(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 | 24.97%27.05亿 | 1.59%6.51亿 | 38.02%7.1亿 | 29.23%6.66亿 | 37.28%6.78亿 | 62.79%21.65亿 | 108.85%6.41亿 | 40.05%5.14亿 | 49.20%5.15亿 | 59.26%4.94亿 |
营业收入 | 24.97%27.05亿 | 1.59%6.51亿 | 38.02%7.1亿 | 29.23%6.66亿 | 37.28%6.78亿 | 62.79%21.65亿 | 108.85%6.41亿 | 40.05%5.14亿 | 49.20%5.15亿 | 59.26%4.94亿 |
主营业务成本 | 24.07%20.02亿 | -0.52%4.7亿 | 43.00%5.36亿 | 28.29%4.9亿 | 31.59%5.07亿 | 64.01%16.14亿 | 147.14%4.72亿 | 32.18%3.75亿 | 43.05%3.82亿 | 58.82%3.85亿 |
毛利 | 27.62%7.03亿 | 7.47%1.82亿 | 24.66%1.74亿 | 31.93%1.76亿 | 57.36%1.72亿 | 59.32%5.51亿 | 45.75%1.69亿 | 66.71%1.4亿 | 70.18%1.33亿 | 60.84%1.09亿 |
营业费用 | 32.75%6.56亿 | 13.13%1.68亿 | 21.98%1.65亿 | 43.62%1.65亿 | 65.21%1.59亿 | 68.37%4.94亿 | 56.79%1.48亿 | 74.83%1.35亿 | 75.02%1.15亿 | 71.21%9,610.4万 |
销售和管理费用 | 29.95%5.45亿 | 8.30%1.38亿 | 20.84%1.36亿 | 41.34%1.38亿 | 62.80%1.33亿 | 63.05%4.19亿 | 54.77%1.28亿 | 66.91%1.12亿 | 69.20%9,750.8万 | 64.42%8,162.4万 |
-管理费用 | 29.95%5.45亿 | 8.30%1.38亿 | 20.84%1.36亿 | 41.34%1.38亿 | 62.80%1.33亿 | 62.83%4.19亿 | 54.14%1.28亿 | 66.91%1.12亿 | 69.20%9,750.8万 | 64.42%8,162.4万 |
折旧摊销及损耗 | 48.38%1.11亿 | 43.46%2,921.2万 | 27.55%2,945.6万 | 56.55%2,689.3万 | 78.80%2,589万 | 105.94%7,511.4万 | 70.76%2,036.3万 | 127.26%2,309.4万 | 117.50%1,717.8万 | 123.18%1,448万 |
-折旧及摊销 | 48.38%1.11亿 | 43.46%2,921.2万 | 27.55%2,945.6万 | 56.55%2,689.3万 | 78.80%2,589万 | 105.94%7,511.4万 | 70.76%2,036.3万 | 127.26%2,309.4万 | 117.50%1,717.8万 | 123.18%1,448万 |
营业利润 | -17.37%4,661.9万 | -32.97%1,391.2万 | 109.85%892.5万 | -40.63%1,096.3万 | -0.96%1,281.7万 | 8.28%5,641.6万 | -3.00%2,075.5万 | -32.75%425.3万 | 45.22%1,846.6万 | 10.93%1,294.1万 |
净非营业利息收入(费用) | -107.58%-4,122.5万 | -14.27%-1,035.5万 | -84.62%-1,086.7万 | -244.28%-1,065.2万 | -414.30%-935万 | -154.58%-1,986万 | -326.25%-906.2万 | -285.21%-588.6万 | -79.15%-309.4万 | 24.88%-181.8万 |
利息费用 | 107.58%4,122.5万 | 14.27%1,035.5万 | 84.62%1,086.7万 | 244.28%1,065.2万 | 414.30%935万 | 154.58%1,986万 | 326.25%906.2万 | 285.21%588.6万 | 79.15%309.4万 | -24.88%181.8万 |
其他净收入(费用) | -34.82%-2,395.9万 | 61.32%-801.1万 | -114.00%-243.1万 | -194.81%-676.3万 | 44.31%-675.2万 | 12.57%-1,777.1万 | -137.95%-2,071.1万 | 8,327.01%1,735.9万 | 68.43%-229.4万 | -192.59%-1,212.5万 |
出售证券收益 | -77.51%440.4万 | 105.89%5.6万 | -97.97%49.3万 | ---- | ---- | --1,958.1万 | ---95.1万 | --2,423.3万 | --296.8万 | ---- |
特殊收入(费用) | 25.76%-2,832.1万 | 6.98%-1,735.2万 | 68.32%-260.1万 | -139.11%-1,329.2万 | 25.15%-428.3万 | -93.62%-3,814.6万 | -619.12%-1,865.4万 | 5.64%-821.1万 | -3.83%-555.9万 | -87.55%-572.2万 |
-减:重组与并购 | -22.70%2,602.7万 | -3.05%1,764.6万 | -63.78%214万 | ---- | -40.21%297.1万 | 118.00%3,367万 | 8,822.06%1,820.1万 | -24.97%590.9万 | 10.55%512.6万 | 82.21%496.9万 |
-减:其他特殊费用 | -48.75%229.4万 | -164.90%-29.4万 | -79.97%46.1万 | 2,969.75%1,329.2万 | 74.24%131.2万 | 5.17%447.6万 | -81.05%45.3万 | 178.36%230.2万 | -39.61%43.3万 | 132.41%75.3万 |
其他非经营收入(费用) | -105.29%-4.2万 | 939.51%928.5万 | -124.16%-32.3万 | 2,098.32%652.9万 | 61.44%-246.9万 | 227.04%79.4万 | 81.90%-110.6万 | -84.25%133.7万 | 115.53%29.7万 | -485.82%-640.3万 |
税前利润 | -198.83%-1,856.5万 | 50.61%-445.4万 | -127.81%-437.3万 | -149.33%-645.2万 | -227.94%-328.6万 | -21.64%1,878.5万 | -185.35%-901.8万 | 242.99%1,572.6万 | 251.37%1,307.8万 | -119.64%-100.2万 |
所得税 | -199.88%-1,217.2万 | -111.67%-923.5万 | 57.75%-105.7万 | -239.79%-195.7万 | -94.67%7.5万 | -153.35%-405.9万 | -225.12%-436.3万 | -22,645.45%-250.2万 | -48.09%140万 | -2.09%140.6万 |
除税后利润 | -127.99%-639.3万 | 202.71%478.1万 | -118.19%-331.6万 | -138.49%-449.5万 | -39.58%-336.1万 | 39.58%2,284.4万 | -165.76%-465.5万 | 296.61%1,822.8万 | 1,039.32%1,167.8万 | -165.68%-240.8万 |
持续经营利润 | -127.99%-639.3万 | 202.71%478.1万 | -118.19%-331.6万 | -138.49%-449.5万 | -39.58%-336.1万 | 39.58%2,284.4万 | -165.76%-465.5万 | 296.61%1,822.8万 | 1,039.32%1,167.8万 | -165.68%-240.8万 |
归属于少数股东的净利润 | -11.40%-494.5万 | 3.49%-108万 | 36.04%-151.4万 | -179.35%-94.7万 | -128.66%-140.4万 | -1,156.90%-443.9万 | -366.43%-111.9万 | -236.7万 | -33.9万 | -61.4万 |
归属于母公司的净利润 | -105.31%-144.8万 | 265.75%586.1万 | -108.75%-180.2万 | -129.52%-354.8万 | -9.09%-195.7万 | 66.71%2,728.3万 | -149.95%-353.6万 | 348.11%2,059.5万 | 1,072.39%1,201.7万 | -148.94%-179.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -105.31%-144.8万 | 265.75%586.1万 | -108.75%-180.2万 | -129.52%-354.8万 | -9.09%-195.7万 | 66.71%2,728.3万 | -149.95%-353.6万 | 348.11%2,059.5万 | 1,072.39%1,201.7万 | -148.94%-179.4万 |
基本每股收益 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -134.63%-0.0173 | 0.00%-0.01 | 44.44%0.13 | -125.00%-0.01 | 400.00%0.1 | 400.00%0.05 | -150.00%-0.01 |
稀释每股收益 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -134.63%-0.0173 | 0.00%-0.01 | 62.50%0.13 | -133.33%-0.01 | 400.00%0.1 | 400.00%0.05 | -150.00%-0.01 |
每股派息 | 0.03 | 0.01 | 0.01 | 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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