(Q3)2014/09/30 | (Q2)2014/06/30 | (Q1)2014/03/31 | (FY)2013/12/31 | (Q4)2013/12/31 | (Q3)2013/09/30 | (Q2)2013/06/30 | (Q1)2013/03/31 | (FY)2012/12/31 | (Q4)2012/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.21%8.18億 | 8.52%8.25億 | 11.67%7.82億 | 0.23%32.73億 | -2.08%8.59億 | 13.61%9.53億 | -4.06%7.6億 | -7.43%7.01億 | 7.54%32.65億 | -15.38%8.77億 |
營業收入 | -14.21%8.18億 | 8.52%8.25億 | 11.67%7.82億 | 0.23%32.73億 | -2.08%8.59億 | 13.61%9.53億 | -4.06%7.6億 | -7.43%7.01億 | 7.54%32.65億 | -15.38%8.77億 |
主營業務成本 | -15.18%7.24億 | 10.57%7.39億 | 6.92%7億 | -1.45%29.71億 | -3.19%7.95億 | 8.22%8.54億 | -7.28%6.68億 | -4.35%6.55億 | 10.68%30.15億 | -12.24%8.21億 |
毛利 | -5.93%9,318.7萬 | -6.31%8,642.7萬 | 79.48%8,237.6萬 | 20.39%3.01億 | 14.01%6,416萬 | 99.16%9,906.2萬 | 28.21%9,224.6萬 | -36.58%4,589.6萬 | -19.81%2.5億 | -44.40%5,627.5萬 |
營業費用 | -23.28%4,596.5萬 | 5.90%4,508.4萬 | 12.10%4,397.6萬 | 5.37%1.74億 | -38.21%3,197.3萬 | 51.07%5,990.9萬 | 5.87%4,257.2萬 | 18.06%3,922.9萬 | 13.13%1.65億 | -10.28%5,174.6萬 |
銷售和管理費用 | -23.28%4,596.5萬 | 5.90%4,508.4萬 | 12.10%4,397.6萬 | 5.37%1.74億 | -38.21%3,197.3萬 | 51.07%5,990.9萬 | 5.87%4,257.2萬 | 18.06%3,922.9萬 | 13.13%1.65億 | -10.28%5,174.6萬 |
-銷售費用 | -21.31%2,723萬 | 0.74%2,611.4萬 | 18.98%2,801.4萬 | 1.64%1.03億 | -46.21%1,913.3萬 | 60.61%3,460.6萬 | 7.62%2,592.3萬 | 15.75%2,354.5萬 | 11.05%1.02億 | --3,556.9萬 |
-管理費用 | -25.96%1,873.5萬 | 13.94%1,897萬 | 1.77%1,596.2萬 | 11.35%7,047.6萬 | -20.63%1,284萬 | 39.73%2,530.3萬 | 3.26%1,664.9萬 | 21.71%1,568.4萬 | 16.62%6,329.5萬 | --1,617.7萬 |
營業利潤 | 20.61%4,722.2萬 | -16.77%4,134.3萬 | 475.97%3,840萬 | 49.35%1.28億 | 610.69%3,218.7萬 | 288.31%3,915.3萬 | 56.51%4,967.4萬 | -82.97%666.7萬 | -48.64%8,549.3萬 | -89.60%452.9萬 |
淨非營業利息收入(費用) | -62.97%-1,665.4萬 | 4.98%-1,623.4萬 | 6.22%-1,779.1萬 | 1.00%-6,586.5萬 | -61.08%-1,959萬 | 48.93%-1,021.9萬 | 1.91%-1,708.4萬 | -11.98%-1,897.2萬 | -13.96%-6,653萬 | 44.81%-1,216.2萬 |
利息收入 | ---- | ---- | ---- | 1.95%728.2萬 | ---- | ---- | ---- | ---- | 124.48%714.3萬 | ---- |
利息費用 | 62.97%1,665.4萬 | -4.98%1,623.4萬 | -6.22%1,779.1萬 | -0.71%7,314.7萬 | 39.20%2,687.2萬 | -48.93%1,021.9萬 | -1.91%1,708.4萬 | 11.98%1,897.2萬 | 19.68%7,367.3萬 | -18.17%1,930.5萬 |
其他淨收入(費用) | -40.90%48.4萬 | 200.68%29.4萬 | -99.30%2.5萬 | 109.31%232.7萬 | 93.17%-177.4萬 | 1,850.00%81.9萬 | -141.95%-29.2萬 | 1,269.35%357.4萬 | -224.75%-2,498.3萬 | -5,184.54%-2,598.2萬 |
出售證券收益 | ---- | ---- | ---- | -13,775.00%-111萬 | ---- | ---- | ---- | ---- | 99.91%-8,000 | ---- |
特殊收入(費用) | -40.90%48.4萬 | 200.68%29.4萬 | -99.30%2.5萬 | 113.76%343.7萬 | 97.44%-66.4萬 | 1,850.00%81.9萬 | -141.95%-29.2萬 | 1,269.35%357.4萬 | -1,875.05%-2,497.5萬 | -738.03%-2,597.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -93.57%170萬 | ---- | ---- | ---- | ---- | --2,645萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -248.27%-513.7萬 | ---- | ---- | ---- | ---- | -4.83%-147.5萬 | ---- |
稅前利潤 | 4.37%3,105.2萬 | -21.35%2,540.3萬 | 336.33%2,063.4萬 | 1,165.50%6,414.3萬 | 132.20%1,082.3萬 | 401.02%2,975.3萬 | 115.06%3,229.8萬 | -138.87%-873.1萬 | -106.00%-602萬 | -252.67%-3,361.5萬 |
所得稅 | 9.27%1,116.7萬 | -8.81%939.3萬 | 3,497.37%820.2萬 | 199.13%3,649.1萬 | 2,213.15%1,574.3萬 | 3,907.84%1,022萬 | 62.95%1,030萬 | -96.42%22.8萬 | -63.36%1,219.9萬 | -110.07%-74.5萬 |
除稅後利潤 | 1.80%1,988.5萬 | -27.22%1,601萬 | 238.77%1,243.2萬 | 251.78%2,765.2萬 | 85.03%-492萬 | 292.65%1,953.3萬 | 152.94%2,199.8萬 | -155.67%-895.9萬 | -127.15%-1,821.9萬 | -324.81%-3,287萬 |
持續經營利潤 | 1.80%1,988.5萬 | -27.22%1,601萬 | 238.77%1,243.2萬 | 251.78%2,765.2萬 | 85.03%-492萬 | 292.65%1,953.3萬 | 152.94%2,199.8萬 | -155.67%-895.9萬 | -127.15%-1,821.9萬 | -324.81%-3,287萬 |
歸屬於少數股東的淨利潤 | -1.52%188萬 | 255.30%231.3萬 | 472.58%338.3萬 | 129.97%382.5萬 | 125.32%217.3萬 | 150.76%190.9萬 | 154.30%65.1萬 | -34.92%-90.8萬 | -1,465.77%-1,276.1萬 | -858.3萬 |
歸屬於母公司的淨利潤 | 2.16%1,800.5萬 | -35.84%1,369.7萬 | 212.40%904.9萬 | 536.55%2,382.7萬 | 70.80%-709.3萬 | 376.32%1,762.4萬 | 152.90%2,134.7萬 | -148.02%-805.1萬 | -108.04%-545.8萬 | -257.34%-2,428.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.16%1,800.5萬 | -35.84%1,369.7萬 | 212.40%904.9萬 | 536.55%2,382.7萬 | 70.80%-709.3萬 | 376.32%1,762.4萬 | 152.90%2,134.7萬 | -148.02%-805.1萬 | -108.04%-545.8萬 | -257.34%-2,428.7萬 |
基本每股收益 | 3.70%0.56 | -41.67%0.42 | 200.00%0.28 | 533.33%0.78 | 73.14%-0.22 | 345.45%0.54 | 157.14%0.72 | -150.00%-0.28 | -107.83%-0.18 | -257.76%-0.8189 |
稀釋每股收益 | 3.70%0.56 | -41.67%0.42 | 200.00%0.28 | 533.33%0.78 | 73.14%-0.22 | 345.45%0.54 | 157.14%0.72 | -150.00%-0.28 | -107.83%-0.18 | -257.76%-0.8189 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據