(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.57%5.32亿 | 0.27%4.96亿 | -7.08%4.63亿 | -0.24%19.95亿 | -0.79%4.99亿 | -2.78%5.04亿 | -5.23%4.94亿 | 8.96%4.98亿 | 35.33%19.99亿 | 13.73%5.03亿 |
营业收入 | 5.57%5.32亿 | 0.27%4.96亿 | -7.08%4.63亿 | -0.24%19.95亿 | -0.79%4.99亿 | -2.78%5.04亿 | -5.23%4.94亿 | 8.96%4.98亿 | 35.33%19.99亿 | 13.73%5.03亿 |
主营业务成本 | 4.92%4亿 | 0.12%3.73亿 | -6.71%3.58亿 | -1.27%15.21亿 | -1.83%3.83亿 | -2.50%3.81亿 | -5.61%3.72亿 | 5.33%3.84亿 | 31.74%15.4亿 | 10.44%3.9亿 |
毛利 | 7.62%1.32亿 | 0.71%1.23亿 | -8.32%1.04亿 | 3.24%4.74亿 | 2.82%1.16亿 | -3.65%1.23亿 | -4.04%1.22亿 | 23.33%1.14亿 | 48.99%4.59亿 | 26.84%1.12亿 |
营业费用 | 13.48%7,192.2万 | 3.16%6,938万 | 2.23%6,605.8万 | 8.26%2.62亿 | 4.67%6,635.2万 | 9.56%6,337.6万 | 10.46%6,725.5万 | 8.56%6,462万 | 30.14%2.42亿 | 19.21%6,339.2万 |
销售和管理费用 | 13.48%7,191.6万 | 3.16%6,937.5万 | 2.23%6,605.2万 | 8.26%2.62亿 | 4.67%6,634.6万 | 9.56%6,337.1万 | 10.47%6,724.9万 | 8.56%6,461.4万 | 30.14%2.42亿 | 19.22%6,338.7万 |
其他营业费用 | 20.00%6,000 | -16.67%5,000 | 0.00%6,000 | -4.17%2.3万 | 20.00%6,000 | -16.67%5,000 | -14.29%6,000 | 0.00%6,000 | 0.00%2.4万 | -16.67%5,000 |
营业利润 | 1.37%6,032.8万 | -2.32%5,329.4万 | -22.21%3,812.9万 | -2.34%2.12亿 | 0.42%4,918.2万 | -14.61%5,951.5万 | -17.41%5,455.9万 | 50.28%4,901.7万 | 77.59%2.17亿 | 38.31%4,897.8万 |
净非营业利息收入(费用) | -26.24%-1,219.4万 | -7.65%-1,018.4万 | -10.05%-912.5万 | -5.74%-3,705.5万 | -8.43%-964.4万 | -3.63%-965.9万 | -7.44%-946万 | -3.35%-829.2万 | -15.35%-3,504.3万 | -11.51%-889.4万 |
利息收入 | ---- | ---- | ---- | 101.01%79.4万 | ---- | ---- | ---- | ---- | -6.40%39.5万 | ---- |
利息费用 | 26.24%1,219.4万 | 7.65%1,018.4万 | 10.05%912.5万 | 6.80%3,784.9万 | 12.37%1,043.8万 | 3.63%965.9万 | 7.44%946万 | 3.35%829.2万 | 15.05%3,543.8万 | 10.61%928.9万 |
其他净收入(费用) | 110.51%242.3万 | -77.34%66.9万 | -49.49%84.1万 | -72.27%792.2万 | -94.10%215.4万 | 117.83%115.1万 | 1,487.10%295.2万 | 198.29%166.5万 | 616.81%2,857.2万 | 31,125.64%3,653.4万 |
出售证券收益 | 695.82%285.7万 | -106.86%-12.9万 | -101.18%-1.4万 | 142.37%451.3万 | -56.39%108.9万 | 104.10%35.9万 | 240.19%188万 | 138.79%118.5万 | -662.35%-1,065.1万 | 740.26%249.7万 |
股权收益 | -124.75%-7.4万 | 502.84%127.2万 | -39.97%35万 | -84.96%170.8万 | -85.46%61.5万 | -90.02%29.9万 | -92.62%21.1万 | -54.02%58.3万 | 585.33%1,135.6万 | 568.25%423万 |
特殊收入(费用) | -173.02%-36万 | -155.05%-47.4万 | 590.29%50.5万 | -93.90%170.1万 | -98.49%45万 | 170.53%49.3万 | 164.54%86.1万 | -210.75%-10.3万 | 6,306.21%2,786.7万 | 23,756.35%2,980.7万 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.1万 | ---- |
-固定资产出售收益 | -173.02%-36万 | -155.05%-47.4万 | 590.29%50.5万 | -93.91%170.1万 | -98.49%45万 | 170.53%49.3万 | 164.54%86.1万 | -210.75%-10.3万 | 9,706.32%2,794.8万 | 23,820.63%2,988.8万 |
税前利润 | -0.88%5,055.7万 | -8.89%4,377.9万 | -29.59%2,984.5万 | -13.15%1.83亿 | -45.58%4,169.2万 | -5.40%5,100.7万 | -16.35%4,805.1万 | 85.11%4,239万 | 119.68%2.11亿 | 178.06%7,661.8万 |
所得税 | 2.43%1,220.5万 | -5.53%1,091.7万 | -28.54%762.7万 | -11.18%4,642.1万 | -18.77%1,227.6万 | -24.87%1,191.6万 | -22.12%1,155.6万 | 65.45%1,067.3万 | 121.83%5,226.2万 | 107.81%1,511.2万 |
除税后利润 | -1.89%3,835.2万 | -9.95%3,286.2万 | -29.95%2,221.8万 | -13.81%1.37亿 | -52.17%2,941.6万 | 2.71%3,909.1万 | -14.34%3,649.5万 | 92.82%3,171.7万 | 118.98%1.59亿 | 203.25%6,150.6万 |
持续经营利润 | -1.89%3,835.2万 | -9.95%3,286.2万 | -29.95%2,221.8万 | -13.81%1.37亿 | -52.17%2,941.6万 | 2.71%3,909.1万 | -14.34%3,649.5万 | 92.82%3,171.7万 | 118.98%1.59亿 | 203.25%6,150.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.89%3,835.2万 | -9.95%3,286.2万 | -29.95%2,221.8万 | -13.81%1.37亿 | -52.17%2,941.6万 | 2.71%3,909.1万 | -14.34%3,649.5万 | 92.82%3,171.7万 | 118.98%1.59亿 | 203.25%6,150.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.89%3,835.2万 | -9.95%3,286.2万 | -29.95%2,221.8万 | -13.81%1.37亿 | -52.17%2,941.6万 | 2.71%3,909.1万 | -14.34%3,649.5万 | 92.82%3,171.7万 | 118.98%1.59亿 | 203.25%6,150.6万 |
基本每股收益 | 0.00%0.44 | -9.76%0.37 | -26.47%0.25 | -10.59%1.52 | -50.00%0.33 | 7.32%0.44 | -10.87%0.41 | 100.00%0.34 | 126.67%1.7 | 214.29%0.66 |
稀释每股收益 | -2.38%0.41 | -7.69%0.36 | -24.24%0.25 | -10.49%1.45 | -48.39%0.32 | 7.69%0.42 | -9.30%0.39 | 94.12%0.33 | 116.00%1.62 | 195.24%0.62 |
每股派息 | 11.11%0.2 | 0.00%0.18 | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 | 0.00%0.18 | 5.88%0.18 | 20.00%0.18 | 41.67%0.68 | 50.00%0.18 |
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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