(Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 114.97%1,685.31万 | 120.53%4,564.51万 | 131.51%1,616.63万 | 105.02%1,258.87万 | 99.28%905.02万 | 158.46%783.98万 | 372.33%2,069.78万 | 233.16%698.29万 | 680.29%614.02万 | 468.81%454.14万 |
营业收入 | 139.98%1,881.38万 | 133.79%4,839.01万 | 170.82%1,891.13万 | 105.02%1,258.87万 | 99.28%905.02万 | 158.46%783.98万 | 372.33%2,069.78万 | 233.16%698.29万 | 680.29%614.02万 | 468.81%454.14万 |
消费税 | --196.07万 | --274.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
主营业务成本 | -27.86%-1,684.38万 | 378.82%915.19万 | 703.27%2,444.87万 | -93.86%4.81万 | -493.96%-213.47万 | -1,641.00%-1,317.33万 | -483.72%-328.23万 | -155.55%-405.27万 | -46.66%78.34万 | -5.86%54.18万 |
毛利 | 60.36%3,369.69万 | 52.18%3,649.33万 | -175.05%-828.24万 | 134.11%1,254.06万 | 179.66%1,118.49万 | 454.45%2,101.32万 | 579.96%2,398.01万 | 199.73%1,103.56万 | 885.80%535.68万 | 1,694.90%399.95万 |
营业费用 | 71.61%1,622.49万 | 206.83%4,531万 | 233.81%1,589.65万 | 145.05%1,138.61万 | 176.12%853.63万 | 282.94%945.42万 | 201.16%1,476.71万 | 392.14%476.21万 | 197.41%464.64万 | 141.74%309.15万 |
销售和管理费用 | 77.98%1,569.28万 | 212.55%4,314.07万 | 225.22%1,650.12万 | 146.05%1,013.43万 | 185.19%776.8万 | 322.30%881.73万 | 250.89%1,380.27万 | 373.55%507.39万 | 292.34%411.88万 | 178.68%272.38万 |
-销售费用 | 137.60%412.76万 | 305.95%1,624.59万 | 508.64%744.76万 | 228.01%431.82万 | 249.49%274.29万 | 156.62%173.72万 | 272.03%400.19万 | 192.34%122.36万 | 539.93%131.65万 | 264.60%78.48万 |
-管理费用 | 63.35%1,156.53万 | 174.41%2,689.49万 | 135.14%905.36万 | 107.54%581.61万 | 159.17%502.51万 | 401.78%708.01万 | 242.93%980.08万 | 489.72%385.03万 | 231.99%280.23万 | 154.41%193.89万 |
折旧摊销及损耗 | -16.47%53.21万 | 124.94%216.93万 | -2,637.05%-36.48万 | 152.52%117.18万 | 106.85%68.83万 | 252.09%63.7万 | 153.96%96.44万 | 94.80%-1.33万 | 28.91%46.4万 | 123.33%33.28万 |
-折旧及摊销 | -16.47%53.21万 | 124.94%216.93万 | -2,637.05%-36.48万 | 152.52%117.18万 | 106.85%68.83万 | 252.09%63.7万 | 153.96%96.44万 | 94.80%-1.33万 | 28.91%46.4万 | 123.33%33.28万 |
其他营业费用 | ---- | ---- | ---- | 25.89%8万 | 128.57%8万 | ---- | ---- | ---- | -58.33%6.35万 | -77.05%3.5万 |
营业利润 | 51.16%1,747.2万 | -195.70%-881.68万 | -485.41%-2,417.88万 | 62.52%115.46万 | 191.69%264.86万 | 774.98%1,155.89万 | 769.21%921.3万 | 131.13%627.35万 | 131.66%71.04万 | 185.98%90.8万 |
净非营业利息收入(费用) | 81.13%-1.95万 | 120.88%10.31万 | 1,574.32%58.43万 | -77.11%-20.61万 | -12.20%-17.19万 | 44.14%-10.32万 | 34.18%-49.39万 | 83.43%-3.96万 | 35.82%-11.64万 | 11.15%-15.32万 |
利息收入 | --26.24万 | --79.01万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
利息费用 | 205.47%21.94万 | 83.77%47.82万 | 261.57%14.33万 | 130.10%14.34万 | 90.05%11.96万 | -24.63%7.18万 | -45.10%26.02万 | -74.45%3.96万 | -42.19%6.23万 | -42.18%6.29万 |
其他财务费用 | 99.29%6.25万 | -10.64%20.88万 | --6.26万 | 15.96%6.26万 | -42.10%5.23万 | -64.93%3.14万 | -15.45%23.37万 | --0 | -26.47%5.4万 | 41.99%9.02万 |
其他净收入(费用) | 10,346.25%139.54万 | -85.81%-340.7万 | -27,351.36%-525.24万 | -195.38%-5.84万 | 3,092,656.45%191.75万 | 99.29%-1.36万 | 84.05%-183.36万 | 100.18%1.93万 | 109.71%6.13万 | 100.02%62 |
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -761.63%-162.53万 | --0 | -94.03%9,804 | -61.87%4.88万 |
股权收益 | -185.05%-12.28万 | -161.88%-38.51万 | -317.93%-18.98万 | -305.48%-10.92万 | 11.67%-4.31万 | -66.05%-4.31万 | 0.26%-14.71万 | 65.04%-4.54万 | -225.27%-2.69万 | -795.41%-4.88万 |
特殊收入(费用) | ---- | -383.72%-98.82万 | ---98.82万 | --0 | --0 | ---- | 98.00%-20.43万 | --0 | --0 | --0 |
-减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | -48.46%20.43万 | --0 | --0 | --0 |
-减:资本性资产减值 | ---- | --98.82万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 5,051.06%151.83万 | -1,521.57%-203.37万 | -6,399.69%-407.45万 | -35.26%5.07万 | --196.06万 | --2.95万 | 110.56%14.31万 | 144.40%6.47万 | 118.36%7.84万 | ---- |
税前利润 | 64.72%1,884.8万 | -276.03%-1,212.06万 | -561.32%-2,884.7万 | 35.82%89.01万 | 482.12%439.42万 | 1,570.89%1,144.21万 | 150.55%688.54万 | 175.70%625.32万 | 121.44%65.53万 | 148.21%75.49万 |
所得税 | 604.45万 | 143.3万 | -332.51万 | 46.88万 | 428.93万 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 11.90%1,280.35万 | -296.84%-1,355.36万 | -508.14%-2,552.19万 | -35.72%42.12万 | -86.10%10.49万 | 1,570.89%1,144.21万 | 150.55%688.54万 | 175.70%625.32万 | 121.44%65.53万 | 148.21%75.49万 |
持续经营利润 | 11.90%1,280.35万 | -296.84%-1,355.36万 | -508.14%-2,552.19万 | -35.72%42.12万 | -86.10%10.49万 | 1,570.89%1,144.21万 | 150.55%688.54万 | 175.70%625.32万 | 121.44%65.53万 | 148.21%75.49万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 11.90%1,280.35万 | -296.84%-1,355.36万 | -508.14%-2,552.19万 | -35.72%42.12万 | -86.10%10.49万 | 1,570.89%1,144.21万 | 153.73%688.54万 | 176.91%625.32万 | 123.17%65.53万 | 156.23%75.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 11.90%1,280.35万 | -296.84%-1,355.36万 | -508.14%-2,552.19万 | -35.72%42.12万 | -86.10%10.49万 | 1,570.89%1,144.21万 | 150.55%688.54万 | 175.70%625.32万 | 121.44%65.53万 | 148.21%75.49万 |
基本每股收益 | 0.00%0.12 | -255.56%-0.14 | -425.00%-0.26 | -59.52%0.004 | -87.39%0.0011 | 1,440.18%0.12 | 157.41%0.09 | 184.14%0.08 | 128.43%0.01 | 148.21%0.0087 |
稀释每股收益 | 0.00%0.12 | -255.56%-0.14 | -425.00%-0.26 | -61.05%0.0039 | -87.79%0.0011 | 1,440.18%0.12 | 157.41%0.09 | 184.14%0.08 | 128.43%0.01 | 148.21%0.0087 |
每股派息 | ||||||||||
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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