(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.79%4.02亿 | 9.67%3.66亿 | 8.49%3.34亿 | 50.28%3.08亿 | 29.18%2.05亿 | 42.80%1.59亿 | -3.21%1.11亿 | 70.39%1.15亿 | 6,733.48万 |
净利息收入 | 12.20%2.03亿 | 2.20%1.81亿 | 4.47%1.77亿 | 48.12%1.7亿 | 30.84%1.15亿 | 20.78%8,757.6万 | 11.33%7,250.9万 | 28.68%6,512.78万 | --5,061.41万 |
-利息收入总计 | 12.80%2.53亿 | 8.54%2.25亿 | 3.63%2.07亿 | 36.32%2亿 | 29.85%1.46亿 | 13.55%1.13亿 | 28.58%9,934.8万 | 28.67%7,726.77万 | --6,005.23万 |
-利息费用总计 | 15.28%5,002万 | 46.47%4,338.9万 | -1.14%2,962.3万 | -6.07%2,996.4万 | 26.43%3,190.1万 | -5.99%2,523.2万 | 121.08%2,683.9万 | 28.63%1,214万 | --943.82万 |
非利息收入总计 | 7.43%1.99亿 | 18.13%1.85亿 | 13.42%1.57亿 | 53.03%1.38亿 | 27.14%9,025.1万 | 84.22%7,098.5万 | -22.32%3,853.2万 | 196.64%4,960.09万 | --1,672.07万 |
-手续费和佣金收入 | 14.42%1.35亿 | 31.24%1.18亿 | 17.95%8,989.8万 | 59.50%7,621.8万 | 31.45%4,778.5万 | 19.45%3,635.1万 | 7.45%3,043.3万 | 66.31%2,832.4万 | --1,703.12万 |
-外汇损益 | -14.91%5,134.2万 | -8.06%6,033.9万 | 18.81%6,563.2万 | 31.66%5,523.9万 | 22.67%4,195.6万 | 373.44%3,420.1万 | -64.90%722.4万 | --2,057.87万 | ---- |
-其他非利息收入 | 88.59%1,178.3万 | 460.86%624.8万 | -82.90%111.4万 | 4,157.52%651.4万 | 44.34%15.3万 | -79.54%10.6万 | -11.75%51.8万 | 217.55%58.7万 | ---49.94万 |
-分红收入 | 40.72%66万 | --46.9万 | ---- | -61.90%13.6万 | 9.17%35.7万 | -8.40%32.7万 | 220.97%35.7万 | -41.13%11.12万 | --18.89万 |
信贷损失准备金 | -105.18%-990万 | 25.99%-482.5万 | 70.39%-651.9万 | -289.98%-2,201.8万 | -11.36%-564.6万 | -507万 | -278.7万 | ||
非利息费用 | 1.64%2.17亿 | 9.87%2.13亿 | 6.14%1.94亿 | 56.25%1.83亿 | 34.47%1.17亿 | 16.74%8,703.2万 | 36.08%7,455.5万 | 16.84%5,478.66万 | 4,689.19万 |
销售和管理费用 | 6.71%1.87亿 | 12.14%1.75亿 | 22.49%1.56亿 | 47.61%1.27亿 | 25.56%8,633.3万 | 13.10%6,875.8万 | 42.75%6,079.5万 | 26.02%4,258.83万 | --3,379.47万 |
-管理费用 | 6.71%1.87亿 | 12.14%1.75亿 | 22.49%1.56亿 | 47.61%1.27亿 | 25.56%8,633.3万 | 13.10%6,875.8万 | 42.75%6,079.5万 | 26.02%4,258.83万 | --3,379.47万 |
折旧摊销与损耗 | -21.61%2,994.6万 | 4.96%3,820.3万 | 3.80%3,639.8万 | 105.85%3,506.5万 | 152.09%1,703.4万 | 44.97%675.7万 | 2.30%466.1万 | 83.67%455.61万 | --248.06万 |
-折旧摊销 | -21.61%2,994.6万 | 4.96%3,820.3万 | 3.80%3,639.8万 | 105.85%3,506.5万 | 152.09%1,703.4万 | 44.97%675.7万 | 2.30%466.1万 | 83.67%455.61万 | --248.06万 |
其他非利息费用 | ---1,000.0001 | ---- | -92.19%159万 | 48.99%2,036.6万 | 18.69%1,366.9万 | 26.57%1,151.7万 | 19.06%909.9万 | -28.02%764.21万 | --1,061.65万 |
来自联营公司及其他参与权益的收入(亏损) | |||||||||
特殊收入(费用) | -64.26%8.9万 | 137.14%24.9万 | -52.49%10.5万 | 316.98%22.1万 | -95.65%5.3万 | 136.71%121.8万 | -3,683.15%-331.8万 | 103.15%9.26万 | -293.92万 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --331.7万 | ---- | --298.47万 |
减:其他特殊费用 | 64.26%-8.9万 | -137.14%-24.9万 | 52.49%-10.5万 | -316.98%-22.1万 | 95.65%-5.3万 | -121,900.00%-121.8万 | 101.08%1,000 | -103.60%-9.26万 | ---4.55万 |
其他营业外收入(费用) | -506.78%-2,742.9万 | 1,276.12%674.3万 | -67.89%49万 | 223.99%152.6万 | -64.39%47.1万 | 123.54%132.28万 | -561.98万 | ||
除税前利润 | 18.27%1.76亿 | 39.99%1.48亿 | -3.54%1.06亿 | 32.91%1.1亿 | 19.49%8,269.3万 | 105.72%6,920.3万 | -42.57%3,363.9万 | 392.85%5,857.04万 | 1,188.4万 |
所得税 | 121.03%7,057.6万 | -9.31%3,193万 | 3.76%3,520.7万 | 55.49%3,393.2万 | 3.37%2,182.2万 | 98.63%2,111万 | -39.60%1,062.8万 | 153.95%1,759.46万 | 692.83万 |
除税后的权益收益 | |||||||||
除税后利润 | -9.89%1.05亿 | 64.50%1.16亿 | -6.79%7,081.3万 | 24.81%7,597.4万 | 26.57%6,087.1万 | 109.00%4,809.3万 | -43.84%2,301.1万 | 726.84%4,097.58万 | 495.57万 |
持续经利润 | -9.89%1.05亿 | 64.50%1.16亿 | -6.79%7,081.3万 | 24.81%7,597.4万 | 26.57%6,087.1万 | 109.00%4,809.3万 | -43.84%2,301.1万 | 726.84%4,097.58万 | --495.57万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -9.89%1.05亿 | 64.50%1.16亿 | -6.79%7,081.3万 | 24.81%7,597.4万 | 26.57%6,087.1万 | 109.00%4,809.3万 | -43.84%2,301.1万 | 726.84%4,097.58万 | 495.57万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -9.89%1.05亿 | 64.50%1.16亿 | -6.79%7,081.3万 | 24.81%7,597.4万 | 26.57%6,087.1万 | 109.00%4,809.3万 | -43.84%2,301.1万 | 726.84%4,097.58万 | 495.57万 |
基本每股收益 | -9.68%0.3667 | 64.51%0.406 | -33.74%0.2468 | 8.89%0.3725 | 22.54%0.3421 | 109.05%0.2792 | -43.88%0.1335 | 503.87%0.238 | 0.0394 |
稀释每股收益 | -9.81%0.3639 | 65.44%0.4035 | -34.19%0.2439 | 8.94%0.3706 | 23.80%0.3402 | 107.70%0.2748 | -44.40%0.1323 | 503.87%0.238 | 0.0394 |
每股派息 | -10.30%0.239 | 14.63%0.2664 | 15.14%0.2324 | 14.56%0.2018 | -0.81%0.1762 | 30.89%0.1776 | -2.43%0.1357 | 0.1391 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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