(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 137.64%1.46亿 | 131.67%1.76亿 | -21.77%4,195.66万 | 19.42%2.73亿 | -7.46%8,229.82万 | 95.29%6,156.49万 | 9.57%7,576.6万 | 36.78%5,363.17万 | 3.61%2.29亿 | 86.44%8,893.03万 |
营业收入 | 137.64%1.46亿 | 131.67%1.76亿 | -21.77%4,195.66万 | 19.42%2.73亿 | -7.46%8,229.82万 | 95.29%6,156.49万 | 9.57%7,576.6万 | 36.78%5,363.17万 | 3.61%2.29亿 | 86.44%8,893.03万 |
主营业务成本 | 145.68%1.39亿 | 131.67%1.66亿 | -22.07%3,909.24万 | 19.86%2.57亿 | -2.54%7,849.44万 | 80.15%5,665.3万 | 8.16%7,181.82万 | 38.84%5,016.42万 | 4.82%2.15亿 | 80.13%8,053.73万 |
毛利 | 44.94%711.92万 | 131.73%914.82万 | -17.40%286.42万 | 12.83%1,613.1万 | -54.68%380.39万 | 6,388.63%491.19万 | 43.60%394.78万 | 12.64%346.74万 | -11.75%1,429.62万 | 181.02%839.3万 |
营业费用 | -23.83%298.22万 | -9.17%258.39万 | 21.65%256.55万 | 19.07%834.9万 | -127.60%-52.02万 | 121.80%391.54万 | 70.59%284.49万 | 24.48%210.89万 | -0.27%701.21万 | -45.54%188.49万 |
销售和管理费用 | -23.83%298.22万 | -9.17%258.39万 | 21.65%256.55万 | 19.07%834.9万 | -127.60%-52.02万 | 121.80%391.54万 | 70.59%284.49万 | 24.48%210.89万 | -0.27%701.21万 | -45.54%188.49万 |
-销售费用 | 10.39%40.58万 | -33.00%23.98万 | -49.61%23.13万 | -19.38%108.13万 | -297.05%-10.34万 | 10.63%36.76万 | -12.58%35.8万 | -16.07%45.91万 | -54.15%134.12万 | -97.29%5.25万 |
-管理费用 | -27.38%257.64万 | -5.74%234.41万 | 41.48%233.42万 | 28.16%726.77万 | -122.75%-41.68万 | 147.58%354.78万 | 97.66%248.69万 | 43.80%164.99万 | 38.12%567.09万 | 20.15%183.24万 |
营业利润 | 315.16%413.71万 | 495.15%656.43万 | -78.01%29.87万 | 6.84%778.2万 | -33.56%432.41万 | 158.98%99.65万 | 1.99%110.3万 | -1.85%135.85万 | -20.56%728.41万 | 1,470.99%650.81万 |
净非营业利息收入(费用) | -211.05%-211.18万 | -204.85%-351.81万 | -432.36%-373.77万 | 4.79%-521.56万 | -129.56%-268.05万 | 62.22%-67.89万 | -28.09%-115.41万 | 56.44%-70.21万 | -156.05%-547.78万 | -147.90%-116.77万 |
利息收入 | 290.14%22.92万 | 6,819.80%94.3万 | -9.19%19.2万 | -51.09%22.72万 | -147.35%-5.66万 | -72.95%5.87万 | -50.45%1.36万 | 110.89%21.14万 | 14.22%46.45万 | -70.59%11.96万 |
利息费用 | 217.35%234.1万 | 282.05%446.12万 | 330.17%392.97万 | -8.41%544.27万 | 103.83%262.38万 | -63.38%73.77万 | 25.76%116.77万 | -46.64%91.35万 | 133.40%594.22万 | 46.67%128.73万 |
其他净收入(费用) | 15.51%-38.12万 | 127.48%8,768 | -101.48%-864 | -594.88%-151.79万 | -1,387.90%-109.3万 | -563.33%-45.12万 | -189.42%-3.19万 | -80.64%5.82万 | 20.68%30.67万 | -66.76%8.49万 |
出售证券收益 | -33.47%-36.11万 | 71.09%1.74万 | --1,236 | ---18.79万 | --7.25万 | ---27.05万 | --1.02万 | ---- | ---- | ---- |
股权收益 | --0 | 160.00%5,140 | -74.89%6,257 | --4.16万 | --1.29万 | --1.24万 | ---8,566 | --2.49万 | --0 | --0 |
特殊收入(费用) | 89.57%-2.01万 | 58.99%-1.37万 | -125.08%-8,357 | -547.21%-137.17万 | -1,488.54%-117.84万 | -183.87%-19.31万 | -203.79%-3.35万 | -88.92%3.33万 | 20.68%30.67万 | -66.76%8.49万 |
-减:资本性资产减值 | ---- | ---- | ---- | --123.47万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 144.65%13.7万 | ---- | ---- | ---- | ---- | -20.68%-30.67万 | ---- |
税前利润 | 1,330.14%164.4万 | 3,780.39%305.49万 | -581.35%-343.99万 | -50.38%104.86万 | -89.85%55.06万 | 96.24%-13.36万 | -148.98%-8.3万 | 876.41%71.46万 | -70.99%211.31万 | 885.81%542.53万 |
所得税 | 273.32%152.34万 | -58.57%2.18万 | -70.78%12.17万 | 222.82%226.99万 | 19.81%139.26万 | 182.17%40.81万 | 48.28%5.27万 | 21,825.58%41.66万 | -72.35%70.31万 | 217.13%116.23万 |
除税后利润 | 122.28%12.07万 | 2,335.58%303.31万 | -1,294.99%-356.16万 | -186.62%-122.12万 | -119.75%-84.19万 | 82.29%-54.17万 | -201.29%-13.57万 | 318.08%29.8万 | -70.26%141万 | 503.34%426.3万 |
持续经营利润 | 122.28%12.07万 | 2,335.58%303.31万 | -1,294.99%-356.16万 | -186.62%-122.12万 | -119.75%-84.19万 | 82.29%-54.17万 | -201.29%-13.57万 | 318.08%29.8万 | -70.26%141万 | 503.34%426.3万 |
归属于少数股东的净利润 | -496.72%-4,598 | 314.47%12.07万 | -278.10%-13.96万 | 10.50%-20.92万 | -1,124.45%-11.72万 | 101.54%1,159 | 32.63%-5.63万 | 57.35%-3.69万 | -117.28%-23.37万 | -54.63%1.14万 |
归属于母公司的净利润 | 123.08%12.53万 | 3,767.40%291.24万 | -1,121.59%-342.2万 | -161.57%-101.21万 | -117.05%-72.48万 | 81.80%-54.29万 | -136.52%-7.94万 | 112.18%33.5万 | -66.10%164.37万 | 492.89%425.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 123.08%12.53万 | 3,767.40%291.24万 | -1,121.59%-342.2万 | -161.57%-101.21万 | -117.05%-72.48万 | 81.80%-54.29万 | -136.52%-7.94万 | 112.18%33.5万 | -66.10%164.37万 | 492.89%425.15万 |
基本每股收益 | 116.67%0.01 | 2,900.00%0.28 | -1,200.00%-0.33 | -158.82%-0.1 | -120.45%-0.09 | 80.65%-0.06 | -150.00%-0.01 | 50.00%0.03 | -66.00%0.17 | 500.00%0.44 |
稀释每股收益 | 116.67%0.01 | 2,900.00%0.28 | -1,200.00%-0.33 | -158.82%-0.1 | -120.45%-0.09 | 80.65%-0.06 | -150.00%-0.01 | 50.00%0.03 | -66.00%0.17 | 500.00%0.44 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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