加拿大市场个股详情

NXG NexgenRx Inc

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  • 0.290
  • 0.0000.00%
延时15分钟行情已收盘 11/20 16:00 (美东)
2056.73万总市值-290000市盈率TTM

NexgenRx Inc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)2024/06/30
(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
(Q3)2022/09/30
营业总收入
19.31%408.48万
24.12%429.27万
8.33%1,384.63万
5.74%357.38万
8.86%339.02万
9.98%342.38万
8.97%345.86万
7.94%1,278.12万
-0.94%337.98万
8.73%311.44万
营业收入
19.45%393.35万
24.03%414.66万
5.68%1,328.73万
3.79%340.58万
6.49%324.53万
6.81%329.31万
5.74%334.31万
6.68%1,257.37万
-3.19%328.15万
6.81%304.76万
主营业务成本
20.31%90.41万
24.54%88.96万
16.47%302.62万
18.10%82.54万
14.12%73.49万
8.41%75.15万
27.10%71.43万
28.12%259.82万
40.33%69.89万
24.63%64.4万
毛利
19.03%318.07万
24.01%340.31万
6.26%1,082.01万
2.52%274.84万
7.48%265.52万
10.43%267.22万
5.07%274.43万
3.77%1,018.31万
-8.00%268.09万
5.23%247.04万
营业费用
16.23%309.61万
15.49%292.36万
10.80%1,096.4万
6.78%300.06万
10.81%276.82万
12.37%266.38万
14.21%253.15万
29.96%989.54万
44.86%281.01万
30.94%249.82万
销售和管理费用
25.24%40.7万
40.10%37.87万
0.47%127.45万
-24.46%36.79万
8.25%31.13万
13.62%32.5万
29.98%27.03万
57.42%126.85万
70.48%48.7万
60.88%28.76万
-销售费用
27.10%17.96万
34.37%12.72万
-13.14%53.35万
-38.19%18.09万
-6.20%11.65万
-2.33%14.13万
80.32%9.47万
185.48%61.42万
193.50%29.28万
156.71%12.42万
-管理费用
23.81%22.73万
43.19%25.15万
13.24%74.1万
-3.75%18.69万
19.22%19.48万
29.95%18.36万
12.98%17.56万
10.77%65.44万
4.47%19.42万
25.32%16.34万
折旧摊销及损耗
-4.24%32.22万
-3.51%31.88万
-6.97%130.75万
-5.56%31.86万
-1.04%32.2万
-9.71%33.65万
-10.72%33.04万
5.29%140.55万
7.40%33.74万
-8.36%32.54万
-折旧及摊销
-4.24%32.22万
-3.51%31.88万
-6.97%130.75万
-5.56%31.86万
-1.04%32.2万
-9.71%33.65万
-10.72%33.04万
5.29%140.55万
7.40%33.74万
-8.36%32.54万
其他营业费用
18.21%236.69万
15.29%222.61万
16.07%838.2万
16.54%231.4万
13.24%213.48万
16.96%200.24万
17.83%193.08万
31.94%722.14万
48.18%198.57万
37.20%188.51万
营业利润
900.40%8.46万
125.37%47.95万
-150.02%-14.39万
-95.25%-25.22万
-306.81%-11.29万
-82.87%8,457
-46.16%21.28万
-86.92%28.77万
-113.26%-12.92万
-106.31%-2.78万
营业外利息收入与支出净额
-89.31%-7.55万
-1.81%-4.14万
-5.21%-16.12万
-5.14%-4.14万
-24.17%-3.92万
5.33%-3.99万
-1.46%-4.07万
19.11%-15.32万
36.96%-3.94万
17.38%-3.15万
营业外利息支出
563.28%4.14万
0.99%7,138
30.75%2.89万
28.96%9,521
--6,095
-25.05%6,248
10.30%7,068
-60.16%2.21万
8.21%7,383
--0
其他财务费用
1.31%3.41万
1.98%3.43万
0.90%13.22万
-0.35%3.19万
4.84%3.31万
-0.46%3.37万
-0.22%3.36万
-2.09%13.11万
-42.50%3.2万
16.13%3.15万
其他净收入/费用
-2.82万
特殊收入（费用）
----
----
----
----
--0
----
----
----
----
---2.82万
-固定资产出售收益
----
----
----
----
--0
----
----
----
----
---2.82万
税前利润
128.84%9,067
154.60%43.81万
-326.86%-30.51万
-109.13%-29.36万
-73.90%-15.21万
-536.06%-3.14万
-51.54%17.21万
-93.31%13.45万
-115.40%-14.04万
-121.77%-8.75万
所得税
0.00%-2.29万
0.00%-2.29万
-82.84%2.69万
-58.30%9.4万
6.50%-2.14万
0.00%-2.29万
0.00%-2.29万
107.81%15.69万
111.65%22.54万
18.04%-2.29万
除税后的权益收益
除税后利润
471.77%3.19万
136.47%46.09万
-1,381.94%-33.2万
-5.95%-38.76万
-102.35%-13.07万
-128.56%-8,587
-48.43%19.49万
-100.56%-2.24万
-112.85%-36.58万
-115.04%-6.46万
持续经营利润
471.77%3.19万
136.47%46.09万
-1,381.94%-33.2万
-5.95%-38.76万
-102.35%-13.07万
-128.56%-8,587
-48.43%19.49万
-100.56%-2.24万
-112.85%-36.58万
-115.04%-6.46万
归属于少数股东的净利润
归属于母公司的净利润
471.77%3.19万
136.47%46.09万
-1,381.94%-33.2万
24.45%-27.64万
-102.35%-13.07万
-128.56%-8,587
-48.43%19.49万
-100.56%-2.24万
-112.85%-36.58万
-115.04%-6.46万
优先股派息
其他优先股派息
归属于普通股股东的净利润
471.77%3.19万
136.47%46.09万
-1,381.94%-33.2万
24.45%-27.64万
-102.35%-13.07万
-128.56%-8,587
-48.43%19.49万
-100.56%-2.24万
-112.85%-36.58万
-115.04%-6.46万
基本每股收益
468.85%0.0005
100.00%0.006
-1,472.33%-0.005
24.78%-0.004
-100.00%-0.002
-128.57%-0.0001
-40.00%0.003
-100.56%-0.0003
-113.30%-0.0053
-116.67%-0.001
稀释每股收益
468.85%0.0005
100.00%0.006
-1,472.33%-0.005
24.78%-0.004
-100.00%-0.002
-128.57%-0.0001
-40.00%0.003
-100.59%-0.0003
-113.99%-0.0053
-116.67%-0.001
每股派息
0.00%0.005
0
0.00%0.01
0.005
0
0.005
0
0.01
0
0.005
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)2024/06/30(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(Q3)2022/09/30
营业总收入 19.31%408.48万24.12%429.27万8.33%1,384.63万5.74%357.38万8.86%339.02万9.98%342.38万8.97%345.86万7.94%1,278.12万-0.94%337.98万8.73%311.44万
营业收入 19.45%393.35万24.03%414.66万5.68%1,328.73万3.79%340.58万6.49%324.53万6.81%329.31万5.74%334.31万6.68%1,257.37万-3.19%328.15万6.81%304.76万
主营业务成本 20.31%90.41万24.54%88.96万16.47%302.62万18.10%82.54万14.12%73.49万8.41%75.15万27.10%71.43万28.12%259.82万40.33%69.89万24.63%64.4万
毛利 19.03%318.07万24.01%340.31万6.26%1,082.01万2.52%274.84万7.48%265.52万10.43%267.22万5.07%274.43万3.77%1,018.31万-8.00%268.09万5.23%247.04万
营业费用 16.23%309.61万15.49%292.36万10.80%1,096.4万6.78%300.06万10.81%276.82万12.37%266.38万14.21%253.15万29.96%989.54万44.86%281.01万30.94%249.82万
销售和管理费用 25.24%40.7万40.10%37.87万0.47%127.45万-24.46%36.79万8.25%31.13万13.62%32.5万29.98%27.03万57.42%126.85万70.48%48.7万60.88%28.76万
-销售费用 27.10%17.96万34.37%12.72万-13.14%53.35万-38.19%18.09万-6.20%11.65万-2.33%14.13万80.32%9.47万185.48%61.42万193.50%29.28万156.71%12.42万
-管理费用 23.81%22.73万43.19%25.15万13.24%74.1万-3.75%18.69万19.22%19.48万29.95%18.36万12.98%17.56万10.77%65.44万4.47%19.42万25.32%16.34万
折旧摊销及损耗 -4.24%32.22万-3.51%31.88万-6.97%130.75万-5.56%31.86万-1.04%32.2万-9.71%33.65万-10.72%33.04万5.29%140.55万7.40%33.74万-8.36%32.54万
-折旧及摊销 -4.24%32.22万-3.51%31.88万-6.97%130.75万-5.56%31.86万-1.04%32.2万-9.71%33.65万-10.72%33.04万5.29%140.55万7.40%33.74万-8.36%32.54万
其他营业费用 18.21%236.69万15.29%222.61万16.07%838.2万16.54%231.4万13.24%213.48万16.96%200.24万17.83%193.08万31.94%722.14万48.18%198.57万37.20%188.51万
营业利润 900.40%8.46万125.37%47.95万-150.02%-14.39万-95.25%-25.22万-306.81%-11.29万-82.87%8,457-46.16%21.28万-86.92%28.77万-113.26%-12.92万-106.31%-2.78万
营业外利息收入与支出净额 -89.31%-7.55万-1.81%-4.14万-5.21%-16.12万-5.14%-4.14万-24.17%-3.92万5.33%-3.99万-1.46%-4.07万19.11%-15.32万36.96%-3.94万17.38%-3.15万
营业外利息支出 563.28%4.14万0.99%7,13830.75%2.89万28.96%9,521--6,095-25.05%6,24810.30%7,068-60.16%2.21万8.21%7,383--0
其他财务费用 1.31%3.41万1.98%3.43万0.90%13.22万-0.35%3.19万4.84%3.31万-0.46%3.37万-0.22%3.36万-2.09%13.11万-42.50%3.2万16.13%3.15万
其他净收入/费用 -2.82万
特殊收入（费用） ------------------0-------------------2.82万
-固定资产出售收益 ------------------0-------------------2.82万
税前利润 128.84%9,067154.60%43.81万-326.86%-30.51万-109.13%-29.36万-73.90%-15.21万-536.06%-3.14万-51.54%17.21万-93.31%13.45万-115.40%-14.04万-121.77%-8.75万
所得税 0.00%-2.29万0.00%-2.29万-82.84%2.69万-58.30%9.4万6.50%-2.14万0.00%-2.29万0.00%-2.29万107.81%15.69万111.65%22.54万18.04%-2.29万
除税后的权益收益
除税后利润 471.77%3.19万136.47%46.09万-1,381.94%-33.2万-5.95%-38.76万-102.35%-13.07万-128.56%-8,587-48.43%19.49万-100.56%-2.24万-112.85%-36.58万-115.04%-6.46万
持续经营利润 471.77%3.19万136.47%46.09万-1,381.94%-33.2万-5.95%-38.76万-102.35%-13.07万-128.56%-8,587-48.43%19.49万-100.56%-2.24万-112.85%-36.58万-115.04%-6.46万
归属于少数股东的净利润
归属于母公司的净利润 471.77%3.19万136.47%46.09万-1,381.94%-33.2万24.45%-27.64万-102.35%-13.07万-128.56%-8,587-48.43%19.49万-100.56%-2.24万-112.85%-36.58万-115.04%-6.46万
优先股派息
其他优先股派息
归属于普通股股东的净利润 471.77%3.19万136.47%46.09万-1,381.94%-33.2万24.45%-27.64万-102.35%-13.07万-128.56%-8,587-48.43%19.49万-100.56%-2.24万-112.85%-36.58万-115.04%-6.46万
基本每股收益 468.85%0.0005100.00%0.006-1,472.33%-0.00524.78%-0.004-100.00%-0.002-128.57%-0.0001-40.00%0.003-100.56%-0.0003-113.30%-0.0053-116.67%-0.001
稀释每股收益 468.85%0.0005100.00%0.006-1,472.33%-0.00524.78%-0.004-100.00%-0.002-128.57%-0.0001-40.00%0.003-100.59%-0.0003-113.99%-0.0053-116.67%-0.001
每股派息 0.00%0.00500.00%0.010.00500.00500.0100.005
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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