(Q3)2021/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 957.73%1.41億 | 1,714.88%1.4億 | 517.15%3,301.59萬 | 180.36%3,044.26萬 | 32.10%400.58萬 | 1,035.20%1,337.13萬 | 351.09%771.58萬 | 8.34%534.97萬 | -34.63%1,085.86萬 | -47.38%303.25萬 |
營業收入 | 957.73%1.41億 | 1,714.88%1.4億 | 517.15%3,301.59萬 | 180.36%3,044.26萬 | 32.10%400.58萬 | 1,035.20%1,337.13萬 | 351.09%771.58萬 | 8.34%534.97萬 | -34.63%1,085.86萬 | -47.38%303.25萬 |
主營業務成本 | 811.16%1.14億 | 1,694.95%1.14億 | 457.08%2,701.74萬 | 148.85%2,738.8萬 | 9.97%380.65萬 | 1,090.67%1,249.43萬 | 311.73%632.92萬 | -2.18%484.98萬 | -40.73%1,100.56萬 | -49.07%346.13萬 |
毛利 | 3,045.75%2,759.03萬 | 1,805.87%2,642.61萬 | 1,099.88%599.85萬 | 2,177.59%305.46萬 | 146.47%19.93萬 | 582.32%87.71萬 | 700.35%138.66萬 | 2,605.75%49.99萬 | 92.49%-14.7萬 | 58.51%-42.89萬 |
營業費用 | 1,298.83%2,141.95萬 | 2,164.11%2,487.98萬 | 271.65%809.21萬 | 52.34%470.17萬 | -122.04%-19.76萬 | 181.13%153.12萬 | 102.26%109.89萬 | 97.54%217.73萬 | -18.33%308.64萬 | -36.95%89.62萬 |
銷售和管理費用 | 1,405.93%2,054.31萬 | 2,467.64%2,454.11萬 | 275.64%788.42萬 | 38.28%413.53萬 | -143.15%-37.53萬 | 161.99%136.41萬 | 83.41%95.58萬 | 94.50%209.89萬 | -19.90%299.06萬 | -38.06%86.97萬 |
-管理費用 | ---- | ---- | 275.64%788.42萬 | 38.28%413.53萬 | ---- | ---- | ---- | 94.50%209.89萬 | -19.90%299.06萬 | -38.06%86.97萬 |
折舊攤銷及損耗 | 424.48%87.64萬 | 136.67%33.87萬 | 164.99%20.78萬 | 491.42%56.64萬 | 570.59%17.77萬 | 596.38%16.71萬 | 545.32%14.31萬 | 239.70%7.84萬 | 110.45%9.58萬 | 51.28%2.65萬 |
-折舊及攤銷 | 424.48%87.64萬 | 136.67%33.87萬 | 164.99%20.78萬 | 491.42%56.64萬 | 570.59%17.77萬 | 596.38%16.71萬 | 545.32%14.31萬 | 239.70%7.84萬 | 110.45%9.58萬 | 51.28%2.65萬 |
營業利潤 | 1,043.27%617.07萬 | 437.49%154.63萬 | -24.81%-209.36萬 | 49.06%-164.71萬 | 129.95%39.69萬 | -57.21%-65.42萬 | 177.74%28.77萬 | -49.48%-167.74萬 | 43.63%-323.34萬 | 46.03%-132.5萬 |
淨非營業利息收入(費用) | -1,299.68%-137.03萬 | -1,707.66%-129.4萬 | -780.71%-37.69萬 | -856.70%-33.14萬 | -412.83%-11.91萬 | -2,252.31%-9.79萬 | -2,426.76%-7.16萬 | -870.54%-4.28萬 | -10.39%-3.46萬 | -59.03%-2.32萬 |
利息費用 | 1,299.68%137.03萬 | 1,707.66%129.4萬 | 780.71%37.69萬 | 856.70%33.14萬 | 412.83%11.91萬 | 2,252.31%9.79萬 | 2,426.76%7.16萬 | 870.54%4.28萬 | 10.39%3.46萬 | 59.03%2.32萬 |
其他淨收入(費用) | 116.12萬 | -95.64萬 | 94.76萬 | -272.44%-283.73萬 | -5.41%-76.18萬 | 279.33%77.61萬 | ||||
特殊收入(費用) | ---- | ---- | ---- | -272.44%-283.73萬 | ---- | ---- | ---- | ---- | -5.41%-76.18萬 | 279.33%77.61萬 |
-減:重組與併購 | ---- | ---- | ---- | 272.44%283.73萬 | ---- | ---- | ---- | ---- | 5.41%76.18萬 | -122.95%-9.93萬 |
其他非經營收入(費用) | --116.12萬 | ---95.64萬 | --94.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 892.67%596.16萬 | -425.81%-70.41萬 | 11.47%-152.29萬 | -19.50%-481.58萬 | -347.33%-255.96萬 | 3.01%-75.21萬 | 116.86%21.61萬 | -22.82%-172.02萬 | 37.91%-402.99萬 | 80.29%-57.22萬 |
所得稅 | 46.88萬 | 62.92萬 | 0 | 0 | ||||||
除稅後利潤 | 830.34%549.28萬 | -716.97%-133.33萬 | 11.47%-152.29萬 | -19.50%-481.58萬 | -347.33%-255.96萬 | 3.01%-75.21萬 | 116.86%21.61萬 | -22.82%-172.02萬 | 37.91%-402.99萬 | 80.29%-57.22萬 |
持續經營利潤 | 830.34%549.28萬 | -716.97%-133.33萬 | 11.47%-152.29萬 | -19.50%-481.58萬 | -347.33%-255.96萬 | 3.01%-75.21萬 | 116.86%21.61萬 | -22.82%-172.02萬 | 37.91%-402.99萬 | 80.29%-57.22萬 |
歸屬於少數股東的淨利潤 | 72.35萬 | 65.84萬 | 14.56萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 734.14%476.93萬 | -1,021.63%-199.17萬 | 3.00%-166.85萬 | -19.50%-481.58萬 | -347.33%-255.96萬 | 3.01%-75.21萬 | 116.86%21.61萬 | -22.82%-172.02萬 | 37.91%-402.99萬 | 80.29%-57.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | 48.01萬 | 220.22萬 | 636.1萬 | 0 | 0 | |||||
歸屬於普通股股東的淨利潤 | 670.30%428.92萬 | -2,040.68%-419.38萬 | -366.78%-802.95萬 | -19.50%-481.58萬 | -347.33%-255.96萬 | 3.01%-75.21萬 | 116.86%21.61萬 | -22.82%-172.02萬 | 37.91%-402.99萬 | 80.29%-57.22萬 |
基本每股收益 | 625.00%0.42 | -2,200.00%-0.42 | -344.44%-0.8 | -104.17%-0.49 | -294.93%-0.26 | 16.51%-0.08 | 112.95%0.02 | -6.69%-0.18 | 69.30%-0.24 | 81.17%-0.0658 |
稀釋每股收益 | 625.00%0.42 | -2,200.00%-0.42 | -344.44%-0.8 | -104.17%-0.49 | -294.93%-0.26 | 16.51%-0.08 | 112.95%0.02 | -6.69%-0.18 | 69.30%-0.24 | 81.17%-0.0658 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
暫無數據