(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 | (Q3)2012/09/30 | (Q2)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.94%85.81万 | 37.24%334.13万 | -4.99%107.51万 | 67.28%69.17万 | -9.78%51.58万 | 233.10%105.86万 | -31.94%243.46万 | 2.68%113.15万 | -52.20%41.35万 | -34.62%57.17万 |
营业收入 | -18.94%85.81万 | 37.24%334.13万 | -4.99%107.51万 | 67.28%69.17万 | -9.78%51.58万 | 233.10%105.86万 | -31.94%243.46万 | 2.68%113.15万 | -52.20%41.35万 | -34.62%57.17万 |
主营业务成本 | -4.36%71.58万 | 11.89%268.74万 | 16.69%75.87万 | -7.42%59.68万 | -4.59%58.35万 | 51.10%74.84万 | 27.05%240.17万 | 14.17%65.02万 | 8.83%64.46万 | 42.17%61.16万 |
毛利 | -54.11%14.24万 | 1,890.07%65.39万 | -34.26%31.64万 | 141.08%9.49万 | -69.75%-6.77万 | 274.78%31.02万 | -98.05%3.29万 | -9.61%48.14万 | -184.74%-23.11万 | -108.98%-3.99万 |
营业费用 | 38.91%172.78万 | -42.64%550.66万 | -2.52%142.34万 | -35.04%172.29万 | -57.25%111.65万 | -56.74%124.38万 | 16.29%959.95万 | -28.63%146.02万 | 17.09%265.21万 | 21.61%261.2万 |
销售和管理费用 | 69.17%133.47万 | -31.87%397.53万 | 32.58%104.36万 | -5.18%136.63万 | -48.52%77.65万 | -62.40%78.9万 | -14.17%583.47万 | -52.74%78.71万 | -22.71%144.09万 | -16.46%150.83万 |
-销售费用 | 64.67%55.79万 | -7.70%167万 | 33.62%43.77万 | 24.55%54.78万 | 4.10%34.57万 | -52.28%33.88万 | 33.03%180.94万 | -8.83%32.76万 | 27.66%43.98万 | 6.35%33.21万 |
-管理费用 | 72.55%77.68万 | -42.73%230.53万 | 31.84%60.58万 | -18.25%81.85万 | -63.38%43.08万 | -67.58%45.02万 | -25.98%402.52万 | -64.82%45.95万 | -34.13%100.11万 | -21.23%117.62万 |
研发费用 | -13.57%39.31万 | -59.33%153.12万 | -43.57%37.98万 | -70.56%35.66万 | -69.19%34万 | -41.46%45.48万 | 158.41%376.48万 | 76.85%67.31万 | 202.30%121.11万 | 222.38%110.37万 |
营业利润 | -69.82%-158.54万 | 49.27%-485.27万 | -13.08%-110.69万 | 43.54%-162.79万 | 55.34%-118.42万 | 69.42%-93.36万 | -45.65%-956.66万 | 35.32%-97.89万 | -44.72%-288.32万 | -55.66%-265.19万 |
净非营业利息收入(费用) | -57.75%-21.74万 | -110.24%-76.12万 | -86.65%-20.58万 | -76.99%-23.93万 | -247.64%-17.83万 | -111.01%-13.78万 | 84.07%-36.21万 | 83.30%-11.03万 | 78.35%-13.52万 | 90.26%-5.13万 |
利息费用 | 57.75%21.74万 | 110.24%76.12万 | 86.65%20.58万 | 76.99%23.93万 | 247.64%17.83万 | 111.01%13.78万 | -84.07%36.21万 | -83.30%11.03万 | -78.35%13.52万 | -90.26%5.13万 |
其他净收入(费用) | -210.69%-2.06万 | 24.60%13.47万 | -71.44%1.34万 | 129.85%1.22万 | -75.17%9.05万 | 107.09%1.86万 | 150.98%10.81万 | 111.56%4.68万 | -114.19%-4.08万 | 1,720.51%36.46万 |
出售证券收益 | -98.01%477 | -89.41%6.3万 | -85.65%1.43万 | -42.00%1.33万 | -97.31%1.14万 | -49.20%2.4万 | -76.57%59.49万 | -95.74%10万 | -92.07%2.29万 | 2,244.89%42.49万 |
特殊收入(费用) | -290.22%-2.11万 | 114.71%7.16万 | 98.17%-975 | 98.28%-1,091 | 231.31%7.91万 | 98.26%-5,400 | 82.30%-48.69万 | 98.07%-5.31万 | -5,923.96%-6.36万 | -3,254.03%-6.02万 |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --5.03万 | ---- | ---- | ---- |
-减:其他特殊费用 | 290.22%2.11万 | -116.41%-7.16万 | ---- | ---- | ---- | -98.26%5,400 | -84.13%43.66万 | ---- | ---- | ---- |
税前利润 | -73.20%-182.34万 | 44.21%-547.93万 | 45.61%-127.2万 | 68.86%-105.28万 | -8.47%-982.06万 | -5.80%-233.85万 | ||||
所得税 | ||||||||||
除税后利润 | -73.20%-182.34万 | 44.21%-547.93万 | -24.66%-129.94万 | 39.36%-185.5万 | 45.61%-127.2万 | 68.86%-105.28万 | -8.47%-982.06万 | 59.58%-104.23万 | -31.33%-305.91万 | -5.80%-233.85万 |
持续经营利润 | -73.20%-182.34万 | 44.21%-547.93万 | -24.66%-129.94万 | 39.36%-185.5万 | 45.61%-127.2万 | 68.86%-105.28万 | -8.47%-982.06万 | 59.58%-104.23万 | -31.33%-305.91万 | -5.80%-233.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -73.20%-182.34万 | 44.21%-547.93万 | -24.66%-129.94万 | 39.36%-185.5万 | 45.61%-127.2万 | 68.86%-105.28万 | -8.47%-982.06万 | 59.58%-104.23万 | -31.33%-305.91万 | -5.80%-233.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -73.20%-182.34万 | 44.21%-547.93万 | -24.66%-129.94万 | 39.36%-185.5万 | 45.61%-127.2万 | 68.86%-105.28万 | -8.47%-982.06万 | 59.58%-104.23万 | -31.33%-305.91万 | -5.80%-233.85万 |
基本每股收益 | -69.23%-0.22 | 47.15%-0.65 | -36.36%-0.15 | 42.11%-0.22 | 50.00%-0.15 | 69.77%-0.13 | 83.31%-1.23 | 90.76%-0.11 | 64.81%-0.38 | 70.62%-0.3 |
稀释每股收益 | -69.23%-0.22 | 47.15%-0.65 | -36.36%-0.15 | 42.11%-0.22 | 50.00%-0.15 | 69.77%-0.13 | 83.31%-1.23 | 90.76%-0.11 | 64.81%-0.38 | 70.62%-0.3 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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