(Q2)2003/06/30 | (Q1)2003/03/31 | (FY)2002/12/31 | (Q4)2002/12/31 | (Q3)2002/09/30 | (Q2)2002/06/30 | (Q1)2002/03/31 | (FY)2001/12/31 | (Q4)2001/12/31 | (Q3)2001/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.42%610.48万 | -17.08%534.76万 | -2.54%2,506.74万 | 10.43%624.96万 | -6.76%598.12万 | -5.78%638.73万 | -6.10%644.93万 | -7.29%2,572.14万 | -26.23%565.92万 | -4.09%641.48万 |
营业收入 | -4.42%610.48万 | -17.08%534.76万 | -2.54%2,506.74万 | 10.43%624.96万 | -6.76%598.12万 | -5.78%638.73万 | -6.10%644.93万 | -7.29%2,572.14万 | -26.23%565.92万 | -4.09%641.48万 |
主营业务成本 | 8.98%492.25万 | -16.12%422.62万 | -1.70%1,927.57万 | 4.03%494.2万 | -0.13%477.87万 | -4.36%451.68万 | 0.16%503.82万 | 0.60%1,960.89万 | 7.46%475.06万 | -7.22%478.47万 |
毛利 | -36.79%118.23万 | -20.53%112.15万 | -5.25%579.17万 | 43.91%130.76万 | -26.23%120.26万 | -9.03%187.04万 | -23.24%141.11万 | -25.94%611.25万 | -72.05%90.86万 | 6.46%163.01万 |
营业费用 | -21.97%130.31万 | -14.75%146.77万 | 36.79%623.98万 | 9.04%132.08万 | -9.09%152.75万 | -0.90%167万 | 3,832.45%172.15万 | -42.60%456.17万 | -59.78%121.13万 | -5.41%168.02万 |
销售和管理费用 | -21.97%130.31万 | -14.75%146.77万 | -0.48%623.98万 | 9.04%132.08万 | -9.09%152.75万 | -0.90%167万 | 1.65%172.15万 | -6.20%627.01万 | -29.64%121.13万 | -5.41%168.02万 |
折旧摊销及损耗 | 1.17%33.07万 | 1.17%33.07万 | 0.86%129.07万 | -2.60%31.02万 | 2.14%32.68万 | 1.95%32.68万 | 1.95%32.68万 | 1.34%127.96万 | -6.27%31.85万 | 4.74%32万 |
-折旧及摊销 | 1.17%33.07万 | 1.17%33.07万 | 0.86%129.07万 | -2.60%31.02万 | 2.14%32.68万 | 1.95%32.68万 | 1.95%32.68万 | 1.34%127.96万 | -6.27%31.85万 | 4.74%32万 |
其他营业费用 | -1.17%-33.07万 | -1.17%-33.07万 | 56.81%-129.07万 | 2.60%-31.02万 | -2.14%-32.68万 | -1.95%-32.68万 | 84.14%-32.68万 | ---298.81万 | ---31.85万 | -4.74%-32万 |
营业利润 | -160.25%-12.07万 | -11.53%-34.62万 | -128.90%-44.82万 | 95.65%-1.32万 | -548.24%-32.5万 | -45.99%20.04万 | -116.47%-31.04万 | 407.07%155.08万 | -226.42%-30.27万 | 79.55%-5.01万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 51.25%4,769 | 90.43%4,778 | 100.69%1.16万 | -79.16%3,680 | -14.01%2,210 | -55.83%3,153 | 100.15%2,509 | -2,413.72%-167.83万 | -71.14%1.77万 | -80.40%2,570 |
特殊收入(费用) | 51.25%4,769 | 90.43%4,778 | 100.69%1.16万 | -79.16%3,680 | -14.01%2,210 | -55.83%3,153 | 100.15%2,509 | -2,413.72%-167.83万 | -71.14%1.77万 | -80.40%2,570 |
税前利润 | -170.52%-13.08万 | -11.16%-35.5万 | -132.19%-50.04万 | 91.07%-2.65万 | -490.33%-33.99万 | -49.72%18.54万 | -120.74%-31.94万 | 155.48万 | -29.66万 | 76.80%-5.76万 |
所得税 | ||||||||||
除税后利润 | -170.52%-13.08万 | -11.16%-35.5万 | -132.19%-50.04万 | 91.07%-2.65万 | -490.33%-33.99万 | -49.72%18.54万 | -120.74%-31.94万 | 395.64%155.48万 | -214.23%-29.66万 | 76.80%-5.76万 |
持续经营利润 | -170.52%-13.08万 | -11.16%-35.5万 | -132.19%-50.04万 | 91.07%-2.65万 | -490.33%-33.99万 | -49.72%18.54万 | -120.74%-31.94万 | 395.64%155.48万 | -214.23%-29.66万 | 76.80%-5.76万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -170.52%-13.08万 | -11.16%-35.5万 | -132.19%-50.04万 | 91.07%-2.65万 | -490.33%-33.99万 | -49.72%18.54万 | -120.74%-31.94万 | 395.64%155.48万 | -214.23%-29.66万 | 76.80%-5.76万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -170.52%-13.08万 | -11.16%-35.5万 | -132.19%-50.04万 | 91.07%-2.65万 | -490.33%-33.99万 | -49.72%18.54万 | -120.74%-31.94万 | 395.64%155.48万 | -214.23%-29.66万 | 76.80%-5.76万 |
基本每股收益 | -169.81%-0.37 | -10.87%-1.02 | -132.06%-1.43 | 91.76%-0.07 | -470.59%-0.97 | -50.00%0.53 | -120.81%-0.92 | 395.56%4.46 | -214.86%-0.85 | 76.06%-0.17 |
稀释每股收益 | -169.81%-0.37 | -10.87%-1.02 | -132.06%-1.43 | 91.76%-0.07 | -470.59%-0.97 | -50.00%0.53 | -120.81%-0.92 | 395.56%4.46 | -214.86%-0.85 | 76.06%-0.17 |
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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