(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 | 0 | 0 | -87.18%8.3萬 | -113.86%-2.04萬 | 2.16萬 | -86.51%3.44萬 | -80.64%4.75萬 | -41.45%64.78萬 | -63.53%14.75萬 | 0 |
主營業務成本 | 0 | -11.66%1.9萬 | -75.39%4.89萬 | -109.84%-4,158 | 1.84萬 | -86.22%1.32萬 | -64.67%2.15萬 | -81.75%19.87萬 | -89.46%4.23萬 | 0 |
毛利 | 0 | -173.05%-1.9萬 | -92.40%3.41萬 | -115.47%-1.63萬 | 3,201 | -86.69%2.12萬 | -85.90%2.6萬 | 2,424.20%44.91萬 | 2,861.40%10.52萬 | 0 |
營業費用 | 129.02%19.02萬 | -21.28%8.51萬 | -69.17%32.69萬 | -34.32%6.65萬 | -74.15%6.92萬 | -73.56%8.3萬 | -71.33%10.81萬 | -55.19%106.04萬 | -83.84%10.13萬 | -61.22%26.78萬 |
員工成本 | --0 | -68.73%480 | -54.08%4,470 | -55.55%998 | -56.51%976 | -56.14%961 | -49.77%1,535 | -95.39%9,735 | -43.85%2,245 | -46.72%2,244 |
銷售、一般行政及管理費用 | 334.44%6.63萬 | 193.90%2.17萬 | -80.90%4.18萬 | -75.82%1.19萬 | -81.21%7,281 | -72.46%1.53萬 | -90.22%7,382 | -73.66%21.87萬 | -77.97%4.9萬 | -88.21%3.88萬 |
-銷售費用 | 490.09%7,441 | --0 | -89.91%5,337 | -87.86%1,150 | -94.43%1,116 | -89.78%1,261 | -83.59%1,810 | -91.02%5.29萬 | -95.58%9,476 | -92.83%2萬 |
-一般及行政管理費用 | 320.43%5.89萬 | 289.38%2.17萬 | -78.02%3.64萬 | -72.94%1.07萬 | -67.06%6,165 | -67.50%1.4萬 | -91.36%5,572 | -31.24%16.58萬 | 390.95%3.96萬 | -61.75%1.87萬 |
研發費用 | --5.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -95.05%263 | -94.88%456 | -71.90%1.55萬 | -97.89%553 | -92.01%761 | -42.80%5,316 | -13.81%8,906 | 74.32%5.53萬 | 592.71%2.62萬 | -58.93%9,519 |
-折舊 | --0 | --0 | -83.63%2,799 | --0 | --0 | --0 | --2,799 | --1.71萬 | 146.16%1.71萬 | --0 |
-攤銷 | -95.05%263 | -92.53%456 | -66.66%1.27萬 | -93.89%553 | -92.01%761 | -42.80%5,316 | -40.90%6,107 | 20.43%3.82萬 | --9,058 | --9,519 |
租金及土地費用 | --0 | --0 | -81.76%1.38萬 | -16.39%9,487 | -98.84%227 | -96.54%795 | -84.84%3,315 | -17.74%7.58萬 | -52.10%1.13萬 | -28.18%1.96萬 |
其他營業費用 | 18.00%7.16萬 | -28.16%6.25萬 | -63.57%27.19萬 | 10.61%6.43萬 | -69.67%6萬 | -72.92%6.07萬 | -67.35%8.7萬 | -37.86%74.65萬 | -84.78%5.81萬 | -35.67%19.77萬 |
其他營業收入總額 | ---- | ---- | -54.72%2.07萬 | ---- | ---- | ---- | ---- | --4.56萬 | ---- | ---- |
營業利潤 | -207.66%-19.02萬 | -26.77%-10.41萬 | 52.10%-29.28萬 | -2,179.65%-8.28萬 | 75.35%-6.6萬 | 60.04%-6.18萬 | 57.39%-8.21萬 | 73.97%-61.12萬 | 100.64%3,981 | 60.52%-26.78萬 |
營業外利息收入與支出淨額 | 831.10%8,771 | -82.77%-1,135 | 39.89%-3,978 | -970.72%-2,816 | 29.12%-1,482 | 134.09%942 | 58.60%-621 | 77.32%-6,618 | 97.34%-263 | 71.94%-2,091 |
營業外利息收入 | 326.97%1.1萬 | --0 | 125.51%3,960 | --0 | --0 | 1,503.75%2,566 | 1,622.22%1,395 | 450.47%1,756 | 3,740.00%1,456 | -80.13%60 |
營業外利息支出 | ---- | ---- | --1,448 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 34.54%2,185 | -43.70%1,135 | -22.50%6,490 | -20.42%1,368 | -31.10%1,482 | -44.44%1,624 | 27.51%2,016 | -71.62%8,374 | -82.57%1,719 | -72.26%2,151 |
投資淨收益 | 737 | -5,050.00%-198 | -104.70%-1,332 | 69.16%-1,336 | -99.93%4 | 136.99%2.83萬 | 89.42%-4,332 | 123.58%3,336 | ||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 59.95%-5.79萬 | 59.51%-6.85萬 | 0 | -89.78%1,000 | 334.22%9,650 | 96.65%-14.45萬 | 84.48%-16.92萬 | 508.31%1.91萬 |
減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -97.30%1,703 | --1,395 | --308 |
減:其他特殊費用 | ---- | ---- | -169.48%-1,293 | ---- | ---- | ---- | ---- | -99.94%1,861 | -39.73%226 | 380.36%628 |
減:勾銷 | --0 | --0 | -58.02%5.92萬 | -58.35%6.98萬 | --0 | 90.00%-1,000 | -389.53%-9,650 | -86.50%14.09萬 | -83.68%16.76萬 | -508.75%-2萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -201.76%-18.07萬 | -44.26%-10.55萬 | 51.51%-35.59萬 | 8.47%-15.55萬 | 72.73%-6.75萬 | 51.78%-5.99萬 | 62.03%-7.31萬 | 89.16%-73.4萬 | 90.37%-16.99萬 | 64.88%-24.75萬 |
所得稅 | ||||||||||
除稅後利潤 | -201.76%-18.07萬 | -44.26%-10.55萬 | 46.72%-35.59萬 | 0.49%-15.55萬 | 72.73%-6.75萬 | 41.31%-5.99萬 | 54.95%-7.31萬 | 90.45%-66.8萬 | 92.15%-15.62萬 | 64.88%-24.75萬 |
持續經營利潤 | -201.76%-18.07萬 | -44.26%-10.55萬 | 51.51%-35.59萬 | 8.47%-15.55萬 | 72.73%-6.75萬 | 51.78%-5.99萬 | 62.03%-7.31萬 | 89.16%-73.4萬 | 90.37%-16.99萬 | 64.88%-24.75萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 129.31%6.6萬 | --1.36萬 | --0 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -201.76%-18.07萬 | -44.26%-10.55萬 | 46.72%-35.59萬 | 0.49%-15.55萬 | 72.73%-6.75萬 | 41.31%-5.99萬 | 54.95%-7.31萬 | 90.45%-66.8萬 | 92.15%-15.62萬 | 64.88%-24.75萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -201.76%-18.07萬 | -44.26%-10.55萬 | 46.72%-35.59萬 | 0.49%-15.55萬 | 72.73%-6.75萬 | 41.31%-5.99萬 | 54.95%-7.31萬 | 90.45%-66.8萬 | 92.15%-15.62萬 | 64.88%-24.75萬 |
總派息金額 | ||||||||||
基本每股收益 | -168.49%-0.0028 | -28.36%-0.0017 | 0.00%-0.01 | 0.51%-0.0028 | 72.74%-0.0012 | 41.34%-0.0011 | 98.50%-0.0013 | 92.31%-0.01 | 93.08%-0.0028 | 78.09%-0.0044 |
稀釋每股收益 | -168.49%-0.0028 | -28.36%-0.0017 | 0.00%-0.01 | 0.51%-0.0028 | 72.74%-0.0012 | 41.34%-0.0011 | 98.50%-0.0013 | 92.31%-0.01 | 93.08%-0.0028 | 78.09%-0.0044 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。