(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.51%7,689.3万 | 7.86%2,088.6万 | 3.85%2,156.5万 | -28.95%1,497.9万 | 5.33%1,946.4万 | 41.16%7,968.9万 | 28.61%1,936.4万 | 53.61%2,076.6万 | 45.99%2,108.1万 | 37.54%1,847.9万 |
净利息收入 | 1.48%6,651.3万 | 6.05%1,719.8万 | -1.06%1,733.1万 | -6.08%1,609.4万 | 8.29%1,589万 | 54.66%6,554.1万 | 38.09%1,621.7万 | 76.82%1,751.6万 | 63.33%1,713.5万 | 43.37%1,467.4万 |
-利息收入总计 | 24.33%8,831.6万 | 23.44%2,355.8万 | 23.09%2,311.5万 | 19.51%2,148.6万 | 32.68%2,015.6万 | 62.02%7,103.3万 | 57.35%1,908.4万 | 83.30%1,877.9万 | 65.69%1,797.9万 | 43.10%1,519.2万 |
-其中:贷款利息收入 | 31.05%7,237.8万 | 24.60%1,938.2万 | 27.85%1,874万 | 31.22%1,772.2万 | 43.60%1,653.3万 | 39.62%5,523.1万 | 53.75%1,555.5万 | 57.41%1,465.8万 | 33.80%1,350.6万 | 14.74%1,151.3万 |
-其中:存款利息收入 | 4.40%618.8万 | 163.40%193.6万 | 35.87%203.4万 | -40.36%116.3万 | -39.54%105.5万 | 345.30%592.7万 | -12.50%73.5万 | 704.84%149.7万 | 1,182.89%195万 | 1,048.03%174.5万 |
-其中:证券利息收入 | -1.27%975万 | -19.83%224万 | -10.79%234.1万 | 3.09%260.1万 | 32.78%256.8万 | 234.29%987.5万 | 138.60%279.4万 | 251.27%262.4万 | 317.02%252.3万 | 349.77%193.4万 |
-利息费用总计 | 297.00%2,180.3万 | 121.83%636万 | 357.96%578.4万 | 538.86%539.2万 | 723.55%426.6万 | 275.14%549.2万 | 646.61%286.7万 | 272.57%126.3万 | 134.44%84.4万 | 35.96%51.8万 |
-其中:存款利息支出 | 347.45%2,067.2万 | 140.58%609.4万 | 427.74%553.6万 | 704.91%508.7万 | 873.89%395.4万 | 237.97%462万 | 645.00%253.3万 | 221.78%104.9万 | 84.26%63.2万 | 13.41%40.6万 |
-其中:长期贷款及资本证券利息支出 | 29.70%113.1万 | -20.36%26.6万 | 15.89%24.8万 | 43.87%30.5万 | 178.57%31.2万 | 798.97%87.2万 | 659.09%33.4万 | 1,546.15%21.4万 | 1,147.06%21.2万 | 386.96%11.2万 |
非利息收入总计 | -26.63%1,038万 | 17.19%368.8万 | 30.28%423.4万 | -128.26%-111.5万 | -6.07%357.4万 | 0.53%1,414.8万 | -4.98%314.7万 | -10.05%325万 | -0.08%394.6万 | 18.91%380.5万 |
-已赚总保险费总额 | ---- | ---- | ---- | ---- | -112.15%-5.6万 | ---- | ---- | ---- | ---- | 46,000.00%46.1万 |
-佣金收入 | 16.96%1,519万 | 27.32%371万 | 22.04%379.9万 | 16.36%425.4万 | 3.72%342.7万 | -4.09%1,298.7万 | -14.42%291.4万 | -6.07%311.3万 | 0.00%365.6万 | 4.36%330.4万 |
-其他非利息收入 | -87.29%10万 | -175.86%-2.2万 | -75.00%4.9万 | -68.18%7,000 | 55.70%12.3万 | 206.23%78.7万 | -49.12%2.9万 | 226.67%19.6万 | -69.01%2.2万 | 9.72%7.9万 |
-资产出售收益 | -1,412.83%-491万 | --0 | 754.24%38.6万 | -2,105.97%-537.6万 | 305.13%8万 | 35.51%37.4万 | 236.00%20.4万 | -124.69%-5.9万 | 20.72%26.8万 | 0.00%-3.9万 |
信贷损失准备金 | -270万 | -167.86%-75万 | -8万 | -380.00%-112万 | -525.00%-75万 | 0 | -135.00%-28万 | 0 | 40万 | 52.00%-12万 |
非利息费用 | 17.17%6,073.4万 | 13.04%1,510.6万 | 17.80%1,542.9万 | 16.95%1,579.5万 | 21.38%1,440.5万 | 22.07%5,183.4万 | 4.35%1,336.3万 | 10.41%1,309.8万 | 111.73%1,350.6万 | 3.98%1,186.8万 |
设备占用费 | 2.92%746.1万 | 1.79%181.7万 | 0.00%191.2万 | 3.26%190.1万 | 7.01%183.1万 | -0.26%724.9万 | -14.80%178.5万 | 10.14%191.2万 | 6.72%184.1万 | -0.06%171.1万 |
专业费用和合同服务费用 | 133.59%1,107万 | 52.34%253.8万 | 158.07%310.2万 | 159.02%284.4万 | 234.67%258.7万 | 34.98%473.9万 | 49.28%166.6万 | 41.41%120.2万 | 57.08%109.8万 | -8.74%77.3万 |
销售和管理费用 | 6.48%3,195.7万 | 12.57%818.3万 | 4.28%804.3万 | 3.45%816.5万 | 6.03%756.5万 | 30.88%3,001.1万 | -1.58%726.9万 | 9.34%771.3万 | 338.50%789.3万 | 6.65%713.5万 |
-管理费用 | 7.00%3,122.8万 | 12.98%797.1万 | 4.54%787.9万 | 4.66%795.3万 | 6.15%742.4万 | 30.24%2,918.6万 | -2.72%705.5万 | 9.15%753.7万 | 364.20%759.9万 | 5.71%699.4万 |
-销售费用 | -11.64%72.9万 | -0.93%21.2万 | -6.82%16.4万 | -27.89%21.2万 | 0.00%14.1万 | 58.65%82.5万 | 59.70%21.4万 | 18.12%17.6万 | 80.37%29.4万 | 90.54%14.1万 |
其他非利息费用 | 4.18%1,024.6万 | -2.84%256.8万 | 4.45%237.2万 | 7.89%288.5万 | 7.69%242.2万 | 12.34%983.5万 | 19.65%264.3万 | 2.16%227.1万 | 24.08%267.4万 | 3.88%224.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 595万 | 0 | 0 | 595万 | 0 | 0 | 0 | 0 | ||
减:其他特殊费用 | ---595万 | --0 | ---- | ---595万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -30.32%1,940.9万 | -12.08%503万 | -21.02%605.6万 | -49.67%401.4万 | -33.62%430.9万 | 108.84%2,785.5万 | 87.57%572.1万 | 1,581.58%766.8万 | -1.07%797.5万 | 266.52%649.1万 |
所得税 | -29.76%414.9万 | -9.39%110万 | -18.67%133.7万 | -54.13%82.2万 | -29.20%89万 | 93.10%590.7万 | 76.71%121.4万 | 967.53%164.4万 | -0.67%179.2万 | 203.62%125.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -30.47%1,526万 | -12.80%393万 | -21.66%471.9万 | -48.37%319.2万 | -34.68%341.9万 | 113.52%2,194.8万 | 90.73%450.7万 | 1,894.70%602.4万 | -1.18%618.3万 | 285.70%523.4万 |
持续经营利润 | -30.47%1,526万 | -12.80%393万 | -21.66%471.9万 | -48.37%319.2万 | -34.68%341.9万 | 113.52%2,194.8万 | 90.73%450.7万 | 1,894.70%602.4万 | -1.18%618.3万 | 285.70%523.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.47%1,526万 | -12.80%393万 | -21.66%471.9万 | -48.37%319.2万 | -34.68%341.9万 | 113.52%2,194.8万 | 90.73%450.7万 | 1,894.70%602.4万 | -1.18%618.3万 | 285.70%523.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.47%1,526万 | -12.80%393万 | -21.66%471.9万 | -48.37%319.2万 | -34.68%341.9万 | 113.52%2,194.8万 | 90.73%450.7万 | 1,894.70%602.4万 | -1.18%618.3万 | 285.70%523.4万 |
基本每股收益 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 | 320.00%0.21 |
稀释每股收益 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 | 320.00%0.21 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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