(Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.18%1,310.08万 | 40.53%1,463.97万 | 19.37%1,152.28万 | 24.53%5,141.71万 | 49.55%1,659.79万 | 34.52%1,474.93万 | -4.85%1,041.71万 | 16.61%965.28万 | 29.09%4,128.84万 | 1,109.88万 |
营业收入 | -11.18%1,310.08万 | 40.53%1,463.97万 | 19.37%1,152.28万 | 24.53%5,141.71万 | 49.55%1,659.79万 | 34.52%1,474.93万 | -4.85%1,041.71万 | 16.61%965.28万 | 29.09%4,128.84万 | --1,109.88万 |
主营业务成本 | -12.39%962.15万 | 34.38%1,053.7万 | 18.41%868.42万 | 27.28%3,840.06万 | 46.02%1,224.33万 | 38.23%1,098.23万 | -0.02%784.12万 | 22.29%733.39万 | 31.67%3,016.91万 | 838.45万 |
毛利 | -7.64%347.92万 | 59.27%410.27万 | 22.41%283.86万 | 17.06%1,301.65万 | 60.43%435.46万 | 24.76%376.7万 | -17.04%257.6万 | 1.68%231.9万 | 22.60%1,111.94万 | 271.43万 |
营业费用 | -29.41%74.28万 | 9.48%90.48万 | 19.66%80.74万 | 25.33%357.79万 | 14.58%102.44万 | 51.06%105.23万 | 2.61%82.65万 | 47.09%67.48万 | 45.79%285.48万 | 89.4万 |
销售和管理费用 | -29.75%72.94万 | 9.63%89.12万 | 19.67%79.15万 | 26.00%351.98万 | 14.71%100.72万 | 52.00%103.83万 | 2.81%81.29万 | 49.74%66.14万 | 47.45%279.35万 | --87.8万 |
-销售费用 | -29.23%44.77万 | 24.30%44.49万 | 19.37%41.51万 | 39.51%189万 | 31.46%55.17万 | 81.23%63.26万 | 19.53%35.79万 | 21.37%34.77万 | 18.23%135.47万 | --41.97万 |
-管理费用 | -30.57%28.17万 | -1.92%44.63万 | 20.00%37.65万 | 13.28%162.99万 | -0.62%45.54万 | 21.45%40.57万 | -7.38%45.5万 | 102.10%31.37万 | 92.17%143.88万 | --45.83万 |
研发费用 | -4.28%1.34万 | 0.87%1.37万 | 19.37%1.59万 | -5.13%5.81万 | 7.43%1.72万 | 3.78%1.4万 | -7.81%1.35万 | -21.73%1.33万 | -3.73%6.12万 | --1.61万 |
营业利润 | 0.80%273.65万 | 82.79%319.78万 | 23.53%203.11万 | 14.21%943.86万 | 82.96%333.02万 | 16.88%271.47万 | -23.93%174.95万 | -9.75%164.42万 | 16.21%826.46万 | 182.02万 |
净非营业利息收入(费用) | 33.49%6.05万 | 4.53万 | ||||||||
其他财务费用 | ---- | ---- | ---- | -33.49%-6.05万 | ---- | ---- | ---- | ---- | ---4.53万 | ---- |
其他净收入(费用) | 43.33%2.24万 | 80.16%2.43万 | 18.87%1.73万 | 24.19%1.56万 | 29.76%1.35万 | 56.02%1.46万 | ||||
其他非经营收入(费用) | 43.33%2.24万 | 80.16%2.43万 | 18.87%1.73万 | ---- | ---- | 24.19%1.56万 | 29.76%1.35万 | 56.02%1.46万 | ---- | ---- |
税前利润 | 1.04%275.89万 | 82.77%322.21万 | 23.49%204.84万 | 14.31%949.92万 | 82.57%334.71万 | 16.92%273.04万 | -23.69%176.3万 | -9.42%165.88万 | 16.35%830.99万 | 183.33万 |
所得税 | -13.56%94.19万 | 69.14%116.73万 | 11.40%69.14万 | 26.42%357.32万 | 64.13%117.28万 | 34.15%108.96万 | -9.14%69.01万 | 14.92%62.06万 | 57.73%282.64万 | 71.46万 |
除税后利润 | 10.74%181.7万 | 91.53%205.48万 | 30.72%135.71万 | 8.07%592.6万 | 94.35%217.42万 | 7.72%164.08万 | -30.81%107.28万 | -19.59%103.81万 | 2.49%548.35万 | 111.87万 |
持续经营利润 | 10.74%181.7万 | 91.53%205.48万 | 30.72%135.71万 | 8.07%592.6万 | 94.35%217.42万 | 7.72%164.08万 | -30.81%107.28万 | -19.59%103.81万 | 2.49%548.35万 | --111.87万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.74%181.7万 | 91.53%205.48万 | 30.72%135.71万 | 8.07%592.6万 | 94.35%217.42万 | 7.72%164.08万 | -30.81%107.28万 | -19.59%103.81万 | 2.49%548.35万 | 111.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.74%181.7万 | 91.53%205.48万 | 30.72%135.71万 | 8.07%592.6万 | 94.35%217.42万 | 7.72%164.08万 | -30.81%107.28万 | -19.59%103.81万 | 2.49%548.35万 | 111.87万 |
基本每股收益 | 25.00%0.005 | 66.67%0.005 | 0.00%0.003 | 7.14%0.015 | 50.00%0.006 | 5.24%0.004 | -22.60%0.003 | -7.06%0.003 | 40.00%0.014 | 0.004 |
稀释每股收益 | 25.00%0.005 | 66.67%0.005 | 0.00%0.003 | 7.14%0.015 | 50.00%0.006 | 5.24%0.004 | -22.60%0.003 | -7.06%0.003 | 40.00%0.014 | 0.004 |
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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