(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.17%1,363.6万 | -11.60%6,251.7万 | 13.09%1,575.8万 | 9.17%1,957.8万 | -28.78%1,554.3万 | -31.66%1,163.8万 | -10.27%7,072万 | -34.48%1,393.4万 | -19.74%1,793.4万 | 2.38%2,182.3万 |
营业收入 | 17.17%1,363.6万 | -11.60%6,251.7万 | 13.09%1,575.8万 | 9.17%1,957.8万 | -28.78%1,554.3万 | -31.66%1,163.8万 | -10.27%7,072万 | -34.48%1,393.4万 | -19.74%1,793.4万 | 2.38%2,182.3万 |
主营业务成本 | -6.61%196.5万 | -2.57%1,042.9万 | -17.62%325.4万 | 14.48%223万 | 1.18%284.1万 | 5.31%210.4万 | 8.73%1,070.4万 | 34.35%395万 | -23.52%194.8万 | 16.81%280.8万 |
毛利 | 22.41%1,167.1万 | -13.21%5,208.8万 | 25.24%1,250.4万 | 8.52%1,734.8万 | -33.20%1,270.2万 | -36.57%953.4万 | -12.98%6,001.6万 | -45.52%998.4万 | -19.26%1,598.6万 | 0.54%1,901.5万 |
营业费用 | -1.17%820.3万 | 0.44%3,377.7万 | 1.90%859万 | 15.46%846.9万 | 4.31%851.4万 | -14.46%830万 | 6.48%3,363万 | -8.36%843万 | 0.76%733.5万 | -0.11%816.2万 |
销售和管理费用 | -0.98%726.4万 | 1.16%2,999万 | 2.57%765.1万 | 17.95%753万 | 6.19%756.9万 | -15.43%733.6万 | 7.98%2,964.5万 | -9.26%745.9万 | 2.32%638.4万 | 0.30%712.8万 |
-销售费用 | ---- | 16.86%294.6万 | ---- | ---- | ---- | ---- | 76.05%252.1万 | ---- | ---- | ---- |
-管理费用 | -0.98%726.4万 | -0.29%2,704.4万 | -4.72%470.5万 | 17.95%753万 | 6.19%756.9万 | -15.43%733.6万 | 4.23%2,712.4万 | -27.25%493.8万 | 2.32%638.4万 | 0.30%712.8万 |
折旧摊销及损耗 | -2.59%93.9万 | -4.97%378.7万 | -3.30%93.9万 | -1.26%93.9万 | -8.61%94.5万 | -6.32%96.4万 | -3.51%398.5万 | -0.82%97.1万 | -8.65%95.1万 | -2.82%103.4万 |
-折旧及摊销 | -2.59%93.9万 | -4.97%378.7万 | -3.30%93.9万 | -1.26%93.9万 | -8.61%94.5万 | -6.32%96.4万 | -3.51%398.5万 | -0.82%97.1万 | -8.65%95.1万 | -2.82%103.4万 |
营业利润 | 181.04%346.8万 | -30.60%1,831.1万 | 151.87%391.4万 | 2.64%887.9万 | -61.41%418.8万 | -76.84%123.4万 | -29.42%2,638.6万 | -82.97%155.4万 | -30.90%865.1万 | 1.04%1,085.3万 |
净非营业利息收入(费用) | 61.10%-61万 | -175.06%-1,307.1万 | -7.88%-275.1万 | -106.32%-171.2万 | -124.56%-704万 | 94.00%-156.8万 | 85.75%-475.2万 | 79.88%-255万 | 447.71%2,708万 | 63.10%-313.5万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,775.8万 | ---- |
利息费用 | 13.48%72.4万 | 180.62%1,290.3万 | 8.09%271.3万 | 162.78%166.6万 | 37.66%77.5万 | 59.90%63.8万 | -85.52%459.8万 | -78.88%251万 | -91.55%63.4万 | -93.11%56.3万 |
其他财务费用 | -112.26%-11.4万 | 9.09%16.8万 | -5.00%3.8万 | 4.55%4.6万 | 143.58%626.5万 | -96.39%93万 | -90.42%15.4万 | -94.93%4万 | -84.51%4.4万 | 698.76%257.2万 |
其他净收入(费用) | -31.54%35.6万 | 60.13%-105.3万 | -916.67%-200.9万 | 106.54%27.8万 | -85.33%25.4万 | 241.69%52万 | -426.45%-264.1万 | 296.80%24.6万 | -700.56%-425.1万 | 24.35%173.1万 |
股权收益 | 84.42%42.6万 | 97.18%161.1万 | 6,305.56%111.7万 | 173.74%14.6万 | -92.22%11.7万 | 149.15%23.1万 | 925.25%81.7万 | 94.59%-1.8万 | 51.23%-19.8万 | --150.3万 |
特殊收入(费用) | -345.83%-23.6万 | 18.50%-346.6万 | ---346.6万 | --0 | ---- | --9.6万 | ---425.3万 | --0 | ---425.3万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---9.6万 | ---- | ---- | ---- | ---- |
-减:勾销 | --23.6万 | -27.46%346.6万 | --346.6万 | --0 | ---- | --0 | --477.8万 | --0 | --477.8万 | ---- |
-业务出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --52.5万 | --0 | --52.5万 | ---- |
其他非经营收入(费用) | -13.99%16.6万 | 0.88%80.2万 | 28.79%34万 | -34.00%13.2万 | -39.91%13.7万 | 87.38%19.3万 | -12.44%79.5万 | 26.92%26.4万 | 260.00%20万 | 46.15%22.8万 |
税前利润 | 1,627.96%321.4万 | -77.96%418.7万 | -12.80%-84.6万 | -76.35%744.5万 | -127.49%-259.8万 | 100.88%18.6万 | 292.01%1,899.3万 | 79.58%-75万 | 649.52%3,148万 | 159.80%944.9万 |
所得税 | 150.21%58.3万 | -38.53%412.3万 | 105.14%115.7万 | 3.57%217.4万 | -79.60%55.9万 | -82.13%23.3万 | -23.68%670.7万 | -68.51%56.4万 | -34.16%209.9万 | -9.54%274万 |
除税后利润 | 5,697.87%263.1万 | -99.48%6.4万 | -52.44%-200.3万 | -82.06%527.1万 | -147.06%-315.7万 | 99.79%-4.7万 | 411.59%1,228.6万 | 75.95%-131.4万 | 2,803.26%2,938.1万 | 1,003.45%670.9万 |
持续经营利润 | 5,697.87%263.1万 | -99.48%6.4万 | -52.44%-200.3万 | -82.06%527.1万 | -147.06%-315.7万 | 99.79%-4.7万 | 411.59%1,228.6万 | 75.95%-131.4万 | 2,803.26%2,938.1万 | 1,003.45%670.9万 |
归属于少数股东的净利润 | -90.67%2.1万 | -85.62%22.5万 | ||||||||
归属于母公司的净利润 | 5,697.87%263.1万 | -99.64%4.3万 | -31.51%-202.4万 | -82.06%527.1万 | -147.06%-315.7万 | 99.79%-4.7万 | 318.97%1,206.1万 | 73.10%-153.9万 | 5,823.59%2,938.1万 | 3,204.93%670.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5,697.87%263.1万 | -99.64%4.3万 | -31.51%-202.4万 | -82.06%527.1万 | -147.06%-315.7万 | 99.79%-4.7万 | 318.97%1,206.1万 | 73.10%-153.9万 | 5,823.59%2,938.1万 | 3,204.93%670.9万 |
基本每股收益 | 5,244.03%0.05 | -99.64%0.0009 | -30.36%-0.0391 | -81.97%0.11 | -150.00%-0.07 | 99.81%-0.001 | 308.33%0.25 | 75.92%-0.03 | 6,000.00%0.61 | 3,117.65%0.14 |
稀释每股收益 | 5,244.03%0.05 | -99.64%0.0009 | -39.89%-0.042 | -81.97%0.11 | -150.00%-0.07 | 99.81%-0.001 | 308.33%0.25 | 75.92%-0.03 | 6,000.00%0.61 | 3,209.69%0.14 |
每股派息 | 0.00%0.03 | 33.33%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.09 | 0.03 | 0.03 | 0.03 |
货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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