(Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | (Q3)2016/09/30 | (Q2)2016/06/30 | (Q1)2016/03/31 | (FY)2015/12/31 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.08%2.88億 | -1.61%2.73億 | 10.94%2.93億 | 3.69%9.22億 | 33.85%1.38億 | 1.49%2.42億 | -6.14%2.78億 | 4.94%2.64億 | -18.43%8.89億 | -47.97%1.03億 |
主營業務成本 | 11.76%2.58億 | -5.68%2.5億 | 6.75%2.68億 | 8.25%8.54億 | 17.15%1.07億 | 7.79%2.31億 | 0.67%2.65億 | 14.04%2.51億 | -23.60%7.89億 | -43.96%9,158.9萬 |
毛利 | 169.60%3,024.4萬 | 82.48%2,339.8萬 | 92.02%2,492.2萬 | -32.24%6,794.2萬 | 164.77%3,092.3萬 | -53.93%1,121.8萬 | -60.86%1,282.2萬 | -58.77%1,297.9萬 | 74.19%1億 | -66.68%1,167.9萬 |
營業費用 | 2.65%1,497.8萬 | 5.99%1,298.9萬 | 7.39%1,348.9萬 | -67.32%1.24億 | -75.01%8,418.4萬 | 16.94%1,459.2萬 | -19.50%1,225.5萬 | -7.96%1,256.1萬 | 346.65%3.78億 | 897.12%3.37億 |
銷售、一般行政及管理費用 | 5.97%1,591.6萬 | 2.65%1,302.5萬 | 7.71%1,380.9萬 | 32.60%8,472.7萬 | 147.77%4,419.9萬 | -5.03%1,501.9萬 | -20.68%1,268.9萬 | -10.00%1,282萬 | -11.28%6,389.5萬 | -3.58%1,783.9萬 |
-銷售費用 | 10.11%326.7萬 | -17.86%195萬 | 15.94%378.3萬 | -5.27%1,406.1萬 | 332.07%545.7萬 | -45.12%296.7萬 | -48.58%237.4萬 | -8.27%326.3萬 | -30.44%1,484.3萬 | -70.42%126.3萬 |
-一般及行政管理費用 | 4.95%1,264.9萬 | 7.37%1,107.5萬 | 4.91%1,002.6萬 | 44.06%7,066.6萬 | 133.72%3,874.2萬 | 15.78%1,205.2萬 | -9.36%1,031.5萬 | -10.57%955.7萬 | -3.22%4,905.2萬 | 16.47%1,657.6萬 |
其他營業費用 | ---- | ---- | ---- | -87.63%3,886.5萬 | ---- | ---- | ---- | ---- | 1,955.60%3.14億 | ---- |
其他營業收入總額 | 119.67%93.8萬 | -91.71%3.6萬 | 23.55%32萬 | ---- | ---- | -87.20%42.7萬 | -43.86%43.4萬 | -56.54%25.9萬 | ---- | ---- |
營業利潤 | 552.46%1,526.6萬 | 1,735.80%1,040.9萬 | 2,635.17%1,143.3萬 | 79.98%-5,565萬 | 83.62%-5,326.1萬 | -128.42%-337.4萬 | -96.77%56.7萬 | -97.66%41.8萬 | -925.11%-2.78億 | -25,683.63%-3.25億 |
營業外利息收入與支出淨額 | -19.77%-926.9萬 | -25.95%-894萬 | -0.54%-670.7萬 | -16.75%-3,298.6萬 | -205.35%-1,147.8萬 | 1.56%-773.9萬 | 26.23%-709.8萬 | 4.84%-667.1萬 | 12.58%-2,825.3萬 | 57.45%-375.9萬 |
營業外利息收入 | 4.76%2.2萬 | 70.83%4.1萬 | 122.22%8萬 | -91.44%9.8萬 | -95.65%1.7萬 | -92.95%2.1萬 | -67.12%2.4萬 | -90.60%3.6萬 | 64.28%114.5萬 | 110.22%39.1萬 |
營業外利息支出 | 19.73%929.1萬 | 26.10%898.1萬 | 1.19%678.7萬 | 12.54%3,308.4萬 | 176.99%1,149.5萬 | -4.90%776萬 | -26.54%712.2萬 | -9.28%670.7萬 | -10.95%2,939.8萬 | -54.00%415萬 |
投資淨收益 | 95.45%-102.5萬 | -12,689.94%-2,253.6萬 | 180.21%99.3萬 | 102.99%1.1萬 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 600.00%4.9萬 | 0.00%-2,000 | -40.00%3,000 | 330.00%2.3萬 | -99.84%1.3萬 | 143.75%7,000 | 99.86%-2,000 | 100.07%5,000 | -1萬 | 544.04%833.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 756.30%2,038萬 | 41.68%337.2萬 | 1,700.8萬 | 5,309.09%238萬 | 238,100.00%238萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -756.30%-2,038萬 | ---337.2萬 | ---1,700.8萬 | ---- | ---- | -5,309.09%-238萬 | ---- |
其他營業外收入(支出) | -6.62%354.1萬 | 340.1萬 | 14萬 | 379.2萬 | ||||||
稅前利潤 | 130.44%502.1萬 | 126.48%146.7萬 | 175.82%472.9萬 | 78.44%-6,469.2萬 | 88.36%-3,642.1萬 | -495.16%-1,649.4萬 | -205.28%-554萬 | -276.49%-623.7萬 | -405.21%-3億 | -3,852.88%-3.13億 |
所得稅 | 33.33%97.6萬 | -18.76%45.9萬 | -11.03%64.5萬 | 82.88%-568.1萬 | 80.31%-770.3萬 | -67.42%73.2萬 | -76.75%56.5萬 | -42.55%72.5萬 | -795.95%-3,319萬 | -2,510.91%-3,912.9萬 |
除稅後利潤 | 123.48%404.5萬 | 116.51%100.8萬 | 158.66%408.4萬 | 77.88%-5,901.1萬 | 89.51%-2,871.8萬 | -993.93%-1,722.6萬 | -315.57%-610.5萬 | -406.43%-696.2萬 | -315.92%-2.67億 | -2,770.35%-2.74億 |
持續經營利潤 | 123.48%404.5萬 | 116.51%100.8萬 | 158.66%408.4萬 | 77.88%-5,901.1萬 | 89.51%-2,871.8萬 | -993.93%-1,722.6萬 | -315.57%-610.5萬 | -406.43%-696.2萬 | -315.92%-2.67億 | -2,770.35%-2.74億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 123.48%404.5萬 | 116.51%100.8萬 | 158.66%408.4萬 | 77.88%-5,901.1萬 | 89.51%-2,871.8萬 | -993.93%-1,722.6萬 | -315.57%-610.5萬 | -406.43%-696.2萬 | -318.20%-2.67億 | -2,770.35%-2.74億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬于普通股股東的淨利潤 | 123.48%404.5萬 | 116.51%100.8萬 | 158.66%408.4萬 | 77.88%-5,901.1萬 | 89.51%-2,871.8萬 | -993.93%-1,722.6萬 | -315.57%-610.5萬 | -406.43%-696.2萬 | -318.20%-2.67億 | -2,770.35%-2.74億 |
總派息金額 | ||||||||||
基本每股收益 | 123.48%0.092 | 116.49%0.0229 | 158.80%0.0929 | 77.88%-1.3422 | 89.51%-0.6532 | -994.52%-0.3918 | -315.68%-0.1389 | -403.85%-0.158 | -317.96%-6.0688 | -2,757.20%-6.2287 |
稀釋每股收益 | 123.48%0.092 | 116.49%0.0229 | 158.80%0.0929 | 77.88%-1.3422 | 89.51%-0.6532 | -994.52%-0.3918 | -315.68%-0.1389 | -403.85%-0.158 | -317.96%-6.0688 | -2,757.23%-6.2288 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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