(Q2)2016/06/30 | (Q1)2016/03/31 | (Q3)2015/09/30 | (Q2)2015/06/30 | (Q1)2015/03/31 | (FY)2014/12/31 | (Q4)2014/12/31 | (Q3)2014/09/30 | (Q2)2014/06/30 | (Q1)2014/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -98.55%164.5万 | 0 | -51.18%8,933.6万 | -37.89%1.14亿 | -71.85%4,531.9万 | 11.39%5.84亿 | -68.25%5,698.4万 | -5.51%1.83亿 | 103.08%1.83亿 | 164.29%1.61亿 |
主营业务成本 | -98.33%143.4万 | 0 | -57.43%6,033.6万 | -36.86%8,610.1万 | -70.65%3,566.8万 | 12.47%4.45亿 | -67.97%4,512.5万 | -2.00%1.42亿 | 107.81%1.36亿 | 174.04%1.22亿 |
毛利 | -99.23%21.1万 | 0 | -29.71%2,900万 | -40.91%2,744.5万 | -75.54%965.1万 | 8.08%1.39亿 | -69.30%1,185.9万 | -15.87%4,125.7万 | 90.35%4,644.4万 | 138.20%3,946.1万 |
营业费用 | -30.83%1,032.3万 | 162.83%1,216.4万 | -23.00%833.6万 | 6.42%1,492.4万 | -72.67%462.8万 | 27.48%5,124.4万 | -26.13%946.1万 | -28.80%1,082.6万 | 77.74%1,402.4万 | 294.16%1,693.3万 |
销售、一般行政及管理费用 | -29.02%1,078.5万 | 187.86%1,411.1万 | -24.88%890.8万 | 1.35%1,519.4万 | -71.80%490.2万 | 28.58%5,284.7万 | -24.54%861.1万 | -25.38%1,185.9万 | 82.34%1,499.2万 | 211.95%1,738.5万 |
-销售费用 | -62.38%120.3万 | -28.38%141.6万 | -44.00%281.8万 | -49.99%319.8万 | -63.60%197.7万 | 14.17%2,255万 | -32.10%569.1万 | -11.72%503.2万 | 108.37%639.5万 | 108.92%543.2万 |
-一般及行政管理费用 | -20.12%958.2万 | 334.02%1,269.5万 | -10.80%609万 | 39.54%1,199.6万 | -75.53%292.5万 | 41.92%3,029.7万 | -3.60%292万 | -33.02%682.7万 | 66.83%859.7万 | 302.05%1,195.3万 |
其他营业费用 | -71.11%-46.2万 | -610.58%-194.7万 | 44.63%-57.2万 | ---27万 | ---27.4万 | ---- | ---- | ---103.3万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 78.11%160.3万 | ---- | ---- | 191.57%96.8万 | -64.60%45.2万 |
营业利润 | -180.76%-1,011.2万 | -342.17%-1,216.4万 | -32.10%2,066.4万 | -61.38%1,252.1万 | -77.70%502.3万 | -0.74%8,777.7万 | -90.71%239.8万 | -10.07%3,043.1万 | 96.38%3,242万 | 83.60%2,252.8万 |
营业外利息收入与支出净额 | 34.84%-242.4万 | 19.98%-240.3万 | 41.03%-274.9万 | -1.53%-372万 | -23.07%-300.3万 | -17.16%-1,216.1万 | -460.24%-139.5万 | -63.24%-466.2万 | 6.89%-366.4万 | 26.95%-244万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -6.39%219.8万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -34.84%242.4万 | -19.98%240.3万 | -41.03%274.9万 | 1.53%372万 | 23.07%300.3万 | 16.65%1,083.8万 | 108.57%7.2万 | 63.24%466.2万 | -6.89%366.4万 | -26.95%244万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | 2.44%352.1万 | ---- | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | -3.57亿 | -316.7万 | 39.1万 | |||||||
税前利润 | -4,296.07%-3.69亿 | -977.92%-1,773.4万 | -30.48%1,791.5万 | -69.39%880.1万 | -89.94%202万 | -2.62%7,600.7万 | -94.55%139.4万 | -16.82%2,576.9万 | 128.69%2,875.6万 | 124.95%2,008.8万 |
所得税 | 0 | 100.02%1,000 | -55.72%217.6万 | -47.45%249.5万 | -215.26%-453.2万 | 94.82%658.3万 | -281.21%-701.1万 | 210.06%491.4万 | 116.70%474.8万 | 120.40%393.2万 |
除税后利润 | -5,956.26%-3.69亿 | -370.68%-1,773.5万 | -24.53%1,573.9万 | -73.73%630.6万 | -59.45%655.2万 | -7.03%6,942.4万 | -61.27%840.5万 | -41.16%2,085.5万 | 131.22%2,400.8万 | 126.08%1,615.6万 |
持续经营利润 | -5,956.26%-3.69亿 | -370.68%-1,773.5万 | -24.53%1,573.9万 | -73.73%630.6万 | -59.45%655.2万 | -7.03%6,942.4万 | -61.27%840.5万 | -41.16%2,085.5万 | 131.22%2,400.8万 | 126.08%1,615.6万 |
归属于少数股东的净利润 | 32.89%-5.1万 | 24.32%-5.6万 | 50.70%-3.5万 | -1,366.67%-7.6万 | -7.4万 | -13.6万 | -5.9万 | -7.1万 | 6,000 | 0 |
归属于母公司的净利润 | -5,885.73%-3.69亿 | -366.81%-1,767.9万 | -24.62%1,577.4万 | -73.41%638.2万 | -58.99%662.6万 | -6.85%6,956万 | -60.99%846.4万 | -40.96%2,092.6万 | 131.17%2,400.2万 | 126.08%1,615.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5,885.73%-3.69亿 | -366.81%-1,767.9万 | -24.62%1,577.4万 | -73.41%638.2万 | -58.99%662.6万 | -6.85%6,956万 | -60.99%846.4万 | -40.96%2,092.6万 | 131.17%2,400.2万 | 126.08%1,615.6万 |
总派息金额 | ||||||||||
基本每股收益 | -5,644.30%-0.438 | -362.50%-0.021 | -31.23%0.0196 | -75.77%0.0079 | -63.64%0.008 | -15.93%0.095 | -61.61%0.0119 | -48.18%0.0285 | 103.75%0.0326 | 100.00%0.022 |
稀释每股收益 | -6,100.00%-0.438 | -362.50%-0.021 | -36.84%0.018 | -77.61%0.0073 | -63.64%0.008 | -15.93%0.095 | -61.61%0.0119 | -48.18%0.0285 | 103.75%0.0326 | 100.00%0.022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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