(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 | -10.61%1,881.71万 | -10.66%2,025.86万 | -16.42%2,093.31万 | -11.69%8,980.58万 | -19.61%2,103.13万 | -14.42%2,105.14万 | -14.22%2,267.67万 | 2.24%2,504.64万 | 50.56%1.02亿 | 17.95%2,616.3万 |
营业收入 | -10.61%1,881.71万 | -10.66%2,025.86万 | -16.42%2,093.31万 | -11.69%8,980.58万 | -19.61%2,103.13万 | -14.42%2,105.14万 | -14.22%2,267.67万 | 2.24%2,504.64万 | 50.56%1.02亿 | 17.95%2,616.3万 |
主营业务成本 | 2.00%1,154.25万 | -8.58%1,130.3万 | -15.37%1,137.57万 | -13.66%4,832.14万 | -18.74%1,120.04万 | -16.54%1,131.59万 | -15.03%1,236.36万 | -4.49%1,344.15万 | 48.57%5,596.45万 | 10.89%1,378.37万 |
毛利 | -25.28%727.46万 | -13.16%895.56万 | -17.64%955.74万 | -9.28%4,148.44万 | -20.59%983.1万 | -11.83%973.55万 | -13.22%1,031.3万 | 11.33%1,160.49万 | 53.07%4,572.9万 | 26.95%1,237.94万 |
营业费用 | -12.08%977.31万 | -0.20%1,172.13万 | -10.71%1,125.58万 | -15.52%4,635.71万 | -13.30%1,089.09万 | -22.37%1,111.6万 | -20.99%1,174.46万 | -3.96%1,260.56万 | 31.69%5,487.16万 | -8.06%1,256.18万 |
销售和管理费用 | -16.77%684.97万 | -11.85%764.92万 | -10.94%846.32万 | -12.79%3,416.61万 | -20.19%775.53万 | -18.21%823.03万 | -18.14%867.75万 | 8.05%950.29万 | 21.91%3,917.6万 | -6.62%971.75万 |
-销售费用 | 11.36%49.1万 | -9.51%55.76万 | -5.16%71.56万 | 40.75%221.77万 | 32.15%40.61万 | -12.13%44.09万 | 29.51%61.62万 | 159.48%75.45万 | 71.18%157.56万 | 3.55%30.73万 |
-管理费用 | -18.37%635.87万 | -12.03%709.16万 | -11.44%774.77万 | -15.03%3,194.84万 | -21.90%734.92万 | -18.53%778.94万 | -20.38%806.13万 | 2.87%874.85万 | 20.46%3,760.04万 | -6.92%941.02万 |
研发费用 | 9.97%52.26万 | -15.78%47.28万 | -50.69%41.35万 | -43.03%239.41万 | -29.41%51.9万 | -61.05%47.52万 | -53.17%56.14万 | -20.03%83.85万 | 118.96%420.26万 | 55.13%73.51万 |
折旧摊销及损耗 | -3.03%154.39万 | 68.85%269.51万 | -8.37%148.98万 | -25.63%641.15万 | 16.90%159.73万 | -30.02%159.22万 | -30.39%159.61万 | -39.48%162.59万 | 56.93%862.12万 | -36.38%136.63万 |
-折旧及摊销 | -3.03%154.39万 | 68.85%269.51万 | -8.37%148.98万 | -25.63%641.15万 | 16.90%159.73万 | -30.02%159.22万 | -30.39%159.61万 | -39.48%162.59万 | 56.93%862.12万 | -36.38%136.63万 |
其他营业费用 | 4.71%85.68万 | -0.58%90.42万 | 39.32%88.93万 | 17.88%338.53万 | 37.22%101.93万 | 7.40%81.82万 | 17.87%90.95万 | 7.18%63.83万 | 35.39%287.18万 | 17.14%74.29万 |
营业利润 | -80.99%-249.85万 | -93.20%-276.57万 | -69.71%-169.84万 | 46.70%-487.27万 | -480.85%-105.99万 | 57.90%-138.05万 | 51.96%-143.15万 | 62.95%-100.07万 | 22.47%-914.26万 | 95.33%-18.25万 |
净非营业利息收入(费用) | -483.46%-1.95万 | 199.89%9,230 | 127.98%2.73万 | 83.74%-4.62万 | 154.87%6.4万 | 93.66%-3,344 | 85.49%-9,240 | -90.65%-9.77万 | -33.47%-28.44万 | 9.34%-11.67万 |
利息收入 | -72.16%2.15万 | -42.44%3.69万 | 569.83%7.85万 | 244.75%22.3万 | --6.98万 | 283.84%7.74万 | 168.91%6.42万 | -43.29%1.17万 | -68.99%6.47万 | --0 |
利息费用 | -49.15%4.11万 | -62.26%2.77万 | -53.20%5.12万 | -22.86%26.93万 | -95.10%5,719 | 10.72%8.07万 | -16.14%7.34万 | 52.15%10.94万 | -17.22%34.91万 | -39.09%11.67万 |
其他净收入(费用) | -850.93%-241.99万 | -21.68%-139.07万 | -199.18%-37.14万 | -94.87%-169.88万 | -141.05%-17.72万 | 69.40%-25.45万 | -629.11%-114.29万 | 31.98%-12.41万 | -3.96%-87.18万 | -128.63%-7.35万 |
出售证券收益 | -170.55%-12.01万 | 134.04%12.19万 | 2,828.91%18.89万 | -153.58%-28.46万 | -50,709.36%-10.31万 | -45.58%17.02万 | -224.59%-35.81万 | 109.38%6,451 | 70.19%53.12万 | -100.06%-203 |
特殊收入(费用) | -441.57%-229.98万 | -92.73%-151.26万 | -329.09%-56.03万 | -0.80%-141.42万 | -1.04%-7.41万 | 62.90%-42.47万 | -998.95%-78.48万 | -14.84%-13.06万 | -21.92%-140.3万 | 16.69%-7.33万 |
-减:重组与并购 | 441.57%229.98万 | 92.73%151.26万 | 329.09%56.03万 | 0.80%141.42万 | 1.04%7.41万 | -62.90%42.47万 | 998.95%78.48万 | 14.84%13.06万 | 21.92%140.3万 | -16.69%7.33万 |
税前利润 | -201.40%-493.79万 | -60.51%-414.72万 | -67.06%-204.24万 | 35.74%-661.77万 | -214.74%-117.31万 | 60.65%-163.83万 | 8.63%-258.37万 | 58.35%-122.26万 | 12.18%-1,029.88万 | 86.02%-37.27万 |
所得税 | -26.43%14.7万 | 19,708.63%25.47万 | -26.09%14.47万 | 150.52%61.24万 | 111.74%21.55万 | 133.81%19.98万 | -99.85%1,286 | -46.78%19.58万 | -802.75%-121.23万 | -993.44%-183.52万 |
除税后利润 | -176.64%-508.49万 | -70.29%-440.19万 | -54.20%-218.71万 | 20.43%-723.01万 | -194.95%-138.86万 | 48.55%-183.81万 | 29.63%-258.5万 | 57.06%-141.84万 | 21.62%-908.65万 | 150.94%146.25万 |
持续经营利润 | -176.64%-508.49万 | -70.29%-440.19万 | -54.20%-218.71万 | 20.43%-723.01万 | -194.95%-138.86万 | 48.55%-183.81万 | 29.63%-258.5万 | 57.06%-141.84万 | 21.62%-908.65万 | 150.94%146.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -176.64%-508.49万 | -70.29%-440.19万 | -54.20%-218.71万 | 20.43%-723.01万 | -194.95%-138.86万 | 48.55%-183.81万 | 29.63%-258.5万 | 57.06%-141.84万 | 21.62%-908.65万 | 150.94%146.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -176.64%-508.49万 | -70.29%-440.19万 | -54.20%-218.71万 | 20.43%-723.01万 | -194.95%-138.86万 | 48.55%-183.81万 | 29.63%-258.5万 | 57.06%-141.84万 | 21.62%-908.65万 | 150.94%146.25万 |
基本每股收益 | -171.43%-0.19 | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 |
稀释每股收益 | -171.43%-0.19 | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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