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財務報告 Asiainfo-Linkage, Inc. (NASDAQ:ASIA) 亞信聯創

季度財務數據 | 年度財務數據
中期截止日2013-092013-062013-032012-122012-09
未攤薄每股盈餘0.11-3.870.190.210.06
現金及現金等價物296,377,000256,704,000253,565,000273,520,000216,572,000
期初現金273,520,000273,520,000273,520,000272,438,000272,438,000
期末現金296,377,000256,704,000253,565,000273,520,000216,572,000
現金流-207,871,000.00-207,103,000.0081,129,00074,923,00070,396,000
普通股東權益777,151,000763,778,0001,036,283,0001,018,012,000996,068,000
攤薄每股盈餘0.11-3.870.190.210.06
每股股息00000
毛利潤65,437,00062,855,00060,090,00078,811,00060,498,000
長期債務00000
現金及現金等價物凈變化22,857,000-16,816,000.00-19,955,000.001,082,000-55,866,000.00
經營盈餘6,901,000-283,341,000.002,943,00015,049,0002,198,000
優先股東權益00000
短期債務00000
總資產1,032,705,0001,029,744,0001,294,898,0001,282,323,0001,237,094,000
流動資產總計735,739,000731,985,000700,744,000683,991,000631,342,000
流動負債240,041,000249,916,000242,403,000247,453,000216,626,000
固定資產總計30,534,00024,756,00022,882,00034,897,00017,574,000
總負債255,554,000265,966,000258,615,000264,311,000241,026,000
股東權益+負債1,032,705,0001,029,744,0001,294,898,0001,282,323,0001,237,094,000
凈盈餘7,769,000-281,499,000.0014,101,00015,627,0004,619,000
營收143,190,000140,208,000143,025,000165,683,000132,221,000

中期截止日2012-062012-032011-122011-092011-06
未攤薄每股盈餘0.090.090.150.180.45
現金及現金等價物230,295,000290,974,000272,438,000209,598,000188,141,000
期初現金272,438,000272,438,000237,844,000237,844,000237,844,000
期末現金230,295,000290,974,000272,438,000209,598,000188,141,000
現金流79,128,000108,425,000122,618,000127,685,000131,755,000
普通股東權益990,223,000984,239,000976,318,000961,856,000940,575,000
攤薄每股盈餘0.090.090.140.180.45
每股股息00000
毛利潤59,831,00059,938,00065,605,00063,457,00062,649,000
長期債務00000
現金及現金等價物凈變化-42,143,000.0018,536,00034,594,000-28,246,000.00-49,703,000.00
經營盈餘1,975,0002,511,00010,954,00015,274,00014,528,000
優先股東權益00000
短期債務5,500,0000000
總資產1,264,606,0001,301,284,0001,270,161,0001,229,818,0001,214,171,000
流動資產總計651,326,000680,713,000643,673,000593,920,000569,587,000
流動負債248,022,000288,536,000264,488,000232,481,000237,537,000
固定資產總計16,145,00013,286,00022,614,0007,450,0006,605,000
總負債274,383,000317,045,000293,843,000267,962,000273,596,000
股東權益+負債1,264,606,0001,301,284,0001,270,161,0001,229,818,0001,214,171,000
凈盈餘6,225,0006,362,00010,481,00013,289,00032,949,000
營收126,271,000123,697,000131,091,000119,285,000116,186,000

中期截止日2011-032010-122010-092010-062010-03
未攤薄每股盈餘0.240.200.220.290.22
現金及現金等價物249,229,000237,844,000184,154,000224,040,000246,228,000
期初現金237,844,000238,553,000238,553,000238,553,000238,553,000
期末現金249,229,000237,844,000184,154,000224,040,000246,228,000
現金流100,300,00079,927,00067,171,00049,111,00042,602,000
普通股東權益956,425,000937,868,000914,890,000308,071,000291,801,000
攤薄每股盈餘0.240.200.220.290.21
每股股息00000
毛利潤65,853,00049,045,00065,217,00040,610,00039,836,000
長期債務00000
現金及現金等價物凈變化11,385,000-709,000.00-54,399,000.00-14,513,000.007,675,000
經營盈餘15,008,00015,444,00019,077,00014,540,00011,046,000
優先股東權益00000
短期債務002,985,00000
總資產1,303,033,0001,253,206,0001,178,854,000470,598,000479,062,000
流動資產總計649,202,000586,768,000499,590,000416,634,000433,472,000
流動負債288,610,000255,930,000203,223,000156,179,000181,979,000
固定資產總計6,086,00018,579,0005,425,0002,991,0002,918,000
總負債346,608,000315,338,000263,964,000162,527,000187,261,000
股東權益+負債1,303,033,0001,253,206,0001,178,854,000470,598,000479,062,000
凈盈餘17,840,00015,505,00016,455,00013,906,00010,345,000
營收114,481,00091,366,000121,688,00066,864,00063,465,000

中期截止日2009-122009-092009-062009-032008-12
未攤薄每股盈餘0.300.200.160.130.05
現金及現金等價物238,553,000184,219,000177,470,000173,390,000172,119,000
期初現金172,119,000172,119,000172,119,000172,119,000148,834,000
期末現金238,553,000184,219,000177,470,000173,390,000172,119,000
現金流38,282,00026,973,00024,140,00022,233,00021,780,000
普通股東權益275,307,000253,218,000238,466,000218,081,000208,402,000
攤薄每股盈餘0.290.190.160.130.05
每股股息00000
毛利潤44,822,00035,431,00029,430,00028,154,00029,409,000
長期債務00000
現金及現金等價物凈變化66,434,00012,100,0005,351,0001,271,00023,285,000
經營盈餘14,320,00010,197,0006,409,0006,198,0007,760,000
優先股東權益00000
短期債務00000
總資產481,777,000392,596,000380,465,000404,780,000323,154,000
流動資產總計436,152,000358,823,000346,550,000371,192,000289,167,000
流動負債200,771,000137,020,000139,686,000185,164,000113,233,000
固定資產總計15,482,0002,992,0002,781,0002,803,00015,075,000
總負債206,470,000139,378,000141,999,000186,699,000114,752,000
股東權益+負債481,777,000392,596,000380,465,000404,780,000323,154,000
凈盈餘13,799,0009,065,0007,205,0005,790,0002,211,000
營收76,262,00063,533,00058,568,00050,976,00053,684,000

中期截止日2008-092008-062008-032007-122007-09
未攤薄每股盈餘0.130.120.120.190.14
現金及現金等價物162,293,000163,276,000154,994,000148,834,00096,686,000
期初現金148,834,000148,834,000148,834,000104,575,000104,575,000
期末現金162,293,000163,276,000154,994,000148,834,00096,686,000
現金流28,034,00027,862,00025,149,00026,327,00019,994,000
普通股東權益223,873,000218,480,000211,070,000207,788,000190,406,000
攤薄每股盈餘0.130.110.110.180.14
每股股息00000
毛利潤24,070,00019,773,00018,551,00020,264,00016,684,000
長期債務00000
現金及現金等價物凈變化13,459,00014,442,0006,160,00044,259,000-7,889,000.00
經營盈餘5,293,0003,561,0002,678,0005,004,0003,134,000
優先股東權益00000
短期債務00000
總資產328,575,000318,985,000318,771,000308,469,000266,811,000
流動資產總計293,953,000288,982,000289,743,000279,496,000239,763,000
流動負債103,243,00099,120,000106,322,00099,738,00075,713,000
固定資產總計13,204,00012,972,00012,850,00012,818,00011,759,000
總負債104,702,000100,505,000107,701,000100,681,00076,405,000
股東權益+負債328,575,000318,985,000318,771,000308,469,000266,811,000
凈盈餘6,099,0005,221,0005,259,0008,461,0006,272,000
營收44,795,00042,058,00035,006,00040,771,00032,365,000

中期截止日2007-062007-032006-122006-092006-06
未攤薄每股盈餘0.060.150.050.050.03
現金及現金等價物87,668,00090,427,000104,575,00072,095,00083,614,000
期初現金104,575,000104,575,00092,176,00092,176,00092,176,000
期末現金87,668,00090,427,000104,575,00072,095,00083,614,000
現金流16,169,00014,833,0008,596,000-33,190,000.00-34,767,000.00
普通股東權益179,203,000170,949,000162,461,000156,489,000155,777,000
攤薄每股盈餘0.060.140.050.050.03
每股股息00000
毛利潤15,212,00013,596,00013,454,00013,157,0009,847,000
長期債務00000
現金及現金等價物凈變化-16,907,000.00-14,148,000.0012,399,000-20,081,000.00-8,562,000.00
經營盈餘1,195,0003,474,000906,0001,169,000283,000
優先股東權益00000
短期債務00000
總資產247,179,000252,938,000244,162,000224,300,000217,890,000
流動資產總計220,396,000225,822,000216,585,000196,794,000193,331,000
流動負債67,287,00081,302,00081,701,00067,811,00062,113,000
固定資產總計11,330,00011,290,00011,296,00012,620,00012,786,000
總負債67,976,00081,989,00081,701,00067,811,00062,113,000
股東權益+負債247,179,000252,938,000244,162,000224,300,000217,890,000
凈盈餘2,498,0006,396,0002,119,0002,004,0001,348,000
營收29,570,00030,055,00029,407,00028,664,00024,013,000

中期截止日2006-032005-122005-092005-062005-03
未攤薄每股盈餘0.01-0.890.010.020.03
現金及現金等價物93,185,00092,176,00078,996,00085,191,00093,741,000
期初現金92,176,00094,156,00094,156,00094,156,00094,156,000
期末現金93,185,00092,176,00078,996,00085,191,00093,741,000
現金流-34,996,000.00-33,694,000.006,855,00010,910,00011,807,000
普通股東權益161,368,000167,624,000207,200,000179,186,000191,094,000
攤薄每股盈餘0.01-0.890.010.020.03
每股股息00000
毛利潤10,503,0004,899,00011,548,00011,553,00011,963,000
長期債務00000
現金及現金等價物凈變化1,009,000-1,980,000.00-15,160,000.00-8,965,000.00-415,000.00
經營盈餘-489,000.00-27,592,000.00-428,000.00175,000796,000
優先股東權益00000
短期債務00000
總資產227,708,000228,226,000269,528,000267,457,000285,191,000
流動資產總計207,611,000207,810,000227,661,000220,449,000237,815,000
流動負債66,340,00060,602,00062,328,00088,271,00094,097,000
固定資產總計12,900,00013,083,00012,212,00012,111,00012,052,000
總負債66,340,00060,602,00062,328,00088,271,00094,097,000
股東權益+負債227,708,000228,226,000269,528,000267,457,000285,191,000
凈盈餘360,000-39,794,000.00427,000829,0001,370,000
營收27,499,00012,164,00025,220,00027,084,00029,433,000

中期截止日2004-122004-092004-062004-032003-12
未攤薄每股盈餘0.010.110.040.040
現金及現金等價物94,156,000131,284,000126,978,000124,686,000119,395,000
期初現金119,395,000119,395,000119,395,000119,395,000115,153,000
期末現金94,156,000131,284,000126,978,000124,686,000119,395,000
現金流12,121,00010,768,0008,042,0004,989,000-25,855,000.00
普通股東權益201,792,000196,826,000191,816,000189,637,000186,657,000
攤薄每股盈餘00.110.040.040
每股股息00000
毛利潤12,451,0008,693,0009,084,0009,628,0009,650,000
長期債務00000
現金及現金等價物凈變化-25,239,000.0011,889,0007,583,0005,291,0004,244,000
經營盈餘166,000423,0001,762,0001,972,0001,616,000
優先股東權益00000
短期債務000060,000
總資產296,589,000253,075,000247,267,000249,821,000240,022,000
流動資產總計249,204,000234,016,000227,225,000229,518,000219,480,000
流動負債94,797,00056,249,00055,451,00060,184,00053,365,000
固定資產總計11,507,00010,517,00010,714,00010,819,00010,878,000
總負債94,797,00056,249,00055,451,00060,184,00053,365,000
股東權益+負債296,589,000253,075,000247,267,000249,821,000240,022,000
凈盈餘808,0004,978,0002,029,0001,977,000-268,000.00
營收32,182,00020,006,00022,508,00031,981,00030,613,000

中期截止日2003-092003-062003-032002-122002-09
未攤薄每股盈餘0.05-0.02-0.66-0.060.01
現金及現金等價物116,351,000103,819,000115,200,000115,153,000118,265,000
期初現金115,153,000115,153,000115,153,000110,635,000110,635,000
期末現金116,351,000103,819,000115,200,000115,153,000118,265,000
現金流-27,397,000.00-28,322,000.00-22,876,000.007,998,00014,662,000
普通股東權益184,172,000180,572,000181,376,000210,158,000212,101,000
攤薄每股盈餘0.05-0.02-0.66-0.060.01
每股股息00000
毛利潤10,444,0007,688,0008,120,0008,157,0009,286,000
長期債務00000
現金及現金等價物凈變化1,198,000-11,334,000.0047,0004,518,0007,630,000
經營盈餘1,982,000-1,437,000.00-30,209,000.00-300,000.000
優先股東權益00000
短期債務60,00060,00060,00060,00072,000
總資產240,576,000238,262,000243,363,000263,430,000267,839,000
流動資產總計223,883,000220,972,000225,558,000215,094,000216,388,000
流動負債56,404,00057,690,00061,535,00052,955,00055,204,000
固定資產總計10,010,000010,776,00011,254,0008,560,000
總負債56,404,00057,690,00061,987,00053,272,00055,738,000
股東權益+負債240,576,000238,262,000243,363,000263,430,000267,839,000
凈盈餘2,249,000-1,053,000.00-29,047,000.00-2,599,000.00468,000
營收27,984,00026,904,00030,673,00023,599,00032,571,000

中期截止日2002-062002-032001-122001-092001-06
未攤薄每股盈餘0.080.030.100.080.06
現金及現金等價物120,604,000107,620,000110,635,000104,597,54058,427,006
期初現金110,635,000110,635,00048,834,00048,833,95648,833,956
期末現金120,604,000107,620,000110,635,000104,597,54058,427,006
現金流17,428,44116,114,89016,193,00012,771,4459,707,539
普通股東權益210,558,000205,119,000184,790,000179,650,496174,303,803
攤薄每股盈餘0.080.030.090.080.06
每股股息00000
毛利潤13,803,00011,956,00016,170,00016,384,80514,132,996
長期債務00000
現金及現金等價物凈變化9,969,000-3,015,000.0061,801,00055,763,5849,593,050
經營盈餘3,836,0001,090,0005,106,0003,506,2211,761,676
優先股東權益00000
短期債務1,522,0002,730,0002,924,00016,733,31814,256,373
總資產276,587,000293,467,000245,860,000254,408,376262,464,023
流動資產總計223,966,000239,670,000232,836,000240,299,000247,279,521
流動負債65,386,00087,773,00060,460,00074,309,02087,841,484
固定資產總計9,151,00009,137,0007,886,5140
總負債66,029,00088,348,00061,070,00074,757,88088,160,220
股東權益+負債276,587,000293,467,000245,860,000254,408,376262,464,023
凈盈餘3,616,0001,422,0004,259,0003,518,6122,575,682
營收36,559,00028,537,00037,644,00094,031,36821,551,509

中期截止日2001-032000-122000-092000-062000-03
未攤薄每股盈餘0.030.030.010.01-0.16
現金及現金等價物27,964,35448,833,956106,344,37830,323,579145,246,466
期初現金48,833,95625,403,88425,403,88425,403,88425,403,884
期末現金27,964,35448,833,956106,344,37830,323,579145,246,466
現金流7,605,2261,801,559N/AN/AN/A
普通股東權益170,989,544168,609,370165,426,719164,310,155163,151,152
攤薄每股盈餘0.030.030.010.01-0.16
每股股息00000
毛利潤11,834,55111,603,80410,422,7978,511,9043,184,036
長期債務00000
現金及現金等價物凈變化-20,869,602.0023,430,07280,940,4944,919,695119,842,582
經營盈餘-23,582.000000
優先股東權益00000
短期債務23,435,89620,644,83419,432,83717,625,03013,516,452
總資產247,315,699264,003,064256,525,666241,248,026206,585,841
流動資產總計237,419,039254,189,896247,450,143233,230,398200,187,428
流動負債75,959,86495,205,65090,900,35876,937,87143,434,689
固定資產總計00000
總負債76,326,15595,393,69491,098,94776,937,87143,434,689
股東權益+負債247,315,699264,003,064256,525,666241,248,026206,585,841
凈盈餘1,379,3821,023,632415,408433,707-4,638,495.00
營收35,778,51744,011,65758,068,34651,090,79222,892,305

中期截止日1999-12
未攤薄每股盈餘N/A
現金及現金等價物25,400,000
期初現金9,700,000
期末現金25,400,000
現金流0
普通股東權益39,700,000
攤薄每股盈餘N/A
每股股息0
毛利潤N/A
長期債務0
現金及現金等價物凈變化15,600,000
經營盈餘N/A
優先股東權益0
短期債務9,700,000
總資產71,400,000
流動資產總計64,800,000
流動負債31,600,000
固定資產總計0
總負債31,600,000
股東權益+負債71,300,000
凈盈餘N/A
營收N/A