(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 | 19.41%2.47億 | 24.28%2.07億 | 16.93%1.67億 | 16.99%1.43億 | 26.41%1.22億 | 18.30%9,636.9萬 | 8,146萬 |
淨利息收入 | 79.51%560.6萬 | 1,797.28%312.3萬 | -142.20%-18.4萬 | -2.24%43.6萬 | -47.28%44.6萬 | 37.12%84.6萬 | --61.7萬 |
-利息收入總計 | 79.51%560.6萬 | 897.76%312.3萬 | -37.40%31.3萬 | -11.82%50萬 | --56.7萬 | ---- | ---- |
-利息費用總計 | ---- | ---- | 676.56%49.7萬 | -47.11%6.4萬 | --12.1萬 | ---- | ---- |
非利息收入總計 | 18.49%2.42億 | 22.27%2.04億 | 17.42%1.67億 | 17.06%1.42億 | --1.21億 | ---- | ---- |
-手續費和傭金收入 | -1.24%-782.1萬 | -197.92%-772.5萬 | ---259.3萬 | ---- | ---- | ---- | ---- |
-其他非利息收入 | 17.87%2.5億 | 24.97%2.12億 | 19.24%1.69億 | 17.09%1.42億 | --1.21億 | ---- | ---- |
-分紅收入 | -29.41%2.4萬 | -10.53%3.4萬 | 35.71%3.8萬 | -46.15%2.8萬 | --5.2萬 | ---- | ---- |
信貸損失準備金 | |||||||
非利息費用 | 15.58%1.27億 | 24.28%1.1億 | 30.87%8,821.1萬 | 10.42%6,740.2萬 | 6,104.4萬 | ||
設備占用費 | ---- | ---- | ---- | ---- | --115.7萬 | ---- | ---- |
銷售和管理費用 | 15.75%1.07億 | 20.43%9,266.5萬 | 52.36%7,694.2萬 | 21.46%5,049.9萬 | 22.44%4,157.8萬 | 11.61%3,395.8萬 | --3,042.6萬 |
-管理費用 | 15.99%1.04億 | 18.90%8,983萬 | 49.60%7,554.9萬 | 21.46%5,049.9萬 | 22.44%4,157.8萬 | 11.61%3,395.8萬 | --3,042.6萬 |
-銷售費用 | 8.22%306.8萬 | 103.52%283.5萬 | --139.3萬 | ---- | ---- | ---- | ---- |
折舊攤銷與損耗 | 11.50%365.6萬 | 9.89%327.9萬 | 45.28%298.4萬 | -37.51%205.4萬 | 333.07%328.7萬 | 11.95%75.9萬 | --67.8萬 |
-折舊攤銷 | 11.50%365.6萬 | 9.89%327.9萬 | 45.28%298.4萬 | -37.51%205.4萬 | 333.07%328.7萬 | 11.95%75.9萬 | --67.8萬 |
其他非利息費用 | 15.36%1,579.1萬 | 65.23%1,368.9萬 | -44.20%828.5萬 | -1.15%1,484.9萬 | --1,502.2萬 | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | 28.65%-26.9萬 | 4.07%-37.7萬 | -114.75%-39.3萬 | -18.3萬 | |||
特殊收入(費用) | |||||||
其他營業外收入(費用) | 217.58%10.7萬 | -102.97%-9.1萬 | 33.22%306萬 | 16.90%229.7萬 | 26.37%196.5萬 | 31.45%155.5萬 | 118.3萬 |
除稅前利潤 | 24.16%1.2億 | 19.61%9,701.4萬 | 5.02%8,111萬 | 23.09%7,723.1萬 | 25.28%6,274.5萬 | 71.58%5,008.3萬 | 2,918.9萬 |
所得稅 | 24.17%3,707.9萬 | 16.84%2,986.1萬 | 10.51%2,555.8萬 | 21.19%2,312.8萬 | 28.24%1,908.4萬 | 55.47%1,488.2萬 | 957.2萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
持續經利潤 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 24.03%4,366.1萬 | 79.44%3,520.1萬 | --1,961.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -175.44%-90.6萬 | --120.1萬 |
歸屬于少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬于普通股股東的淨利潤 | 24.15%8,337萬 | 20.88%6,715.3萬 | 2.68%5,555.2萬 | 23.92%5,410.3萬 | 27.31%4,366.1萬 | 64.74%3,429.5萬 | 2,081.8萬 |
基本每股收益 | 24.36%0.342 | 20.72%0.275 | 1.02%0.2278 | 22.75%0.2255 | 27.30%0.1837 | 61.05%0.1443 | 0.0896 |
稀釋每股收益 | 24.00%0.341 | 20.72%0.275 | 1.02%0.2278 | 22.75%0.2255 | 27.30%0.1837 | 61.05%0.1443 | 0.0896 |
每股派息 | 28.57%0.27 | 7.69%0.21 | 15.66%0.195 | 24.89%0.1686 | 24.08%0.135 | 0.1088 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據