(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 | 6.13%4,144.6万 | 9.84%3,905.1万 | 63.42%3,555.3万 | -45.68%2,175.5万 | -15.14%4,005.3万 | 9.40%4,719.9万 | 5.07%4,314.3万 | -4.94%4,106.2万 | 11.07%4,319.5万 | 5.87%3,888.9万 |
净利息收入 | 57.55%115.8万 | 1,104.92%73.5万 | 60.53%6.1万 | -89.08%3.8万 | -23.18%34.8万 | 17.66%45.3万 | 0.00%38.5万 | -19.62%38.5万 | -32.34%47.9万 | -35.16%70.8万 |
-利息收入总计 | 56.63%117万 | 923.29%74.7万 | 46.00%7.3万 | -86.11%5万 | -22.58%36万 | 17.13%46.5万 | 0.00%39.7万 | -19.14%39.7万 | -31.81%49.1万 | -34.78%72万 |
-利息费用总计 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 |
非利息收入总计 | 5.15%4,028.8万 | 7.96%3,831.6万 | 63.43%3,549.2万 | -45.30%2,171.7万 | -15.06%3,970.5万 | 9.33%4,674.6万 | 5.12%4,275.8万 | -4.77%4,067.7万 | 11.88%4,271.6万 | 7.13%3,818.1万 |
-手续费和佣金收入 | -46.34%-12万 | -5.13%-8.2万 | -1.30%-7.8万 | 18.09%-7.7万 | -30.56%-9.4万 | 12.20%-7.2万 | -15.49%-8.2万 | -2.90%-7.1万 | 10.39%-6.9万 | ---7.7万 |
-分红收入 | 5.23%4,040.8万 | 7.95%3,839.8万 | 63.21%3,557万 | -45.24%2,179.4万 | -14.99%3,979.9万 | 9.29%4,681.8万 | 5.13%4,284万 | -4.76%4,074.8万 | 11.83%4,278.5万 | 7.34%3,825.8万 |
信贷损失准备金 | ||||||||||
非利息费用 | -9.46%80.4万 | 66.76%88.8万 | -32.85%53.25万 | -3.53%79.3万 | 3.01%82.2万 | 5.98%79.8万 | 7.88%75.3万 | 5.12%69.8万 | -2.50%66.4万 | 3.50%68.1万 |
设备占用费 | 0.00%2.6万 | 13.04%2.6万 | -4.17%2.3万 | 9.09%2.4万 | -4.35%2.2万 | 9.52%2.3万 | 0.00%2.1万 | 0.00%2.1万 | -12.50%2.1万 | 0.00%2.4万 |
销售和管理费用 | -9.74%77.8万 | 69.19%86.2万 | -33.75%50.95万 | -3.88%76.9万 | 3.23%80万 | 5.87%77.5万 | 8.12%73.2万 | 5.29%67.7万 | -2.13%64.3万 | 16.90%65.7万 |
-管理费用 | -9.74%77.8万 | 69.19%86.2万 | -33.75%50.95万 | -3.88%76.9万 | 3.23%80万 | 5.87%77.5万 | 8.12%73.2万 | 5.29%67.7万 | -2.13%64.3万 | 16.90%65.7万 |
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) | 11.6万 | 1.8万 | 3,000 | |||||||
除税前利润 | 6.50%4,064.2万 | 9.88%3,816.3万 | 64.78%3,473.3万 | -46.27%2,107.8万 | -15.49%3,923.1万 | 9.50%4,641.9万 | 5.02%4,239万 | -5.10%4,036.4万 | 11.32%4,253.4万 | 5.91%3,820.8万 |
所得税 | 147.16%187.1万 | -22.44%75.7万 | 1,891.84%97.6万 | -95.61%4.9万 | 24.97%111.6万 | 23.17%89.3万 | 3.87%72.5万 | -3.32%69.8万 | -8.61%72.2万 | -3.54%79万 |
除税后的权益收益 | ||||||||||
除税后利润 | 3.65%3,877.1万 | 10.81%3,740.6万 | 60.53%3,375.7万 | -44.83%2,102.9万 | -16.28%3,811.5万 | 9.27%4,552.6万 | 5.04%4,166.5万 | -5.13%3,966.6万 | 11.74%4,181.2万 | 6.13%3,741.8万 |
持续经利润 | 3.65%3,877.1万 | 10.81%3,740.6万 | 60.53%3,375.7万 | -44.83%2,102.9万 | -16.28%3,811.5万 | 9.27%4,552.6万 | 5.04%4,166.5万 | -5.13%3,966.6万 | 11.74%4,181.2万 | 6.13%3,741.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.65%3,877.1万 | 10.81%3,740.6万 | 60.53%3,375.7万 | -44.83%2,102.9万 | -16.28%3,811.5万 | 9.27%4,552.6万 | 5.04%4,166.5万 | -5.13%3,966.6万 | 11.74%4,181.2万 | 6.13%3,741.8万 |
优先股派息 | 0.00%6,000 | 0.00%6,000 | 0.00%6,000 | -50.00%6,000 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 | 0.00%1.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.65%3,876.5万 | 10.81%3,740万 | 60.54%3,375.1万 | -44.83%2,102.3万 | -16.28%3,810.3万 | 9.27%4,551.4万 | 5.04%4,165.3万 | -5.13%3,965.4万 | 11.75%4,180万 | 6.13%3,740.6万 |
基本每股收益 | 3.68%1.465 | 10.82%1.413 | 60.58%1.275 | -44.86%0.794 | -16.28%1.44 | 9.28%1.72 | 5.07%1.574 | -5.13%1.498 | 11.75%1.579 | 6.08%1.413 |
稀释每股收益 | 3.68%1.465 | 10.82%1.413 | 60.58%1.275 | -44.86%0.794 | -16.28%1.44 | 9.28%1.72 | 5.07%1.574 | -5.13%1.498 | 11.75%1.579 | 6.08%1.413 |
每股派息 | 20.24%1.01 | 3.70%0.84 | -1.22%0.81 | -34.40%0.82 | 0.00%1.25 | 145.10%1.25 | 0.51 | 0 | 0 | 0 |
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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