(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (FY)2017/12/31 | (Q4)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.73%5,494.4万 | -10.66%6,368.9万 | 19.95%7,129.1万 | -47.53%5,943.2万 | -18.95%1.13亿 | -49.00%1.4亿 | -28.93%2,725.8万 | -39.90%3,441万 | -75.78%2.74亿 | -79.46%3,835.3万 |
营业收入 | -16.02%4,719.3万 | -7.65%5,619.8万 | 22.36%6,085万 | -51.72%4,973万 | -20.00%1.03亿 | -48.61%1.29亿 | -31.63%2,395.5万 | -48.95%2,923.2万 | -76.84%2.51亿 | -80.11%3,503.9万 |
主营业务成本 | -36.17%1,907.4万 | -3.35%2,988.2万 | 15.07%3,091.8万 | -72.17%2,687万 | 1.42%9,656.1万 | -58.31%9,520.9万 | -119.82%-533.6万 | -88.34%572.5万 | -78.48%2.28亿 | -85.20%2,692.3万 |
毛利 | 6.10%3,587万 | -16.26%3,380.7万 | 23.99%4,037.3万 | 94.91%3,256.2万 | -62.49%1,670.6万 | -2.49%4,454.2万 | 185.16%3,259.4万 | 252.09%2,868.5万 | -35.30%4,567.8万 | 134.80%1,143万 |
营业费用 | -15.09%2,418.2万 | 20.47%2,848万 | 18.79%2,364.1万 | -11.84%1,990.1万 | -14.61%2,257.3万 | -45.33%2,643.4万 | -36.26%704.3万 | -40.20%559.4万 | -38.93%4,834.8万 | -32.17%1,104.9万 |
销售和管理费用 | -16.05%2,325万 | 19.59%2,769.6万 | 19.73%2,316万 | -12.36%1,934.4万 | -15.70%2,207.1万 | -43.95%2,618万 | -27.85%678.9万 | -40.20%559.4万 | -41.00%4,670.8万 | -42.24%940.9万 |
-管理费用 | -16.05%2,325万 | 19.59%2,769.6万 | 19.73%2,316万 | -12.36%1,934.4万 | -15.70%2,207.1万 | -43.95%2,618万 | -27.85%678.9万 | -40.20%559.4万 | -41.00%4,670.8万 | -42.24%940.9万 |
折旧摊销及损耗 | 18.88%93.2万 | 62.99%78.4万 | -13.64%48.1万 | 10.96%55.7万 | 97.64%50.2万 | -84.51%25.4万 | ---- | ---- | --164万 | ---- |
-折旧及摊销 | 18.88%93.2万 | 62.99%78.4万 | -13.64%48.1万 | 10.96%55.7万 | 97.64%50.2万 | -84.51%25.4万 | ---- | ---- | --164万 | ---- |
营业利润 | 119.41%1,168.8万 | -68.16%532.7万 | 32.15%1,673.2万 | 315.80%1,266.1万 | -132.40%-586.7万 | 778.20%1,810.8万 | 6,606.30%2,555.1万 | 2,011.51%2,309.1万 | 68.80%-267万 | 103.34%38.1万 |
净非营业利息收入(费用) | 2.54%-176.3万 | 6.51%-180.9万 | -2.87%-193.5万 | -51.33%-188.1万 | 41.51%-124.3万 | 74.75%-212.5万 | 83.02%-14.3万 | 90.17%-20.1万 | 65.09%-841.5万 | 90.34%-84.2万 |
利息费用 | -2.54%176.3万 | -6.51%180.9万 | 2.87%193.5万 | 51.33%188.1万 | -41.51%124.3万 | -74.75%212.5万 | -83.02%14.3万 | -90.17%20.1万 | -65.09%841.5万 | -90.34%84.2万 |
其他净收入(费用) | 100.99%27.2万 | -1,099.05%-2,747.4万 | 589.22%275万 | 104.12%39.9万 | -106.37%-967.4万 | 655.76%1.52亿 | 631.55%1.53亿 | -19.46%-66.3万 | -271.24%-2,732.2万 | -484.70%-2,881.8万 |
出售证券收益 | -110.89%-42.7万 | 38.20%392.2万 | 204.76%283.8万 | -172.74%-270.9万 | -11.92%372.4万 | 134.25%422.8万 | 99.75%-3.5万 | -19.46%-66.3万 | -265.03%-1,234.4万 | -1,306.50%-1,384万 |
特殊收入(费用) | 102.23%69.9万 | -35,577.27%-3,139.6万 | -102.83%-8.8万 | 123.20%310.8万 | -109.08%-1,339.8万 | 1,085.57%1.48亿 | 1,122.95%1.53亿 | --0 | -276.73%-1,497.8万 | ---1,497.8万 |
-减:资本性资产减值 | -103.96%-124.6万 | --3,144.3万 | --0 | --0 | ---- | -2,004.00%-1.88亿 | ---- | ---- | -4.42%-894.5万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --560万 | --0 | --0 | ---- | ---- |
-减:勾销 | 1,263.83%54.7万 | -153.41%-4.7万 | 102.83%8.8万 | -123.20%-310.8万 | -61.70%1,339.8万 | 46.24%3,498.5万 | ---- | ---- | 26,189.01%2,392.3万 | ---- |
税前利润 | 142.57%1,019.7万 | -236.52%-2,395.6万 | 56.96%1,754.7万 | 166.61%1,117.9万 | -110.00%-1,678.4万 | 536.98%1.68亿 | 709.96%1.79亿 | 683.85%2,222.7万 | -129.90%-3,840.7万 | -131.55%-2,927.9万 |
所得税 | 1,702.55%879.8万 | -105.40%-54.9万 | -7.21%1,017.6万 | 577.39%1,096.7万 | -97.09%161.9万 | 542.39%5,561.8万 | 977.95%5,055.6万 | 90.91%606.9万 | 23.44%865.8万 | 34.11%469万 |
除税后利润 | 105.98%139.9万 | -417.56%-2,340.7万 | 3,376.89%737.1万 | 101.15%21.2万 | -116.40%-1,840.3万 | 338.42%1.12亿 | 476.92%1.28亿 | 331.29%1,615.8万 | -98.42%-4,706.5万 | -110.44%-3,396.9万 |
持续经营利润 | 105.98%139.9万 | -417.56%-2,340.7万 | 3,376.89%737.1万 | 101.15%21.2万 | -116.40%-1,840.3万 | 338.42%1.12亿 | 476.92%1.28亿 | 331.29%1,615.8万 | -98.42%-4,706.5万 | -110.44%-3,396.9万 |
归属于少数股东的净利润 | 188.89%8,000 | 95.34%-9,000 | -22.93%-19.3万 | -204.67%-15.7万 | 330.77%15万 | -108.23%-6.5万 | -31.08%-9.7万 | -81.78%4.1万 | -51.86%79万 | -113.36%-7.4万 |
归属于母公司的净利润 | 105.94%139.1万 | -409.33%-2,339.8万 | 1,949.86%756.4万 | 101.99%36.9万 | -116.52%-1,855.3万 | 334.62%1.12亿 | 478.03%1.28亿 | 323.51%1,611.7万 | -88.70%-4,785.5万 | -103.01%-3,389.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 105.94%139.1万 | -409.33%-2,339.8万 | 1,949.86%756.4万 | 101.99%36.9万 | -116.52%-1,855.3万 | 334.62%1.12亿 | 478.03%1.28亿 | 323.51%1,611.7万 | -88.70%-4,785.5万 | -103.01%-3,389.5万 |
基本每股收益 | 105.70%0.09 | -409.80%-1.58 | 1,600.00%0.51 | 102.38%0.03 | -116.55%-1.26 | 335.17%7.6113 | 478.52%8.6816 | 322.41%1.0958 | -89.55%-3.2365 | -104.55%-2.2936 |
稀释每股收益 | 105.70%0.09 | -409.80%-1.58 | 1,600.00%0.51 | 102.38%0.03 | -116.55%-1.26 | 335.17%7.6113 | 478.52%8.6816 | 322.41%1.0958 | -89.55%-3.2365 | -104.55%-2.2936 |
每股派息 | -79.52%0.2312 | 1.1292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 | 带解释段的无保留意见 | 无保留意见 | 带解释段的无保留意见 | 无保留意见 | -- | -- | 无保留意见 | -- |
暂无数据