财务资料
2009年每月营收
| 月 份 |
营业收入 |
累计营业收入 |
| 营收金额 (单位：千元) |
年度增(减)比率 |
营收金额 (单位：千元) |
年度增(减)比率 |
| 一 月 |
20,100.00 |
-22.96% |
20,100.00 |
-22.96% |
| 二 月 |
23,020.00 |
39.85% |
43,120.00 |
1.34% |
| 三 月 |
27,000.00 |
0.00% |
70,120.00 |
0.82% |
| 四 月 |
26,022.00 |
12.07% |
96,142.00 |
3.63% |
| 五 月 |
26,025.00 |
0.03% |
122,168.00 |
2.85% |
| 六 月 |
23,191.00 |
-14.11% |
145,358.00 |
-0.30% |
| 七 月 |
24,246.00 |
-14.22% |
169,605.00 |
-2.56% |
| 八 月 |
22,493.00 |
-20.63% |
192,098.00 |
-5.09% |
| 九 月 |
22,760.00 |
-9.68% |
214,858.00 |
-5.59% |
| 十 月 |
21,706.00 |
-4.34% |
236,564.00 |
-5.48% |
| 十一月 |
16,595.00 |
-17.96% |
253,159.00 |
-6.41% |
2008年每月营收
| 月 份 |
营业收入 |
累计营业收入 |
| 营收金额 (单位：千元) |
年度增(减)比率 |
营收金额 (单位：千元) |
年度增(减)比率 |
| 一 月 |
26,090.00 |
17.60% |
26,090.00 |
-13.28% |
| 二 月 |
16,460.00 |
-39.91% |
42,551.00 |
-16.16% |
| 三 月 |
25,261.00 |
-6.87% |
67,812.00 |
-12.93% |
| 四 月 |
23,220.00 |
-8.07% |
92,771.00 |
-14.41% |
| 五 月 |
26,018.00 |
-14.76% |
118,788.00 |
-14.48% |
| 六 月 |
27,001.00 |
-3.61% |
145,789.00 |
-12.66% |
| 七 月 |
28,264.00 |
-11.69% |
174,053.00 |
-12.51% |
| 八 月 |
28,338.00 |
-5.57% |
202,391.00 |
-11.60% |
| 九 月 |
25,202.00 |
8.77% |
227,593.00 |
-9.73% |
| 十 月 |
22,690.00 |
-9.27% |
250,283.00 |
-9.69% |
| 十一月 |
20,228.00 |
-4.72% |
270,511.00 |
-9.33% |
| 十二月 |
21,581.00 |
-2.72% |
292,092.00 |
-8.88% |
2007年每月营收
| 月 份 |
营业收入 |
累计营业收入 |
| 营收金额 (单位：千元) |
年度增(减)比率 |
营收金额 (单位：千元) |
年度增(减)比率 |
| 一 月 |
30,088.00 |
113.63% |
30,088.00 |
113.63% |
| 二 月 |
20,688.00 |
40.65% |
50,756.00 |
76.36% |
| 三 月 |
27,127.00 |
33.32% |
77,883.00 |
58.53% |
| 四 月 |
30,508.00 |
37.67% |
108,391.00 |
52.05% |
| 五 月 |
30,526.00 |
20.89% |
138,917.00 |
43.90% |
| 六 月 |
28,013.00 |
0.43% |
166,930.00 |
34.15% |
| 七 月 |
32,009.00 |
12.49% |
198,939.00 |
30.12% |
| 八 月 |
30,011.00 |
5.24% |
228,950.00 |
26.21% |
| 九 月 |
23,169.00 |
0.21% |
252,121.00 |
23.27% |
| 十 月 |
25,008.00 |
7.94% |
277,129.00 |
21.20% |
| 十一月 |
21,229.00 |
-15.11% |
298,358.00 |
17.62% |
| 十二月 |
22,185.00 |
-11.84% |
320,541.00 |
14.95% |
