(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -43.28%7.71亿 | -41.74%1.92亿 | -46.58%1.83亿 | -55.15%1.78亿 | -24.85%2.18亿 | 42.58%13.59亿 | 11.25%3.29亿 | 25.23%3.42亿 | 102.86%3.97亿 | 54.31%2.9亿 |
营业收入 | -43.28%7.71亿 | -41.74%1.92亿 | -46.58%1.83亿 | -55.15%1.78亿 | -24.85%2.18亿 | 42.58%13.59亿 | 11.25%3.29亿 | 25.23%3.42亿 | 102.86%3.97亿 | 54.31%2.9亿 |
主营业务成本 | -11.51%4.42亿 | -5.71%1.98亿 | -21.76%7,763.8万 | -32.74%7,071.8万 | 12.46%9,539.7万 | 23.66%4.99亿 | 13.88%2.1亿 | 16.16%9,923.3万 | 50.77%1.05亿 | 32.30%8,482.9万 |
毛利 | -61.71%3.29亿 | -105.09%-607.9万 | -56.72%1.05亿 | -63.22%1.07亿 | -40.26%1.23亿 | 56.48%8.6亿 | 6.91%1.19亿 | 29.36%2.43亿 | 131.66%2.92亿 | 65.70%2.05亿 |
营业费用 | 5.64%2.09亿 | -18.28%-2,138.8万 | 8.25%7,904.8万 | 8.92%7,812.7万 | 2.85%7,286.8万 | 9.49%1.98亿 | 5.10%-1,808.2万 | 8.70%7,302.6万 | 8.28%7,172.6万 | 7.31%7,085.2万 |
销售和管理费用 | 31.98%5,573.5万 | 22.70%1,901.2万 | 38.97%1,180.1万 | 44.06%1,307.3万 | 29.24%1,184.9万 | 37.66%4,223万 | 37.89%1,549.5万 | 40.18%849.2万 | 38.80%907.5万 | 33.98%916.8万 |
-管理费用 | 31.98%5,573.5万 | 22.70%1,901.2万 | 38.97%1,180.1万 | 44.06%1,307.3万 | 29.24%1,184.9万 | 37.66%4,223万 | 37.89%1,549.5万 | 40.18%849.2万 | 38.80%907.5万 | 33.98%916.8万 |
其他营业费用 | -1.53%1.53亿 | -20.32%-4,040万 | 4.20%6,724.7万 | 3.84%6,505.4万 | -1.08%6,101.9万 | 3.72%1.55亿 | -10.85%-3,357.7万 | 5.58%6,453.4万 | 4.94%6,265.1万 | 4.23%6,168.4万 |
营业利润 | -81.80%1.21亿 | -88.86%1,530.9万 | -84.65%2,607.7万 | -86.68%2,936万 | -62.97%4,982万 | 79.43%6.62亿 | 5.16%1.37亿 | 40.86%1.7亿 | 268.11%2.2亿 | 132.25%1.35亿 |
净非营业利息收入(费用) | -44.92%-2,201.2万 | -207.37%-383.6万 | -55.55%-739.8万 | -24.89%-601.7万 | -9.02%-476.1万 | 48.97%-1,518.9万 | 56.80%-124.8万 | 42.70%-475.6万 | 48.98%-481.8万 | 52.18%-436.7万 |
利息费用 | 47.85%2,031.2万 | 1,152.22%213.6万 | 55.55%739.8万 | 24.89%601.7万 | 9.02%476.1万 | -52.29%1,373.8万 | -110.57%-20.3万 | -42.70%475.6万 | -48.98%481.8万 | -52.18%436.7万 |
其他财务费用 | 17.16%170万 | ---- | ---- | ---- | ---- | 49.90%145.1万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | -139.31%-8,260.4万 | 56.99%-1,905.3万 | -98.72%198.5万 | -47.46%3,340.2万 | -375.40%-9,893.8万 | 202.08%2.1亿 | -498.08%-4,429.4万 | 124.74%1.55亿 | 747.96%6,358万 | 299.61%3,592.5万 |
出售证券收益 | -135.98%-7,547万 | 67.50%-1,373.2万 | -98.38%250.4万 | -44.86%3,500.1万 | -393.57%-9,924.3万 | 249.19%2.1亿 | -555.91%-4,224.9万 | 129.75%1.55亿 | 773.19%6,347.2万 | 241.95%3,380.6万 |
其他非经营收入(费用) | -2,007.49%-713.4万 | -160.20%-532.1万 | -370.31%-51.9万 | -1,580.56%-159.9万 | -85.61%30.5万 | -96.06%37.4万 | -209.95%-204.5万 | -87.90%19.2万 | -52.84%10.8万 | -63.58%211.9万 |
税前利润 | -98.14%1,595万 | -108.25%-758万 | -93.54%2,066.4万 | -79.68%5,674.5万 | -132.44%-5,387.9万 | 109.64%8.57亿 | -33.85%9,191.3万 | 76.59%3.2亿 | 381.86%2.79亿 | 439.37%1.66亿 |
所得税 | -96.92%617万 | -109.11%-204.7万 | -92.53%555.6万 | -78.26%1,399.2万 | -128.87%-1,133.1万 | 112.68%2亿 | -29.38%2,246万 | 77.93%7,442.6万 | 393.04%6,435.2万 | 417.78%3,924.8万 |
除税后利润 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 | 76.19%2.46亿 | 378.61%2.15亿 | 446.41%1.27亿 |
持续经营利润 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 | 76.19%2.46亿 | 378.61%2.15亿 | 446.41%1.27亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 | 76.19%2.46亿 | 378.61%2.15亿 | 446.41%1.27亿 |
优先股派息 | -24.79%314.9万 | 0.00%104.7万 | 0.00%104.7万 | |||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.50%978万 | -108.34%-553.3万 | -93.85%1,510.8万 | -80.01%4,275.3万 | -133.82%-4,254.8万 | 110.53%6.54亿 | -37.51%6,630.4万 | 77.53%2.46亿 | 387.65%2.14亿 | 467.50%1.26亿 |
基本每股收益 | -98.37%0.04 | -107.69%-0.02 | -93.48%0.06 | -80.25%0.16 | -134.04%-0.16 | 110.26%2.46 | -35.00%0.26 | 76.92%0.92 | 406.25%0.81 | 487.50%0.47 |
稀释每股收益 | -98.32%0.04 | -107.69%-0.02 | -93.26%0.06 | -79.22%0.16 | -134.78%-0.16 | 110.62%2.38 | -31.58%0.26 | 78.00%0.89 | 381.25%0.77 | 475.00%0.46 |
每股派息 | 1,042.86%0.8 | 900.00%0.2 | 900.00%0.2 | 900.00%0.2 | 1,900.00%0.2 | 180.00%0.07 | 100.00%0.02 | 300.00%0.02 | 300.00%0.02 | 100.00%0.01 |
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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