|
|
2020中报 | 2020一季报 | 2019年报 | 2019三季报 | 2019中报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1152.55万 +22.06% |
690.13万 +33.44% |
2219.43万 -9.16% |
1753.24万 +17.25% |
944.26万 +0.85% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1152.55万 +22.06% |
690.13万 +33.44% |
2219.43万 -9.16% |
1753.24万 +17.25% |
944.26万 +0.85% |
|
| 营业成本 | 1123.19万 +13.55% |
669.53万 +23.97% |
2157.18万 -22.21% |
1732.22万 -4.75% |
989.12万 -8.07% |
|
| 营业毛利润 | 29.36万 +165.45% |
20.60万 +189.95% |
62.25万 +118.87% |
21.02万 +106.50% |
-44.86万 +67.87% |
|
| 市场、销售和管理费用 | 206.70万 -28.35% |
120.94万 -32.99% |
543.28万 -17.42% |
488.96万 +5.93% |
288.49万 -1.96% |
|
| 研发费用 | 68.42万 -27.75% |
29.89万 -31.05% |
190.55万 -23.20% |
142.50万 -27.62% |
94.69万 -30.60% |
|
| 净利息费用 | 81.33万 +25.32% |
42.81万 +49.16% |
138.49万 +65.98% |
97.35万 +60.71% |
64.90万 +111.97% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | 42.77万 +32.03% |
67.32万 +845.99% |
337.29万 +212.03% |
- - |
32.39万 - |
|
| 营业支出总计 | 399.22万 -16.91% |
260.96万 +0.51% |
1209.61万 +10.22% |
728.81万 +1.35% |
480.48万 +4.15% |
|
| 营业利润 | -369.86万 +29.60% |
-240.36万 +14.93% |
-1147.36万 +19.62% |
-707.79万 +32.10% |
-525.34万 +12.58% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 14.63万 +30.79% |
4.95万 +173.91% |
62.02万 -94.96% |
14.94万 -98.79% |
11.19万 +2817.57% |
|
| 税前利润 | -355.23万 +30.91% |
-235.41万 +16.14% |
-1085.34万 -454.46% |
-692.86万 -463.32% |
-514.15万 +14.50% |
|
| 所得税 | - - |
- - |
- - |
- - |
- - |
|
| 税后利润 | -355.23万 +30.91% |
-235.41万 +16.14% |
-1085.34万 -454.46% |
-692.86万 -463.32% |
-514.15万 +14.50% |
|
| 净利润 | -355.23万 +30.91% |
-235.41万 +16.14% |
-1085.34万 -454.46% |
-692.86万 -463.32% |
-514.15万 +14.50% |
|
| 归属于普通股股东的净利润 | -355.72万 +30.32% |
-236.00万 +15.33% |
-1076.75万 -454.12% |
-687.74万 -458.48% |
-510.48万 +15.06% |
|
| 少数股东损益 | 4918.00 +113.39% |
5870.00 +129.44% |
-8.59万 -500.57% |
-5.12万 -346.69% |
-3.67万 -951.56% |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -355.72万 +30.32% |
-236.00万 +15.33% |
-1076.75万 -454.12% |
-687.74万 -458.48% |
-510.48万 +15.06% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -382.44万 +26.52% |
-265.62万 -0.38% |
-1109.99万 -424.46% |
-774.65万 -594.97% |
-520.50万 +11.38% |
|
| 其中：归属于少数股东的综合收益 | 4095.00 +110.46% |
5040.00 +122.60% |
-8.65万 -482.90% |
-5.84万 -386.15% |
-3.91万 -979.32% |
|
| 归属于母公司股东的综合收益 | -382.85万 +25.89% |
-266.12万 -1.43% |
-1101.33万 -424.05% |
-768.80万 -587.49% |
-516.59万 +12.00% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.06元 +62.50% |
-0.04元 +60.00% |
-0.28元 -300.00% |
-0.19元 -371.43% |
-0.16元 +30.43% |
|
| 稀释每股收益 | -0.06元 +62.50% |
-0.04元 +60.00% |
-0.28元 -300.00% |
-0.19元 -371.43% |
-0.16元 +30.43% |
|
|
|
2019中报 | 2019一季报 | 2018年报 | 2018三季报 | 2018中报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 944.26万 +0.85% |
517.17万 +56.11% |
2443.33万 -58.14% |
1495.25万 -46.23% |
936.31万 -6.88% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 944.26万 +0.85% |
517.17万 +56.11% |
2443.33万 -58.14% |
1495.25万 -46.23% |
936.31万 -6.88% |
|
| 营业成本 | 989.12万 -8.07% |
540.07万 +47.56% |
2773.19万 -59.56% |
1818.62万 -41.48% |
1075.93万 -10.07% |
|
| 营业毛利润 | -44.86万 +67.87% |
-22.90万 +34.03% |
-329.86万 +67.65% |
-323.37万 +1.08% |
-139.62万 +26.83% |
|
| 市场、销售和管理费用 | 288.49万 -1.96% |
180.47万 +35.10% |
657.85万 -12.82% |
461.61万 -12.77% |
294.25万 +4.07% |
|
| 研发费用 | 94.69万 -30.60% |
43.35万 -46.94% |
248.10万 +42.69% |
196.89万 +47.42% |
136.45万 +41.62% |
|
| 净利息费用 | 64.90万 +111.97% |
28.70万 +68.74% |
83.44万 +240.55% |
60.58万 +597.71% |
30.62万 +219.71% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | 32.39万 - |
7.12万 +182.12% |
108.09万 -36.33% |
- - |
- - |
|
| 营业支出总计 | 480.48万 +4.15% |
259.64万 +16.10% |
1097.49万 -2.25% |
719.07万 +7.09% |
461.32万 +18.69% |
|
| 营业利润 | -525.34万 +12.58% |
-282.54万 -9.36% |
-1427.35万 +33.37% |
-1042.44万 -4.42% |
-600.94万 -3.70% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 11.19万 +2817.57% |
1.81万 +14.91% |
1231.60万 +27679.03% |
1233.15万 +30227.42% |
-4116.00 +84.55% |
|
| 税前利润 | -514.15万 +14.50% |
-280.73万 -9.33% |
-195.75万 +90.88% |
190.70万 +119.02% |
-601.35万 -3.30% |
|
| 所得税 | - - |
- - |
- - |
- - |
- - |
|
| 税后利润 | -514.15万 +14.50% |
-280.73万 -9.33% |
-195.75万 +90.88% |
190.70万 +119.02% |
-601.35万 -3.30% |
|
| 净利润 | -514.15万 +14.50% |
-280.73万 -9.33% |
-195.75万 +90.88% |
190.70万 +119.02% |
-601.35万 -3.30% |
|
| 归属于普通股股东的净利润 | -510.48万 +15.06% |
-278.74万 -8.55% |
-194.32万 +90.95% |
191.85万 +119.14% |
-601.00万 -3.24% |
|
| 少数股东损益 | -3.67万 -951.56% |
-1.99万 - |
-1.43万 - |
-1.15万 - |
-3493.00 - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -510.48万 +15.06% |
-278.74万 -8.55% |
-194.32万 +90.95% |
191.85万 +119.14% |
-601.00万 -3.24% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -520.50万 +11.38% |
-264.60万 -8.79% |
-211.64万 +89.85% |
156.50万 +116.66% |
-587.37万 -7.12% |
|
| 其中：归属于少数股东的综合收益 | -3.91万 -979.32% |
-2.23万 - |
-1.48万 - |
-1.20万 - |
-3626.00 - |
|
| 归属于母公司股东的综合收益 | -516.59万 +12.00% |
-262.37万 -7.88% |
-210.16万 +89.92% |
157.71万 +116.79% |
-587.01万 -7.05% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.16元 +30.43% |
-0.10元 0.00% |
-0.07元 +92.39% |
0.07元 +115.56% |
-0.23元 +20.69% |
|
| 稀释每股收益 | -0.16元 +30.43% |
-0.10元 0.00% |
-0.07元 +92.39% |
0.07元 +115.56% |
-0.23元 +20.69% |
|
|
|
2018中报 | 2018一季报 | 2017年报 | 2017三季报 | 2017中报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 936.31万 -6.88% |
331.28万 -10.85% |
5837.54万 +462.96% |
2780.61万 +471.10% |
1005.54万 +120.45% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 936.31万 -6.88% |
331.28万 -10.85% |
5837.54万 +462.96% |
2780.61万 +471.10% |
1005.54万 +120.45% |
|
| 营业成本 | 1075.93万 -10.07% |
365.99万 -11.45% |
6857.09万 +466.72% |
3107.51万 +382.48% |
1196.37万 +129.45% |
|
| 营业毛利润 | -139.62万 +26.83% |
-34.71万 +16.79% |
-1019.55万 -489.27% |
-326.90万 -107.97% |
-190.83万 -192.29% |
|
| 市场、销售和管理费用 | 294.25万 +4.07% |
133.59万 +10.38% |
754.57万 +31.62% |
529.20万 -27.63% |
282.74万 -18.93% |
|
| 研发费用 | 136.45万 +41.62% |
81.71万 +89.87% |
173.88万 -7.51% |
133.56万 +17.95% |
96.35万 +43.26% |
|
| 净利息费用 | 30.62万 +219.71% |
17.01万 +6134.93% |
24.50万 - |
8.68万 -39.57% |
9.58万 +82.23% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
-8.67万 -1051.71% |
169.78万 -38.92% |
- - |
- - |
|
| 营业支出总计 | 461.32万 +18.69% |
223.64万 +35.34% |
1122.72万 +8.03% |
671.44万 -21.82% |
388.66万 -7.74% |
|
| 营业利润 | -600.94万 -3.70% |
-258.36万 -24.83% |
-2142.27万 -76.72% |
-998.34万 +1.74% |
-579.50万 -19.10% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | -4116.00 +84.55% |
1.57万 +1031.68% |
-4.47万 -131.21% |
-4.09万 -116.96% |
-2.66万 -111.25% |
|
| 税前利润 | -601.35万 -3.30% |
-256.78万 -24.16% |
-2146.73万 -79.20% |
-1002.43万 -1.06% |
-582.16万 -25.76% |
|
| 所得税 | - - |
- - |
- - |
- - |
- - |
|
| 税后利润 | -601.35万 -3.30% |
-256.78万 -24.16% |
-2146.73万 -69.67% |
-1002.43万 +4.71% |
-582.16万 -27.34% |
|
| 净利润 | -601.35万 -3.30% |
-256.78万 -24.16% |
-2146.73万 -69.67% |
-1002.43万 +4.71% |
-582.16万 -27.34% |
|
| 归属于普通股股东的净利润 | -601.00万 -3.24% |
-256.78万 -24.16% |
-2146.73万 -69.67% |
-1002.43万 +4.71% |
-582.16万 -27.34% |
|
| 少数股东损益 | -3493.00 - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -601.00万 -3.24% |
-256.78万 -24.16% |
-2146.73万 -69.67% |
-1002.43万 +4.71% |
-582.16万 -27.34% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -587.37万 -7.12% |
-243.21万 -16.49% |
-2084.64万 -53.76% |
-939.53万 +14.11% |
-548.36万 -9.53% |
|
| 其中：归属于少数股东的综合收益 | -3626.00 - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -587.01万 -7.05% |
-243.21万 -16.49% |
-2084.64万 -53.76% |
-939.53万 +14.11% |
-548.36万 -9.53% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.23元 +20.69% |
-0.10元 0.00% |
-0.92元 -29.58% |
-0.45元 +26.23% |
-0.29元 -11.54% |
|
| 稀释每股收益 | -0.23元 +20.69% |
-0.10元 0.00% |
-0.92元 -29.58% |
-0.45元 +26.23% |
-0.29元 -11.54% |
|
|
|
2017中报 | 2017一季报 | 2016年报 | 2016三季报 | 2016中报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1005.54万 +120.45% |
371.61万 +16.17% |
1036.94万 -25.42% |
486.89万 -43.37% |
456.12万 -25.78% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1005.54万 +120.45% |
371.61万 +16.17% |
1036.94万 -25.42% |
486.89万 -43.37% |
456.12万 -25.78% |
|
| 营业成本 | 1196.37万 +129.45% |
413.33万 +25.32% |
1209.96万 -6.60% |
644.07万 -15.42% |
521.41万 -3.25% |
|
| 营业毛利润 | -190.83万 -192.29% |
-41.72万 -320.14% |
-173.02万 -282.15% |
-157.19万 -259.89% |
-65.29万 -186.31% |
|
| 市场、销售和管理费用 | 282.74万 -18.93% |
121.03万 -17.71% |
573.31万 +65.45% |
731.25万 +288.98% |
348.78万 +229.39% |
|
| 研发费用 | 96.35万 +43.26% |
43.03万 +19.36% |
187.99万 +87.63% |
113.23万 +55.94% |
67.26万 +534.82% |
|
| 净利息费用 | 9.58万 +82.23% |
2728.00 -92.67% |
- - |
14.37万 +196.49% |
5.26万 +429.05% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
9105.00 - |
277.95万 +2009.76% |
- - |
- - |
|
| 营业支出总计 | 388.66万 -7.74% |
165.24万 -11.56% |
1039.25万 +125.98% |
858.85万 +223.55% |
421.29万 +266.71% |
|
| 营业利润 | -579.50万 -19.10% |
-206.96万 -5.18% |
-1212.27万 -232.22% |
-1016.04万 -507.90% |
-486.58万 -1139.97% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | -2.66万 -111.25% |
1389.00 -80.93% |
14.31万 -99.38% |
24.13万 -98.96% |
23.67万 -98.98% |
|
| 税前利润 | -582.16万 -25.76% |
-206.82万 -5.50% |
-1197.96万 -161.87% |
-991.90万 -146.27% |
-462.91万 -120.36% |
|
| 所得税 | - - |
- - |
67.26万 -87.36% |
60.05万 -89.59% |
-5.73万 -100.99% |
|
| 税后利润 | -582.16万 -27.34% |
-206.82万 -8.67% |
-1265.22万 -190.10% |
-1051.95万 -167.15% |
-457.18万 -127.00% |
|
| 净利润 | -582.16万 -27.34% |
-206.82万 -8.67% |
-1265.22万 -179.70% |
-1051.95万 -160.10% |
-457.18万 -124.77% |
|
| 归属于普通股股东的净利润 | -582.16万 -27.34% |
-206.82万 -8.67% |
-1265.22万 -179.70% |
-1051.95万 -160.10% |
-457.18万 -124.77% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -582.16万 -27.34% |
-206.82万 -8.67% |
-1265.22万 -179.70% |
-1051.95万 -160.10% |
-457.18万 -124.77% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -548.36万 -9.53% |
-208.79万 -18.73% |
-1355.77万 -188.00% |
-1093.88万 -162.44% |
-500.66万 -127.12% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -548.36万 -9.53% |
-208.79万 -18.73% |
-1355.77万 -188.00% |
-1093.88万 -162.44% |
-500.66万 -127.12% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.29元 -11.54% |
-0.10元 +9.09% |
-0.71元 -157.26% |
-0.61元 -144.53% |
-0.26元 -117.93% |
|
| 稀释每股收益 | -0.29元 -11.54% |
-0.10元 +9.09% |
-0.71元 -157.72% |
-0.61元 -144.53% |
-0.26元 -117.93% |
|
|
|
2016中报 | 2016一季报 | 2016一季报 | 2015年报 | 2015三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 456.12万 -25.78% |
319.89万 +3.89% |
550.06万 +78.64% |
1390.44万 -88.70% |
859.81万 -92.95% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 456.12万 -25.78% |
319.89万 +3.89% |
550.06万 +78.64% |
1390.44万 -88.70% |
859.81万 -92.95% |
|
| 营业成本 | 521.41万 -3.25% |
329.82万 +23.44% |
565.89万 +111.79% |
1295.46万 -88.58% |
761.50万 -93.23% |
|
| 营业毛利润 | -65.29万 -186.31% |
-9.93万 -124.38% |
-15.83万 -138.87% |
94.99万 -90.06% |
98.31万 -89.63% |
|
| 市场、销售和管理费用 | 348.78万 +229.39% |
147.07万 +193.13% |
115.35万 +129.91% |
346.52万 -79.45% |
187.99万 -88.55% |
|
| 研发费用 | 67.26万 +534.82% |
36.05万 +592.89% |
74.75万 +1336.63% |
100.19万 -74.83% |
72.61万 -81.76% |
|
| 净利息费用 | 5.26万 +429.05% |
3.72万 +62937.29% |
-2006.00 -3500.00% |
- - |
4.85万 -99.71% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
- - |
4.67万 - |
13.17万 +120.60% |
- - |
|
| 营业支出总计 | 421.29万 +266.71% |
186.84万 +237.37% |
194.57万 +251.33% |
459.89万 -87.57% |
265.45万 -92.74% |
|
| 营业利润 | -486.58万 -1139.97% |
-196.77万 -1242.17% |
-210.40万 -1335.15% |
-364.90万 +86.70% |
-167.14万 +93.82% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 23.67万 -98.98% |
7284.00 -99.97% |
4.34万 -99.81% |
2301.22万 +3011.50% |
2310.74万 +3150.56% |
|
| 税前利润 | -462.91万 -120.36% |
-196.04万 -108.44% |
-206.06万 -108.87% |
1936.32万 +172.51% |
2143.61万 +181.35% |
|
| 所得税 | -5.73万 -100.99% |
-5.72万 -100.98% |
7.21万 -98.77% |
532.05万 +32194.48% |
577.07万 +34929.03% |
|
| 税后利润 | -457.18万 -127.00% |
-190.32万 -110.94% |
-213.27万 -112.26% |
1404.27万 +152.55% |
1566.54万 +159.41% |
|
| 净利润 | -457.18万 -124.77% |
-190.32万 -110.94% |
-213.27万 -112.26% |
1587.39万 -57.98% |
1750.19万 -22.42% |
|
| 归属于普通股股东的净利润 | -457.18万 -124.77% |
-190.32万 -110.94% |
-213.27万 -112.26% |
1587.39万 -57.98% |
1750.19万 -22.42% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -457.18万 -124.77% |
-190.32万 -110.94% |
-213.27万 -112.26% |
1587.39万 -57.98% |
1750.19万 -22.42% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -500.66万 -127.12% |
-175.85万 -110.19% |
-261.89万 -115.18% |
1540.67万 +9690.11% |
1752.00万 +214.17% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -500.66万 -127.12% |
-175.85万 -110.19% |
-261.89万 -115.18% |
1540.67万 +9690.11% |
1752.00万 +214.17% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.26元 -117.93% |
-0.11元 -108.03% |
-0.12元 -108.76% |
1.24元 -58.53% |
1.37元 -23.03% |
|
| 稀释每股收益 | -0.26元 -117.93% |
-0.11元 -108.03% |
-0.12元 -108.76% |
1.23元 -58.86% |
1.37元 -23.03% |
|
|
|
2015三季报 | 2015中报 | 2015一季报 | 2014年报 | 2014三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 859.81万 -92.95% |
614.54万 -91.70% |
307.91万 -92.53% |
1.23亿 -33.70% |
1.22亿 -20.44% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 859.81万 -92.95% |
614.54万 -91.70% |
307.91万 -92.53% |
1.23亿 -33.70% |
1.22亿 -20.44% |
|
| 营业成本 | 761.50万 -93.23% |
538.90万 -92.18% |
267.19万 -93.07% |
1.13亿 -43.88% |
1.13亿 -30.77% |
|
| 营业毛利润 | 98.31万 -89.63% |
75.64万 -85.35% |
40.72万 -84.61% |
955.97万 +157.56% |
948.11万 +203.29% |
|
| 市场、销售和管理费用 | 187.99万 -88.55% |
105.89万 -90.09% |
50.17万 -91.13% |
1686.21万 -32.92% |
1641.68万 -16.05% |
|
| 研发费用 | 72.61万 -81.76% |
10.59万 -95.78% |
5.20万 -95.95% |
398.12万 -25.83% |
398.11万 -0.35% |
|
| 净利息费用 | 4.85万 -99.71% |
-1.60万 -100.15% |
59.00 -100.00% |
1680.04万 +45.80% |
1678.51万 +112.64% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
- - |
- - |
-63.94万 -101.19% |
-63.94万 -106.72% |
|
| 营业支出总计 | 265.45万 -92.74% |
114.88万 -94.88% |
55.38万 -94.03% |
3700.43万 -61.29% |
3654.36万 -10.79% |
|
| 营业利润 | -167.14万 +93.82% |
-39.24万 +97.73% |
-14.66万 +97.79% |
-2744.46万 +75.54% |
-2706.25万 +46.03% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 2310.74万 +3150.56% |
2313.03万 +3026.65% |
2338.03万 +4463.87% |
73.96万 -60.98% |
71.09万 +137.41% |
|
| 税前利润 | 2143.61万 +181.35% |
2273.79万 +237.62% |
2323.37万 +479.55% |
-2670.50万 +75.79% |
-2635.17万 +49.36% |
|
| 所得税 | 577.07万 +34929.03% |
580.35万 +35128.44% |
584.51万 +35380.55% |
1.65万 -99.73% |
1.65万 -99.73% |
|
| 税后利润 | 1566.54万 +159.41% |
1693.44万 +202.39% |
1738.86万 +383.30% |
-2672.15万 +77.05% |
-2636.81万 +54.64% |
|
| 净利润 | 1750.19万 -22.42% |
1845.59万 +226.87% |
1738.86万 +429.20% |
3777.59万 +132.56% |
2256.00万 +138.81% |
|
| 归属于普通股股东的净利润 | 1750.19万 -22.42% |
1845.59万 +226.87% |
1738.86万 +429.20% |
3777.59万 +132.56% |
2256.00万 +138.81% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | 1750.19万 -22.42% |
1845.59万 +226.87% |
1738.86万 +429.20% |
3777.59万 +132.56% |
2256.00万 +138.81% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | 1752.00万 +214.17% |
1845.81万 +239.18% |
1725.09万 +418.93% |
-16.07万 +99.86% |
-1534.58万 +72.54% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | 1752.00万 +214.17% |
1845.81万 +239.18% |
1725.09万 +418.93% |
-16.07万 +99.86% |
-1534.58万 +72.54% |
|
| 每股收益 | ||||||
| 基本每股收益 | 1.37元 -23.03% |
1.45元 +227.19% |
1.37元 +426.19% |
2.99元 +132.54% |
1.78元 +138.61% |
|
| 稀释每股收益 | 1.37元 -23.03% |
1.45元 +227.19% |
1.37元 +426.19% |
2.99元 +132.54% |
1.78元 +138.61% |
|
|
|
2014三季报 | 2014中报 | 2014一季报 | 2013年报 | 2013三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.22亿 -20.44% |
7404.44万 -31.31% |
4120.56万 -35.35% |
1.86亿 -9.71% |
1.53亿 +1.33% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.22亿 -20.44% |
7404.44万 -31.31% |
4120.56万 -35.35% |
1.86亿 -9.71% |
1.53亿 +1.33% |
|
| 营业成本 | 1.13亿 -30.77% |
6888.22万 -40.41% |
3855.96万 -43.27% |
2.02亿 -1.05% |
1.63亿 +11.14% |
|
| 营业毛利润 | 948.11万 +203.29% |
516.22万 +166.25% |
264.61万 +162.42% |
-1660.71万 -1463.27% |
-917.90万 -280.05% |
|
| 市场、销售和管理费用 | 1641.68万 -16.05% |
1068.93万 -18.97% |
565.91万 -4.97% |
2513.58万 -5.31% |
1955.65万 +3.51% |
|
| 研发费用 | 398.11万 -0.35% |
251.19万 -12.16% |
128.44万 -16.87% |
536.80万 +191.19% |
399.50万 +42.24% |
|
| 净利息费用 | 1678.51万 +112.64% |
1059.19万 +138.59% |
389.31万 +42.39% |
1152.26万 +5.67% |
789.35万 -5.08% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | -63.94万 -106.72% |
-136.88万 -112.80% |
-155.69万 -125.11% |
5356.88万 +101.74% |
951.63万 -47.62% |
|
| 营业支出总计 | 3654.36万 -10.79% |
2242.42万 -28.10% |
927.97万 -43.53% |
9559.51万 +45.18% |
4096.14万 -14.99% |
|
| 营业利润 | -2706.25万 +46.03% |
-1726.20万 +55.71% |
-663.37万 +67.91% |
-1.12亿 -73.61% |
-5014.05万 -16.37% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 71.09万 +137.41% |
73.98万 +125.97% |
51.23万 +106.87% |
189.55万 +55.84% |
-190.01万 -530.99% |
|
| 税前利润 | -2635.17万 +49.36% |
-1652.22万 +60.50% |
-612.14万 +78.24% |
-1.10亿 -73.95% |
-5204.05万 -22.03% |
|
| 所得税 | 1.65万 -99.73% |
1.65万 -99.73% |
1.65万 -48.53% |
612.00万 +155.66% |
608.43万 +153.88% |
|
| 税后利润 | -2636.81万 +54.64% |
-1653.87万 +65.44% |
-613.79万 +78.21% |
-1.16亿 -76.92% |
-5812.48万 -29.04% |
|
| 净利润 | 2256.00万 +138.81% |
-1454.68万 +69.60% |
-528.20万 +81.25% |
-1.16亿 -76.32% |
-5812.48万 -29.04% |
|
| 归属于普通股股东的净利润 | 2256.00万 +138.81% |
-1454.68万 +69.60% |
-528.20万 +81.25% |
-1.16亿 -76.32% |
-5812.48万 -29.04% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | 2256.00万 +138.81% |
-1454.68万 +69.60% |
-528.20万 +81.25% |
-1.16亿 -76.32% |
-5812.48万 -29.04% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -1534.58万 +72.54% |
-1326.20万 +71.47% |
-540.91万 +80.14% |
-1.15亿 -79.59% |
-5588.88万 -26.33% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -1534.58万 +72.54% |
-1326.20万 +71.47% |
-540.91万 +80.14% |
-1.15亿 -79.59% |
-5588.88万 -26.33% |
|
| 每股收益 | ||||||
| 基本每股收益 | 1.78元 +138.61% |
-1.14元 +69.92% |
-0.42元 +81.17% |
-9.19元 -76.39% |
-4.61元 -29.13% |
|
| 稀释每股收益 | 1.78元 +138.61% |
-1.14元 +69.92% |
-0.42元 +81.17% |
-9.19元 -76.39% |
-4.61元 -29.13% |
|
|
|
2013三季报 | 2013中报 | 2013一季报 | 2012年报 | 2012三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.53亿 +1.33% |
1.08亿 +3.12% |
6373.24万 -11.18% |
2.06亿 -6.14% |
1.51亿 -3.81% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.53亿 +1.33% |
1.08亿 +3.12% |
6373.24万 -11.18% |
2.06亿 -6.14% |
1.51亿 -3.81% |
|
| 营业成本 | 1.63亿 +11.14% |
1.16亿 +22.48% |
6797.14万 +17.75% |
2.04亿 +6.05% |
1.46亿 +4.99% |
|
| 营业毛利润 | -917.90万 -280.05% |
-779.15万 -176.68% |
-423.90万 -130.21% |
121.82万 -95.37% |
509.82万 -71.74% |
|
| 市场、销售和管理费用 | 1955.65万 +3.51% |
1319.17万 +2.31% |
595.51万 -23.13% |
2654.67万 -0.47% |
1889.40万 -12.47% |
|
| 研发费用 | 399.50万 +42.24% |
285.96万 +139.05% |
154.50万 +24.18% |
184.35万 -74.70% |
280.86万 -48.15% |
|
| 净利息费用 | 789.35万 -5.08% |
443.93万 -19.54% |
273.41万 -5.16% |
1090.43万 +0.70% |
831.64万 +3.15% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | 951.63万 -47.62% |
1069.67万 +67.44% |
620.01万 +128.98% |
2655.37万 +307.43% |
1816.73万 - |
|
| 营业支出总计 | 4096.14万 -14.99% |
3118.73万 +19.97% |
1643.43万 +12.71% |
6584.81万 +28.35% |
4818.64万 +37.42% |
|
| 营业利润 | -5014.05万 -16.37% |
-3897.89万 -146.16% |
-2067.33万 -3656.65% |
-6463.00万 -158.50% |
-4308.82万 -153.07% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | -190.01万 -530.99% |
-284.90万 -659.84% |
-746.04万 -983.34% |
121.63万 -31.13% |
44.09万 -74.43% |
|
| 税前利润 | -5204.05万 -22.03% |
-4182.79万 -172.92% |
-2813.37万 -9660.98% |
-6341.36万 -172.92% |
-4264.74万 -178.70% |
|
| 所得税 | 608.43万 +153.88% |
602.63万 +184.01% |
3.20万 -98.49% |
239.38万 +83.84% |
239.65万 +859.45% |
|
| 税后利润 | -5812.48万 -29.04% |
-4785.41万 -174.27% |
-2816.57万 -1447.78% |
-6580.74万 -168.19% |
-4504.39万 -200.56% |
|
| 净利润 | -5812.48万 -29.04% |
-4785.41万 -174.27% |
-2816.57万 -1447.78% |
-6580.74万 -168.19% |
-4504.39万 -200.56% |
|
| 归属于普通股股东的净利润 | -5812.48万 -29.04% |
-4785.41万 -174.27% |
-2816.57万 -1447.78% |
-6580.74万 -168.19% |
-4504.39万 -200.56% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -5812.48万 -29.04% |
-4785.41万 -174.27% |
-2816.57万 -1447.78% |
-6580.74万 -168.19% |
-4504.39万 -200.56% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -5588.88万 -26.33% |
-4649.00万 -198.22% |
-2723.43万 -94902.30% |
-6428.24万 -283.93% |
-4423.93万 -361.55% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -5588.88万 -26.33% |
-4649.00万 -198.22% |
-2723.43万 -94902.30% |
-6428.24万 -283.93% |
-4423.93万 -361.55% |
|
| 每股收益 | ||||||
| 基本每股收益 | -4.61元 -29.13% |
-3.79元 -174.64% |
-2.23元 -1492.86% |
-5.21元 -1235.90% |
-3.57元 -1387.50% |
|
| 稀释每股收益 | -4.61元 -29.13% |
-3.79元 -174.64% |
-2.23元 -1492.86% |
-5.21元 -1235.90% |
-3.57元 -1387.50% |
|
|
|
2012三季报 | 2012中报 | 2012一季报 | 2011年报 | 2011三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.51亿 -3.81% |
1.05亿 -5.17% |
7175.50万 +12.95% |
2.19亿 +1.93% |
1.57亿 -1.15% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.51亿 -3.81% |
1.05亿 -5.17% |
7175.50万 +12.95% |
2.19亿 +1.93% |
1.57亿 -1.15% |
|
| 营业成本 | 1.46亿 +4.99% |
9437.48万 -1.48% |
5772.38万 +7.83% |
1.93亿 +0.27% |
1.39亿 -1.78% |
|
| 营业毛利润 | 509.82万 -71.74% |
1016.11万 -29.66% |
1403.12万 +40.36% |
2630.40万 +16.06% |
1803.83万 +3.93% |
|
| 市场、销售和管理费用 | 1889.40万 -12.47% |
1289.42万 -11.08% |
774.69万 -23.69% |
2667.20万 -25.90% |
2158.55万 -20.66% |
|
| 研发费用 | 280.86万 -48.15% |
119.62万 -66.56% |
124.42万 -24.36% |
728.72万 -1.50% |
541.63万 -1.93% |
|
| 净利息费用 | 831.64万 +3.15% |
551.72万 +3.09% |
288.27万 +1.52% |
1082.90万 +20.24% |
806.26万 +26.65% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
288.27万 - |
1082.90万 - |
806.26万 - |
|
| 营业支出特殊科目总计 | 1816.73万 - |
638.84万 - |
270.77万 - |
651.73万 -7.40% |
- - |
|
| 营业支出总计 | 4818.64万 +37.42% |
2599.59万 +10.95% |
1458.15万 -0.38% |
5130.55万 -13.68% |
3506.44万 -20.58% |
|
| 营业利润 | -4308.82万 -153.07% |
-1583.48万 -76.24% |
-55.03万 +88.14% |
-2500.15万 +32.01% |
-1702.61万 +36.46% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 44.09万 -74.43% |
50.89万 -45.16% |
84.46万 -0.46% |
176.62万 +177.51% |
172.39万 +273.23% |
|
| 税前利润 | -4264.74万 -178.70% |
-1532.59万 -90.22% |
29.43万 +107.76% |
-2323.52万 +35.70% |
-1530.22万 +41.89% |
|
| 所得税 | 239.65万 +859.45% |
212.19万 +772.41% |
211.40万 +1680.00% |
130.21万 +138.82% |
-31.56万 +85.18% |
|
| 税后利润 | -4504.39万 -200.56% |
-1744.78万 -125.38% |
-181.98万 +50.25% |
-2453.74万 +25.15% |
-1498.66万 +38.08% |
|
| 净利润 | -4504.39万 -200.56% |
-1744.78万 -125.38% |
-181.98万 +50.25% |
-2453.74万 +25.15% |
-1498.66万 +38.08% |
|
| 归属于普通股股东的净利润 | -4504.39万 -200.56% |
-1744.78万 -125.38% |
-181.98万 +50.25% |
-2453.74万 +25.15% |
-1498.66万 +38.08% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -4504.39万 -200.56% |
-1744.78万 -125.38% |
-181.98万 +50.25% |
-2453.74万 +25.15% |
-1498.66万 +38.08% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -4423.93万 -361.55% |
-1558.90万 -249.31% |
-2.87万 +98.22% |
-1674.31万 +43.37% |
-958.50万 +58.65% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -4423.93万 -361.55% |
-1558.90万 -249.31% |
-2.87万 +98.22% |
-1674.31万 +43.37% |
-958.50万 +58.65% |
|
| 每股收益 | ||||||
| 基本每股收益 | -3.57元 -1387.50% |
-1.38元 -1050.00% |
-0.14元 -133.33% |
-0.39元 +26.42% |
-0.24元 +38.46% |
|
| 稀释每股收益 | -3.57元 -1387.50% |
-1.38元 -1050.00% |
-0.14元 -133.33% |
-0.39元 +26.42% |
-0.24元 +38.46% |
|
|
|
2011三季报 | 2011中报 | 2011一季报 | 2010年报 | 2010三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.57亿 -1.15% |
1.10亿 +9.53% |
6353.02万 +26.48% |
2.15亿 +1.73% |
1.59亿 +3.66% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.57亿 -1.15% |
1.10亿 +9.53% |
6353.02万 +26.48% |
2.15亿 +1.73% |
1.59亿 +3.66% |
|
| 营业成本 | 1.39亿 -1.78% |
9579.54万 +16.70% |
5353.39万 +31.64% |
1.92亿 +4.20% |
1.42亿 +5.13% |
|
| 营业毛利润 | 1803.83万 +3.93% |
1444.54万 -22.18% |
999.64万 +4.57% |
2266.34万 -15.30% |
1735.55万 -7.00% |
|
| 市场、销售和管理费用 | 2158.55万 -20.66% |
1450.08万 -15.64% |
1015.20万 -4.81% |
3599.39万 +27.79% |
2720.54万 +31.04% |
|
| 研发费用 | 541.63万 -1.93% |
357.75万 +5.42% |
164.47万 -6.98% |
739.82万 +31.09% |
552.31万 +37.59% |
|
| 净利息费用 | 806.26万 +26.65% |
535.20万 +23.21% |
283.96万 +31.88% |
900.60万 -3.74% |
636.58万 -10.35% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | 806.26万 - |
535.20万 - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
- - |
- - |
703.85万 - |
505.77万 - |
|
| 营业支出总计 | 3506.44万 -20.58% |
2343.02万 -6.00% |
1463.64万 +0.34% |
5943.66万 +37.70% |
4415.20万 +38.51% |
|
| 营业利润 | -1702.61万 +36.46% |
-898.49万 -41.18% |
-464.01万 +7.69% |
-3677.32万 -124.11% |
-2679.65万 -102.80% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 172.39万 +273.23% |
92.80万 +213.54% |
84.85万 +134.37% |
63.64万 -45.35% |
46.19万 +126.94% |
|
| 税前利润 | -1530.22万 +41.89% |
-805.69万 -32.78% |
-379.16万 +18.72% |
-3613.67万 -137.05% |
-2633.46万 -102.42% |
|
| 所得税 | -31.56万 +85.18% |
-31.56万 -150.65% |
-13.38万 +89.48% |
-335.38万 -167.75% |
-212.95万 -463.39% |
|
| 税后利润 | -1498.66万 +38.08% |
-774.14万 -30.28% |
-365.78万 -7.83% |
-3278.29万 -134.31% |
-2420.51万 -91.62% |
|
| 净利润 | -1498.66万 +38.08% |
-774.14万 -30.28% |
-365.78万 -7.83% |
-3278.29万 -134.31% |
-2420.51万 -91.62% |
|
| 归属于普通股股东的净利润 | -1498.66万 +38.08% |
-774.14万 -30.28% |
-365.78万 -7.83% |
-3278.29万 -134.31% |
-2420.51万 -91.62% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -1498.66万 +38.08% |
-774.14万 -30.28% |
-365.78万 -7.83% |
-3278.29万 -134.31% |
-2420.51万 -91.62% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -958.50万 +58.65% |
-446.27万 +28.18% |
-160.76万 +54.06% |
-2956.40万 -106.07% |
-2317.90万 -80.04% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -958.50万 +58.65% |
-446.27万 +28.18% |
-160.76万 +54.06% |
-2956.40万 -106.07% |
-2317.90万 -80.04% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.24元 +38.46% |
-0.12元 -20.00% |
-0.06元 0.00% |
-0.53元 -112.00% |
-0.39元 -77.27% |
|
| 稀释每股收益 | -0.24元 +38.46% |
-0.12元 -20.00% |
-0.06元 0.00% |
-0.53元 -112.00% |
-0.39元 -77.27% |
|
|
|
2010三季报 | 2010中报 | 2010一季报 | 2009年报 | 2009三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.59亿 +3.66% |
1.01亿 -7.58% |
5022.76万 -26.23% |
2.11亿 -13.94% |
1.54亿 -11.02% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.59亿 +3.66% |
1.01亿 -7.58% |
5022.76万 -26.23% |
2.11亿 -13.94% |
1.54亿 -11.02% |
|
| 营业成本 | 1.42亿 +5.13% |
8208.86万 -13.85% |
4066.77万 -29.27% |
1.84亿 -14.02% |
1.35亿 -11.92% |
|
| 营业毛利润 | 1735.55万 -7.00% |
1856.26万 +36.34% |
955.99万 -9.75% |
2675.64万 -13.43% |
1866.27万 -3.92% |
|
| 市场、销售和管理费用 | 2720.54万 +31.04% |
1718.94万 +26.12% |
1066.53万 +27.59% |
2816.57万 +11.99% |
2076.11万 +12.85% |
|
| 研发费用 | 552.31万 +37.59% |
339.35万 +33.49% |
176.81万 +24.73% |
564.34万 -9.74% |
401.42万 -12.05% |
|
| 净利息费用 | 636.58万 -10.35% |
434.37万 -16.53% |
215.31万 -24.17% |
935.60万 -15.11% |
710.05万 -3.75% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | 505.77万 - |
- - |
- - |
- - |
- - |
|
| 营业支出总计 | 4415.20万 +38.51% |
2492.66万 +16.61% |
1458.65万 +15.62% |
4316.50万 +1.75% |
3187.59万 +5.07% |
|
| 营业利润 | -2679.65万 -102.80% |
-636.40万 +17.99% |
-502.67万 -148.45% |
-1640.86万 -42.47% |
-1321.32万 -21.07% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 46.19万 +126.94% |
29.60万 -11.58% |
36.20万 +234.27% |
116.46万 -54.00% |
20.35万 -85.98% |
|
| 税前利润 | -2633.46万 -102.42% |
-606.80万 +18.28% |
-466.46万 -143.60% |
-1524.41万 -69.65% |
-1300.97万 -37.48% |
|
| 所得税 | -212.95万 -463.39% |
-12.59万 -459.23% |
-127.23万 -622.25% |
-125.26万 -19.84% |
-37.80万 -652.59% |
|
| 税后利润 | -2420.51万 -91.62% |
-594.21万 +20.35% |
-339.23万 -95.10% |
-1399.15万 -76.20% |
-1263.17万 -34.20% |
|
| 净利润 | -2420.51万 -91.62% |
-594.21万 +20.35% |
-339.23万 -95.10% |
-1399.15万 -76.20% |
-1263.17万 -34.20% |
|
| 归属于普通股股东的净利润 | -2420.51万 -91.62% |
-594.21万 +20.35% |
-339.23万 -95.10% |
-1399.15万 -76.20% |
-1263.17万 -34.20% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -2420.51万 -91.62% |
-594.21万 +20.35% |
-339.23万 -95.10% |
-1399.15万 -76.20% |
-1263.17万 -34.20% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -2317.90万 -80.04% |
-621.37万 +17.83% |
-349.97万 -121.69% |
-1434.64万 -295.97% |
-1287.42万 -379.41% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -2317.90万 -80.04% |
-621.37万 +17.83% |
-349.97万 -121.69% |
-1434.64万 -295.97% |
-1287.42万 -379.41% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.39元 -77.27% |
-0.10元 +23.08% |
-0.06元 -100.00% |
-0.25元 -66.67% |
-0.22元 -22.22% |
|
| 稀释每股收益 | -0.39元 -77.27% |
-0.10元 +23.08% |
-0.06元 -100.00% |
-0.25元 -66.67% |
-0.22元 -22.22% |
|
|
|
2009三季报 | 2009中报 | 2009一季报 | 2008年报 | 2008三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.54亿 -11.02% |
1.09亿 +4.59% |
6808.97万 +28.99% |
2.45亿 +68.21% |
1.73亿 +69.08% |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.54亿 -11.02% |
1.09亿 +4.59% |
6808.97万 +28.99% |
2.45亿 +68.21% |
1.73亿 +69.08% |
|
| 营业成本 | 1.35亿 -11.92% |
9528.95万 +2.35% |
5749.65万 +25.86% |
2.14亿 +78.32% |
1.53亿 +85.27% |
|
| 营业毛利润 | 1866.27万 -3.92% |
1361.49万 +23.54% |
1059.32万 +49.08% |
3090.59万 +20.70% |
1942.51万 +0.10% |
|
| 市场、销售和管理费用 | 2076.11万 +12.85% |
1362.91万 +15.39% |
835.93万 +49.65% |
2515.03万 +47.36% |
1839.72万 +46.32% |
|
| 研发费用 | 401.42万 -12.05% |
254.22万 -6.17% |
141.75万 +7.46% |
625.21万 +58.00% |
456.44万 +70.07% |
|
| 净利息费用 | 710.05万 -3.75% |
520.40万 +12.10% |
283.96万 +27.71% |
1102.08万 +110.93% |
737.75万 +135.36% |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出总计 | 3187.59万 +5.07% |
2137.53万 +11.54% |
1261.64万 +38.21% |
4242.32万 +61.62% |
3033.90万 +64.96% |
|
| 营业利润 | -1321.32万 -21.07% |
-776.04万 +4.70% |
-202.32万 -0.02% |
-1151.73万 -1689.94% |
-1091.40万 -1176.38% |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 20.35万 -85.98% |
33.47万 -66.48% |
10.83万 -88.52% |
253.15万 +171.84% |
145.13万 +141.29% |
|
| 税前利润 | -1300.97万 -37.48% |
-742.56万 -3.94% |
-191.49万 -77.37% |
-898.58万 -3222.17% |
-946.27万 -685.78% |
|
| 所得税 | -37.80万 -652.59% |
3.50万 +277.72% |
-17.62万 -26.68% |
-104.52万 -434.58% |
-5.02万 -117.77% |
|
| 税后利润 | -1263.17万 -34.20% |
-746.07万 -4.72% |
-173.87万 -84.87% |
-794.06万 -1742.90% |
-941.25万 -806.24% |
|
| 净利润 | -1263.17万 -34.20% |
-746.07万 -4.72% |
-173.87万 -84.87% |
-794.06万 -1742.90% |
-941.25万 -806.24% |
|
| 归属于普通股股东的净利润 | -1263.17万 -34.20% |
-746.07万 -4.72% |
-173.87万 -84.87% |
-794.06万 -1742.90% |
-941.25万 -806.24% |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -1263.17万 -34.20% |
-746.07万 -4.72% |
-173.87万 -84.87% |
-794.06万 -1742.90% |
-941.25万 -806.24% |
|
| 其他综合收益 | ||||||
| 综合收益总额 | -1287.42万 -379.41% |
-756.18万 -351.26% |
-157.86万 -155.80% |
732.08万 +5.80% |
460.77万 -22.81% |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | -1287.42万 -379.41% |
-756.18万 -351.26% |
-157.86万 -155.80% |
732.08万 +5.80% |
460.77万 -22.81% |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.22元 -22.22% |
-0.13元 +7.14% |
-0.03元 -50.00% |
-0.15元 -1600.00% |
-0.18元 -700.00% |
|
| 稀释每股收益 | -0.22元 -22.22% |
-0.13元 +7.14% |
-0.03元 -50.00% |
-0.15元 -1600.00% |
-0.18元 -700.00% |
|
|
|
2008三季报 | 2008中报 | 2008一季报 | 2007年报 | 2007三季报 | |
|---|---|---|---|---|---|---|
| 营业收入 | 1.73亿 +69.08% |
1.04亿 +43.40% |
5278.75万 +22.53% |
1.46亿 +1.41% |
1.02亿 - |
|
| 其他收入 | - - |
- - |
- - |
- - |
- - |
|
| 营业总收入 | 1.73亿 +69.08% |
1.04亿 +43.40% |
5278.75万 +22.53% |
1.46亿 +1.41% |
1.02亿 - |
|
| 营业成本 | 1.53亿 +85.27% |
9310.24万 +59.78% |
4568.17万 +30.95% |
1.20亿 +15.41% |
8268.27万 - |
|
| 营业毛利润 | 1942.51万 +0.10% |
1102.06万 -23.16% |
710.57万 -13.31% |
2560.60万 -35.39% |
1940.56万 - |
|
| 市场、销售和管理费用 | 1839.72万 +46.32% |
1181.17万 +63.61% |
558.59万 +39.53% |
1706.75万 +20.82% |
1257.32万 - |
|
| 研发费用 | 456.44万 +70.07% |
270.93万 +73.08% |
131.92万 +107.12% |
395.71万 +34.82% |
268.38万 - |
|
| 净利息费用 | 737.75万 +135.36% |
464.23万 +124.84% |
222.35万 +146.82% |
522.48万 +176.69% |
313.46万 - |
|
| 利息收入 | - - |
- - |
- - |
- - |
- - |
|
| 利息支出 | - - |
- - |
- - |
- - |
313.46万 - |
|
| 营业支出特殊科目总计 | - - |
- - |
- - |
- - |
- - |
|
| 营业支出总计 | 3033.90万 +64.96% |
1916.34万 +76.63% |
912.86万 +64.74% |
2624.94万 +38.52% |
1839.16万 - |
|
| 营业利润 | -1091.40万 -1176.38% |
-814.28万 -333.10% |
-202.28万 -176.18% |
-64.34万 -103.11% |
101.39万 - |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 145.13万 +141.29% |
99.88万 +44.34% |
94.32万 +1.20% |
93.13万 +1151.59% |
60.15万 - |
|
| 税前利润 | -946.27万 -685.78% |
-714.40万 -270.70% |
-107.96万 -130.09% |
28.78万 -98.61% |
161.54万 - |
|
| 所得税 | -5.02万 -117.77% |
-1.97万 -112.12% |
-13.91万 -3033.73% |
-19.55万 -132.98% |
28.27万 - |
|
| 税后利润 | -941.25万 -806.24% |
-712.43万 -277.11% |
-94.05万 -126.25% |
48.33万 -97.60% |
133.28万 - |
|
| 净利润 | -941.25万 -806.24% |
-712.43万 -277.11% |
-94.05万 -126.25% |
48.33万 -97.60% |
133.28万 - |
|
| 归属于普通股股东的净利润 | -941.25万 -806.24% |
-712.43万 -277.11% |
-94.05万 -126.25% |
48.33万 -97.60% |
133.28万 - |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | -941.25万 -806.24% |
-712.43万 -277.11% |
-94.05万 -126.25% |
48.33万 -97.60% |
133.28万 - |
|
| 其他综合收益 | ||||||
| 综合收益总额 | 460.77万 -22.81% |
300.95万 -55.19% |
282.91万 -44.83% |
691.97万 -69.39% |
596.92万 - |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | 460.77万 -22.81% |
300.95万 -55.19% |
282.91万 -44.83% |
691.97万 -69.39% |
596.92万 - |
|
| 每股收益 | ||||||
| 基本每股收益 | -0.18元 -700.00% |
-0.14元 -275.00% |
-0.02元 -128.57% |
0.01元 -97.56% |
0.03元 - |
|
| 稀释每股收益 | -0.18元 -700.00% |
-0.14元 -275.00% |
-0.02元 -128.57% |
0.01元 -97.56% |
0.03元 - |
|
|
|
2007三季报 | 2007中报 | 2007一季报 | 2006年报 | |
|---|---|---|---|---|---|
| 营业收入 | 1.02亿 - |
7261.10万 - |
4308.22万 - |
1.44亿 - |
|
| 其他收入 | - - |
- - |
- - |
- - |
|
| 营业总收入 | 1.02亿 - |
7261.10万 - |
4308.22万 - |
1.44亿 - |
|
| 营业成本 | 8268.27万 - |
5826.81万 - |
3488.56万 - |
1.04亿 - |
|
| 营业毛利润 | 1940.56万 - |
1434.29万 - |
819.66万 - |
3963.27万 - |
|
| 市场、销售和管理费用 | 1257.32万 - |
721.96万 - |
400.34万 - |
1412.62万 - |
|
| 研发费用 | 268.38万 - |
156.54万 - |
63.69万 - |
293.51万 - |
|
| 净利息费用 | 313.46万 - |
206.47万 - |
90.08万 - |
188.83万 - |
|
| 利息收入 | - - |
- - |
- - |
- - |
|
| 利息支出 | 313.46万 - |
- - |
- - |
- - |
|
| 营业支出特殊科目总计 | - - |
- - |
- - |
- - |
|
| 营业支出总计 | 1839.16万 - |
1084.96万 - |
554.11万 - |
1894.97万 - |
|
| 营业利润 | 101.39万 - |
349.33万 - |
265.54万 - |
2068.31万 - |
|
| 子公司股权权益收入 | - - |
- - |
- - |
- - |
|
| 税前营业收入特殊科目 | 60.15万 - |
69.19万 - |
93.21万 - |
7.44万 - |
|
| 税前利润 | 161.54万 - |
418.52万 - |
358.75万 - |
2075.75万 - |
|
| 所得税 | 28.27万 - |
16.28万 - |
4740.00 - |
59.29万 - |
|
| 税后利润 | 133.28万 - |
402.25万 - |
358.28万 - |
2016.46万 - |
|
| 净利润 | 133.28万 - |
402.25万 - |
358.28万 - |
2016.46万 - |
|
| 归属于普通股股东的净利润 | 133.28万 - |
402.25万 - |
358.28万 - |
2016.46万 - |
|
| 少数股东损益 | - - |
- - |
- - |
- - |
|
| 归属于优先股净利润及其他项 | 0.00 - |
0.00 - |
0.00 - |
0.00 - |
|
| 归属于母公司股东的净利润 | 133.28万 - |
402.25万 - |
358.28万 - |
2016.46万 - |
|
| 其他综合收益 | |||||
| 综合收益总额 | 596.92万 - |
671.70万 - |
512.75万 - |
2260.77万 - |
|
| 其中：归属于少数股东的综合收益 | - - |
- - |
- - |
- - |
|
| 归属于母公司股东的综合收益 | 596.92万 - |
671.70万 - |
512.75万 - |
2260.77万 - |
|
| 每股收益 | |||||
| 基本每股收益 | 0.03元 - |
0.08元 - |
0.07元 - |
0.41元 - |
|
| 稀释每股收益 | 0.03元 - |
0.08元 - |
0.07元 - |
0.41元 - |
|
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