(FY)2024/06/30 | (FY)2023/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 355.88%566.2萬 | 124.2萬 | -11.20%1,020.56萬 | -6.02%1,149.29萬 | 18.39%1,222.91萬 | 1,882.57%1,032.91萬 | 86.91%-57.95萬 | 30.87%-442.73萬 | 37.05%-640.42萬 | -1,331.76%-1,017.37萬 |
淨利息收入 | 75.00%2.8萬 | --1.6萬 | 26.46%4.64萬 | 4.78%3.67萬 | 21.03%3.5萬 | -54.20%2.89萬 | -50.22%6.31萬 | -59.02%12.68萬 | -75.68%30.95萬 | 71.78%127.25萬 |
-利息收入總計 | 75.00%2.8萬 | --1.6萬 | 26.46%4.64萬 | 4.78%3.67萬 | 20.98%3.5萬 | -58.52%2.89萬 | -45.02%6.97萬 | -59.02%12.68萬 | -75.68%30.95萬 | 71.78%127.25萬 |
-利息費用總計 | ---- | ---- | ---- | ---- | ---- | -99.82%12 | --6,597 | ---- | ---- | ---- |
非利息收入總計 | 359.54%563.4萬 | --122.6萬 | -11.32%1,015.92萬 | -6.05%1,145.63萬 | 18.39%1,219.41萬 | 1,702.91%1,030.02萬 | 85.89%-64.26萬 | 32.17%-455.42萬 | 41.35%-671.37萬 | -13,541.70%-1,144.63萬 |
-手續費和傭金收入 | ---- | ---16.5萬 | 1.66%538.39萬 | -55.68%529.62萬 | 16.09%1,194.97萬 | 87.24%1,029.33萬 | 18,707.01%549.74萬 | 79.49%-2.95萬 | -76.76%-14.4萬 | 13.53%-8.15萬 |
-外匯損益 | ---3,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他非利息收入 | 287.15%518.4萬 | --133.9萬 | -22.48%477.53萬 | 2,452.88%616萬 | 3,411.31%24.13萬 | 100.09%6,872 | -21.30%-749萬 | 6.01%-617.46萬 | 42.19%-656.96萬 | -33,041.23%-1,136.48萬 |
-分紅收入 | 771.15%45.3萬 | --5.2萬 | ---- | ---- | --3,166 | ---- | -18.18%135萬 | --165萬 | ---- | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | 571.43%70.5萬 | 10.5萬 | 3.89%1,200.02萬 | 6.16%1,155.13萬 | 5.70%1,088.16萬 | 55.78%1,029.5萬 | 187.69%660.88萬 | 500.16%229.72萬 | -37.49%38.28萬 | -3.86%61.24萬 |
設備占用費 | ---- | ---- | 3.41%33.18萬 | -12.80%32.09萬 | -4.44%36.8萬 | 141.42%38.51萬 | --15.95萬 | ---- | ---- | ---- |
專業費用和合同服務費用 | 512.50%34.3萬 | --5.6萬 | -7.29%8.21萬 | -3.98%8.85萬 | 41.35%9.22萬 | -72.58%6.52萬 | 117.28%23.78萬 | -47.70%10.95萬 | -40.95%20.93萬 | -13.10%35.44萬 |
銷售和管理費用 | ---- | ---- | -0.02%821.81萬 | 11.48%821.97萬 | 13.26%737.33萬 | 50.42%651.03萬 | 504.62%432.82萬 | 800.45%71.59萬 | -41.99%7.95萬 | -0.43%13.7萬 |
-管理費用 | ---- | ---- | 6.11%670.89萬 | -3.34%632.25萬 | 13.81%654.11萬 | 43.28%574.75萬 | 460.37%401.14萬 | 800.45%71.59萬 | -41.99%7.95萬 | -0.43%13.7萬 |
-銷售費用 | ---- | ---- | -20.45%150.92萬 | 127.97%189.72萬 | 9.09%83.22萬 | 140.79%76.28萬 | --31.68萬 | ---- | ---- | ---- |
折舊攤銷與損耗 | ---- | ---- | 14.48%168萬 | -0.91%146.75萬 | -12.46%148.1萬 | 159.04%169.19萬 | --65.32萬 | ---- | ---- | ---- |
-折舊攤銷 | ---- | ---- | 14.48%168萬 | -0.91%146.75萬 | -12.46%148.1萬 | 159.04%169.19萬 | --65.32萬 | ---- | ---- | ---- |
其他非利息費用 | 638.78%36.2萬 | --4.9萬 | 16.05%168.82萬 | -7.17%145.48萬 | -4.59%156.71萬 | 33.52%164.24萬 | -16.43%123.01萬 | 1,465.99%147.19萬 | -22.27%9.4萬 | 32.11%12.09萬 |
來自聯營公司及其他參與權益的收入(虧損) | -764.13%-4.06萬 | -4,703 | ||||||||
特殊收入(費用) | -27.73萬 | -2,361.07萬 | ||||||||
減:資本性資產減值 | ---- | ---- | --27.73萬 | ---- | --2,361.07萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -95.08%1,981 | 601.94%4.02萬 | -97.38%5,732 | 135.15%21.91萬 | -62.32萬 | 2.33萬 | ||||
除稅前利潤 | 335.97%495.7萬 | 113.7萬 | -9,122.00%-211.05萬 | 99.90%-2.29萬 | -8,889.20%-2,225.73萬 | 103.24%25.32萬 | -16.16%-781.15萬 | 0.58%-672.45萬 | 37.29%-676.36萬 | -5,800.21%-1,078.61萬 |
所得稅 | 0 | 0 | -34.18%-33.97萬 | -186.99%-25.32萬 | 272.74%29.1萬 | 112.47%7.81萬 | -62.59萬 | 0 | -22.76%24.19萬 | 26,807.47%31.32萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 335.97%495.7萬 | 113.7萬 | -868.99%-177.09萬 | 101.02%23.03萬 | -12,973.01%-2,254.84萬 | 102.44%17.52萬 | -6.86%-718.56萬 | 4.01%-672.45萬 | 36.88%-700.55萬 | -6,002.04%-1,109.93萬 |
持續經利潤 | 335.97%495.7萬 | --113.7萬 | -868.99%-177.09萬 | 101.02%23.03萬 | -12,973.01%-2,254.84萬 | 102.44%17.52萬 | -6.86%-718.56萬 | 4.01%-672.45萬 | 36.88%-700.55萬 | -6,002.04%-1,109.93萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 335.97%495.7萬 | 113.7萬 | -868.99%-177.09萬 | 101.02%23.03萬 | -12,973.01%-2,254.84萬 | 102.44%17.52萬 | -6.86%-718.56萬 | 4.01%-672.45萬 | 36.88%-700.55萬 | -6,002.04%-1,109.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 335.97%495.7萬 | 113.7萬 | -868.99%-177.09萬 | 101.02%23.03萬 | -12,973.01%-2,254.84萬 | 102.44%17.52萬 | -6.86%-718.56萬 | 4.01%-672.45萬 | 36.88%-700.55萬 | -6,002.04%-1,109.93萬 |
基本每股收益 | 229.42%0.4154 | 0.1261 | -861.90%-0.016 | 101.03%0.0021 | -12,806.25%-0.2033 | 102.47%0.0016 | 19.70%-0.0648 | 67.16%-0.0807 | 36.84%-0.2457 | -5,993.94%-0.389 |
稀釋每股收益 | 229.42%0.4154 | 0.1261 | -1,041.18%-0.016 | 100.84%0.0017 | -12,806.25%-0.2033 | 102.47%0.0016 | 19.70%-0.0648 | 67.16%-0.0807 | 36.84%-0.2457 | -5,993.94%-0.389 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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