(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.92%1.85億 | -14.21%2.15億 | -12.11%2.51億 | -1.84%2.85億 | -1.57%2.91億 | -10.18%2.95億 | 5.19%3.29億 | -7.52%3.12億 | -0.88%3.38億 | 9.06%3.41億 |
淨利息收入 | 76.92%895.2萬 | 1,362.43%506萬 | 0.58%34.6萬 | -76.57%34.4萬 | -58.55%146.8萬 | -5.40%354.2萬 | -13.75%374.4萬 | 6.71%434.1萬 | -42.65%406.8萬 | -25.18%709.3萬 |
-利息收入總計 | 81.74%938.5萬 | 936.95%516.4萬 | -7.95%49.8萬 | -68.31%54.1萬 | -51.81%170.7萬 | -5.40%354.2萬 | -13.75%374.4萬 | 6.71%434.1萬 | -42.65%406.8萬 | -25.18%709.3萬 |
-利息費用總計 | 316.35%43.3萬 | -31.58%10.4萬 | -22.84%15.2萬 | -17.57%19.7萬 | --23.9萬 | ---- | ---- | ---- | ---- | ---- |
非利息收入總計 | -16.11%1.76億 | -16.12%2.1億 | -12.13%2.5億 | -1.46%2.85億 | --2.89億 | ---- | ---- | ---- | ---- | ---- |
-手續費和傭金收入 | ---- | ---- | ---- | ---- | ---41.7萬 | ---- | ---- | ---- | ---- | ---- |
-外匯損益 | -203.80%-38.2萬 | 365.82%36.8萬 | 110.85%7.9萬 | -149.83%-72.8萬 | --146.1萬 | ---- | ---- | ---- | ---- | ---- |
-其他非利息收入 | -15.69%1.74億 | -16.16%2.07億 | -12.62%2.47億 | -1.41%2.82億 | --2.86億 | ---- | ---- | ---- | ---- | ---- |
-分紅收入 | -21.90%226.4萬 | -21.54%289.9萬 | 7.51%369.5萬 | 85.28%343.7萬 | --185.5萬 | ---- | ---- | ---- | ---- | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | 10.81%1.11億 | 16.93%1.01億 | 4.84%8,597.7萬 | 6.17%8,201萬 | 7,724.1萬 | |||||
設備占用費 | 39.61%43萬 | 0.98%30.8萬 | -22.19%30.5萬 | -15.33%39.2萬 | --46.3萬 | ---- | ---- | ---- | ---- | ---- |
專業費用和合同服務費用 | 15.66%1,189.6萬 | -25.70%1,028.5萬 | 3.79%1,384.2萬 | -10.22%1,333.7萬 | --1,485.5萬 | ---- | ---- | ---- | ---- | ---- |
銷售和管理費用 | 13.30%7,862.6萬 | 31.35%6,939.6萬 | 3.99%5,283.4萬 | 15.45%5,080.8萬 | -3.37%4,401萬 | -16.35%4,554.5萬 | 45.00%5,445萬 | 14.75%3,755.3萬 | 10.40%3,272.5萬 | -10.94%2,964.2萬 |
-管理費用 | 13.30%7,862.6萬 | 31.35%6,939.6萬 | 3.99%5,283.4萬 | 15.45%5,080.8萬 | -3.37%4,401萬 | -16.35%4,554.5萬 | 45.00%5,445萬 | 14.75%3,755.3萬 | 10.40%3,272.5萬 | -10.94%2,964.2萬 |
折舊攤銷與損耗 | 14.22%311.7萬 | -3.09%272.9萬 | -11.94%281.6萬 | -15.75%319.8萬 | 415.06%379.6萬 | 1.80%73.7萬 | -19.11%72.4萬 | -7.25%89.5萬 | 13.13%96.5萬 | 26.18%85.3萬 |
-折舊攤銷 | 14.22%311.7萬 | -3.09%272.9萬 | -11.94%281.6萬 | -15.75%319.8萬 | 415.06%379.6萬 | 1.80%73.7萬 | -19.11%72.4萬 | -7.25%89.5萬 | 13.13%96.5萬 | 26.18%85.3萬 |
其他非利息費用 | -2.72%1,733.4萬 | 10.12%1,781.8萬 | 13.35%1,618萬 | 1.12%1,427.5萬 | --1,411.7萬 | ---- | ---- | ---- | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | -125.88%-58.1萬 | 112.47%224.5萬 | -158.11%-1,799.8萬 | 317.10%3,097.4萬 | 742.6萬 | |||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -227.66%-959.6萬 | 250.70%751.7萬 | 46.19%-498.8萬 | -141.82%-926.9萬 | 76.99%-383.3萬 | |||||
除稅前利潤 | -37.36%7,314.4萬 | -20.41%1.17億 | -37.36%1.47億 | 6.09%2.34億 | -0.96%2.21億 | -16.93%2.23億 | -0.83%2.68億 | -4.12%2.71億 | -6.42%2.82億 | 15.52%3.02億 |
所得稅 | -22.00%2,800.9萬 | -20.60%3,590.7萬 | -36.26%4,522.5萬 | 8.90%7,095.4萬 | 0.92%6,515.8萬 | -15.86%6,456.3萬 | -1.54%7,673萬 | -5.34%7,793.1萬 | -6.50%8,232.4萬 | 23.71%8,805.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -44.18%4,513.5萬 | -20.33%8,086.3萬 | -37.83%1.01億 | 4.91%1.63億 | -1.72%1.56億 | -17.36%1.58億 | -0.55%1.92億 | -3.61%1.93億 | -6.38%2億 | 12.45%2.13億 |
持續經利潤 | -44.18%4,513.5萬 | -20.33%8,086.3萬 | -37.83%1.01億 | 4.91%1.63億 | -1.72%1.56億 | -17.36%1.58億 | -0.55%1.92億 | -3.61%1.93億 | -6.38%2億 | 12.45%2.13億 |
歸屬于少數股東的淨利潤 | 68.5萬 | 751.03%662.1萬 | -101.7萬 | |||||||
歸屬於母公司的淨利潤 | -44.18%4,513.5萬 | -20.33%8,086.3萬 | -37.83%1.01億 | 4.91%1.63億 | -1.29%1.56億 | -17.72%1.58億 | 2.99%1.92億 | -7.40%1.86億 | -5.91%2.01億 | 12.45%2.13億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -44.18%4,513.5萬 | -20.33%8,086.3萬 | -37.83%1.01億 | 4.91%1.63億 | -1.29%1.56億 | -17.72%1.58億 | 2.99%1.92億 | -7.40%1.86億 | -5.91%2.01億 | 12.45%2.13億 |
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 |
稀釋每股收益 | -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 |
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
暫無數據