1、07-2Q07-3Q每股收益0.91 1.08 2.37 1.32 1.25 1.02 1.31 0.26 0.67 0.50 0.72 每股经营活动现金流-0.59 1.29 1.44 2.64 0.58 0.40 1.91 0.05 0.16 0.07 -0.63 -0.07 主营业务收入9078.7 13800.2 26567.8 30959.3 33167.8 18127.5 25763.2 5501.2 14572.9 25333.4 10204.6 23388.1 36699.1 净利润464.9 682.7 2389.0 2669.1 2771.7 2051.0 2649.6 5
2、17.8 1350.7 2185.5 578.9 1323.1 1926.9 主营收入增长率52%93%17%7%-20%-2%85%60%45%净利润增长率47%250%12%4%-34%-18%-12%营业利润579.7 958.4 3013.3 3023.4 2760.2 2305.3 3029.2 492.9 1271.6 2303.0 649.1 1443.3 1310.5 营业费用占比50%43%32%36%51%35%110%69%41%38%管理费用占比53%65%58%56%54%-19%28%46%财务费用占比10%3%9%5%主营业务成本7844.1 11900.1 22
3、053.1 25894.0 28688.6 14804.0 21318.5 4870.5 12746.7 21824.1 8959.5 20749.7 32991.7 三大费用702.6 1027.0 1717.9 2253.6 1965.5 1132.4 1587.6 173.7 670.4 1464.2 655.7 1594.5 2345.4 主营业务成本增长率11%-14%2%84%63%三大费用增长率67%31%-13%-41%-8%277%138%86%83%82%89%87%88%90%主营业务税金及附加0.1%0.0%设主营收入为100%净利率5.1%4.9%9.0%8.6%8.
4、36%11.3%10.3%9.4%9.3%8.4%5.7%5.3%净资产收益率16.3%12.9%32.0%28.2%24.93%22.7%28.1%5.2%13.6%20.5%24.9%4.6%9.8%13.8%毛利率17.0%16.4%13.5%18.3%17.3%11.5%12.5%13.9%12.2%10.1%资产负债率55.2%39.8%50.7%39.7%47.8%52.7%44.7%40.9%52.2%49.7%51.6%55.9%58.4%应收帐款净额周转率4.8 6.5 7.4 7.7 1.5 3.2 1.7 3.3 4.7 应收及其他应收帐款净额周转率4.6 6.3 7.1 7.3 1.4 3.0 3.1 4.3 应收及其他应收帐款周转率4.4 6.1 6.9
