(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 | -1.96%1,131.68万 | 77.64%1,154.32万 | 118.86%649.81万 | 223.92%296.91万 | -2.27%91.66万 | 52.79%93.8万 | -53.45%61.39万 | -65.52%131.88万 | 6.75%382.49万 | 13.78%358.3万 |
净利息收入 | -7.21%-229.15万 | -211.18%-213.74万 | -78.63%-68.69万 | -2,440.85%-38.45万 | 117.22%1.64万 | 55.14%-9.54万 | -942.33%-21.27万 | -70.52%2.52万 | 78.05%8.56万 | 119.67%4.81万 |
-利息收入总计 | 299.71%17.7万 | 838.01%4.43万 | 328.70%4,720 | -97.40%1,101 | -64.52%4.23万 | 1,156.49%11.92万 | -77.66%9,485 | -62.75%4.24万 | 46.21%11.4万 | 630.02%7.8万 |
-利息费用总计 | 13.14%246.84万 | 215.46%218.17万 | 79.35%69.16万 | 1,391.20%38.56万 | -87.95%2.59万 | -3.42%21.46万 | 1,191.66%22.22万 | -39.28%1.72万 | -5.11%2.83万 | -88.30%2.99万 |
-其中:其他利息费用 | --10.9万 | ---- | ---- | ---- | ---- | ---- | 25.66%5,690 | -71.33%4,528 | 1.86%1.58万 | 10.35%1.55万 |
非利息收入总计 | -0.53%1,360.82万 | 90.41%1,368.06万 | 114.24%718.49万 | 272.54%335.36万 | -12.89%90.02万 | 25.02%103.34万 | -36.10%82.66万 | -65.41%129.36万 | 5.78%373.92万 | 4.16%353.49万 |
-其他非利息收入 | -0.53%1,360.82万 | 90.41%1,368.06万 | 114.24%718.49万 | 272.54%335.36万 | -12.89%90.02万 | 25.02%103.34万 | -36.10%82.66万 | -65.41%129.36万 | 5.78%373.92万 | 4.16%353.49万 |
信贷损失准备金 | ||||||||||
非利息费用 | 45.56%2,590.34万 | -3.43%1,779.52万 | -4.27%1,842.7万 | 123.97%1,924.96万 | 4.16%859.47万 | 43.90%825.15万 | 264.58%573.41万 | -67.56%157.28万 | 10.51%484.84万 | 4.44%438.71万 |
销售和管理费用 | 34.87%1,264.32万 | -8.34%937.4万 | -19.08%1,022.7万 | 172.11%1,263.78万 | 8.40%464.43万 | 69.80%428.44万 | 218.23%252.32万 | -64.91%79.29万 | 3.50%225.98万 | -5.09%218.34万 |
-管理费用 | 34.87%1,264.32万 | -8.34%937.4万 | -19.08%1,022.7万 | 172.11%1,263.78万 | 8.40%464.43万 | 69.80%428.44万 | 218.23%252.32万 | -64.91%79.29万 | 3.50%225.98万 | -5.09%218.34万 |
折旧摊销与损耗 | 195.04%511.28万 | 12.09%173.29万 | 9.22%154.61万 | -3.27%141.56万 | 11.66%146.34万 | 10.94%131.06万 | 550.13%118.14万 | -38.32%18.17万 | 35.76%29.46万 | 18.18%21.7万 |
-折旧摊销 | 195.04%511.28万 | 12.09%173.29万 | 9.22%154.61万 | -3.27%141.56万 | 11.66%146.34万 | 10.94%131.06万 | 550.13%118.14万 | -38.32%18.17万 | 35.76%29.46万 | 18.18%21.7万 |
其他非利息费用 | 21.82%814.75万 | 0.52%668.82万 | 28.06%665.39万 | 108.93%519.61万 | -6.38%248.7万 | 30.89%265.65万 | 239.26%202.96万 | -73.92%59.82万 | 15.47%229.4万 | 15.74%198.67万 |
来自联营公司及其他参与权益的收入(亏损) | 15.43%-11.68万 | -196.35%-13.81万 | 190.24%14.33万 | 4.94万 | -52.41%17万 | 115.44%35.71万 | ||||
特殊收入(费用) | 18.27万 | |||||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.27万 | ---- |
其他营业外收入(费用) | 79.05%23.27万 | -32.53%13万 | -79.45%19.26万 | 186.68%93.74万 | 32.7万 | 300.33万 | 10.01%9.37万 | -52.53%8.52万 | ||
除税前利润 | -131.16%-1,447.08万 | 46.00%-626.01万 | 24.20%-1,159.3万 | -108.05%-1,529.36万 | -0.51%-735.11万 | -245.48%-731.35万 | -733.49%-211.69万 | 10.09%-25.4万 | -95.08%-28.25万 | 84.50%-14.48万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -131.16%-1,447.08万 | 46.00%-626.01万 | 24.20%-1,159.3万 | -108.05%-1,529.36万 | -0.51%-735.11万 | -359.73%-731.35万 | 14.34%-159.08万 | -557.43%-185.72万 | -150.03%-28.25万 | 160.46%56.46万 |
持续经利润 | -131.16%-1,447.08万 | 46.00%-626.01万 | 24.20%-1,159.3万 | -108.05%-1,529.36万 | -0.51%-735.11万 | -245.48%-731.35万 | -733.49%-211.69万 | 10.09%-25.4万 | -95.08%-28.25万 | 84.50%-14.48万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 132.82%52.61万 | ---160.32万 | ---- | --70.94万 |
归属于少数股东的净利润 | 25.80%-4,411 | -220.56%-5,945 | ||||||||
归属于母公司的净利润 | -131.16%-1,447.08万 | 46.00%-626.01万 | 24.20%-1,159.3万 | -108.05%-1,529.36万 | -0.51%-735.11万 | -359.73%-731.35万 | 14.34%-159.08万 | -567.86%-185.72万 | -148.74%-27.81万 | 160.77%57.06万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -131.16%-1,447.08万 | 46.00%-626.01万 | 24.20%-1,159.3万 | -108.05%-1,529.36万 | -0.51%-735.11万 | -359.73%-731.35万 | 14.34%-159.08万 | -567.86%-185.72万 | -148.74%-27.81万 | 160.77%57.06万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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