(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.92%1.59億 | -0.13%1.38億 | 7.50%1.39億 | 7.01%1.29億 | -4.69%1.2億 | 2.51%1.26億 | 0.71%1.23億 | 3.57%1.22億 | -0.28%1.18億 | -2.21%1.18億 |
淨利息收入 | 20.27%1.33億 | -1.52%1.1億 | 12.49%1.12億 | 11.34%9,952.2萬 | -1.59%8,938.3萬 | 3.06%9,082.9萬 | -0.88%8,813.2萬 | 6.56%8,891萬 | -1.13%8,343.5萬 | -0.80%8,438.9萬 |
-利息收入總計 | 120.95%3.53億 | -2.79%1.6億 | -12.74%1.64億 | -6.81%1.88億 | 7.35%2.02億 | 3.32%1.88億 | -0.62%1.82億 | 4.63%1.83億 | -1.40%1.75億 | -14.93%1.78億 |
-利息費用總計 | 345.17%2.2億 | -5.50%4,950.4萬 | -41.01%5,238.5萬 | -21.21%8,880.8萬 | 15.69%1.13億 | 3.56%9,743.5萬 | -0.37%9,408.8萬 | 2.87%9,444.1萬 | -1.64%9,180.4萬 | -24.63%9,333萬 |
非利息收入總計 | -6.10%2,637.5萬 | 5.72%2,808.9萬 | -9.43%2,656.9萬 | -5.47%2,933.5萬 | -12.60%3,103.1萬 | 1.11%3,550.4萬 | 4.93%3,511.3萬 | -3.61%3,346.2萬 | 1.83%3,471.7萬 | -5.52%3,409.4萬 |
-手續費和傭金收入 | -6.10%2,637.5萬 | 5.72%2,808.9萬 | -9.43%2,656.9萬 | -5.47%2,933.5萬 | -12.60%3,103.1萬 | 1.16%3,550.4萬 | 5.36%3,509.8萬 | -2.80%3,331.4萬 | 2.37%3,427.3萬 | -5.67%3,348萬 |
-其他非利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -89.86%1.5萬 | -66.67%14.8萬 | -27.69%44.4萬 | 3.32%61.4萬 |
信貸損失準備金 | -433.60%-254.2萬 | -23.42%76.2萬 | 120.22%99.5萬 | -2,548.26%-492.1萬 | 144.18%20.1萬 | -113.62%-45.5萬 | 82.56%-21.3萬 | -102.82%-122.1萬 | 29.34%-60.2萬 | 73.08%-85.2萬 |
非利息費用 | 14.38%1.07億 | 11.51%9,314.4萬 | 6.75%8,353.3萬 | 4.27%7,825.1萬 | -4.22%7,504.3萬 | -6.11%7,834.9萬 | 10.97%8,344.6萬 | 0.37%7,519.9萬 | -5.01%7,492.3萬 | -4.48%7,887.2萬 |
設備占用費 | 226.06%439.2萬 | -14.80%134.7萬 | 17.46%158.1萬 | 18.07%134.6萬 | -6.02%114萬 | -82.50%121.3萬 | 462.50%693萬 | -9.74%123.2萬 | -82.08%136.5萬 | 4.23%761.9萬 |
銷售和管理費用 | 7.33%7,598.7萬 | 16.13%7,080萬 | 4.94%6,096.5萬 | -1.78%5,809.6萬 | -5.07%5,914.7萬 | 3.01%6,230.6萬 | -1.86%6,048.5萬 | -0.71%6,162.9萬 | 6.54%6,207萬 | -4.66%5,826.1萬 |
-管理費用 | 8.68%6,575.4萬 | 10.87%6,050.3萬 | 3.26%5,457.1萬 | -3.14%5,284.6萬 | -6.80%5,455.8萬 | 2.80%5,853.8萬 | -1.09%5,694.3萬 | -1.71%5,757.3萬 | 6.33%5,857.7萬 | -4.43%5,509萬 |
-銷售費用 | -0.62%1,023.3萬 | 61.04%1,029.7萬 | 21.79%639.4萬 | 14.40%525萬 | 21.79%458.9萬 | 6.38%376.8萬 | -12.67%354.2萬 | 16.12%405.6萬 | 10.15%349.3萬 | -8.55%317.1萬 |
折舊攤銷與損耗 | -20.67%707.3萬 | -11.39%891.6萬 | 12.65%1,006.2萬 | 62.52%893.2萬 | -8.32%549.6萬 | 15.44%599.5萬 | 8.44%519.3萬 | 0.34%478.9萬 | -0.48%477.3萬 | 3.58%479.6萬 |
-折舊攤銷 | -20.67%707.3萬 | -11.39%891.6萬 | 12.65%1,006.2萬 | 62.52%893.2萬 | -8.32%549.6萬 | 15.44%599.5萬 | 8.44%519.3萬 | 0.34%478.9萬 | -0.48%477.3萬 | 3.58%479.6萬 |
其他非利息費用 | 57.97%1,908.4萬 | 10.58%1,208.1萬 | 10.61%1,092.5萬 | 6.66%987.7萬 | 4.81%926萬 | -18.48%883.5萬 | 43.57%1,083.8萬 | 12.42%754.9萬 | -18.07%671.5萬 | -13.93%819.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -839.86%-134.4萬 | -1,687.50%-14.3萬 | -233.33%-8,000 | -33.33%6,000 | 100.68%9,000 | -175.88%-132.7萬 | -48.1萬 | |||
減:重組與並購 | ---- | ---- | --134.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --135萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 1,687.50%14.3萬 | 233.33%8,000 | 33.33%-6,000 | 60.87%-9,000 | -104.78%-2.3萬 | --48.1萬 | ---- |
其他營業外收入(費用) | -3,456.00%-177.8萬 | 98.06%-5萬 | -0.94%-258萬 | 13.18%-255.6萬 | -15.63%-294.4萬 | 0.16%-254.6萬 | 27.86%-255萬 | -190.99%-353.5萬 | 291.00%388.5萬 | -802.70%-203.4萬 |
除稅前利潤 | 20.22%5,518.5萬 | -11.83%4,590.2萬 | 21.10%5,205.8萬 | 0.86%4,298.6萬 | -5.27%4,262萬 | 6.51%4,498.9萬 | 2.79%4,223.8萬 | -10.73%4,109萬 | 10.86%4,603.1萬 | 2.92%4,152.1萬 |
所得稅 | 20.23%1,668.3萬 | -11.71%1,387.6萬 | 21.59%1,571.7萬 | 0.65%1,292.6萬 | -5.07%1,284.2萬 | 11.27%1,352.8萬 | -4.69%1,215.8萬 | -5.64%1,275.6萬 | 13.12%1,351.8萬 | 0.54%1,195萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.22%3,850.2萬 | -11.87%3,202.6萬 | 20.89%3,634.1萬 | -2.99%3,006萬 | -1.51%3,098.7萬 | 4.59%3,146.1萬 | 6.16%3,008萬 | -12.85%2,833.4萬 | 9.95%3,251.3萬 | 3.91%2,957.1萬 |
持續經利潤 | 20.22%3,850.2萬 | -11.87%3,202.6萬 | 20.89%3,634.1萬 | 0.95%3,006萬 | -5.35%2,977.8萬 | 4.59%3,146.1萬 | 6.16%3,008萬 | -12.85%2,833.4萬 | 9.95%3,251.3萬 | 3.91%2,957.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | --120.9萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.22%3,850.2萬 | -11.87%3,202.6萬 | 20.89%3,634.1萬 | -2.99%3,006萬 | -1.51%3,098.7萬 | 4.59%3,146.1萬 | 6.16%3,008萬 | -12.85%2,833.4萬 | 9.95%3,251.3萬 | 3.91%2,957.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 20.22%3,850.2萬 | -11.87%3,202.6萬 | 20.89%3,634.1萬 | -2.99%3,006萬 | -1.51%3,098.7萬 | 4.59%3,146.1萬 | 6.16%3,008萬 | -12.85%2,833.4萬 | 9.95%3,251.3萬 | 3.91%2,957.1萬 |
基本每股收益 | 16.84%0.3545 | -22.56%0.3034 | 21.04%0.3918 | -3.83%0.3237 | -2.29%0.3366 | 2.73%0.3445 | 5.06%0.3353 | -13.02%0.3192 | 9.85%0.3669 | 3.76%0.334 |
稀釋每股收益 | 1.68%0.3085 | -22.56%0.3034 | 21.04%0.3918 | -3.83%0.3237 | -2.29%0.3366 | 2.73%0.3445 | 5.06%0.3353 | -13.02%0.3192 | 9.85%0.3669 | 3.76%0.334 |
每股派息 | -9.80%0.23 | 107.09%0.255 | -56.52%0.1231 | 0.00%0.2832 | 0.00%0.2832 | 0.88%0.2832 | 0.00%0.2807 | 0.00%0.2807 | 1.79%0.2807 | 0.00%0.2758 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據