9万 | -11.79%1,169.89万 | -5.69%1,326.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -55.20%1,123.1万 | -4.08%2,506.7万 | 8.18%2,613.2万 | 30.54%2,415.5万 | 7.58%1,850.4万 | -3.83%1,720.1万 | 18.07%1,788.6万 | 29.49%1,514.9万 | -11.79%1,169.89万 | -5.69%1,326.2万 |
基本每股收益 | -56.43%0.2424 | -8.00%0.5564 | 6.74%0.6048 | 29.36%0.5666 | 7.33%0.438 | -4.69%0.4081 | 14.65%0.4282 | 19.71%0.3735 | -13.50%0.312 | -6.92%0.3607 |
稀释每股收益 | -56.43%0.2424 | -8.00%0.5564 | 6.74%0.6048 | 29.36%0.5666 | 7.33%0.438 | -4.65%0.4081 | 14.59%0.428 | 19.71%0.3735 | -13.50%0.312 | -6.92%0.3607 |
每股派息 | -25.58%0.32 | 2.38%0.43 | 41.18%0.42 | -16.20%0.2975 | 4.41%0.355 | 3.03%0.34 | 10.00%0.33 | 0.00%0.3 | 3.45%0.3 | 70.59%0.29 |
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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