加拿大市场个股详情

CGY Calian Group Ltd

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  • 55.170
  • -0.830-1.48%
延时15分钟行情已收盘 06/26 16:00 (美东)
6.54亿总市值32.45市盈率TTM

Calian Group Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
(FY)2022/09/30
(Q4)2022/09/30
(Q3)2022/06/30
营业总收入
19.42%2.01亿
21.44%1.79亿
13.13%6.59亿
9.59%1.76亿
11.02%1.67亿
18.61%1.69亿
13.93%1.48亿
12.30%5.82亿
25.78%1.61亿
10.23%1.5亿
营业收入
19.42%2.01亿
21.44%1.79亿
13.13%6.59亿
9.59%1.76亿
11.02%1.67亿
18.61%1.69亿
13.93%1.48亿
12.30%5.82亿
25.78%1.61亿
10.23%1.5亿
主营业务成本
12.69%1.31亿
18.21%1.21亿
10.03%4.54亿
8.83%1.2亿
10.46%1.15亿
13.96%1.16亿
6.76%1.02亿
5.43%4.13亿
16.78%1.1亿
2.27%1.05亿
毛利
34.45%7,003.7万
28.75%5,821.8万
20.67%2.04亿
11.26%5,579.6万
12.32%5,110.7万
30.49%5,209.1万
34.36%4,521.9万
33.53%1.69亿
51.49%5,015万
34.24%4,550.3万
营业费用
29.78%5,445.8万
26.79%4,771万
23.94%1.67亿
14.63%4,336万
21.59%4,369.2万
18.34%4,196.3万
49.12%3,762.9万
43.22%1.34亿
45.77%3,782.5万
49.45%3,593.3万
销售和管理费用
28.85%4,165万
26.07%3,598.5万
29.46%1.27亿
8.35%3,257.9万
20.98%3,332.8万
47.14%3,232.4万
55.65%2,854.3万
40.31%9,792.2万
61.01%3,006.8万
55.29%2,754.8万
-销售费用
26.90%1,501.4万
10.84%1,235.1万
39.66%4,541万
-19.28%1,054.5万
24.46%1,189.1万
121.47%1,183.1万
144.69%1,114.3万
99.06%3,251.4万
193.51%1,306.4万
113.07%955.4万
-管理费用
29.98%2,663.6万
35.83%2,363.4万
24.39%8,136.3万
29.58%2,203.4万
19.13%2,143.7万
23.26%2,049.3万
26.23%1,740万
22.36%6,540.8万
19.54%1,700.4万
35.74%1,799.4万
研发费用
-7.77%269.5万
12.31%271.9万
113.18%1,145.2万
179.41%283.6万
79.93%327.3万
146.79%292.2万
78.80%242.1万
7.01%537.2万
-49.43%101.5万
50.58%181.9万
折旧摊销及损耗
50.56%1,011.3万
35.12%900.6万
-8.79%2,841.8万
17.84%794.5万
8.00%709.1万
-45.43%671.7万
20.26%666.5万
63.39%3,115.8万
28.03%674.2万
28.85%656.6万
-折旧及摊销
50.56%1,011.3万
35.12%900.6万
-8.79%2,841.8万
17.84%794.5万
8.00%709.1万
-45.43%671.7万
20.26%666.5万
63.39%3,115.8万
28.03%674.2万
28.85%656.6万
营业利润
53.82%1,557.9万
38.45%1,050.8万
8.04%3,756.9万
0.90%1,243.6万
-22.52%741.5万
127.14%1,012.8万
-9.86%759万
5.83%3,477.4万
72.23%1,232.5万
-2.87%957万
营业外利息收入与支出净额
-1,725.26%-173.4万
-1,157.72%-154.7万
-20.11%-89.6万
-428.67%-79.3万
148.73%11.5万
52.74%-9.5万
22.64%-12.3万
7.90%-74.6万
11.76%-15万
-43.90%-23.6万
营业外利息收入
----
----
----
----
--25.4万
----
----
----
----
----
营业外利息支出
1,725.26%173.4万
1,157.72%154.7万
20.11%89.6万
428.67%79.3万
-41.10%13.9万
-52.74%9.5万
-22.64%12.3万
-7.90%74.6万
-11.76%15万
43.90%23.6万
其他净收入/费用
-148.62%-649.4万
-58.52%-133万
31.99%-671.2万
44.26%-312.3万
78.80%-13.8万
-39.98%-261.2万
52.03%-83.9万
31.19%-986.9万
-25.57%-560.3万
88.93%-65.1万
出售证券收益
----
----
--31.4万
--31.4万
----
----
----
----
----
----
特殊收入（费用）
-148.62%-649.4万
2.16%-72.6万
-16.58%-647.6万
-32.55%-303.4万
78.80%-13.8万
-39.98%-261.2万
57.58%-74.2万
46.26%-555.5万
-401.97%-228.9万
88.93%-65.1万
-减：重组与并购
148.62%649.4万
-2.16%72.6万
16.58%647.6万
32.55%303.4万
-78.80%13.8万
39.98%261.2万
-57.58%74.2万
-46.26%555.5万
401.97%228.9万
-88.93%65.1万
其他营业外收入（费用）
----
-522.68%-60.4万
87.25%-55万
87.84%-40.3万
----
----
---9.7万
-7.69%-431.4万
---331.4万
----
税前利润
-0.94%735.1万
15.13%763.1万
24.02%2,996.1万
29.64%852万
-14.87%739.2万
210.24%742.1万
1.78%662.8万
36.44%2,415.9万
160.38%657.2万
127.96%868.3万
所得税
-16.46%242.6万
2.63%210.6万
4.94%1,107.6万
-36.75%340.1万
47.21%271.9万
158.13%290.4万
-6.98%205.2万
61.10%1,055.5万
275.75%537.7万
5.78%184.7万
除税后的权益收益
除税后利润
9.03%492.5万
20.74%552.5万
38.82%1,888.5万
328.37%511.9万
-31.64%467.3万
256.51%451.7万
6.27%457.6万
21.95%1,360.4万
9.33%119.5万
231.36%683.6万
持续经营利润
9.03%492.5万
20.74%552.5万
38.82%1,888.5万
328.37%511.9万
-31.64%467.3万
256.51%451.7万
6.27%457.6万
21.95%1,360.4万
9.33%119.5万
231.36%683.6万
归属于少数股东的净利润
归属于母公司的净利润
9.03%492.5万
20.74%552.5万
38.82%1,888.5万
328.37%511.9万
-31.64%467.3万
256.51%451.7万
6.27%457.6万
21.95%1,360.4万
9.33%119.5万
231.36%683.6万
优先股派息
其他优先股派息
归属于普通股股东的净利润
9.03%492.5万
20.74%552.5万
38.82%1,888.5万
328.37%511.9万
-31.64%467.3万
256.51%451.7万
6.27%457.6万
21.95%1,360.4万
9.33%119.5万
231.36%683.6万
基本每股收益
7.69%0.42
20.51%0.47
35.29%1.61
330.00%0.43
-33.33%0.4
254.55%0.39
2.63%0.39
10.19%1.19
-9.09%0.1
233.33%0.6
稀释每股收益
7.89%0.41
17.95%0.46
35.29%1.61
330.00%0.43
-33.33%0.4
245.45%0.38
2.63%0.39
11.21%1.19
0.00%0.1
233.33%0.6
每股派息
0.00%0.28
0.00%0.28
0.00%1.12
0.00%0.28
0.00%0.28
0.00%0.28
0.00%0.28
0.00%1.12
0.00%0.28
0.00%0.28
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
无保留意见
--
--
--
--
无保留意见
--
--
(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31(FY)2022/09/30(Q4)2022/09/30(Q3)2022/06/30
营业总收入 19.42%2.01亿21.44%1.79亿13.13%6.59亿9.59%1.76亿11.02%1.67亿18.61%1.69亿13.93%1.48亿12.30%5.82亿25.78%1.61亿10.23%1.5亿
营业收入 19.42%2.01亿21.44%1.79亿13.13%6.59亿9.59%1.76亿11.02%1.67亿18.61%1.69亿13.93%1.48亿12.30%5.82亿25.78%1.61亿10.23%1.5亿
主营业务成本 12.69%1.31亿18.21%1.21亿10.03%4.54亿8.83%1.2亿10.46%1.15亿13.96%1.16亿6.76%1.02亿5.43%4.13亿16.78%1.1亿2.27%1.05亿
毛利 34.45%7,003.7万28.75%5,821.8万20.67%2.04亿11.26%5,579.6万12.32%5,110.7万30.49%5,209.1万34.36%4,521.9万33.53%1.69亿51.49%5,015万34.24%4,550.3万
营业费用 29.78%5,445.8万26.79%4,771万23.94%1.67亿14.63%4,336万21.59%4,369.2万18.34%4,196.3万49.12%3,762.9万43.22%1.34亿45.77%3,782.5万49.45%3,593.3万
销售和管理费用 28.85%4,165万26.07%3,598.5万29.46%1.27亿8.35%3,257.9万20.98%3,332.8万47.14%3,232.4万55.65%2,854.3万40.31%9,792.2万61.01%3,006.8万55.29%2,754.8万
-销售费用 26.90%1,501.4万10.84%1,235.1万39.66%4,541万-19.28%1,054.5万24.46%1,189.1万121.47%1,183.1万144.69%1,114.3万99.06%3,251.4万193.51%1,306.4万113.07%955.4万
-管理费用 29.98%2,663.6万35.83%2,363.4万24.39%8,136.3万29.58%2,203.4万19.13%2,143.7万23.26%2,049.3万26.23%1,740万22.36%6,540.8万19.54%1,700.4万35.74%1,799.4万
研发费用 -7.77%269.5万12.31%271.9万113.18%1,145.2万179.41%283.6万79.93%327.3万146.79%292.2万78.80%242.1万7.01%537.2万-49.43%101.5万50.58%181.9万
折旧摊销及损耗 50.56%1,011.3万35.12%900.6万-8.79%2,841.8万17.84%794.5万8.00%709.1万-45.43%671.7万20.26%666.5万63.39%3,115.8万28.03%674.2万28.85%656.6万
-折旧及摊销 50.56%1,011.3万35.12%900.6万-8.79%2,841.8万17.84%794.5万8.00%709.1万-45.43%671.7万20.26%666.5万63.39%3,115.8万28.03%674.2万28.85%656.6万
营业利润 53.82%1,557.9万38.45%1,050.8万8.04%3,756.9万0.90%1,243.6万-22.52%741.5万127.14%1,012.8万-9.86%759万5.83%3,477.4万72.23%1,232.5万-2.87%957万
营业外利息收入与支出净额 -1,725.26%-173.4万-1,157.72%-154.7万-20.11%-89.6万-428.67%-79.3万148.73%11.5万52.74%-9.5万22.64%-12.3万7.90%-74.6万11.76%-15万-43.90%-23.6万
营业外利息收入 ------------------25.4万--------------------
营业外利息支出 1,725.26%173.4万1,157.72%154.7万20.11%89.6万428.67%79.3万-41.10%13.9万-52.74%9.5万-22.64%12.3万-7.90%74.6万-11.76%15万43.90%23.6万
其他净收入/费用 -148.62%-649.4万-58.52%-133万31.99%-671.2万44.26%-312.3万78.80%-13.8万-39.98%-261.2万52.03%-83.9万31.19%-986.9万-25.57%-560.3万88.93%-65.1万
出售证券收益 ----------31.4万--31.4万------------------------
特殊收入（费用） -148.62%-649.4万2.16%-72.6万-16.58%-647.6万-32.55%-303.4万78.80%-13.8万-39.98%-261.2万57.58%-74.2万46.26%-555.5万-401.97%-228.9万88.93%-65.1万
-减：重组与并购 148.62%649.4万-2.16%72.6万16.58%647.6万32.55%303.4万-78.80%13.8万39.98%261.2万-57.58%74.2万-46.26%555.5万401.97%228.9万-88.93%65.1万
其他营业外收入（费用） -----522.68%-60.4万87.25%-55万87.84%-40.3万-----------9.7万-7.69%-431.4万---331.4万----
税前利润 -0.94%735.1万15.13%763.1万24.02%2,996.1万29.64%852万-14.87%739.2万210.24%742.1万1.78%662.8万36.44%2,415.9万160.38%657.2万127.96%868.3万
所得税 -16.46%242.6万2.63%210.6万4.94%1,107.6万-36.75%340.1万47.21%271.9万158.13%290.4万-6.98%205.2万61.10%1,055.5万275.75%537.7万5.78%184.7万
除税后的权益收益
除税后利润 9.03%492.5万20.74%552.5万38.82%1,888.5万328.37%511.9万-31.64%467.3万256.51%451.7万6.27%457.6万21.95%1,360.4万9.33%119.5万231.36%683.6万
持续经营利润 9.03%492.5万20.74%552.5万38.82%1,888.5万328.37%511.9万-31.64%467.3万256.51%451.7万6.27%457.6万21.95%1,360.4万9.33%119.5万231.36%683.6万
归属于少数股东的净利润
归属于母公司的净利润 9.03%492.5万20.74%552.5万38.82%1,888.5万328.37%511.9万-31.64%467.3万256.51%451.7万6.27%457.6万21.95%1,360.4万9.33%119.5万231.36%683.6万
优先股派息
其他优先股派息
归属于普通股股东的净利润 9.03%492.5万20.74%552.5万38.82%1,888.5万328.37%511.9万-31.64%467.3万256.51%451.7万6.27%457.6万21.95%1,360.4万9.33%119.5万231.36%683.6万
基本每股收益 7.69%0.4220.51%0.4735.29%1.61330.00%0.43-33.33%0.4254.55%0.392.63%0.3910.19%1.19-9.09%0.1233.33%0.6
稀释每股收益 7.89%0.4117.95%0.4635.29%1.61330.00%0.43-33.33%0.4245.45%0.382.63%0.3911.21%1.190.00%0.1233.33%0.6
每股派息 0.00%0.280.00%0.280.00%1.120.00%0.280.00%0.280.00%0.280.00%0.280.00%1.120.00%0.280.00%0.28
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----无保留意见--------无保留意见----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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