(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 | 4.91%1,288.92万 | -0.81%1,466.86万 | -5.13%1,792.91万 | 28.98%6,544.64万 | -6.34%1,947.22万 | 21.64%1,228.57万 | 53.17%1,478.91万 | 85.38%1,889.94万 | 53.44%5,074.16万 | 69.88%2,079.14万 |
营业收入 | 4.88%1,273.67万 | -0.71%1,453.89万 | -5.13%1,792.91万 | 28.40%6,471.56万 | -7.55%1,913.64万 | 21.90%1,214.4万 | 51.66%1,464.32万 | 85.38%1,889.94万 | 54.05%5,040.13万 | 74.13%2,069.86万 |
主营业务成本 | -2.21%570.19万 | 0.20%624.43万 | -8.09%572.62万 | 49.02%2,376.94万 | -17.22%547.66万 | 64.07%583.05万 | 106.81%623.19万 | 125.13%623.04万 | 89.44%1,595.01万 | 128.28%661.58万 |
毛利 | 11.34%718.74万 | -1.55%842.44万 | -3.68%1,220.28万 | 19.79%4,167.7万 | -1.27%1,399.56万 | -1.39%645.52万 | 28.83%855.72万 | 70.57%1,266.9万 | 41.14%3,479.14万 | 51.76%1,417.56万 |
营业费用 | -17.11%1,144.97万 | -9.75%1,085.4万 | -9.21%1,183.93万 | 57.97%5,332.46万 | 11.76%1,444.41万 | 70.03%1,381.29万 | 94.79%1,202.73万 | 99.64%1,304.03万 | 60.69%3,375.52万 | 107.30%1,292.47万 |
销售和管理费用 | 17.20%1,302.49万 | -9.75%1,085.4万 | -9.21%1,183.93万 | 41.31%4,769.82万 | -10.89%1,151.78万 | 36.79%1,111.29万 | 94.79%1,202.73万 | 99.64%1,304.03万 | 68.54%3,375.52万 | 145.87%1,292.47万 |
其他营业费用 | -158.34%-157.51万 | ---- | ---- | --562.64万 | --292.64万 | --270万 | ---- | ---- | ---- | ---- |
营业利润 | 42.07%-426.24万 | 29.98%-242.96万 | 197.92%36.35万 | -1,224.02%-1,164.75万 | -135.86%-44.86万 | -366.35%-735.77万 | -841.99%-347.01万 | -141.46%-37.12万 | -71.56%103.62万 | -59.73%125.09万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 167.53%172.77万 | -11.01%12.98万 | -1,538.66%-489.55万 | -2,890.85%-259.05万 | -1,960.74%-255.82万 | 14.58万 | 154.33%34.03万 | 9.28万 | ||
特殊收入(费用) | 167.53%172.77万 | -11.01%12.98万 | ---- | -1,538.66%-489.55万 | -2,890.85%-259.05万 | -1,960.74%-255.82万 | --14.58万 | ---- | 154.33%34.03万 | --9.28万 |
税前利润 | 27.37%-574.84万 | 12.55%-342.14万 | 67.64%-23.82万 | -2,131.99%-1,351.21万 | -197.80%-94.93万 | -390.73%-791.44万 | -969.15%-391.22万 | -185.90%-73.62万 | -80.96%66.5万 | -68.24%97.07万 |
所得税 | -90.13%3万 | 0 | -84.21%3万 | 111.01%30.4万 | 103.63%10.4万 | |||||
除税后利润 | 27.37%-574.84万 | 12.55%-342.14万 | 68.91%-23.82万 | -3,851.61%-1,354.21万 | -209.53%-94.93万 | -430.17%-791.44万 | -1,322.11%-391.22万 | -214.87%-76.62万 | -94.23%36.1万 | -85.37%86.67万 |
持续经营利润 | 27.37%-574.84万 | 12.55%-342.14万 | 68.91%-23.82万 | -3,851.61%-1,354.21万 | -209.53%-94.93万 | -430.17%-791.44万 | -1,322.11%-391.22万 | -214.87%-76.62万 | -94.23%36.1万 | -85.37%86.67万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 27.37%-574.84万 | 12.55%-342.14万 | 68.91%-23.82万 | -3,851.61%-1,354.21万 | -209.53%-94.93万 | -430.17%-791.44万 | -1,322.11%-391.22万 | -214.87%-76.62万 | -94.23%36.1万 | -85.37%86.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.37%-574.84万 | 12.55%-342.14万 | 68.91%-23.82万 | -3,851.61%-1,354.21万 | -209.53%-94.93万 | -430.17%-791.44万 | -1,322.11%-391.22万 | -214.87%-76.62万 | -94.23%36.1万 | -85.37%86.67万 |
基本每股收益 | 41.36%-1.12 | 19.35%-0.75 | 66.67%-0.06 | -3,700.00%-3.24 | -195.24%-0.2 | -430.56%-1.91 | -1,133.33%-0.93 | -220.00%-0.18 | -94.34%0.09 | -86.00%0.21 |
稀释每股收益 | 41.36%-1.12 | 19.35%-0.75 | 66.67%-0.06 | -3,700.00%-3.24 | -195.24%-0.2 | -430.56%-1.91 | -1,133.33%-0.93 | -220.00%-0.18 | -94.00%0.09 | -85.11%0.21 |
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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