(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -15.02%1.41億 | -12.76%1.66億 | 6.35%1.91億 | -6.20%1.79億 | -12.06%1.91億 | -25.39%2.17億 | 2.91億 |
淨利息收入 | 46.59%180.3萬 | 384.25%123萬 | 118.80%25.4萬 | 25.19%-135.1萬 | -352.59%-180.6萬 | 119.33%71.5萬 | ---369.97萬 |
-利息收入總計 | 46.51%180.5萬 | 263.42%123.2萬 | 52.02%33.9萬 | 12.63%22.3萬 | -77.45%19.8萬 | 68.98%87.8萬 | --51.96萬 |
-利息費用總計 | 0.00%2,000 | -97.65%2,000 | -94.60%8.5萬 | -21.46%157.4萬 | 1,129.45%200.4萬 | -96.14%16.3萬 | --421.92萬 |
非利息收入總計 | -15.48%1.39億 | -13.29%1.65億 | 5.41%1.9億 | -6.38%1.81億 | -10.94%1.93億 | -26.57%2.17億 | --2.95億 |
-手續費和傭金收入 | -13.61%-722.2萬 | -67.47%-635.7萬 | 33.71%-379.6萬 | 44.47%-572.6萬 | 20.69%-1,031.2萬 | ---1,300.2萬 | ---- |
-其他非利息收入 | -14.42%1.46億 | -10.85%1.71億 | 2.83%1.92億 | -8.31%1.86億 | -11.49%2.03億 | -22.16%2.3億 | --2.95億 |
-分紅收入 | -7.74%56萬 | -76.35%60.7萬 | --256.7萬 | ---- | ---- | ---- | ---- |
信貸損失準備金 | |||||||
非利息費用 | -6.26%1.55億 | -11.01%1.65億 | -2.37%1.86億 | 2.42%1.9億 | -7.26%1.86億 | -27.10%2億 | 2.75億 |
設備占用費 | -3.71%127萬 | 17.35%131.9萬 | -9.65%112.4萬 | -0.16%124.4萬 | -84.78%124.6萬 | -9.07%818.5萬 | --900.17萬 |
專業費用和合同服務費用 | -30.12%120.2萬 | -4.66%172萬 | -19.25%180.4萬 | --223.4萬 | ---- | ---- | ---- |
銷售和管理費用 | -6.30%1.22億 | -11.38%1.3億 | 4.07%1.47億 | 5.44%1.41億 | -5.13%1.34億 | -11.72%1.41億 | --1.6億 |
-管理費用 | -6.30%1.22億 | -11.38%1.3億 | 4.07%1.47億 | 5.77%1.41億 | -3.53%1.33億 | -11.39%1.38億 | --1.56億 |
-銷售費用 | ---- | ---- | ---- | ---- | -85.08%41.3萬 | -25.45%276.9萬 | --371.41萬 |
折舊攤銷與損耗 | -5.15%990.5萬 | -18.91%1,044.3萬 | -17.07%1,287.9萬 | -18.33%1,553萬 | 83.46%1,901.6萬 | 40.49%1,036.5萬 | --737.79萬 |
-折舊攤銷 | -5.15%990.5萬 | -18.91%1,044.3萬 | -17.07%1,287.9萬 | -18.33%1,553萬 | 83.46%1,901.6萬 | 40.49%1,036.5萬 | --737.79萬 |
其他非利息費用 | -4.82%2,064.4萬 | -6.10%2,168.9萬 | -23.36%2,309.7萬 | -4.83%3,013.7萬 | -22.16%3,166.6萬 | -58.72%4,068.1萬 | --9,855.68萬 |
來自聯營公司及其他參與權益的收入(虧損) | -37.41%123.3萬 | -59.00%197萬 | -42.06%480.5萬 | 80.64%829.3萬 | 128.29%459.1萬 | -60.33%201.1萬 | 506.93萬 |
特殊收入(費用) | 2.49%-1,993.3萬 | -1,846.86%-2,044.2萬 | 91.70%-105萬 | 70.02%-1,265.8萬 | -4,221.6萬 | ||
減:資本性資產減值 | -2.49%1,993.3萬 | 1,846.86%2,044.2萬 | -91.70%105萬 | -70.02%1,265.8萬 | --4,221.6萬 | ---- | ---- |
其他營業外收入(費用) | -65.36%67.4萬 | 38.01%194.6萬 | 150.63%141萬 | -177.88%-278.5萬 | -42.96%357.6萬 | 6.74%626.9萬 | 587.31萬 |
除稅前利潤 | -104.46%-3,157.2萬 | -252.17%-1,544.2萬 | 156.25%1,014.8萬 | 36.92%-1,804萬 | -212.56%-2,859.9萬 | -7.90%2,540.8萬 | 2,758.86萬 |
所得稅 | -345.77%-389.3萬 | -58.66%158.4萬 | 382.01%383.2萬 | -58.03%79.5萬 | -78.05%189.4萬 | 3.75%863萬 | 831.83萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -62.57%-2,767.9萬 | -369.57%-1,702.6萬 | 133.53%631.6萬 | 38.23%-1,883.5萬 | -281.74%-3,049.3萬 | -12.93%1,677.8萬 | 1,927.03萬 |
持續經利潤 | -62.57%-2,767.9萬 | -369.57%-1,702.6萬 | 133.53%631.6萬 | 38.23%-1,883.5萬 | -281.74%-3,049.3萬 | -12.93%1,677.8萬 | --1,927.03萬 |
歸屬于少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | -62.57%-2,767.9萬 | -369.57%-1,702.6萬 | 133.53%631.6萬 | 38.23%-1,883.5萬 | -281.74%-3,049.3萬 | -12.93%1,677.8萬 | 1,927.03萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬于普通股股東的淨利潤 | -62.57%-2,767.9萬 | -369.57%-1,702.6萬 | 133.53%631.6萬 | 38.23%-1,883.5萬 | -281.74%-3,049.3萬 | -12.93%1,677.8萬 | 1,927.03萬 |
基本每股收益 | -62.16%-0.12 | -364.29%-0.074 | 133.73%0.028 | 38.97%-0.083 | -281.33%-0.136 | -34.78%0.075 | 0.115 |
稀釋每股收益 | -62.16%-0.12 | -374.07%-0.074 | 132.53%0.027 | 38.97%-0.083 | -281.33%-0.136 | -34.78%0.075 | 0.115 |
每股派息 | 0 | 0.027 | 0 | -63.64%0.02 | -50.00%0.055 | 120.00%0.11 | 0.05 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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