(Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 84.08%1.02億 | 100.80%8,882.6萬 | 98.20%2.31億 | 84.99%6,991.3萬 | 85.95%6,164.3萬 | 109.28%5,566.1萬 | 129.91%4,423.5萬 | 148.71%1.17億 | 283,120.59%3,779.3萬 | 133,246.16%3,315.1萬 |
營業收入 | 84.08%1.02億 | 100.80%8,882.6萬 | 98.20%2.31億 | 84.99%6,991.3萬 | 85.95%6,164.3萬 | 109.28%5,566.1萬 | 129.91%4,423.5萬 | 148.71%1.17億 | 283,120.59%3,779.3萬 | 133,246.16%3,315.1萬 |
主營業務成本 | 55.68%5,020.1萬 | 56.82%4,090.8萬 | 71.71%1.3億 | 106.68%5,886.9萬 | 9.60%2,331.8萬 | 232.91%3,224.6萬 | 130.89%2,608.6萬 | 278.12%7,563.6萬 | 887,296.01%2,848.3萬 | 583,321.18%2,127.5萬 |
毛利 | 123.20%5,226.2萬 | 164.03%4,791.8萬 | 146.91%1.02億 | 18.63%1,104.4萬 | 222.71%3,832.5萬 | 38.47%2,341.5萬 | 128.52%1,814.9萬 | 52.66%4,114.4萬 | 91,766.35%931萬 | 55,881.20%1,187.6萬 |
營業費用 | 26.38%4,093.3萬 | -19.93%3,456.5萬 | -2.16%1.35億 | 9.83%3,687.5萬 | -42.76%2,638.9萬 | -3.35%3,238.9萬 | 74.27%4,316.9萬 | 246.40%1.38億 | 51,950.58%3,357.4萬 | 83,379.07%4,610.2萬 |
銷售和管理費用 | 20.93%3,829.2萬 | -22.80%3,203.6萬 | -4.18%1.27億 | 10.30%3,948.4萬 | -45.12%2,283.8萬 | -0.77%3,166.4萬 | 78.28%4,149.9萬 | 246.37%1.33億 | 67,508.12%3,579.8萬 | 642,987.98%4,161.1萬 |
-銷售費用 | -1.92%122.4萬 | -29.62%89.8萬 | -44.50%496萬 | -33.13%160.5萬 | -71.19%83.4萬 | -39.21%124.8萬 | -19.70%127.6萬 | 728.27%893.7萬 | --240萬 | --289.5萬 |
-管理費用 | 21.87%3,706.8萬 | -22.59%3,113.8萬 | -1.26%1.22億 | 13.42%3,787.9萬 | -43.17%2,200.4萬 | 1.87%3,041.6萬 | 85.45%4,022.3萬 | 232.40%1.24億 | 62,975.48%3,339.8萬 | 598,246.45%3,871.6萬 |
折舊攤銷及損耗 | 264.28%264.1萬 | 51.44%252.9萬 | 47.76%792萬 | -17.31%-260.9萬 | -20.93%355.1萬 | -54.69%72.5萬 | 11.86%167萬 | 247.15%536萬 | ---222.4萬 | --449.1萬 |
-折舊及攤銷 | 264.28%264.1萬 | 51.44%252.9萬 | 47.76%792萬 | -17.31%-260.9萬 | -20.93%355.1萬 | -54.69%72.5萬 | 11.86%167萬 | 247.15%536萬 | ---222.4萬 | --449.1萬 |
營業利潤 | 226.24%1,132.9萬 | 153.37%1,335.3萬 | 65.51%-3,339.1萬 | -6.46%-2,583.1萬 | 134.87%1,193.6萬 | 45.94%-897.4萬 | -48.67%-2,502萬 | -652.01%-9,681.4萬 | -44,528.90%-2,426.4萬 | -100,530.50%-3,422.6萬 |
營業外利息收入與支出淨額 | -0.14%-918.2萬 | -91.58%-871.7萬 | -305.84%-3,861.2萬 | -666.24%-603.8萬 | -139.91%-1,322.4萬 | -275.93%-916.9萬 | -487.10%-455萬 | -467.32%-951.4萬 | -161,627.86%-78.8萬 | -323,388.73%-551.2萬 |
營業外利息收入 | ---- | ---- | 66.29%44.4萬 | ---- | ---- | ---- | ---- | --26.7萬 | ---- | ---- |
營業外利息支出 | 0.14%918.2萬 | 91.58%871.7萬 | 299.30%3,905.6萬 | 514.41%648.2萬 | 139.91%1,322.4萬 | 275.93%916.9萬 | 487.10%455萬 | 483.24%978.1萬 | 216,426.51%105.5萬 | 323,388.73%551.2萬 |
其他淨收入/費用 | -130.34%-1,258.8萬 | -215.58%-2,112.3萬 | 129.84%1,735.3萬 | 115.57%887.2萬 | 38.14%-14.6萬 | -965.30%-546.5萬 | 4,410.38%1,827.6萬 | -17.17%-5,816.2萬 | -5,698.9萬 | -23.6萬 |
出售證券收益 | -43.33%1.7萬 | 108.70%1.2萬 | 93.51%-6.3萬 | 104.05%1.9萬 | -90.61%2.6萬 | 107.44%3萬 | 63.20%-13.8萬 | -289.45%-97萬 | ---46.9萬 | --27.7萬 |
特殊收入(費用) | 13.11%-452.1萬 | -25.80%179.5萬 | 119.04%1,035.6萬 | 122.01%1,201.6萬 | -220.69%-14萬 | -5,881.11%-520.3萬 | --241.9萬 | -9,709.19%-5,438.8萬 | ---5,459.4萬 | --11.6萬 |
-減:重組與並購 | --450萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -96.09%66.4萬 | ---- | ---- | ---- | ---- | --1,697.7萬 | ---- | ---- |
-減:勾銷 | --0 | ---- | -97.91%73.2萬 | ---168.8萬 | --0 | --242萬 | ---- | --3,509.8萬 | ---- | ---- |
-固定資產出售收益 | 99.25%-2.1萬 | -25.80%179.5萬 | 608.08%1,175.2萬 | 536.36%1,099.2萬 | -220.69%-14萬 | -3,192.22%-278.3萬 | --241.9萬 | -508.66%-231.3萬 | ---251.9萬 | --11.6萬 |
其他營業外收入(費用) | -2,668.49%-808.4萬 | -243.36%-2,293萬 | 351.78%706萬 | -64.23%-316.3萬 | 94.91%-3.2萬 | -46.00%-29.2萬 | 32,742.86%1,599.5萬 | 94.47%-280.4萬 | ---192.6萬 | ---62.9萬 |
稅前利潤 | 55.77%-1,044.1萬 | -45.98%-1,648.7萬 | 66.78%-5,465萬 | 71.97%-2,299.7萬 | 96.41%-143.4萬 | -20.74%-2,360.8萬 | 37.35%-1,129.4萬 | -156.26%-1.64億 | -28,168.79%-8,204.1萬 | -111,823.46%-3,997.4萬 |
所得稅 | 503.71%683.4萬 | 70.82%648.1萬 | -2.82%365萬 | -901.08%-148.2萬 | 144.40%20.6萬 | -30.85%113.2萬 | 58.22%379.4萬 | -3.12%375.6萬 | 18.5萬 | -46.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.02%-1,922.9萬 | -48.45%-2,296.8萬 | 64.71%-5,957.8萬 | 74.19%-2,137.3萬 | 95.52%-177.1萬 | -21.02%-2,564.5萬 | 24.25%-1,547.2萬 | -148.02%-1.69億 | -28,428.25%-8,279.4萬 | -110,524.30%-3,951萬 |
持續經營利潤 | 30.17%-1,727.5萬 | -52.23%-2,296.8萬 | 65.35%-5,830萬 | 73.83%-2,151.5萬 | 95.85%-164萬 | -16.75%-2,474萬 | 26.13%-1,508.8萬 | -147.18%-1.68億 | -28,232.54%-8,222.6萬 | -110,524.30%-3,951萬 |
停止經營利潤 | -115.91%-195.4萬 | --0 | -125.00%-127.8萬 | --14.2萬 | ---13.1萬 | ---90.5萬 | ---38.4萬 | ---56.8萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -85.69%27.6萬 | 275.00%15.4萬 | 102.50%5.2萬 | -210.20%-215.9萬 | 189.16%37萬 | 426.95%192.9萬 | 76.72%-8.8萬 | -245.92%-207.9萬 | -69.6萬 | -41.5萬 |
歸屬於母公司的淨利潤 | 29.26%-1,950.5萬 | -50.30%-2,312.2萬 | 64.24%-5,963萬 | 76.60%-1,921.4萬 | 94.52%-214.1萬 | -33.85%-2,757.4萬 | 23.26%-1,538.4萬 | -147.14%-1.67億 | -28,188.43%-8,209.8萬 | -109,362.34%-3,909.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.26%-1,950.5萬 | -50.30%-2,312.2萬 | 64.24%-5,963萬 | 76.60%-1,921.4萬 | 94.52%-214.1萬 | -33.85%-2,757.4萬 | 23.26%-1,538.4萬 | -147.14%-1.67億 | -28,188.43%-8,209.8萬 | -109,362.34%-3,909.5萬 |
基本每股收益 | 37.50%-0.05 | -20.00%-0.06 | 70.69%-0.17 | 82.14%-0.05 | 92.86%-0.01 | -14.29%-0.08 | 29.09%-0.05 | -87.10%-0.58 | -495.93%-0.28 | -1,467.22%-0.14 |
稀釋每股收益 | 37.50%-0.05 | -20.00%-0.06 | 70.69%-0.17 | 82.14%-0.05 | 92.86%-0.01 | -14.29%-0.08 | 29.09%-0.05 | -87.10%-0.58 | -495.93%-0.28 | -1,467.22%-0.14 |
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 | -- | -- | 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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