(Q1)2012/03/31 | (FY)2011/12/31 | (Q4)2011/12/31 | (Q3)2011/09/30 | (Q2)2011/06/30 | (Q1)2011/03/31 | (FY)2010/12/31 | (Q4)2010/12/31 | (Q3)2010/09/30 | (Q2)2010/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.46%2,528.1万 | 1.59%2.37亿 | 2.42%3,562.3万 | 6.65%1.12亿 | -5.67%6,740.5万 | -0.27%2,228.1万 | 2.55%2.33亿 | 4.51%3,478.2万 | 3.96%1.05亿 | 1.57%7,145.7万 |
营业收入 | 13.46%2,528.1万 | 1.59%2.37亿 | 2.42%3,562.3万 | 6.65%1.12亿 | -5.67%6,740.5万 | -0.27%2,228.1万 | 2.55%2.33亿 | 4.51%3,478.2万 | 3.96%1.05亿 | 1.57%7,145.7万 |
主营业务成本 | 2.57%3,976.5万 | 7.94%2.23亿 | 7.52%4,428.6万 | 9.34%7,952.7万 | 6.85%6,040.3万 | 7.33%3,876.7万 | 19.35%2.07亿 | 19.63%4,118.7万 | 16.59%7,273.7万 | 21.15%5,653.3万 |
毛利 | 12.14%-1,448.4万 | -47.37%1,411.6万 | -35.25%-866.3万 | 0.57%3,226.3万 | -53.08%700.2万 | -19.65%-1,648.6万 | -50.78%2,682.1万 | -457.93%-640.5万 | -16.53%3,208.1万 | -36.99%1,492.4万 |
营业费用 | 5.42%262.6万 | 32.53%1,021.3万 | 67.93%265万 | 25.99%247.7万 | 4.76%259.5万 | 47.66%249.1万 | -81.54%770.6万 | -82.06%157.8万 | -87.00%196.6万 | -67.15%247.7万 |
销售和管理费用 | 5.42%262.6万 | 32.53%1,021.3万 | 67.93%265万 | 25.99%247.7万 | 4.76%259.5万 | 47.66%249.1万 | 273.71%770.6万 | --157.8万 | 26.51%196.6万 | --247.7万 |
营业利润 | 9.84%-1,711万 | -79.58%390.3万 | -41.71%-1,131.3万 | -1.09%2,978.6万 | -64.59%440.7万 | -22.70%-1,897.7万 | 49.83%1,911.5万 | 19.70%-798.3万 | 29.20%3,011.5万 | -22.91%1,244.7万 |
营业外利息收入与支出净额 | -171.14%-2,438.6万 | -14.95%-3,881万 | -15.76%-1,016.6万 | -9.53%-974.4万 | -14.56%-990.6万 | -20.92%-899.4万 | -64.43%-3,376.3万 | -56.15%-878.2万 | -62.07%-889.6万 | -73.95%-864.7万 |
营业外利息支出 | 171.14%2,438.6万 | 14.95%3,881万 | 15.76%1,016.6万 | 9.53%974.4万 | 14.56%990.6万 | 20.92%899.4万 | 64.43%3,376.3万 | 56.15%878.2万 | 62.07%889.6万 | 73.95%864.7万 |
其他净收入/费用 | -107.19%-2,130.9万 | 47.77%-4,272.2万 | -1,185.38%-2,955.1万 | 97.75%-171.1万 | -951.45%-117.5万 | -177.15%-1,028.5万 | -18,198.66%-8,179.5万 | -949.77%-229.9万 | -1,518,360.00%-7,592.3万 | 494.29%13.8万 |
其他营业外收入(费用) | -107.19%-2,130.9万 | 47.77%-4,272.2万 | -1,185.38%-2,955.1万 | 97.75%-171.1万 | -951.45%-117.5万 | -177.15%-1,028.5万 | ---8,179.5万 | ---229.9万 | ---7,592.3万 | -63.10%13.8万 |
税前利润 | -64.17%-6,280.5万 | 19.51%-7,762.9万 | -167.68%-5,103万 | 133.51%1,833.1万 | -269.48%-667.4万 | -43.74%-3,825.6万 | -1,072.99%-9,644.3万 | -20.77%-1,906.4万 | -412.32%-5,470.2万 | -64.65%393.8万 |
所得税 | 95.55%-11.7万 | 152.68%725.5万 | 23.64%370.8万 | 63.86%-327万 | 236.26%944.9万 | 75.01%-263.2万 | -279.98%-1,377.2万 | 63.61%299.9万 | -194.84%-904.7万 | -39.12%281万 |
除税后的权益收益 | ||||||||||
除税后利润 | -75.97%-6,268.8万 | -2.68%-8,488.4万 | -148.10%-5,473.8万 | 147.31%2,160.1万 | -1,529.34%-1,612.3万 | -121.53%-3,562.4万 | -420.80%-8,267.1万 | -25.23%-2,206.3万 | -651.66%-4,565.5万 | -82.71%112.8万 |
持续经营利润 | -75.97%-6,268.8万 | -2.68%-8,488.4万 | -148.10%-5,473.8万 | 147.31%2,160.1万 | -1,529.34%-1,612.3万 | -121.53%-3,562.4万 | -420.80%-8,267.1万 | -25.23%-2,206.3万 | -651.66%-4,565.5万 | -82.71%112.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -75.97%-6,268.8万 | -2.68%-8,488.4万 | -148.10%-5,473.8万 | 147.31%2,160.1万 | -1,529.34%-1,612.3万 | -121.53%-3,562.4万 | -420.80%-8,267.1万 | -25.23%-2,206.3万 | -651.66%-4,565.5万 | -82.71%112.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -75.97%-6,268.8万 | -2.68%-8,488.4万 | -148.10%-5,473.8万 | 147.31%2,160.1万 | -1,529.34%-1,612.3万 | -121.53%-3,562.4万 | -420.80%-8,267.1万 | -25.23%-2,206.3万 | -651.66%-4,565.5万 | -82.71%112.8万 |
基本每股收益 | 80.22%-0.18 | 76.42%-0.5 | 72.59%-0.1563 | 107.69%0.09 | -1,466.67%-0.41 | -121.95%-0.91 | -415.82%-2.12 | -26.39%-0.57 | -657.14%-1.17 | -82.35%0.03 |
稀释每股收益 | 80.22%-0.18 | 74.53%-0.54 | 72.59%-0.1563 | 101.71%0.02 | -1,466.67%-0.41 | -121.95%-0.91 | -415.82%-2.12 | -26.39%-0.57 | -657.14%-1.17 | -82.35%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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