(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 | 2.66%4,756万 | 15.06%4,632.7万 | 32.95%4,026.4万 | 66.14%3,028.4万 | -11.08%1,822.8万 | 120.74%2,050万 | 101.72%928.7万 | 49.67%460.4万 | 23.19%307.6万 | -94.25%249.7万 |
净利息收入 | -13.49%-605.7万 | -4,335.71%-533.7万 | 123.42%12.6万 | -13.98%-53.8万 | -430.07%-47.2万 | 26.55%14.3万 | 169.05%11.3万 | -60.75%4.2万 | -65.81%10.7万 | -66.77%31.3万 |
-利息收入总计 | 80.88%131.5万 | 476.98%72.7万 | 12.50%12.6万 | -33.73%11.2万 | -31.85%16.9万 | 12.22%24.8万 | 62.50%22.1万 | -33.33%13.6万 | -70.73%20.4万 | -61.53%69.7万 |
-利息费用总计 | 21.57%737.2万 | --606.4万 | ---- | 1.40%65万 | 510.48%64.1万 | -2.78%10.5万 | 14.89%10.8万 | -3.09%9.4万 | -74.74%9.7万 | -55.86%38.4万 |
非利息收入总计 | 3.78%5,361.7万 | 28.72%5,166.4万 | 30.23%4,013.8万 | 64.82%3,082.2万 | -8.14%1,870万 | 121.90%2,035.7万 | 101.10%917.4万 | 53.65%456.2万 | 35.94%296.9万 | -94.86%218.4万 |
-手续费和佣金收入 | 10.13%-163.3万 | -8.09%-181.7万 | -17.14%-168.1万 | 32.66%-143.5万 | -24.26%-213.1万 | 67.04%-171.5万 | -256.89%-520.4万 | 49.95%331.7万 | 60.64%221.2万 | -94.55%137.7万 |
-其他非利息收入 | 3.22%4,886.8万 | 24.93%4,734.5万 | 26.62%3,789.6万 | 49.55%2,992.9万 | -2.86%2,001.3万 | 55.26%2,060.3万 | 2,330.25%1,327万 | -205.87%-59.5万 | 2,857.89%56.2万 | -99.89%1.9万 |
-分红收入 | 4.01%638.2万 | 56.41%613.6万 | 68.51%392.3万 | 184.60%232.8万 | -44.32%81.8万 | 32.58%146.9万 | -39.78%110.8万 | 843.59%184万 | -75.25%19.5万 | 25.88%78.8万 |
信贷损失准备金 | ||||||||||
非利息费用 | 27.73%4,952.2万 | -4.87%3,877.1万 | 36.95%4,075.4万 | 24.30%2,975.9万 | 3.33%2,394.2万 | 106.85%2,317.1万 | 11.72%1,120.2万 | -5.67%1,002.7万 | 7.04%1,063万 | -77.25%993.1万 |
专业费用和合同服务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.02%1.4万 |
销售和管理费用 | 28.63%3,943.8万 | 4.20%3,066万 | 22.95%2,942.5万 | 29.65%2,393.2万 | -3.94%1,845.9万 | 134.63%1,921.6万 | 4.49%819万 | -3.45%783.8万 | 10.98%811.8万 | -76.71%731.5万 |
-管理费用 | 28.63%3,943.8万 | 4.20%3,066万 | 22.95%2,942.5万 | 29.65%2,393.2万 | -3.94%1,845.9万 | 134.63%1,921.6万 | 4.49%819万 | -0.80%783.8万 | 16.02%790.1万 | -76.02%681万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.03%21.7万 | -83.22%50.5万 |
折旧摊销与损耗 | -7.45%144.1万 | 56.96%155.7万 | -58.39%99.2万 | 208.01%238.4万 | 975.00%77.4万 | 5.88%7.2万 | 25.93%6.8万 | 42.11%5.4万 | -57.30%3.8万 | -92.28%8.9万 |
-折旧摊销 | -7.45%144.1万 | 56.96%155.7万 | -58.39%99.2万 | 208.01%238.4万 | 975.00%77.4万 | 5.88%7.2万 | 25.93%6.8万 | 42.11%5.4万 | -57.30%3.8万 | -92.28%8.9万 |
其他非利息费用 | 31.87%864.3万 | -36.60%655.4万 | 200.23%1,033.7万 | -26.88%344.3万 | 21.27%470.9万 | 31.90%388.3万 | 37.89%294.4万 | -13.70%213.5万 | -1.55%247.4万 | -76.76%251.3万 |
来自联营公司及其他参与权益的收入(亏损) | 34.82%9,081.6万 | -11.00%6,735.9万 | 13.92%7,568.6万 | 75.06%6,644万 | 14.55%3,795.3万 | 33.05%3,313.3万 | 41.51%2,490.3万 | 10.54%1,759.8万 | 33.42%1,592万 | 41.31%1,193.2万 |
特殊收入(费用) | 166.77%20.7万 | -279.19%-31万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -166.77%-20.7万 | 279.19%31万 |
其他营业外收入(费用) | 5.6万 | 240.38%17.7万 | -54.78%5.2万 | 134.69%11.5万 | -43.02%4.9万 | 8.6万 | 5.6万 | |||
除税前利润 | 18.15%9,035.1万 | 0.14%7,647.2万 | 13.95%7,636.5万 | 107.14%6,701.7万 | 6.04%3,235.4万 | 31.84%3,051.1万 | 90.08%2,314.2万 | 42.02%1,217.5万 | 102.00%857.3万 | -49.20%424.4万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98.37%13.3万 | 29,164.29%813.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 18.15%9,035.1万 | 0.14%7,647.2万 | 13.95%7,636.5万 | 108.09%6,701.7万 | 5.42%3,220.6万 | 30.13%3,054.9万 | 77.08%2,347.6万 | 84.33%1,325.7万 | 197.74%719.2万 | -187.78%-735.8万 |
持续经利润 | 18.15%9,035.1万 | 0.14%7,647.2万 | 13.95%7,636.5万 | 107.14%6,701.7万 | 6.04%3,235.4万 | 31.84%3,051.1万 | 90.08%2,314.2万 | 44.25%1,217.5万 | 316.74%844万 | -146.46%-389.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | -489.47%-14.8万 | -88.62%3.8万 | -69.13%33.4万 | 186.70%108.2万 | 63.97%-124.8万 | ---346.4万 |
归属于少数股东的净利润 | -94.01%15.9万 | 65.73%265.5万 | -55.38%160.2万 | |||||||
归属于母公司的净利润 | 18.15%9,035.1万 | 0.14%7,647.2万 | 13.95%7,636.5万 | 108.09%6,701.7万 | 5.42%3,220.6万 | 30.13%3,054.9万 | 79.23%2,347.6万 | 188.69%1,309.8万 | 150.64%453.7万 | -286.98%-896万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.15%9,035.1万 | 0.14%7,647.2万 | 13.95%7,636.5万 | 108.09%6,701.7万 | 5.42%3,220.6万 | 30.13%3,054.9万 | 79.23%2,347.6万 | 188.69%1,309.8万 | 150.64%453.7万 | -286.98%-896万 |
基本每股收益 | 16.54%0.458 | -2.24%0.393 | 5.24%0.402 | 102.76%0.382 | 2.84%0.1884 | 26.34%0.1832 | 62.92%0.145 | 117.07%0.089 | 148.24%0.041 | -280.85%-0.085 |
稀释每股收益 | 16.67%0.455 | -1.27%0.39 | 8.22%0.395 | 104.14%0.365 | 4.62%0.1788 | 27.54%0.1709 | 63.41%0.134 | 100.00%0.082 | 148.24%0.041 | -288.89%-0.085 |
每股派息 | 8.76%0.36 | -4.06%0.331 | 70.79%0.345 | 24.69%0.202 | 23.66%0.162 | 64.57%0.131 | 94.15%0.0796 | 192.86%0.041 | -67.82%0.014 | 0.0435 |
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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