(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 68.87%-47.67万 | -169.12%-153.14万 | 40,511.03%221.57万 | 107.57%5,456 | -143.02%-7.21万 | 353.81%16.75万 | 231.98%3.69万 | -117.85%-2.8万 | 246.54%15.67万 | -86.88%4.52万 |
净利息收入 | 82.60%1.36万 | 43.04%7,454 | -22.31%5,211 | -38.13%6,707 | 1,226.92%1.08万 | 20.23%-962 | -414.88%-1,206 | -90.56%383 | -89.19%4,058 | -44.02%3.75万 |
-利息收入总计 | 80.45%1.38万 | 42.51%7,667 | -22.97%5,380 | -38.04%6,984 | 1,387.07%1.13万 | -45.15%758 | -56.06%1,382 | -51.93%3,145 | -83.43%6,542 | -42.02%3.95万 |
-利息费用总计 | 5.16%224 | 26.04%213 | -38.99%169 | -35.73%277 | -74.94%431 | -33.54%1,720 | -6.30%2,588 | 11.19%2,762 | 28.31%2,484 | 87.96%1,936 |
非利息收入总计 | 68.14%-49.03万 | -169.62%-153.89万 | 176,800.80%221.05万 | 98.49%-1,251 | -149.21%-8.29万 | 341.97%16.85万 | 234.45%3.81万 | -118.58%-2.84万 | 1,887.49%15.26万 | -97.23%7,680 |
-手续费和佣金收入 | -5.42%-2.8万 | 2.15%-2.66万 | 30.24%-2.72万 | -15.55%-3.9万 | ---3.37万 | ---- | -1.09%-3.82万 | 6.73%-3.78万 | 3.04%-4.05万 | -6.56%-4.18万 |
-其他非利息收入 | 69.43%-46.23万 | -167.58%-151.23万 | 5,835.54%223.77万 | 176.62%3.77万 | -129.32%-4.92万 | 126.63%16.78万 | 1,069.49%7.41万 | -96.50%6,332 | 265.59%18.1万 | -84.38%4.95万 |
-分红收入 | ---- | ---- | ---- | ---- | ---- | -71.07%666 | -26.50%2,302 | -74.38%3,132 | --1.22万 | ---- |
信贷损失准备金 | ||||||||||
非利息费用 | -41.54%4.41万 | -84.13%7.55万 | -6.44%47.59万 | -4.83%50.87万 | -20.99%53.44万 | 20.60%67.64万 | -15.57%56.09万 | -22.55%66.43万 | 1.90%85.77万 | -36.82%84.17万 |
设备占用费 | -26.58%7,288 | -10.40%9,927 | -58.74%1.11万 | -6.39%2.68万 | 1.46%2.87万 | 20.05%2.83万 | -15.44%2.35万 | -47.93%2.78万 | -18.70%5.35万 | 12.03%6.58万 |
专业费用和合同服务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.05%1.77万 | --2.28万 | ---- |
销售和管理费用 | -59.89%2.17万 | -88.05%5.41万 | -2.66%45.29万 | -3.41%46.52万 | 1.19%48.17万 | 3.76%47.6万 | -14.41%45.87万 | -16.49%53.59万 | 0.77%64.17万 | -13.17%63.68万 |
-管理费用 | -59.89%2.17万 | -88.05%5.41万 | -2.66%45.29万 | -3.41%46.52万 | 1.19%48.17万 | 3.76%47.6万 | -14.41%45.87万 | -16.49%53.59万 | 0.77%64.17万 | -13.17%63.68万 |
折旧摊销与损耗 | -40.05%473 | -33.92%789 | -39.70%1,194 | -68.06%1,980 | -77.82%6,200 | -19.39%2.8万 | -19.79%3.47万 | -20.32%4.32万 | -20.15%5.43万 | 1,872.97%6.79万 |
-折旧摊销 | -40.05%473 | -33.92%789 | -39.70%1,194 | -68.06%1,980 | -77.82%6,200 | -19.39%2.8万 | -19.79%3.47万 | -20.32%4.32万 | -20.15%5.43万 | 1,872.97%6.79万 |
其他非利息费用 | 37.51%1.47万 | -0.78%1.07万 | -26.36%1.08万 | -18.39%1.46万 | -87.59%1.79万 | 228.29%14.42万 | 11.11%4.39万 | -53.76%3.95万 | 20.14%8.55万 | -86.74%7.12万 |
来自联营公司及其他参与权益的收入(亏损) | 72.03%-65.16万 | -182.87%-232.98万 | 1,013.20%281.16万 | 53.52%-30.79万 | -19.51%-66.25万 | 55.48%-55.43万 | -945.93%-124.53万 | 299.51%14.72万 | -133.16%-7.38万 | 336.26%22.25万 |
特殊收入(费用) | -12万 | -13万 | -14万 | |||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | --12万 | ---- | --13万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14万 | ---- |
其他营业外收入(费用) | 30.67万 | 3,382.69%72.91万 | -89.63%2.09万 | 152,768.18%20.18万 | -53.36%132 | -74.25%283 | -98.94%1,099 | 198.13%10.33万 | 93.47%-10.53万 | |
除税前利润 | 78.01%-86.58万 | -174.55%-393.68万 | 768.30%528.05万 | 33.24%-79.01万 | -14.34%-118.36万 | 45.49%-103.51万 | -249.10%-189.89万 | 28.42%-54.4万 | -11.86%-75.99万 | 77.76%-67.93万 |
所得税 | 0 | 0 | 0 | 0 | 75.29%3.9万 | -82.34%2.22万 | 12.59万 | 0 | -8.95万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 78.01%-86.58万 | -174.55%-393.68万 | 768.30%528.05万 | 38.24%-79.01万 | -20.99%-127.93万 | 47.78%-105.74万 | -272.25%-202.48万 | 18.86%-54.4万 | 15.16%-67.04万 | 74.61%-79.02万 |
持续经利润 | 78.01%-86.58万 | -174.55%-393.68万 | 768.30%528.05万 | 35.37%-79.01万 | -15.63%-122.26万 | 47.78%-105.74万 | -272.25%-202.48万 | 18.86%-54.4万 | 1.31%-67.04万 | 78.17%-67.93万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---5.68万 | ---- | ---- | ---- | ---- | ---11.09万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 78.01%-86.58万 | -174.55%-393.68万 | 768.30%528.05万 | 38.24%-79.01万 | -20.99%-127.93万 | 47.78%-105.74万 | -272.25%-202.48万 | 18.86%-54.4万 | 15.16%-67.04万 | 74.61%-79.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 78.01%-86.58万 | -174.55%-393.68万 | 768.30%528.05万 | 38.24%-79.01万 | -20.99%-127.93万 | 47.78%-105.74万 | -272.25%-202.48万 | 18.86%-54.4万 | 15.16%-67.04万 | 74.61%-79.02万 |
基本每股收益 | 78.02%-0.0553 | -174.57%-0.2516 | 768.12%0.3374 | 38.26%-0.0505 | -21.01%-0.0818 | 47.76%-0.0676 | -272.91%-0.1294 | 17.77%-0.0347 | 9.64%-0.0422 | 73.27%-0.0467 |
稀释每股收益 | 78.02%-0.0553 | -174.57%-0.2516 | 768.12%0.3374 | 38.26%-0.0505 | -21.01%-0.0818 | 47.76%-0.0676 | -272.91%-0.1294 | 17.77%-0.0347 | 9.64%-0.0422 | 73.27%-0.0467 |
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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