(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 | -5.29%2.34亿 | -18.43%5,815.7万 | 3.45%5,960.5万 | -20.82%5,562.1万 | 26.62%6,051.5万 | 83.73%2.47亿 | 69.35%7,130.1万 | 54.94%5,761.7万 | 140.66%7,024.2万 | 84.27%4,779.1万 |
营业收入 | -4.43%2.25亿 | -17.20%5,591.4万 | 5.55%5,727.9万 | -21.22%5,351.3万 | 27.44%5,844.3万 | 90.23%2.36亿 | 70.26%6,753.1万 | 64.03%5,426.5万 | 146.83%6,792.9万 | 94.52%4,585.8万 |
主营业务成本 | 12.61%8,544.1万 | -11.74%2,322.8万 | 30.71%2,130.2万 | 7.06%2,195.2万 | 48.64%1,895.9万 | 81.28%7,587.4万 | 67.03%2,631.7万 | 70.58%1,629.7万 | 95.79%2,050.5万 | 110.06%1,275.5万 |
毛利 | -13.22%1.48亿 | -22.35%3,492.9万 | -7.30%3,830.3万 | -32.31%3,366.9万 | 18.61%4,155.6万 | 84.83%1.71亿 | 70.74%4,498.4万 | 49.54%4,132万 | 165.77%4,973.7万 | 76.38%3,503.6万 |
营业费用 | 22.51%1.21亿 | -11.97%2,817.3万 | 24.72%2,930.1万 | 39.71%3,349.4万 | 56.07%2,970.8万 | 55.22%9,849.8万 | 76.20%3,200.4万 | 40.23%2,349.3万 | 53.13%2,397.4万 | 47.73%1,903.5万 |
销售和管理费用 | 1.65%1,112万 | -8.31%283.4万 | 83.93%250.7万 | -7.97%333.9万 | -14.79%244.2万 | 147.51%1,094万 | 122.37%309.1万 | 14.92%136.3万 | 205.90%362.8万 | 335.56%286.6万 |
-管理费用 | 1.65%1,112万 | -8.31%283.4万 | 83.93%250.7万 | -7.97%333.9万 | -14.79%244.2万 | 147.51%1,094万 | 122.37%309.1万 | 14.92%136.3万 | 205.90%362.8万 | 335.56%286.6万 |
其他营业费用 | 25.12%1.1亿 | -12.36%2,533.9万 | 21.08%2,679.4万 | 48.21%3,015.5万 | 68.63%2,726.6万 | 48.31%8,755.8万 | 72.38%2,891.3万 | 42.16%2,213万 | 40.61%2,034.6万 | 32.24%1,616.9万 |
营业利润 | -61.72%2,778.3万 | -47.95%675.6万 | -49.50%900.2万 | -99.32%17.5万 | -25.95%1,184.8万 | 149.41%7,257.9万 | 58.60%1,298万 | 63.87%1,782.7万 | 742.48%2,576.3万 | 129.27%1,600.1万 |
净非营业利息收入(费用) | 3.69%-998.5万 | 42.47%-208.6万 | -3.13%-234万 | -6.96%-239.7万 | -41.67%-316.2万 | 27.46%-1,036.8万 | -53.19%-362.6万 | 30.23%-226.9万 | 34.11%-224.1万 | 57.66%-223.2万 |
利息费用 | 9.77%944.5万 | 14.76%880.9万 | -43.59%17.6万 | 18.03%227.2万 | 56.32%299.2万 | -7.39%860.4万 | 277.38%767.6万 | -87.23%31.2万 | -18.40%192.5万 | -22.04%191.4万 |
其他财务费用 | -69.39%54万 | -66.00%-672.3万 | 10.58%216.4万 | -60.44%12.5万 | -46.54%17万 | -64.73%176.4万 | -1,316.22%-405万 | 141.90%195.7万 | -69.67%31.6万 | -88.71%31.8万 |
其他净收入(费用) | 275.51%215.7万 | -5.86%-106.5万 | 4,402.53%339.9万 | -17.5万 | -101.46%-122.9万 | -269.85%-100.6万 | -100.09%-7.9万 | -1,260.00%-13.6万 | ||
特殊收入(费用) | 275.51%215.7万 | -5.86%-106.5万 | 4,402.53%339.9万 | --0 | ---17.5万 | -101.46%-122.9万 | -269.85%-100.6万 | -100.09%-7.9万 | -1,260.00%-13.6万 | --0 |
-减:重组与并购 | -98.39%2.4万 | --0 | -72.15%2.2万 | --0 | ---- | 544.59%148.9万 | 1,089.06%126.6万 | -76.83%7.9万 | 1,260.00%13.6万 | ---- |
-减:资本性资产减值 | 2,433.33%53.2万 | ---- | ---- | ---- | ---- | 100.02%2.1万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 351.96%70.8万 | --53.3万 | ---- | ---- | --17.5万 | ---28.1万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --342.1万 | --0 | --342.1万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
税前利润 | -67.28%1,995.5万 | -56.82%360.5万 | -35.00%1,006.1万 | -109.50%-222.2万 | -38.19%851.1万 | -38.49%6,098.2万 | 50.55%834.8万 | -83.22%1,547.9万 | 6,724.93%2,338.6万 | 710.42%1,376.9万 |
所得税 | 104.39%413.6万 | 100.18%16.5万 | 234.9万 | 90.67%-44.9万 | 207.1万 | -9,421.6万 | -8,940.5万 | 0 | -481.1万 | 0 |
除税后利润 | -89.81%1,581.9万 | -96.48%344万 | -50.18%771.2万 | -106.29%-177.3万 | -53.23%644万 | 56.55%1.55亿 | 1,662.90%9,775.3万 | -83.22%1,547.9万 | 8,087.82%2,819.7万 | 710.42%1,376.9万 |
持续经营利润 | -89.81%1,581.9万 | -96.48%344万 | -50.18%771.2万 | -106.29%-177.3万 | -53.23%644万 | 56.55%1.55亿 | 1,662.90%9,775.3万 | -83.22%1,547.9万 | 8,087.82%2,819.7万 | 710.42%1,376.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -89.81%1,581.9万 | -96.48%344万 | -50.18%771.2万 | -106.29%-177.3万 | -53.23%644万 | 56.55%1.55亿 | 1,662.90%9,775.3万 | -83.22%1,547.9万 | 8,087.82%2,819.7万 | 710.42%1,376.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -89.81%1,581.9万 | -96.48%344万 | -50.18%771.2万 | -106.29%-177.3万 | -53.23%644万 | 56.55%1.55亿 | 1,662.90%9,775.3万 | -83.22%1,547.9万 | 8,087.82%2,819.7万 | 710.42%1,376.9万 |
基本每股收益 | -91.19%0.26 | -97.27%0.05 | -55.17%0.13 | -105.56%-0.03 | -60.71%0.11 | 35.32%2.95 | 2,187.50%1.83 | -85.64%0.29 | 5,500.00%0.54 | 600.00%0.28 |
稀释每股收益 | -90.91%0.24 | -96.97%0.05 | -57.69%0.11 | -106.38%-0.03 | -60.00%0.1 | 36.79%2.64 | 4,025.00%1.65 | -85.47%0.26 | 4,800.00%0.47 | 525.00%0.25 |
每股派息 | 0 | 0 | 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 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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