(Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | (Q3)2021/06/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | (Q4)2020/09/30 | (Q3)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.55%202.02万 | -18.51%155.69万 | 127.36%721.08万 | 60.08%133.82万 | 92.98%177.68万 | 173.67%218.53万 | 209.99%191.05万 | 99.27%317.15万 | 86.59%83.59万 | 36.45%92.07万 |
营业收入 | -4.58%222.01万 | -22.62%182.66万 | 141.87%787.26万 | 46.81%129.02万 | 98.04%189.54万 | 193.22%232.66万 | 277.37%236.04万 | 95.35%325.48万 | 68.15%87.88万 | 41.85%95.71万 |
消费税 | 41.43%19.99万 | -40.05%26.97万 | 693.81%66.18万 | -211.87%-4.8万 | 225.96%11.86万 | 2,889.36%14.13万 | 4,801.55%44.99万 | 11.73%8.34万 | -42.54%4.29万 | --3.64万 |
主营业务成本 | -19.57%62.6万 | 196.66%41.26万 | 283.03%267.65万 | 1,764.17%152.33万 | 162.81%23.59万 | 499.58%77.83万 | 117.37%13.91万 | 69.90%-146.24万 | 97.40%-9.15万 | 62.79%-37.55万 |
毛利 | -0.90%139.43万 | -35.40%114.43万 | -2.15%453.42万 | -119.96%-18.51万 | 18.88%154.1万 | 41.65%140.7万 | 25.03%177.14万 | -28.16%463.38万 | -76.66%92.75万 | -23.03%129.62万 |
营业费用 | 18.47%543.18万 | 20.84%490.59万 | -10.13%1,857.21万 | -14.05%475.71万 | 24.98%517.02万 | -4.33%458.51万 | -34.54%405.97万 | 61.31%2,066.61万 | 28.11%553.45万 | 21.38%413.7万 |
销售和管理费用 | 13.39%386.21万 | 21.24%338.25万 | -17.95%1,300.06万 | -41.94%251.07万 | 45.21%429.4万 | -11.21%340.6万 | -40.98%278.99万 | 62.04%1,584.5万 | 101.24%432.47万 | -1.95%295.71万 |
-销售费用 | 312.43%21.27万 | 242.96%28.37万 | -17.28%37.23万 | 21.85%7.09万 | 194.60%16.71万 | -46.25%5.16万 | -65.42%8.27万 | -52.53%45.01万 | -85.89%5.82万 | -74.01%5.67万 |
-管理费用 | 8.80%364.95万 | 14.46%309.88万 | -17.97%1,262.83万 | -42.81%243.98万 | 42.29%412.69万 | -10.32%335.44万 | -39.67%270.72万 | 74.34%1,539.49万 | 145.65%426.65万 | 3.68%290.04万 |
折旧摊销及损耗 | 32.19%155.26万 | 9.66%151.3万 | 27.11%607.16万 | 86.43%223.68万 | 8.71%128.05万 | 24.25%117.45万 | -5.08%137.97万 | 68.19%477.65万 | -43.27%119.98万 | 230.66%117.79万 |
-折旧及摊销 | 32.19%155.26万 | 9.66%151.3万 | 27.11%607.16万 | 86.43%223.68万 | 8.71%128.05万 | 24.25%117.45万 | -5.08%137.97万 | 68.19%477.65万 | -43.27%119.98万 | 230.66%117.79万 |
其他税费 | --0 | --0 | ---52.47万 | --2,253 | ---40.84万 | --1,844 | ---12.05万 | --0 | --0 | --0 |
其他营业费用 | 516.58%1.7万 | -0.91%1.04万 | -44.85%2.46万 | -27.08%7,319 | 104.60%4,047 | -74.73%2,763 | -51.64%1.05万 | -76.91%4.46万 | -82.07%1万 | -94.54%1,978 |
营业利润 | -27.04%-403.75万 | -64.39%-376.16万 | 12.44%-1,403.79万 | -7.27%-494.22万 | -27.76%-362.93万 | 16.35%-317.81万 | 52.18%-228.83万 | -152.04%-1,603.22万 | -1,229.13%-460.71万 | -64.75%-284.08万 |
净非营业利息收入(费用) | -492.35%-350.1万 | -157.58%-144.19万 | -395.92%-432.31万 | -472.11%-245.22万 | -716.39%-72万 | -307.16%-59.1万 | -166.91%-55.98万 | -214.54%-87.17万 | -299.57%-42.86万 | -32.19%-8.82万 |
利息收入 | ---- | -77.78%2 | -99.94%8 | ---- | ---- | ---- | -99.92%9 | -48.51%1.38万 | -99.02%132 | ---- |
利息费用 | 492.35%350.1万 | 157.57%144.19万 | 388.21%432.31万 | 471.93%245.22万 | 716.39%72万 | 299.90%59.1万 | 153.09%55.98万 | 191.39%88.55万 | 255.10%42.88万 | 10.47%8.82万 |
其他净收入(费用) | 86.82%-62.18万 | 73.40%101.46万 | 67.61%-804.22万 | 73.30%-638.21万 | 198.63%247.42万 | -465.26%-471.94万 | 98.05%58.51万 | -900.25%-2,482.8万 | -816.50%-2,390.7万 | -412.97%-250.85万 |
出售证券收益 | 86.71%-60.7万 | 31.85%105.24万 | -119.71%-22.75万 | -3.64%70.57万 | 1,308.74%283.56万 | -668.80%-456.69万 | 644.29%79.81万 | 435.39%115.4万 | 6,843.22%73.23万 | 43.35%-23.46万 |
股权收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 73.94%-3.35万 | --0 | --0 |
特殊收入(费用) | 19.36%-12.3万 | 82.27%-3.78万 | 69.06%-781.47万 | 70.40%-708.78万 | 84.11%-36.14万 | -131.18%-15.25万 | -144.79%-21.3万 | -1,156.79%-2,525.75万 | -833.00%-2,394.83万 | -283.27%-227.39万 |
-减:重组与并购 | 201.66%7.21万 | -81.11%4.02万 | 115.16%25.12万 | 94.27%-4.08万 | -56.87%5.51万 | 104.00%2.39万 | 144.79%21.3万 | -117.44%-165.74万 | -431.19%-71.21万 | 110.30%12.78万 |
-减:资本性资产减值 | ---- | ---- | -54.14%663.62万 | ---- | ---- | ---- | ---- | --1,447.15万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.90%-2.29万 | ---- | ---- |
-减:勾销 | -41.80%7.46万 | ---2,484 | -90.91%92.69万 | -95.16%49.24万 | 986.09%30.62万 | --12.83万 | --0 | 5,961.28%1,019.52万 | 5,944.51%1,016.7万 | --2.82万 |
-固定资产出售收益 | 6,784.79%2.37万 | ---- | 99.98%-347 | 100.02%8 | ---- | 99.67%-355 | ---- | -3,095.05%-227.11万 | ---4.48万 | -4,604,095.65%-211.79万 |
其他非经营收入(费用) | --10.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---69.1万 | ---- | ---- |
税前利润 | 3.87%-816.04万 | -85.11%-418.89万 | 36.73%-2,640.31万 | 52.40%-1,377.65万 | 65.52%-187.51万 | -220.06%-848.85万 | 51.85%-226.29万 | -357.57%-4,173.2万 | -845.10%-2,894.27万 | -449.51%-543.75万 |
所得税 | 64.52%15.94万 | 6万 | 133.74%23.17万 | 164.94%12.49万 | 107.85%9,977 | 178.10%9.69万 | 0 | -366.24%-68.69万 | -606.72%-19.23万 | -146.37%-12.7万 |
除税后利润 | 3.09%-831.97万 | -87.76%-424.89万 | 35.11%-2,663.48万 | 51.65%-1,390.14万 | 64.50%-188.5万 | -239.59%-858.54万 | 49.22%-226.29万 | -337.65%-4,104.5万 | -847.23%-2,875.04万 | -320.32%-531.04万 |
持续经营利润 | 3.09%-831.97万 | -87.76%-424.89万 | 35.11%-2,663.48万 | 51.65%-1,390.14万 | 64.50%-188.5万 | -239.59%-858.54万 | 49.22%-226.29万 | -337.65%-4,104.5万 | -847.23%-2,875.04万 | -320.32%-531.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.09%-831.97万 | -87.76%-424.89万 | 35.11%-2,663.48万 | 51.65%-1,390.14万 | 64.50%-188.5万 | -239.59%-858.54万 | 49.22%-226.29万 | -337.65%-4,104.5万 | -847.23%-2,875.04万 | -320.32%-531.04万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.09%-831.97万 | -87.76%-424.89万 | 35.11%-2,663.48万 | 51.65%-1,390.14万 | 64.50%-188.5万 | -239.59%-858.54万 | 49.22%-226.29万 | -337.65%-4,104.5万 | -847.23%-2,875.04万 | -320.32%-531.04万 |
基本每股收益 | 16.67%-0.05 | -100.00%-0.02 | 35.71%-0.18 | 50.00%-0.1 | 75.00%-0.01 | -500.00%-0.06 | 66.67%-0.01 | -115.38%-0.28 | -790.51%-0.2 | -300.00%-0.04 |
稀释每股收益 | 16.67%-0.05 | -100.00%-0.02 | 35.71%-0.18 | 50.00%-0.1 | 75.00%-0.01 | -500.00%-0.06 | 66.67%-0.01 | -115.38%-0.28 | -790.51%-0.2 | -300.00%-0.04 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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