(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -218.15%-730.32万 | 1,998.04%618.14万 | -258.85%-32.57万 | -107.47%-9.08万 | 146.85%121.49万 | -156.16%-259.3万 | 293.48%461.68万 | -32.45%117.33万 | -42.24%173.71万 | -16.17%300.76万 |
净利息收入 | -11,068.97%-2.59万 | -112.11%-232 | 102.63%1,915 | -86.18%-7.28万 | 66.00%-3.91万 | -4,122.92%-11.49万 | 94.95%-2,722 | -168.58%-5.39万 | -137.04%-2.01万 | 6.35%5.41万 |
-利息收入总计 | -80.77%229 | -80.14%1,191 | 1,618.05%5,996 | -77.88%349 | -33.84%1,578 | -97.13%2,385 | 3,161.08%8.3万 | -88.61%2,546 | -58.69%2.24万 | 6.35%5.41万 |
-利息费用总计 | 1,737.03%2.61万 | -65.13%1,423 | -94.42%4,081 | 79.81%7.31万 | -65.35%4.07万 | 36.83%11.73万 | 52.05%8.57万 | 32.99%5.64万 | --4.24万 | ---- |
非利息收入总计 | -217.72%-727.73万 | 1,987.02%618.17万 | -1,719.94%-32.76万 | -101.44%-1.8万 | 150.60%125.4万 | -153.64%-247.81万 | 276.44%461.96万 | -30.16%122.72万 | -40.51%175.71万 | -16.49%295.35万 |
-手续费和佣金收入 | -262.70%-8.85万 | 88.60%-2.44万 | -1,089.32%-21.41万 | -70.15%-1.8万 | -149.40%-1.06万 | -98.62%2.14万 | 25.01%154.87万 | -35.45%123.88万 | -39.33%191.93万 | 4.30%316.35万 |
-其他非利息收入 | -215.83%-718.88万 | 5,263.75%620.61万 | ---12.02万 | ---- | 150.57%126.46万 | -181.43%-250.05万 | 26,455.01%307.09万 | 92.82%-1.17万 | 50.23%-16.22万 | -630.69%-32.59万 |
-分红收入 | ---- | ---- | --6,673 | ---- | ---- | --1,023 | ---- | ---- | ---- | -78.87%11.59万 |
信贷损失准备金 | -4.51万 | |||||||||
非利息费用 | 60.39%50.42万 | 25.02%31.44万 | -70.54%25.15万 | 360.08%85.36万 | -81.23%18.55万 | -60.07%98.83万 | 9.71%247.47万 | -55.00%225.56万 | -23.45%501.27万 | 21.02%654.85万 |
设备占用费 | -6.34%1,920 | -6.39%2,050 | 12.31%2,190 | -2.99%1,950 | -96.23%2,010 | -39.38%5.34万 | 56.58%8.8万 | -95.59%5.62万 | 63.58%127.37万 | 23.05%77.86万 |
专业费用和合同服务费用 | 1,587.98%1.71万 | -88.36%1,015 | --8,723 | ---- | -92.94%6,125 | -14.16%8.68万 | -32.75%10.11万 | -76.56%15.03万 | --64.13万 | ---- |
销售和管理费用 | 101.02%36.29万 | 41.07%18.05万 | 166.63%12.8万 | -17.24%4.8万 | -87.70%5.8万 | -59.19%47.14万 | 56.15%115.52万 | -55.76%73.98万 | -55.25%167.23万 | 23.41%373.7万 |
-管理费用 | 101.02%36.29万 | 41.07%18.05万 | 166.63%12.8万 | -17.24%4.8万 | -87.70%5.8万 | -59.19%47.14万 | 58.19%115.52万 | -55.97%73.02万 | -42.87%165.85万 | 54.71%290.3万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.88%9,545 | -98.34%1.38万 | -27.59%83.4万 |
折旧摊销与损耗 | --8,628 | ---- | ---- | ---- | ---- | -89.32%3.24万 | 5.48%30.37万 | 12.71%28.79万 | -60.07%25.55万 | -6.07%63.97万 |
-折旧摊销 | --8,628 | ---- | ---- | ---- | ---- | -89.32%3.24万 | 5.48%30.37万 | 12.71%28.79万 | -60.07%25.55万 | -6.07%63.97万 |
其他非利息费用 | -13.10%11.36万 | 16.16%13.08万 | -85.99%11.26万 | 573.08%80.37万 | -65.32%11.94万 | -58.35%34.43万 | -19.06%82.67万 | -12.70%102.13万 | -16.03%116.98万 | 30.30%139.31万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 96.03%-11.61万 | -292.36万 | -658.66%-379.33万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -96.03%11.61万 | --292.36万 | ---- | ---- | 658.66%379.33万 |
其他营业外收入(费用) | 6.55%2,131 | -83.13%2,000 | 103.76%1.19万 | -31.52万 | 1.34万 | |||||
除税前利润 | -233.07%-780.74万 | 1,116.57%586.7万 | 38.75%-57.71万 | -195.54%-94.23万 | 126.76%98.63万 | -236.05%-368.55万 | -1.34%-109.67万 | 66.63%-108.23万 | 55.78%-324.29万 | -215.66%-733.42万 |
所得税 | -200.00%-148.33万 | 3,508.37%148.33万 | 84.16%-4.35万 | -184.40%-27.47万 | 158.66%32.55万 | -200.00%-55.49万 | 55.49万 | 0 | 0 | 77.74%2.15万 |
除税后的权益收益 | ||||||||||
除税后利润 | -244.26%-632.41万 | 921.50%438.37万 | 20.06%-53.36万 | -201.02%-66.75万 | 113.50%66.08万 | -196.37%-489.47万 | -52.60%-165.16万 | 66.63%-108.23万 | 55.91%-324.29万 | -214.94%-735.57万 |
持续经利润 | -244.26%-632.41万 | 921.50%438.37万 | 20.06%-53.36万 | -201.02%-66.75万 | 121.11%66.08万 | -89.55%-313.07万 | -52.60%-165.16万 | 66.63%-108.23万 | 55.91%-324.29万 | -214.94%-735.57万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---176.41万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -244.26%-632.41万 | 921.50%438.37万 | 20.06%-53.36万 | -201.02%-66.75万 | 113.50%66.08万 | -196.37%-489.47万 | -52.60%-165.16万 | 66.63%-108.23万 | 55.91%-324.29万 | -214.94%-735.57万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -244.26%-632.41万 | 921.50%438.37万 | 20.06%-53.36万 | -201.02%-66.75万 | 113.50%66.08万 | -196.37%-489.47万 | -52.60%-165.16万 | 66.63%-108.23万 | 55.91%-324.29万 | -214.94%-735.57万 |
基本每股收益 | -244.00%-0.36 | 933.33%0.25 | 80.00%-0.03 | -12,705.04%-0.15 | 110.69%0.0012 | -137.31%-0.0111 | -3.08%-0.0047 | 94.09%-0.0046 | 37.88%-0.077 | -225.00%-0.124 |
稀释每股收益 | -244.00%-0.36 | 933.33%0.25 | 80.00%-0.03 | -12,705.04%-0.15 | 110.69%0.0012 | -137.31%-0.0111 | -3.08%-0.0047 | 94.09%-0.0046 | 37.88%-0.077 | -225.00%-0.124 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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