Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (Q3)2007/09/30 | (Q2)2007/06/30 | (Q1)2007/03/31 | (FY)2006/12/31 | (Q4)2006/12/31 | (Q3)2006/09/30 | (Q2)2006/06/30 | (Q1)2006/03/31 | (FY)2005/12/31 | (Q4)2005/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.00%575.33万 | -0.01%640.27万 | -56.08%649.71万 | 40.16%2,772.01万 | -136.47%-392.14万 | 409.12%581.12万 | 251.19%640.31万 | 157.75%1,479.15万 | 208.10%1,977.81万 | 295.63%1,075.28万 |
| 营业收入 | -1.00%575.33万 | -0.01%640.27万 | -56.08%649.71万 | 40.16%2,772.01万 | -136.47%-392.14万 | 409.12%581.12万 | 251.19%640.31万 | 157.75%1,479.15万 | 208.10%1,977.81万 | 295.63%1,075.28万 |
| 主营业务成本 | -0.34%540.29万 | 3.08%638.64万 | -41.17%576.34万 | 64.59%2,244.38万 | -180.44%-516.41万 | 352.33%542.14万 | 619.56万 | 219.84%979.66万 | 1,363.59万 | 641.96万 |
| 毛利 | -10.10%35.04万 | -92.13%1.63万 | -85.31%73.38万 | -14.10%527.64万 | -71.32%124.27万 | 782.18%38.98万 | 20.75万 | 86.68%499.49万 | 614.22万 | 433.32万 |
| 营业费用 | -394.89%-98.31万 | 13.23%117.88万 | -58.55%110.9万 | 87.56%1,098.22万 | 903.93%795.35万 | -108.57%-19.87万 | -60.78%104.11万 | -5.68%267.53万 | -44.91%585.54万 | -79.45%79.22万 |
| 销售和管理费用 | 84.19%145.06万 | 7.30%94.54万 | -61.25%87.58万 | -28.21%360.95万 | 5.40%113.31万 | -55.92%78.76万 | -61.22%88.11万 | -6.04%225.99万 | -38.62%502.81万 | -48.74%107.51万 |
| 折旧摊销及损耗 | 22.40%23.33万 | 45.88%23.34万 | -43.85%23.33万 | -5.21%78.42万 | 181.95%23.18万 | -54.39%19.06万 | -58.18%16万 | -3.71%41.54万 | -11.70%82.72万 | -209.92%-28.28万 |
| -折旧及摊销 | 22.40%23.33万 | 45.88%23.34万 | -43.85%23.33万 | -5.21%78.42万 | 181.95%23.18万 | -54.39%19.06万 | -58.18%16万 | -3.71%41.54万 | -11.70%82.72万 | -209.92%-28.28万 |
| 其他营业费用 | -126.62%-266.71万 | ---- | ---- | --658.86万 | ---- | -1,129.85%-117.69万 | ---- | ---- | ---- | ---- |
| 营业利润 | 126.62%133.35万 | -39.46%-116.25万 | -116.18%-37.52万 | -2,089.65%-570.58万 | -289.52%-671.08万 | 124.76%58.84万 | -0.27%-83.36万 | 1,541.96%231.96万 | 106.81%28.68万 | 411.48%354.09万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | 5.61万 | 16.55万 | -658.86万 | 6.45万 | ||||||
| 股权收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.45万 | ---- | ---- |
| 特殊收入(费用) | --5.61万 | --16.55万 | ---- | ---658.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -138.50%-327.46万 | 6.34%-189.47万 | 22.03%139.6万 | -259.36%-1,088.95万 | -550.03%-876.17万 | 54.74%-137.3万 | -51.45%-202.29万 | 306.42%114.39万 | 54.24%-303.03万 | 150.65%194.69万 |
| 所得税 | 1,000 | 178.70%3,899 | -12.55%4,376 | 2,500 | 477 | 1,399 | -60.98%5,004 | |||
| 除税后利润 | -138.42%-327.46万 | -324.01%-189.57万 | -222.53%-139.99万 | -99.44%-814.89万 | -1,083.24%-876.42万 | 54.72%-137.35万 | 163.35%84.62万 | 306.16%114.25万 | 42.81%-408.58万 | 123.15%89.14万 |
| 持续经营利润 | -138.42%-327.46万 | 6.29%-189.57万 | -222.53%-139.99万 | -258.91%-1,089.38万 | -551.32%-876.42万 | 54.72%-137.35万 | -51.45%-202.29万 | 306.16%114.25万 | 54.25%-303.53万 | 158.13%194.19万 |
| 停止经营利润 | ---- | ---- | ---- | 361.28%274.49万 | --0 | ---- | --286.92万 | ---- | ---105.06万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -138.42%-327.46万 | -324.01%-189.57万 | -222.53%-139.99万 | -99.44%-814.89万 | -1,083.24%-876.42万 | 54.72%-137.35万 | 163.35%84.62万 | 306.16%114.25万 | 38.41%-408.58万 | 123.15%89.14万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -138.42%-327.46万 | -324.01%-189.57万 | -222.53%-139.99万 | -99.44%-814.89万 | -1,083.24%-876.42万 | 54.72%-137.35万 | 163.35%84.62万 | 306.16%114.25万 | 38.41%-408.58万 | 123.15%89.14万 |
| 基本每股收益 | -112.50%-0.34 | -520.00%-0.21 | -328.57%-0.16 | -85.37%-0.76 | -478.95%-0.72 | 51.52%-0.16 | 129.41%0.05 | 177.78%0.07 | 50.60%-0.41 | 145.24%0.19 |
| 稀释每股收益 | -112.50%-0.34 | -520.00%-0.21 | -328.57%-0.16 | -85.37%-0.76 | -934.81%-0.72 | 51.52%-0.16 | 129.41%0.05 | 177.78%0.07 | 50.60%-0.41 | 120.54%0.0862 |
| 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 | -- |