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CIM CIM International Group Inc

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CIM International Group Inc關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2019/12/31
(Q4)2019/12/31
(Q3)2019/09/30
(Q2)2019/06/30
(Q1)2019/03/31
(FY)2018/12/31
(Q4)2018/12/31
(Q3)2018/09/30
(Q2)2018/06/30
(Q1)2018/03/31
營業總收入
-97.01%11.55萬
-282.71%-146.51萬
-114.61%-16.33萬
-25.60%75.08萬
7.04%99.32萬
66.07%385.71萬
26.49%80.19萬
87.59%111.83萬
70.31%100.9萬
85.57%92.79萬
營業收入
-97.01%11.55萬
-282.71%-146.51萬
-114.61%-16.33萬
-25.60%75.08萬
7.04%99.32萬
66.07%385.71萬
26.49%80.19萬
87.59%111.83萬
70.31%100.9萬
85.57%92.79萬
主營業務成本
毛利
營業費用
-62.16%74.95萬
-15.41%20.62萬
-68.87%14.54萬
-69.03%17.27萬
-68.38%22.52萬
13.54%198.09萬
-65.57%24.37萬
-8.61%46.72萬
67.04%55.78萬
271.40%71.22萬
銷售和管理費用
-72.56%53.04萬
-11.02%20.5萬
-84.23%7.2萬
-81.89%9.93萬
-77.92%15.41萬
13.45%193.3萬
-66.93%23.03萬
-8.92%45.64萬
69.13%54.84萬
283.14%69.8萬
-管理費用
-72.56%53.04萬
-11.02%20.5萬
-84.23%7.2萬
-81.89%9.93萬
-77.92%15.41萬
13.45%193.3萬
-66.93%23.03萬
-8.92%45.64萬
69.13%54.84萬
283.14%69.8萬
折舊攤銷及損耗
358.20%21.92萬
-90.82%1,229
582.06%7.34萬
676.70%7.34萬
399.76%7.11萬
17.39%4.78萬
17.89%1.34萬
6.89%1.08萬
-2.79%9,455
48.30%1.42萬
-折舊及攤銷
358.20%21.92萬
-90.82%1,229
582.06%7.34萬
676.70%7.34萬
399.76%7.11萬
17.39%4.78萬
17.89%1.34萬
6.89%1.08萬
-2.79%9,455
48.30%1.42萬
營業利潤
-133.80%-63.41萬
-399.43%-167.13萬
-147.42%-30.88萬
28.10%57.8萬
256.08%76.8萬
224.65%187.62萬
855.79%55.82萬
666.23%65.12萬
74.53%45.12萬
-30.03%21.57萬
營業外利息收入與支出淨額
-18.38%-191.26萬
3,153.38%83.04萬
-25.90%-111.09萬
-79.68%-82.45萬
-169.17%-80.76萬
-335.43%-161.57萬
109.51%2.55萬
-1,049.82%-88.23萬
-2,085.63%-45.89萬
-5,876.79%-30萬
營業外利息支出
18.38%191.26萬
-3,153.38%-83.04萬
25.90%111.09萬
79.68%82.45萬
169.17%80.76萬
335.43%161.57萬
-109.51%-2.55萬
1,049.82%88.23萬
2,085.63%45.89萬
5,876.79%30萬
其他淨收入/費用
-74,481.26%-1,911.89萬
-111.71%-2.56萬
2.92萬
-5.6萬
1,113
出售證券收益
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----
----
----
--2.92萬
----
----
----
----
特殊收入（費用）
---1,775.35萬
---1,775.35萬
--0
----
----
--0
--0
----
----
----
-減：勾銷
--1,775.35萬
----
----
----
----
--0
----
----
----
----
其他營業外收入（費用）
---136.54萬
----
----
----
----
----
----
----
----
----
稅前利潤
-9,325.54%-2,166.56萬
-3,356.61%-1,995.98萬
-514.09%-141.96萬
-487.39%-24.65萬
52.38%-3.96萬
-44.85%23.48萬
597.64%61.29萬
-2,903.49%-23.12萬
126.79%6.36萬
-127.46%-8.33萬
所得稅
0
325.06%41.74萬
-162.88%-35.19萬
-173.17%-5.54萬
88.56%-1萬
-52.02%-19.92萬
221.30%9.82萬
-148.93%-13.39萬
532.42%7.58萬
-659.81%-8.78萬
除稅後的權益收益
-199.64%-5.49萬
0
0
-5.6萬
1,113
除稅後利潤
-5,091.61%-2,166.56萬
-4,058.99%-2,037.72萬
-997.23%-106.77萬
-1,473.17%-19.11萬
-757.84%-2.96萬
-22.06%43.4萬
1,319.31%51.47萬
-256.90%-9.73萬
95.13%-1.21萬
-98.44%4,500
持續經營利潤
-5,091.61%-2,166.56萬
-4,058.99%-2,037.72萬
-997.23%-106.77萬
-1,473.17%-19.11萬
-757.84%-2.96萬
-22.06%43.4萬
1,319.31%51.47萬
-256.90%-9.73萬
95.13%-1.21萬
-98.44%4,500
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
-5,091.61%-2,166.56萬
-4,058.99%-2,037.72萬
-997.23%-106.77萬
-1,473.17%-19.11萬
-757.84%-2.96萬
-22.06%43.4萬
1,319.31%51.47萬
-256.90%-9.73萬
95.13%-1.21萬
-98.44%4,500
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-5,091.61%-2,166.56萬
-4,058.99%-2,037.72萬
-997.23%-106.77萬
-1,473.17%-19.11萬
-757.84%-2.96萬
-22.06%43.4萬
1,319.31%51.47萬
-256.90%-9.73萬
95.13%-1.21萬
-98.44%4,500
基本每股收益
-4,800.00%-0.47
-1,225.00%-0.45
-52.17%-0.0152
152.17%0.0052
-10,304.08%-0.01
0.00%0.01
1,439.58%0.04
-844.05%-0.01
-84.88%-0.01
-98.43%0.0001
稀釋每股收益
-4,800.00%-0.47
-1,225.00%-0.45
-52.17%-0.0152
152.17%0.0052
-10,409.28%-0.01
0.00%0.01
1,439.58%0.04
-844.05%-0.01
-84.88%-0.01
-98.43%0.0001
每股派息
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
帶解釋段的無保留意見
--
--
--
--
無保留意見
--
--
--
--
(FY)2019/12/31(Q4)2019/12/31(Q3)2019/09/30(Q2)2019/06/30(Q1)2019/03/31(FY)2018/12/31(Q4)2018/12/31(Q3)2018/09/30(Q2)2018/06/30(Q1)2018/03/31
營業總收入 -97.01%11.55萬-282.71%-146.51萬-114.61%-16.33萬-25.60%75.08萬7.04%99.32萬66.07%385.71萬26.49%80.19萬87.59%111.83萬70.31%100.9萬85.57%92.79萬
營業收入 -97.01%11.55萬-282.71%-146.51萬-114.61%-16.33萬-25.60%75.08萬7.04%99.32萬66.07%385.71萬26.49%80.19萬87.59%111.83萬70.31%100.9萬85.57%92.79萬
主營業務成本
毛利
營業費用 -62.16%74.95萬-15.41%20.62萬-68.87%14.54萬-69.03%17.27萬-68.38%22.52萬13.54%198.09萬-65.57%24.37萬-8.61%46.72萬67.04%55.78萬271.40%71.22萬
銷售和管理費用 -72.56%53.04萬-11.02%20.5萬-84.23%7.2萬-81.89%9.93萬-77.92%15.41萬13.45%193.3萬-66.93%23.03萬-8.92%45.64萬69.13%54.84萬283.14%69.8萬
-管理費用 -72.56%53.04萬-11.02%20.5萬-84.23%7.2萬-81.89%9.93萬-77.92%15.41萬13.45%193.3萬-66.93%23.03萬-8.92%45.64萬69.13%54.84萬283.14%69.8萬
折舊攤銷及損耗 358.20%21.92萬-90.82%1,229582.06%7.34萬676.70%7.34萬399.76%7.11萬17.39%4.78萬17.89%1.34萬6.89%1.08萬-2.79%9,45548.30%1.42萬
-折舊及攤銷 358.20%21.92萬-90.82%1,229582.06%7.34萬676.70%7.34萬399.76%7.11萬17.39%4.78萬17.89%1.34萬6.89%1.08萬-2.79%9,45548.30%1.42萬
營業利潤 -133.80%-63.41萬-399.43%-167.13萬-147.42%-30.88萬28.10%57.8萬256.08%76.8萬224.65%187.62萬855.79%55.82萬666.23%65.12萬74.53%45.12萬-30.03%21.57萬
營業外利息收入與支出淨額 -18.38%-191.26萬3,153.38%83.04萬-25.90%-111.09萬-79.68%-82.45萬-169.17%-80.76萬-335.43%-161.57萬109.51%2.55萬-1,049.82%-88.23萬-2,085.63%-45.89萬-5,876.79%-30萬
營業外利息支出 18.38%191.26萬-3,153.38%-83.04萬25.90%111.09萬79.68%82.45萬169.17%80.76萬335.43%161.57萬-109.51%-2.55萬1,049.82%88.23萬2,085.63%45.89萬5,876.79%30萬
其他淨收入/費用 -74,481.26%-1,911.89萬-111.71%-2.56萬2.92萬-5.6萬1,113
出售證券收益 ----------------------2.92萬----------------
特殊收入（費用） ---1,775.35萬---1,775.35萬--0----------0--0------------
-減：勾銷 --1,775.35萬------------------0----------------
其他營業外收入（費用） ---136.54萬------------------------------------
稅前利潤 -9,325.54%-2,166.56萬-3,356.61%-1,995.98萬-514.09%-141.96萬-487.39%-24.65萬52.38%-3.96萬-44.85%23.48萬597.64%61.29萬-2,903.49%-23.12萬126.79%6.36萬-127.46%-8.33萬
所得稅 0325.06%41.74萬-162.88%-35.19萬-173.17%-5.54萬88.56%-1萬-52.02%-19.92萬221.30%9.82萬-148.93%-13.39萬532.42%7.58萬-659.81%-8.78萬
除稅後的權益收益 -199.64%-5.49萬00-5.6萬1,113
除稅後利潤 -5,091.61%-2,166.56萬-4,058.99%-2,037.72萬-997.23%-106.77萬-1,473.17%-19.11萬-757.84%-2.96萬-22.06%43.4萬1,319.31%51.47萬-256.90%-9.73萬95.13%-1.21萬-98.44%4,500
持續經營利潤 -5,091.61%-2,166.56萬-4,058.99%-2,037.72萬-997.23%-106.77萬-1,473.17%-19.11萬-757.84%-2.96萬-22.06%43.4萬1,319.31%51.47萬-256.90%-9.73萬95.13%-1.21萬-98.44%4,500
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 -5,091.61%-2,166.56萬-4,058.99%-2,037.72萬-997.23%-106.77萬-1,473.17%-19.11萬-757.84%-2.96萬-22.06%43.4萬1,319.31%51.47萬-256.90%-9.73萬95.13%-1.21萬-98.44%4,500
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -5,091.61%-2,166.56萬-4,058.99%-2,037.72萬-997.23%-106.77萬-1,473.17%-19.11萬-757.84%-2.96萬-22.06%43.4萬1,319.31%51.47萬-256.90%-9.73萬95.13%-1.21萬-98.44%4,500
基本每股收益 -4,800.00%-0.47-1,225.00%-0.45-52.17%-0.0152152.17%0.0052-10,304.08%-0.010.00%0.011,439.58%0.04-844.05%-0.01-84.88%-0.01-98.43%0.0001
稀釋每股收益 -4,800.00%-0.47-1,225.00%-0.45-52.17%-0.0152152.17%0.0052-10,409.28%-0.010.00%0.011,439.58%0.04-844.05%-0.01-84.88%-0.01-98.43%0.0001
每股派息
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 帶解釋段的無保留意見--------無保留意見--------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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