加拿大市场个股详情

SIS Savaria Corp

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  • 18.620
  • +0.390+2.14%
延时15分钟行情已收盘 07/12 16:00 (美东)
13.21亿总市值29.09市盈率TTM

Savaria Corp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
(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
(Q2)2022/06/30
营业总收入
-1.03%2.09亿
6.07%8.37亿
2.23%2.17亿
4.32%2.1亿
3.30%1.98亿
15.30%2.12亿
19.38%7.89亿
11.91%2.12亿
11.42%2.01亿
7.52%1.92亿
营业收入
-1.03%2.09亿
6.07%8.37亿
2.23%2.17亿
4.32%2.1亿
3.30%1.98亿
15.30%2.12亿
19.38%7.89亿
11.91%2.12亿
11.42%2.01亿
7.52%1.92亿
主营业务成本
-3.97%1.34亿
3.03%5.51亿
-2.30%1.43亿
0.13%1.38亿
3.80%1.31亿
11.66%1.4亿
20.04%5.35亿
12.34%1.46亿
12.41%1.37亿
6.53%1.26亿
毛利
4.67%7,539.4万
12.44%2.86亿
12.23%7,432.2万
13.30%7,256万
2.32%6,710.5万
23.09%7,203.3万
18.02%2.54亿
10.98%6,622.2万
9.34%6,404.4万
9.50%6,558.2万
营业费用
10.20%5,886.4万
13.55%2.1亿
20.76%5,395.7万
13.51%5,193.8万
8.67%5,087.9万
11.63%5,341.7万
11.27%1.85亿
3.11%4,468万
-3.67%4,575.6万
-1.20%4,681.9万
销售和管理费用
10.20%5,886.4万
13.55%2.1亿
20.76%5,395.7万
13.51%5,193.8万
8.67%5,087.9万
11.63%5,341.7万
11.27%1.85亿
3.11%4,468万
-3.67%4,575.6万
-1.20%4,681.9万
-管理费用
10.20%5,886.4万
13.55%2.1亿
----
----
----
--5,341.7万
--1.85亿
----
----
----
营业利润
-11.21%1,653万
9.48%7,582.9万
-5.46%2,036.5万
12.76%2,062.2万
-13.52%1,622.6万
74.50%1,861.6万
40.83%6,926.1万
31.84%2,154.2万
65.14%1,828.8万
50.03%1,876.3万
营业外利息收入与支出净额
18.54%-469.7万
-37.15%-2,350.4万
12.07%-501.9万
-40.56%-651.9万
-57.56%-620万
-101.89%-576.6万
-30.33%-1,713.7万
-55.45%-570.8万
-71.33%-463.8万
18.90%-393.5万
营业外利息收入
-19.74%18.7万
104.93%87.3万
-8.56%20.3万
27.15%19.2万
880.00%24.5万
732.14%23.3万
305.71%42.6万
1,133.33%22.2万
529.17%15.1万
-35.90%2.5万
营业外利息支出
-18.30%467.3万
41.36%2,324.8万
-11.35%500.9万
40.86%635.3万
67.51%616.6万
119.58%572万
38.74%1,644.6万
87.15%565万
48.89%451万
-8.59%368.1万
其他财务费用
-24.37%21.1万
1.07%112.9万
-23.93%21.3万
28.32%35.8万
0.00%27.9万
0.00%27.9万
-20.21%111.7万
-58.27%28万
193.62%27.9万
-67.71%27.9万
其他净收入/费用
162.25%275.5万
56.79%-201万
86.90%-28.4万
-28.07%100.7万
148.01%169.3万
-1,136.31%-442.6万
70.75%-465.2万
75.41%-216.8万
395.36%140万
15.48%-352.6万
出售证券收益
223.25%156.4万
149.85%166.9万
150.75%23.8万
-53.31%100.7万
167.69%169.3万
-185.69%-126.9万
125.62%66.8万
82.53%-46.9万
889.45%215.7万
-330.46%-250.1万
特殊收入（费用）
137.73%119.1万
40.09%-318.7万
98.23%-3万
--0
--0
-71.67%-315.7万
57.39%-532万
68.08%-169.9万
-9.39%-75.7万
71.46%-102.5万
-减：重组与并购
-92.66%13.2万
-66.18%179.9万
--0
--0
--0
-2.18%179.9万
-47.83%532万
-44.00%169.9万
9.39%75.7万
-71.46%102.5万
-业务出售收益
197.42%132.3万
---138.8万
---3万
--0
--0
---135.8万
--0
--0
--0
--0
其他营业外收入（费用）
----
---49.2万
----
----
----
----
----
----
----
----
税前利润
73.17%1,458.8万
5.99%5,031.5万
10.22%1,506.2万
0.40%1,511万
3.69%1,171.9万
13.01%842.4万
135.85%4,747.2万
254.96%1,366.6万
90.68%1,505万
224.58%1,130.2万
所得税
48.47%354.1万
2.57%1,247.4万
70.39%410.3万
-31.62%305.6万
-7.77%293万
13.19%238.5万
41.52%1,216.1万
-17.11%240.8万
42.51%446.9万
118.05%317.7万
除税后的权益收益
除税后利润
82.93%1,104.7万
7.16%3,784.1万
-2.66%1,095.9万
13.92%1,205.4万
8.17%878.9万
12.94%603.9万
206.12%3,531.1万
1,091.32%1,125.8万
122.43%1,058.1万
301.23%812.5万
持续经营利润
82.93%1,104.7万
7.16%3,784.1万
-2.66%1,095.9万
13.92%1,205.4万
8.17%878.9万
12.94%603.9万
206.12%3,531.1万
1,091.32%1,125.8万
122.43%1,058.1万
301.23%812.5万
归属于少数股东的净利润
归属于母公司的净利润
82.93%1,104.7万
7.16%3,784.1万
-2.66%1,095.9万
13.92%1,205.4万
8.17%878.9万
12.94%603.9万
206.12%3,531.1万
1,091.32%1,125.8万
122.43%1,058.1万
301.23%812.5万
优先股派息
其他优先股派息
归属于普通股股东的净利润
82.93%1,104.7万
7.16%3,784.1万
-2.66%1,095.9万
13.92%1,205.4万
8.17%878.9万
12.94%603.9万
206.12%3,531.1万
1,091.32%1,125.8万
122.43%1,058.1万
301.23%812.5万
基本每股收益
77.78%0.16
3.64%0.57
-11.11%0.16
12.50%0.18
7.69%0.14
12.50%0.09
189.47%0.55
800.00%0.18
128.57%0.16
333.33%0.13
稀释每股收益
77.78%0.16
3.64%0.57
-11.11%0.16
12.50%0.18
7.69%0.14
12.50%0.09
189.47%0.55
800.00%0.18
128.57%0.16
333.33%0.13
每股派息
0.00%0.1299
2.53%0.5196
0.00%0.1299
2.53%0.1299
3.84%0.1299
3.84%0.1299
4.11%0.5068
3.84%0.1299
4.11%0.1267
4.25%0.1251
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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(Q2)2022/06/30
营业总收入 -1.03%2.09亿6.07%8.37亿2.23%2.17亿4.32%2.1亿3.30%1.98亿15.30%2.12亿19.38%7.89亿11.91%2.12亿11.42%2.01亿7.52%1.92亿
营业收入 -1.03%2.09亿6.07%8.37亿2.23%2.17亿4.32%2.1亿3.30%1.98亿15.30%2.12亿19.38%7.89亿11.91%2.12亿11.42%2.01亿7.52%1.92亿
主营业务成本 -3.97%1.34亿3.03%5.51亿-2.30%1.43亿0.13%1.38亿3.80%1.31亿11.66%1.4亿20.04%5.35亿12.34%1.46亿12.41%1.37亿6.53%1.26亿
毛利 4.67%7,539.4万12.44%2.86亿12.23%7,432.2万13.30%7,256万2.32%6,710.5万23.09%7,203.3万18.02%2.54亿10.98%6,622.2万9.34%6,404.4万9.50%6,558.2万
营业费用 10.20%5,886.4万13.55%2.1亿20.76%5,395.7万13.51%5,193.8万8.67%5,087.9万11.63%5,341.7万11.27%1.85亿3.11%4,468万-3.67%4,575.6万-1.20%4,681.9万
销售和管理费用 10.20%5,886.4万13.55%2.1亿20.76%5,395.7万13.51%5,193.8万8.67%5,087.9万11.63%5,341.7万11.27%1.85亿3.11%4,468万-3.67%4,575.6万-1.20%4,681.9万
-管理费用 10.20%5,886.4万13.55%2.1亿--------------5,341.7万--1.85亿------------
营业利润 -11.21%1,653万9.48%7,582.9万-5.46%2,036.5万12.76%2,062.2万-13.52%1,622.6万74.50%1,861.6万40.83%6,926.1万31.84%2,154.2万65.14%1,828.8万50.03%1,876.3万
营业外利息收入与支出净额 18.54%-469.7万-37.15%-2,350.4万12.07%-501.9万-40.56%-651.9万-57.56%-620万-101.89%-576.6万-30.33%-1,713.7万-55.45%-570.8万-71.33%-463.8万18.90%-393.5万
营业外利息收入 -19.74%18.7万104.93%87.3万-8.56%20.3万27.15%19.2万880.00%24.5万732.14%23.3万305.71%42.6万1,133.33%22.2万529.17%15.1万-35.90%2.5万
营业外利息支出 -18.30%467.3万41.36%2,324.8万-11.35%500.9万40.86%635.3万67.51%616.6万119.58%572万38.74%1,644.6万87.15%565万48.89%451万-8.59%368.1万
其他财务费用 -24.37%21.1万1.07%112.9万-23.93%21.3万28.32%35.8万0.00%27.9万0.00%27.9万-20.21%111.7万-58.27%28万193.62%27.9万-67.71%27.9万
其他净收入/费用 162.25%275.5万56.79%-201万86.90%-28.4万-28.07%100.7万148.01%169.3万-1,136.31%-442.6万70.75%-465.2万75.41%-216.8万395.36%140万15.48%-352.6万
出售证券收益 223.25%156.4万149.85%166.9万150.75%23.8万-53.31%100.7万167.69%169.3万-185.69%-126.9万125.62%66.8万82.53%-46.9万889.45%215.7万-330.46%-250.1万
特殊收入（费用） 137.73%119.1万40.09%-318.7万98.23%-3万--0--0-71.67%-315.7万57.39%-532万68.08%-169.9万-9.39%-75.7万71.46%-102.5万
-减：重组与并购 -92.66%13.2万-66.18%179.9万--0--0--0-2.18%179.9万-47.83%532万-44.00%169.9万9.39%75.7万-71.46%102.5万
-业务出售收益 197.42%132.3万---138.8万---3万--0--0---135.8万--0--0--0--0
其他营业外收入（费用） -------49.2万--------------------------------
税前利润 73.17%1,458.8万5.99%5,031.5万10.22%1,506.2万0.40%1,511万3.69%1,171.9万13.01%842.4万135.85%4,747.2万254.96%1,366.6万90.68%1,505万224.58%1,130.2万
所得税 48.47%354.1万2.57%1,247.4万70.39%410.3万-31.62%305.6万-7.77%293万13.19%238.5万41.52%1,216.1万-17.11%240.8万42.51%446.9万118.05%317.7万
除税后的权益收益
除税后利润 82.93%1,104.7万7.16%3,784.1万-2.66%1,095.9万13.92%1,205.4万8.17%878.9万12.94%603.9万206.12%3,531.1万1,091.32%1,125.8万122.43%1,058.1万301.23%812.5万
持续经营利润 82.93%1,104.7万7.16%3,784.1万-2.66%1,095.9万13.92%1,205.4万8.17%878.9万12.94%603.9万206.12%3,531.1万1,091.32%1,125.8万122.43%1,058.1万301.23%812.5万
归属于少数股东的净利润
归属于母公司的净利润 82.93%1,104.7万7.16%3,784.1万-2.66%1,095.9万13.92%1,205.4万8.17%878.9万12.94%603.9万206.12%3,531.1万1,091.32%1,125.8万122.43%1,058.1万301.23%812.5万
优先股派息
其他优先股派息
归属于普通股股东的净利润 82.93%1,104.7万7.16%3,784.1万-2.66%1,095.9万13.92%1,205.4万8.17%878.9万12.94%603.9万206.12%3,531.1万1,091.32%1,125.8万122.43%1,058.1万301.23%812.5万
基本每股收益 77.78%0.163.64%0.57-11.11%0.1612.50%0.187.69%0.1412.50%0.09189.47%0.55800.00%0.18128.57%0.16333.33%0.13
稀释每股收益 77.78%0.163.64%0.57-11.11%0.1612.50%0.187.69%0.1412.50%0.09189.47%0.55800.00%0.18128.57%0.16333.33%0.13
每股派息 0.00%0.12992.53%0.51960.00%0.12992.53%0.12993.84%0.12993.84%0.12994.11%0.50683.84%0.12994.11%0.12674.25%0.1251
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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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