财报
主营构成
财务指标
利润表
资产负债表
现金流量表
Associate Global Partners Ltd (APL) 利润表季报+年报
季报+年报
年报
季报
累计季报
显示同比
隐藏空行
(FY)2025/06/30(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营业总收入
16.02%650.5万16.38%560.7万-10.31%481.8万14.61%537.2万27.43%468.7万331.69%367.8万-52.03%85.2万-20.47%177.6万10,582.68%223.3万-45.54%2.09万净利息收入
11.11%5万36.36%4.5万134.02%3.3万7.62%-9.7万-28.05%-10.5万-485.71%-8.2万-131.82%-1.4万246.67%4.4万-401.05%-3万-37.73%9,965-利息收入总计
5.26%20万27.52%19万--14.9万--0--0-84.21%6,000-26.92%3.8万188.89%5.2万80.63%1.8万-37.73%9,965-利息费用总计
3.45%15万25.00%14.5万19.59%11.6万-7.62%9.7万19.32%10.5万69.23%8.8万550.00%5.2万-83.33%8,000--4.8万----非利息收入总计
16.06%645.5万16.24%556.2万-12.51%478.5万14.13%546.9万27.45%479.2万334.18%376万-50.00%86.6万-23.46%173.2万20,589.34%226.3万-51.13%1.09万-手续费和佣金收入
-13.49%25万230.18%28.9万-865.22%-22.2万-243.75%-2.3万-5.88%1.6万101.01%1.7万3.95%-167.7万-177.60%-174.6万--225万-----其他非利息收入
17.67%620.5万5.31%527.3万-8.83%500.7万14.99%549.2万27.60%477.6万47.19%374.3万-26.88%254.3万26,653.85%347.8万18.85%1.3万-51.13%1.09万信贷损失准备金
非利息费用
2.90%667.6万-4.59%648.8万11.04%680万3.99%612.4万9.87%588.9万-12.39%536万-21.70%611.8万23.37%781.4万1,875.13%633.4万-6.78%32.07万设备占用费
-21.31%4.8万38.64%6.1万33.33%4.4万-17.50%3.3万-74.03%4万2.67%15.4万--15万------------专业费用和合同服务费用
-83.87%4.5万61.27%27.9万47.86%17.3万-29.09%11.7万81.32%16.5万-44.17%9.1万--16.3万------------销售和管理费用
1.25%502.7万5.37%496.5万13.95%471.2万7.79%413.5万8.73%383.6万-7.21%352.8万-43.08%380.2万25.73%668万1,577.61%531.3万0.24%31.67万-管理费用
-4.70%415.6万3.02%436.1万2.37%423.3万14.32%413.5万9.47%361.7万-2.82%330.4万-47.12%340万26.10%643万1,510.04%509.9万0.24%31.67万-销售费用
44.21%87.1万26.10%60.4万--47.9万-----2.23%21.9万-44.28%22.4万60.80%40.2万16.82%25万--21.4万----折旧摊销与损耗
-44.40%12.9万103.51%23.2万1.79%11.4万0.00%11.2万1,020.00%11.2万-23.08%1万-95.47%1.3万-33.41%28.7万--43.1万-----折旧摊销
-44.40%12.9万103.51%23.2万1.79%11.4万0.00%11.2万1,020.00%11.2万-23.08%1万-95.47%1.3万-33.41%28.7万--43.1万----其他非利息费用
50.05%142.7万-45.87%95.1万1.74%175.7万-0.52%172.7万10.08%173.6万-20.75%157.7万134.95%199万43.56%84.7万14,698.09%59万-85.79%3,987来自联营公司及其他参与权益的收入（亏损）
-689.74%-30.8万-56.00%-3.9万-2.5万特殊收入（费用）
-360.89%-383万91.94%-83.1万-1,031.1万减：资本性资产减值
------------------------466.57%383万-93.44%67.6万--1,031.1万----减：其他特殊费用
------------------------------15.5万--------其他营业外收入(费用)
2,866.67%8.3万-102.73%-3,000-72.64%11万-22.54%40.2万-87.63%51.9万-55.87%419.5万950.6万除税前利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-300.50%-520.9万136.74%259.8万-2,258.69%-707.1万1.91%-29.98万所得税
0000000-86.4万00除税后的权益收益
除税后利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万持续经利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万归属于少数股东的净利润
归属于母公司的净利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万优先股派息
其他优先股派息
归属于普通股股东的净利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万基本每股收益
79.87%-0.00363.75%-0.0149-206.72%-0.041120.71%-0.013431.30%-0.016977.53%-0.0246-224.43%-0.1095137.77%0.088-158.86%-0.2330.00%-0.09稀释每股收益
79.87%-0.00363.75%-0.0149-206.72%-0.041120.71%-0.013431.30%-0.016977.53%-0.0246-231.93%-0.1095135.62%0.083-158.86%-0.2330.00%-0.09每股派息
会计准则
US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP(FY)2025/06/30(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营业总收入
16.02%650.5万16.38%560.7万-10.31%481.8万14.61%537.2万27.43%468.7万331.69%367.8万-52.03%85.2万-20.47%177.6万10,582.68%223.3万-45.54%2.09万净利息收入
11.11%5万36.36%4.5万134.02%3.3万7.62%-9.7万-28.05%-10.5万-485.71%-8.2万-131.82%-1.4万246.67%4.4万-401.05%-3万-37.73%9,965-利息收入总计
5.26%20万27.52%19万--14.9万--0--0-84.21%6,000-26.92%3.8万188.89%5.2万80.63%1.8万-37.73%9,965-利息费用总计
3.45%15万25.00%14.5万19.59%11.6万-7.62%9.7万19.32%10.5万69.23%8.8万550.00%5.2万-83.33%8,000--4.8万----非利息收入总计
16.06%645.5万16.24%556.2万-12.51%478.5万14.13%546.9万27.45%479.2万334.18%376万-50.00%86.6万-23.46%173.2万20,589.34%226.3万-51.13%1.09万-手续费和佣金收入
-13.49%25万230.18%28.9万-865.22%-22.2万-243.75%-2.3万-5.88%1.6万101.01%1.7万3.95%-167.7万-177.60%-174.6万--225万-----其他非利息收入
17.67%620.5万5.31%527.3万-8.83%500.7万14.99%549.2万27.60%477.6万47.19%374.3万-26.88%254.3万26,653.85%347.8万18.85%1.3万-51.13%1.09万信贷损失准备金
非利息费用
2.90%667.6万-4.59%648.8万11.04%680万3.99%612.4万9.87%588.9万-12.39%536万-21.70%611.8万23.37%781.4万1,875.13%633.4万-6.78%32.07万设备占用费
-21.31%4.8万38.64%6.1万33.33%4.4万-17.50%3.3万-74.03%4万2.67%15.4万--15万------------专业费用和合同服务费用
-83.87%4.5万61.27%27.9万47.86%17.3万-29.09%11.7万81.32%16.5万-44.17%9.1万--16.3万------------销售和管理费用
1.25%502.7万5.37%496.5万13.95%471.2万7.79%413.5万8.73%383.6万-7.21%352.8万-43.08%380.2万25.73%668万1,577.61%531.3万0.24%31.67万-管理费用
-4.70%415.6万3.02%436.1万2.37%423.3万14.32%413.5万9.47%361.7万-2.82%330.4万-47.12%340万26.10%643万1,510.04%509.9万0.24%31.67万-销售费用
44.21%87.1万26.10%60.4万--47.9万-----2.23%21.9万-44.28%22.4万60.80%40.2万16.82%25万--21.4万----折旧摊销与损耗
-44.40%12.9万103.51%23.2万1.79%11.4万0.00%11.2万1,020.00%11.2万-23.08%1万-95.47%1.3万-33.41%28.7万--43.1万-----折旧摊销
-44.40%12.9万103.51%23.2万1.79%11.4万0.00%11.2万1,020.00%11.2万-23.08%1万-95.47%1.3万-33.41%28.7万--43.1万----其他非利息费用
50.05%142.7万-45.87%95.1万1.74%175.7万-0.52%172.7万10.08%173.6万-20.75%157.7万134.95%199万43.56%84.7万14,698.09%59万-85.79%3,987来自联营公司及其他参与权益的收入（亏损）
-689.74%-30.8万-56.00%-3.9万-2.5万特殊收入（费用）
-360.89%-383万91.94%-83.1万-1,031.1万减：资本性资产减值
------------------------466.57%383万-93.44%67.6万--1,031.1万----减：其他特殊费用
------------------------------15.5万--------其他营业外收入(费用)
2,866.67%8.3万-102.73%-3,000-72.64%11万-22.54%40.2万-87.63%51.9万-55.87%419.5万950.6万除税前利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-300.50%-520.9万136.74%259.8万-2,258.69%-707.1万1.91%-29.98万所得税
0000000-86.4万00除税后的权益收益
除税后利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万持续经利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万归属于少数股东的净利润
归属于母公司的净利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万优先股派息
其他优先股派息
归属于普通股股东的净利润
78.57%-17.1万59.80%-79.8万-209.19%-198.5万19.75%-64.2万31.21%-80万77.67%-116.3万-250.46%-520.9万148.96%346.2万-2,258.69%-707.1万1.91%-29.98万基本每股收益
79.87%-0.00363.75%-0.0149-206.72%-0.041120.71%-0.013431.30%-0.016977.53%-0.0246-224.43%-0.1095137.77%0.088-158.86%-0.2330.00%-0.09稀释每股收益
79.87%-0.00363.75%-0.0149-206.72%-0.041120.71%-0.013431.30%-0.016977.53%-0.0246-231.93%-0.1095135.62%0.083-158.86%-0.2330.00%-0.09每股派息
会计准则
US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP