(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.61%3,221.8万 | -0.84%3,263.6万 | 6.97%1.28亿 | 1.38%3,192.2万 | 4.42%3,128.5万 | 9.42%3,170.8万 | 13.22%3,291.1万 | 19.09%1.19亿 | 17.53%3,148.6万 | 24.90%2,996.2万 |
营业收入 | -5.11%2,667.9万 | -4.31%2,665.9万 | 7.04%1.08亿 | 0.29%2,666.6万 | 4.05%2,653万 | 13.03%2,811.6万 | 17.64%2,786万 | 0.30%1.01亿 | -34.35%2,658.9万 | 22.39%2,549.8万 |
主营业务成本 | 5.49%1,336.2万 | 2.68%1,427.6万 | 6.89%5,244.7万 | -1.52%1,266.7万 | 10.19%1,321万 | 11.30%1,266.7万 | 8.33%1,390.3万 | 11.49%4,906.5万 | 7.07%1,286.2万 | 15.09%1,198.8万 |
毛利 | -0.97%1,885.6万 | -3.41%1,836万 | 7.03%7,537.9万 | 3.39%1,925.5万 | 0.56%1,807.5万 | 8.20%1,904.1万 | 17.09%1,900.8万 | 25.02%7,043万 | 26.04%1,862.4万 | 32.43%1,797.4万 |
营业费用 | 49.78%233.5万 | 16.97%247.4万 | 0.79%749.6万 | -9.48%211万 | 7.61%171.2万 | -7.91%155.9万 | 16.08%211.5万 | 8.70%743.7万 | 52.35%233.1万 | -11.90%159.1万 |
销售和管理费用 | 49.78%233.5万 | 16.97%247.4万 | 0.79%749.6万 | -9.48%211万 | 7.61%171.2万 | -7.91%155.9万 | 16.08%211.5万 | 8.70%743.7万 | 52.35%233.1万 | -11.90%159.1万 |
-管理费用 | 49.78%233.5万 | 16.97%247.4万 | 0.79%749.6万 | -9.48%211万 | 7.61%171.2万 | -7.91%155.9万 | 16.08%211.5万 | 8.70%743.7万 | 52.35%233.1万 | -11.90%159.1万 |
营业利润 | -5.50%1,652.1万 | -5.96%1,588.6万 | 7.76%6,788.3万 | 5.23%1,714.5万 | -0.12%1,636.3万 | 9.92%1,748.2万 | 17.21%1,689.3万 | 27.27%6,299.3万 | 23.00%1,629.3万 | 39.24%1,638.3万 |
净非营业利息收入(费用) | -5.41%-857.2万 | -9.70%-865万 | -9.97%-3,277.4万 | -4.38%-848.8万 | -12.03%-826.9万 | -18.23%-813.2万 | -6.38%-788.5万 | -25.21%-2,980.3万 | -32.42%-813.2万 | -29.90%-738.1万 |
利息收入 | 60.00%56.8万 | 87.25%57.3万 | 193.75%183.3万 | 171.56%61.1万 | 359.84%56.1万 | 168.94%35.5万 | 111.03%30.6万 | -15.56%62.4万 | 42.41%22.5万 | -34.05%12.2万 |
利息费用 | 7.69%914万 | 12.60%922.3万 | 13.74%3,460.7万 | 5.30%909.9万 | 17.69%883万 | 21.07%848.7万 | 12.62%819.1万 | 23.98%3,042.7万 | 33.20%864.1万 | 27.88%750.3万 |
其他净收入(费用) | -145.25%-67.7万 | 59.71%-8.3万 | -70.00%148.9万 | -8.31%-692.3万 | 164.66%712.2万 | -83.77%149.6万 | 62.61%-20.6万 | -68.73%496.4万 | -139.67%-639.2万 | 3.74%269.1万 |
出售证券收益 | -184.53%-64.5万 | 170.11%12.9万 | -86.07%68.5万 | -11.39%-691.3万 | 172.58%701.9万 | -91.53%76.3万 | 59.91%-18.4万 | -69.67%491.9万 | -138.39%-620.6万 | -0.89%257.5万 |
其他非经营收入(费用) | -104.37%-3.2万 | -863.64%-21.2万 | 1,686.67%80.4万 | 94.62%-1万 | -11.21%10.3万 | 254.11%73.3万 | 76.09%-2.2万 | 113.27%4.5万 | -264.71%-18.6万 | 3,000.00%11.6万 |
税前利润 | -32.95%727.2万 | -18.73%715.3万 | -4.08%3,659.8万 | -1.98%173.4万 | 30.13%1,521.6万 | -40.55%1,084.6万 | 36.49%880.2万 | -8.21%3,815.4万 | -92.38%176.9万 | 34.74%1,169.3万 |
所得税 | ||||||||||
除税后利润 | -32.95%727.2万 | -18.73%715.3万 | -4.08%3,659.8万 | -1.98%173.4万 | 30.13%1,521.6万 | -40.55%1,084.6万 | 36.49%880.2万 | -8.21%3,815.4万 | -92.38%176.9万 | 34.74%1,169.3万 |
持续经营利润 | -32.95%727.2万 | -18.73%715.3万 | -4.08%3,659.8万 | -1.98%173.4万 | 30.13%1,521.6万 | -40.55%1,084.6万 | 36.49%880.2万 | -8.21%3,815.4万 | -92.38%176.9万 | 34.74%1,169.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -32.95%727.2万 | -18.73%715.3万 | -4.08%3,659.8万 | -1.98%173.4万 | 30.13%1,521.6万 | -40.55%1,084.6万 | 36.49%880.2万 | -8.21%3,815.4万 | -92.38%176.9万 | 34.74%1,169.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.95%727.2万 | -18.73%715.3万 | -4.08%3,659.8万 | -1.98%173.4万 | 30.13%1,521.6万 | -40.55%1,084.6万 | 36.49%880.2万 | -8.21%3,815.4万 | -92.38%176.9万 | 34.74%1,169.3万 |
基本每股收益 | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | 0.00%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.75%0.02 | 16.67%0.14 |
稀释每股收益 | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | -0.01%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.61%0.02 | 16.67%0.14 |
每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
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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