| 分红预案: 不分配不转增 |
| 经营业绩(万元) |
2008-03-31 |
2007-12-31 |
2007-09-30 |
2007-06-30 |
2007-03-31 |
|
| 主营业务收入 |
11,939 |
49,237 |
38,059 |
24,008 |
10,180 |
| 主营业务利润 |
7,422 |
30,318 |
23,747 |
14,150 |
6,100 |
|
| 营业利润 |
1,341 |
6,691 |
5,777 |
2,859 |
1,193 |
| 投资收益 |
24 |
17,988 |
9,840 |
6,142 |
142 |
| 补贴收入 |
0 |
0 |
0 |
0 |
0 |
| 营业外收入 |
17 |
340 |
194 |
193 |
0 |
| 特殊项目 |
0 |
0 |
0 |
0 |
0 |
| 营业外支出 |
-5 |
-413 |
-58 |
-71 |
-6 |
| 以前年度损益调整 |
0 |
0 |
0 |
0 |
0 |
|
| 利润总额 |
1,379 |
24,606 |
15,754 |
9,330 |
5,255 |
| 净利润 |
1,112 |
20,645 |
12,821 |
7,432 |
4,227 |
| 财务指标(元) |
|
| 每股收益 |
0.08 |
1.56 |
0.97 |
0.56 |
0.32 |
| 每股现金含量 |
-0.07 |
0.6 |
0.36 |
-0.03 |
-0.05 |
| 每股资本公积金 |
1.09 |
1.09 |
1.09 |
1.09 |
1.09 |
| 每股未分配利润 |
2.7 |
2.62 |
1.96 |
1.59 |
1.41 |
| 每股净资产 |
5.16 |
5.07 |
4.42 |
4.01 |
3.77 |
|
| 经营净利率(%) |
9.32 |
41.93 |
33.69 |
30.96 |
41.53 |
| 经营毛利率(%) |
62.17 |
61.58 |
62.4 |
58.94 |
59.93 |
| 净资产收益率(%) |
1.63 |
30.83 |
21.97 |
14.02 |
8.49 |
| 流动比 |
1.28 |
1.52 |
1.29 |
1.17 |
1.16 |
| 速动比 |
1.05 |
1.23 |
1.03 |
0.91 |
0.89 |
| 资产及负债(万元) |
|
| 流动负债合计 |
38,472 |
31,525 |
32,113 |
35,171 |
33,001 |
| 长期负债合计 |
1,252 |
4,252 |
1,564 |
1,491 |
2,546 |
|
| 固定资产合计 |
42,795 |
40,208 |
38,319 |
36,331 |
35,076 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
| 流动资产合计 |
49,359 |
48,014 |
41,553 |
41,211 |
38,352 |
| 应收帐款 |
0 |
0 |
0 |
0 |
0 |
| 无形及其它资产 |
0 |
0 |
0 |
0 |
0 |
| 长期投资净额 |
8,726 |
7,506 |
8,170 |
7,825 |
7,881 |
| 递延税项借项 |
1,019 |
1,027 |
921 |
898 |
926 |
| 股权投资差额 |
0 |
0 |
0 |
0 |
0 |
| 合并价差 |
0 |
0 |
0 |
0 |
0 |
|
| 资产总计 |
113,947 |
108,864 |
100,425 |
97,819 |
93,799 |
| |
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