(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 | -13.92%1.85亿 | -14.21%2.15亿 | -12.11%2.51亿 | -1.84%2.85亿 | -3.61%2.91亿 | -12.27%3.01亿 | 6.41%3.44亿 | -6.37%3.23亿 | -3.89%3.45亿 | 12.55%3.59亿 |
净利息收入 | 76.92%895.2万 | 1,362.43%506万 | 0.58%34.6万 | -76.57%34.4万 | -58.55%146.8万 | -5.40%354.2万 | -13.75%374.4万 | 6.71%434.1万 | -42.65%406.8万 | -25.18%709.3万 |
-利息收入总计 | 81.74%938.5万 | 936.95%516.4万 | -7.95%49.8万 | -68.31%54.1万 | -51.81%170.7万 | -5.40%354.2万 | -13.75%374.4万 | 6.71%434.1万 | -42.65%406.8万 | -25.18%709.3万 |
-利息费用总计 | 316.35%43.3万 | -31.58%10.4万 | -22.84%15.2万 | -17.57%19.7万 | --23.9万 | ---- | ---- | ---- | ---- | ---- |
非利息收入总计 | -16.11%1.76亿 | -16.12%2.1亿 | -12.13%2.5亿 | -1.46%2.85亿 | -2.96%2.89亿 | -12.35%2.98亿 | 6.69%3.4亿 | -6.52%3.19亿 | -3.11%3.41亿 | 13.71%3.52亿 |
-手续费和佣金收入 | ---- | ---- | ---- | ---- | 6.71%-41.7万 | -0.68%-44.7万 | 49.77%-44.4万 | 56.19%-88.4万 | -28.29%-201.8万 | -61.50%-157.3万 |
-外汇损益 | -203.80%-38.2万 | 365.82%36.8万 | 110.85%7.9万 | -149.83%-72.8万 | -5.62%146.1万 | 19.44%154.8万 | 769.80%129.6万 | -97.10%14.9万 | -69.57%514.2万 | 4,826.53%1,689.8万 |
-其他非利息收入 | -15.69%1.74亿 | -16.16%2.07亿 | -12.62%2.47亿 | -1.41%2.82亿 | -2.35%2.86亿 | -7.17%2.93亿 | -1.11%3.16亿 | -5.44%3.19亿 | 0.44%3.38亿 | 8.70%3.36亿 |
-分红收入 | -21.90%226.4万 | -21.54%289.9万 | 7.51%369.5万 | 85.28%343.7万 | -50.05%185.5万 | -84.04%371.4万 | --2,327.2万 | ---- | ---- | -67.35%22.2万 |
信贷损失准备金 | ||||||||||
非利息费用 | 10.81%1.11亿 | 16.93%1.01亿 | 4.84%8,597.7万 | 6.17%8,201万 | 1.67%7,724.1万 | -10.11%7,597.4万 | 36.13%8,452.2万 | 2.71%6,208.7万 | 9.04%6,044.6万 | -3.01%5,543.7万 |
设备占用费 | 39.61%43万 | 0.98%30.8万 | -22.19%30.5万 | -15.33%39.2万 | -76.18%46.3万 | 17.04%194.4万 | -10.79%166.1万 | 13.05%186.2万 | -5.45%164.7万 | 0.64%174.2万 |
专业费用和合同服务费用 | 15.66%1,189.6万 | -25.70%1,028.5万 | 3.79%1,384.2万 | -10.22%1,333.7万 | -5.06%1,485.5万 | -3.18%1,564.7万 | 20.51%1,616.1万 | -14.04%1,341.1万 | -10.20%1,560.2万 | 17.42%1,737.4万 |
销售和管理费用 | 13.30%7,862.6万 | 31.35%6,939.6万 | 3.99%5,283.4万 | 15.45%5,080.8万 | 0.94%4,401万 | -17.41%4,360.1万 | 47.91%5,278.9万 | 14.84%3,569.1万 | 11.39%3,107.8万 | -11.57%2,790万 |
-管理费用 | 13.30%7,862.6万 | 31.35%6,939.6万 | 3.99%5,283.4万 | 15.45%5,080.8万 | 0.94%4,401万 | -17.41%4,360.1万 | 47.91%5,278.9万 | 14.84%3,569.1万 | 11.39%3,107.8万 | -11.57%2,790万 |
折旧摊销与损耗 | 14.22%311.7万 | -3.09%272.9万 | -11.94%281.6万 | -15.75%319.8万 | 415.06%379.6万 | 1.80%73.7万 | -19.11%72.4万 | -7.25%89.5万 | 13.13%96.5万 | 26.18%85.3万 |
-折旧摊销 | 14.22%311.7万 | -3.09%272.9万 | -11.94%281.6万 | -15.75%319.8万 | 415.06%379.6万 | 1.80%73.7万 | -19.11%72.4万 | -7.25%89.5万 | 13.13%96.5万 | 26.18%85.3万 |
其他非利息费用 | -2.72%1,733.4万 | 10.12%1,781.8万 | 13.35%1,618万 | 1.12%1,427.5万 | 0.51%1,411.7万 | 6.51%1,404.5万 | 28.93%1,318.7万 | -8.30%1,022.8万 | 47.38%1,115.4万 | -9.95%756.8万 |
来自联营公司及其他参与权益的收入(亏损) | -125.88%-58.1万 | 112.47%224.5万 | -158.11%-1,799.8万 | 317.10%3,097.4万 | 385.73%742.6万 | -259.9万 | 531.94%973.6万 | -225.4万 | ||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 921.1万 | |||||||||
除税前利润 | -37.36%7,314.4万 | -20.41%1.17亿 | -37.36%1.47亿 | 6.09%2.34亿 | -0.96%2.21亿 | -16.93%2.23亿 | -0.83%2.68亿 | -4.12%2.71亿 | -6.42%2.82亿 | 15.52%3.02亿 |
所得税 | -22.00%2,800.9万 | -20.60%3,590.7万 | -36.26%4,522.5万 | 8.90%7,095.4万 | 0.92%6,515.8万 | -15.86%6,456.3万 | -1.54%7,673万 | -5.34%7,793.1万 | -6.50%8,232.4万 | 23.71%8,805.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -44.18%4,513.5万 | -20.33%8,086.3万 | -37.83%1.01亿 | 4.91%1.63亿 | -1.72%1.56亿 | -17.36%1.58亿 | -0.55%1.92亿 | -3.61%1.93亿 | -6.38%2亿 | 12.45%2.13亿 |
持续经利润 | -44.18%4,513.5万 | -20.33%8,086.3万 | -37.83%1.01亿 | 4.91%1.63亿 | -1.72%1.56亿 | -17.36%1.58亿 | -0.55%1.92亿 | -3.61%1.93亿 | -6.38%2亿 | 12.45%2.13亿 |
归属于少数股东的净利润 | 68.5万 | 751.03%662.1万 | -101.7万 | |||||||
归属于母公司的净利润 | -44.18%4,513.5万 | -20.33%8,086.3万 | -37.83%1.01亿 | 4.91%1.63亿 | -1.29%1.56亿 | -17.72%1.58亿 | 2.99%1.92亿 | -7.40%1.86亿 | -5.91%2.01亿 | 12.45%2.13亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.18%4,513.5万 | -20.33%8,086.3万 | -37.83%1.01亿 | 4.91%1.63亿 | -1.29%1.56亿 | -17.72%1.58亿 | 2.99%1.92亿 | -7.40%1.86亿 | -5.91%2.01亿 | 12.45%2.13亿 |
基本每股收益 | -43.48%0.0797 | -19.61%0.141 | -37.74%0.1754 | 5.27%0.2817 | -1.00%0.2676 | -16.47%0.2703 | 1.95%0.3236 | -7.30%0.3174 | -6.60%0.3424 | 11.80%0.3666 |
稀释每股收益 | -43.03%0.0797 | -19.74%0.1399 | -37.75%0.1743 | 4.63%0.28 | -1.00%0.2676 | -16.47%0.2703 | 1.95%0.3236 | -7.30%0.3174 | -6.60%0.3424 | 13.01%0.3666 |
每股派息 | -7.14%0.13 | -36.36%0.14 | -4.35%0.22 | -14.81%0.23 | -6.90%0.27 | -6.45%0.29 | 0.00%0.31 | -13.89%0.31 | -2.70%0.36 | 32.14%0.37 |
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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