(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 | (Q1)2010/03/31 | (FY)2009/12/31 | (Q4)2009/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.79%619.13万 | -36.69%677.77万 | -8.86%355.11万 | 8.46%2,854.28万 | 57.53%631.69万 | 42.63%762.35万 | -19.55%1,070.59万 | 6.64%389.64万 | -36.61%2,631.57万 | 154.70%401.01万 |
营业收入 | -18.79%619.13万 | -36.69%677.77万 | -8.86%355.11万 | 8.46%2,854.28万 | 57.53%631.69万 | 42.63%762.35万 | -19.55%1,070.59万 | 6.64%389.64万 | -36.61%2,631.57万 | 154.70%401.01万 |
主营业务成本 | -16.32%477.49万 | -30.73%534.35万 | 4.71%286.39万 | 16.04%2,188.84万 | 181.24%573.34万 | 41.51%570.64万 | -23.05%771.36万 | -1.19%273.5万 | -45.38%1,886.3万 | 180.52%203.86万 |
毛利 | -26.12%141.64万 | -52.07%143.42万 | -40.83%68.73万 | -10.71%665.44万 | -70.40%58.35万 | 46.08%191.72万 | -8.85%299.24万 | 31.11%116.14万 | 6.79%745.27万 | 141.08%197.15万 |
营业费用 | 9.41%147.01万 | -14.85%130.47万 | -10.29%120.78万 | -15.04%562.97万 | -46.96%140.75万 | 12.85%134.37万 | 24.09%153.22万 | -13.01%134.63万 | -22.47%662.67万 | 25.75%265.35万 |
销售和管理费用 | 9.30%134.11万 | -17.15%118.3万 | -11.62%108.16万 | -17.87%512.75万 | -50.66%124.88万 | 9.42%122.7万 | 26.20%142.79万 | -16.12%122.38万 | -15.35%624.32万 | 80.48%253.12万 |
-销售费用 | 10.74%84.47万 | 3.38%75.39万 | 7.66%67.51万 | 30.76%315.15万 | 22.44%103.24万 | 44.76%76.27万 | 51.74%72.93万 | 12.08%62.71万 | -38.62%241.02万 | -74.34%84.32万 |
-管理费用 | 6.94%49.65万 | -38.58%42.91万 | -31.88%40.65万 | -48.45%197.61万 | -87.18%21.64万 | -21.90%46.43万 | 7.34%69.87万 | -33.67%59.68万 | 11.17%383.3万 | 189.60%168.8万 |
折旧摊销及损耗 | 10.54%12.9万 | 16.70%12.17万 | 2.99%12.62万 | 30.94%50.22万 | 29.68%15.86万 | 68.43%11.67万 | 0.99%10.43万 | 38.24%12.25万 | -67.28%38.35万 | -82.71%12.23万 |
-折旧及摊销 | 10.54%12.9万 | 16.70%12.17万 | 2.99%12.62万 | 30.94%50.22万 | 29.68%15.86万 | 68.43%11.67万 | 0.99%10.43万 | 38.24%12.25万 | -67.28%38.35万 | -82.71%12.23万 |
营业利润 | -109.37%-5.37万 | -91.13%12.95万 | -181.48%-52.06万 | 24.05%102.47万 | -20.81%-82.4万 | 371.12%57.35万 | -28.71%146.01万 | 72.06%-18.49万 | 152.67%82.6万 | 90.13%-68.2万 |
净非营业利息收入(费用) | -12.66%-11.47万 | -8.21%-9.53万 | -18,709.08%-11.69万 | -79.81%-38.53万 | -133.95%-12.39万 | -32.05%-10.18万 | -137.66%-8.8万 | 101.33%628 | -700.11%-21.43万 | -5.29万 |
利息费用 | 12.66%11.47万 | 8.21%9.53万 | ---- | ---- | ---- | 32.05%10.18万 | 122.91%8.8万 | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | 18,709.08%11.69万 | 79.81%38.53万 | ---- | ---- | ---- | ---628 | --21.43万 | ---- |
其他净收入(费用) | 572.64%17.02万 | 53.52%-3.35万 | 97.49%-1,811 | -101.64%-1.17万 | -82.82%9.63万 | -196.44%-3.6万 | -177.95%-7.2万 | -359.18%-7.22万 | 121.34%71.78万 | 115.76%56.02万 |
股权收益 | 572.64%17.02万 | 53.52%-3.35万 | 97.49%-1,811 | --3.39万 | --14.19万 | ---3.6万 | ---7.2万 | ---7.22万 | --0 | ---- |
特殊收入(费用) | ---- | ---- | ---- | -106.35%-4.56万 | ---- | ---- | ---- | ---- | 121.34%71.78万 | 115.76%56.02万 |
税前利润 | -99.61%1,699 | -99.94%783 | -149.23%-63.92万 | -52.79%62.77万 | -2.91%-85.16万 | 431.74%43.56万 | -52.83%130.01万 | 62.35%-25.65万 | 127.16%132.95万 | 91.89%-82.75万 |
所得税 | -66.93%3.64万 | -61.09%4.12万 | -85.90%9,330 | -40.70%15.78万 | -309.16%-12.42万 | 1,267.53%11万 | -38.83%10.59万 | 158.47%6.62万 | 176.78%26.62万 | 105.13%5.94万 |
除税后利润 | -110.65%-3.47万 | -103.39%-4.04万 | -101.01%-64.86万 | -60.97%46.98万 | -210.63%-72.74万 | 340.77%32.57万 | -53.77%119.42万 | 73.54%-32.27万 | 125.70%120.37万 | 97.32%-23.42万 |
持续经营利润 | -110.65%-3.47万 | -103.39%-4.04万 | -101.01%-64.86万 | -55.82%46.98万 | 17.99%-72.74万 | 340.77%32.57万 | -53.77%119.42万 | 54.35%-32.27万 | 121.30%106.33万 | 89.07%-88.69万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -54.32%14.04万 | --65.28万 |
归属于少数股东的净利润 | -14.76%1.72万 | -150.38%-6.01万 | 695.48%3.98万 | -48.96%6.6万 | -315.91%-7.85万 | 211.23%2.01万 | 55.95%11.94万 | -50.04%4,999 | -84.20%12.94万 | 133.04%3.63万 |
归属于母公司的净利润 | -116.96%-5.18万 | -98.17%1.97万 | -110.08%-68.83万 | -62.41%40.38万 | -139.89%-64.89万 | 353.19%30.55万 | -57.12%107.48万 | 73.34%-32.77万 | 119.52%107.43万 | 96.86%-27.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -116.96%-5.18万 | -98.17%1.97万 | -110.08%-68.83万 | -62.41%40.38万 | -139.89%-64.89万 | 353.19%30.55万 | -57.12%107.48万 | 73.34%-32.77万 | 119.52%107.43万 | 96.86%-27.05万 |
基本每股收益 | 0 | 0 | -150.00%-0.05 | -62.50%0.03 | -400.00%-0.05 | 0.02 | -50.00%0.08 | 71.43%-0.02 | 117.78%0.08 | 98.61%-0.01 |
稀释每股收益 | 0 | 0 | -150.00%-0.05 | -62.50%0.03 | -400.00%-0.05 | 0.02 | -50.00%0.08 | 73.76%-0.02 | 117.78%0.08 | 98.61%-0.01 |
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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