(Q3)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.67%1.62亿 | 5.35%1.64亿 | 12.67%1.57亿 | 26.40%6.19亿 | 14.06%1.6亿 | 27.31%1.65亿 | 30.35%1.56亿 | 37.74%1.39亿 | 6.24%4.9亿 | 31.91%1.4亿 |
营业收入 | -1.67%1.62亿 | 5.35%1.64亿 | 12.67%1.57亿 | 26.40%6.19亿 | 14.06%1.6亿 | 27.31%1.65亿 | 30.35%1.56亿 | 37.74%1.39亿 | 6.24%4.9亿 | 31.91%1.4亿 |
主营业务成本 | -3.16%1.27亿 | 6.63%1.31亿 | 12.24%1.24亿 | 24.46%4.89亿 | 10.76%1.24亿 | 27.43%1.31亿 | 27.57%1.23亿 | 35.95%1.1亿 | 11.57%3.93亿 | 36.27%1.12亿 |
毛利 | 4.19%3,475.8万 | 0.55%3,296.3万 | 14.32%3,283.2万 | 34.26%1.31亿 | 27.24%3,573.1万 | 26.87%3,335.9万 | 41.90%3,278.4万 | 45.12%2,872万 | -10.93%9,727万 | 16.97%2,808.2万 |
营业费用 | -7.16%2,141.4万 | -11.01%2,029.5万 | 10.60%2,333.2万 | 26.34%8,818.8万 | 10.83%2,122万 | 25.95%2,306.6万 | 40.13%2,280.7万 | 31.29%2,109.5万 | 15.71%6,980.4万 | 34.96%1,914.6万 |
销售和管理费用 | -15.81%1,252.3万 | -21.54%1,176.9万 | 9.26%1,482.7万 | 26.65%5,627.1万 | 11.21%1,282.7万 | 26.04%1,487.4万 | 41.96%1,500万 | 28.86%1,357万 | 13.22%4,443.2万 | 32.90%1,153.4万 |
折旧摊销及损耗 | 8.53%889.1万 | 9.21%852.6万 | 13.02%850.5万 | 25.80%3,191.7万 | 10.26%839.3万 | 25.78%819.2万 | 36.73%780.7万 | 35.90%752.5万 | 20.35%2,537.2万 | 38.22%761.2万 |
-折旧及摊销 | 8.53%889.1万 | 9.21%852.6万 | 13.02%850.5万 | 25.80%3,191.7万 | 10.26%839.3万 | 25.78%819.2万 | 36.73%780.7万 | 35.90%752.5万 | 20.35%2,537.2万 | 38.22%761.2万 |
营业利润 | 29.64%1,334.4万 | 26.97%1,266.8万 | 24.59%950万 | 54.39%4,240.6万 | 62.39%1,451.1万 | 28.98%1,029.3万 | 46.12%997.7万 | 104.86%762.5万 | -43.81%2,746.6万 | -9.02%893.6万 |
净非营业利息收入(费用) | -7.24%-208.8万 | -10.30%-224.8万 | -20.02%-217万 | -229.84%-806.8万 | -63.43%-227.5万 | -157.88%-194.7万 | -955.96%-203.8万 | -1,605.66%-180.8万 | -503.95%-244.6万 | -1,200.93%-139.2万 |
利息收入 | ---- | ---- | ---- | 51.72%4.4万 | ---- | ---- | ---- | ---- | 26.09%2.9万 | ---- |
利息费用 | 7.24%208.8万 | 10.30%224.8万 | 20.02%217万 | 227.76%811.2万 | 63.19%231.9万 | 157.88%194.7万 | 955.96%203.8万 | 1,605.66%180.8万 | 478.27%247.5万 | 993.08%142.1万 |
其他净收入(费用) | -73.17%2.2万 | -49.12%2.9万 | 80.65%5.6万 | -6.70%16.7万 | 70.00%-3,000 | -18.81%8.2万 | 5.7万 | -64.77%3.1万 | 82.65%17.9万 | 76.19%-1万 |
特殊收入(费用) | -73.17%2.2万 | -49.12%2.9万 | 80.65%5.6万 | -6.70%16.7万 | 70.00%-3,000 | -18.81%8.2万 | --5.7万 | -64.77%3.1万 | 82.65%17.9万 | 76.19%-1万 |
-固定资产出售收益 | -73.17%2.2万 | -49.12%2.9万 | 80.65%5.6万 | -6.70%16.7万 | 70.00%-3,000 | -18.81%8.2万 | --5.7万 | -64.77%3.1万 | 82.65%17.9万 | 76.19%-1万 |
税前利润 | 33.82%1,127.8万 | 30.68%1,044.9万 | 26.30%738.6万 | 36.93%3,450.5万 | 62.37%1,223.3万 | 15.04%842.8万 | 20.51%799.6万 | 57.88%584.8万 | -48.13%2,519.9万 | -22.11%753.4万 |
所得税 | 43.28%310.2万 | 39.52%238.3万 | 31.62%174.4万 | 31.89%822.1万 | 53.84%302.3万 | 22.80%216.5万 | 11.13%170.8万 | 36.88%132.5万 | -38.63%623.3万 | -23.98%196.5万 |
除税后利润 | 30.54%817.6万 | 28.28%806.6万 | 24.74%564.2万 | 38.58%2,628.4万 | 65.38%921万 | 12.58%626.3万 | 23.34%628.8万 | 65.31%452.3万 | -50.64%1,896.6万 | -21.43%556.9万 |
持续经营利润 | 30.54%817.6万 | 28.28%806.6万 | 24.74%564.2万 | 38.58%2,628.4万 | 65.38%921万 | 12.58%626.3万 | 23.34%628.8万 | 65.31%452.3万 | -50.64%1,896.6万 | -21.43%556.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.54%817.6万 | 28.28%806.6万 | 24.74%564.2万 | 38.58%2,628.4万 | 65.38%921万 | 12.58%626.3万 | 23.34%628.8万 | 65.31%452.3万 | -50.64%1,896.6万 | -21.43%556.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.54%817.6万 | 28.28%806.6万 | 24.74%564.2万 | 38.58%2,628.4万 | 65.38%921万 | 12.58%626.3万 | 23.34%628.8万 | 65.31%452.3万 | -50.64%1,896.6万 | -21.43%556.9万 |
基本每股收益 | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
稀释每股收益 | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
每股派息 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 1.20%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 5.00%0.105 | 5.06%0.415 | 5.00%0.105 |
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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