(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.45%9,358.5万 | 12.76%8,907万 | 6.63%3.45亿 | 6.00%8,366.5万 | 12.37%1亿 | 6.26%8,249.3万 | 1.10%7,899.2万 | 14.62%3.24亿 | 8.65%7,893.1万 | 18.94%8,924.2万 |
营业收入 | 13.45%9,358.5万 | 12.76%8,907万 | 6.63%3.45亿 | 6.00%8,366.5万 | 12.37%1亿 | 6.26%8,249.3万 | 1.10%7,899.2万 | 14.62%3.24亿 | 8.65%7,893.1万 | 18.94%8,924.2万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 11.30%6,935.3万 | 24.05%6,674.7万 | 1.50%2.57亿 | -0.73%6,901.7万 | 14.36%7,174.3万 | 3.25%6,231.2万 | -11.02%5,380.8万 | 11.00%2.53亿 | 8.36%6,952.3万 | 12.65%6,273.4万 |
销售和管理费用 | 56.95%58.7万 | 111.98%44.5万 | -101.30%-10.2万 | -48.65%347.2万 | -141.98%-23.3万 | -4.35%37.4万 | -3,170.25%-371.5万 | 212.53%782.9万 | 409.19%676.2万 | 449.50%55.5万 |
-管理费用 | 56.95%58.7万 | 111.98%44.5万 | -101.30%-10.2万 | -48.65%347.2万 | -141.98%-23.3万 | -4.35%37.4万 | -3,170.25%-371.5万 | 212.53%782.9万 | 409.19%676.2万 | 449.50%55.5万 |
折旧摊销及损耗 | -11.47%730.6万 | -7.17%733.6万 | -8.63%3,013.3万 | -20.53%649.9万 | 0.08%747.8万 | -5.83%825.3万 | -7.74%790.3万 | -7.21%3,298万 | -11.48%817.8万 | -8.73%747.2万 |
-折旧及摊销 | -11.47%730.6万 | -7.17%733.6万 | -8.63%3,013.3万 | -20.53%649.9万 | 0.08%747.8万 | -5.83%825.3万 | -7.74%790.3万 | -7.21%3,298万 | -11.48%817.8万 | -8.73%747.2万 |
其他营业费用 | 14.48%6,146万 | 18.84%5,896.6万 | 6.87%2.27亿 | 8.18%5,904.6万 | 17.90%6,449.8万 | 4.86%5,368.5万 | -4.18%4,962万 | 11.75%2.12亿 | 1.85%5,458.3万 | 15.42%5,470.7万 |
营业利润 | 20.07%2,423.2万 | -11.36%2,232.3万 | 24.96%8,854.8万 | 55.70%1,464.8万 | 7.65%2,853.5万 | 16.75%2,018.1万 | 42.59%2,518.4万 | 29.73%7,086.3万 | 10.89%940.8万 | 37.06%2,650.8万 |
净非营业利息收入(费用) | 12.08%-659.3万 | 12.44%-645.4万 | -18.32%-2,901.6万 | 3.62%-687.8万 | -2.48%-726.8万 | -27.79%-749.9万 | -66.50%-737.1万 | -53.83%-2,452.3万 | -83.82%-713.6万 | -81.47%-709.2万 |
利息费用 | -10.62%641.2万 | -12.44%645.4万 | 22.22%2,785.9万 | -2.41%667.7万 | 5.83%700.7万 | 33.27%717.4万 | 86.65%737.1万 | 59.43%2,279.5万 | 101.06%684.2万 | 96.59%662.1万 |
其他财务费用 | -44.31%18.1万 | ---- | -33.04%115.7万 | -31.63%20.1万 | -44.59%26.1万 | -32.99%32.5万 | ---- | 5.11%172.8万 | -38.62%29.4万 | -12.78%47.1万 |
其他净收入(费用) | -5,484.48%-936.9万 | -347.23%-505.1万 | -756.80%-5,724.3万 | -1,822.98%-5,044.9万 | -527.94%-901.1万 | 102.33%17.4万 | 392.27%204.3万 | -284.61%-668.1万 | 5,223.64%292.8万 | -216.86%-143.5万 |
出售证券收益 | -348.99%-541.3万 | -181.26%-239.8万 | 176.97%71.2万 | 1,402.61%345.6万 | -1,245.41%-786.9万 | 156.66%217.4万 | 47.92%295.1万 | -140.82%-92.5万 | -89.98%23万 | 169.41%68.7万 |
股权收益 | -80.71%-182.7万 | ---205.2万 | ---- | ---- | ---- | ---101.1万 | --0 | ---- | ---- | ---- |
特殊收入(费用) | -115.27%-212.9万 | 33.81%-60.1万 | -906.86%-5,795.5万 | -2,097.96%-5,390.5万 | 46.18%-114.2万 | 72.81%-98.9万 | 66.30%-90.8万 | -525.42%-575.6万 | 220.39%269.8万 | -318.09%-212.2万 |
-减:重组与并购 | 115.27%212.9万 | -33.81%60.1万 | -49.95%496.1万 | -37.52%91.1万 | -46.18%114.2万 | -72.81%98.9万 | -66.30%90.8万 | 832.59%991.2万 | -34.94%145.8万 | 318.09%212.2万 |
-减:资本性资产减值 | ---- | ---- | --5,611.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 24.81%-312.5万 | ---- | ---- | ---- | ---- | ---415.6万 | ---- | ---- |
税前利润 | -35.67%827万 | -45.52%1,081.8万 | -94.23%228.9万 | -920.75%-4,267.9万 | -31.84%1,225.6万 | 226.13%1,285.6万 | 58.39%1,985.6万 | -6.24%3,965.9万 | 11.66%520万 | 7.92%1,798.1万 |
所得税 | -29.13%245.7万 | -38.60%352.3万 | 68.03%1,603万 | 383.27%363.9万 | -36.75%318.6万 | 467.43%346.7万 | 82.80%573.8万 | 5.85%954万 | 294.24%75.3万 | 22.41%503.7万 |
除税后利润 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 | 181.87%938.9万 | 50.24%1,411.8万 | -9.52%3,011.9万 | -0.43%444.7万 | 3.17%1,294.4万 |
持续经营利润 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 | 181.87%938.9万 | 50.24%1,411.8万 | -9.52%3,011.9万 | -0.43%444.7万 | 3.17%1,294.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 | 181.87%938.9万 | 50.24%1,411.8万 | -9.52%3,011.9万 | -0.43%444.7万 | 3.17%1,294.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.09%581.3万 | -48.33%729.5万 | -145.62%-1,374.1万 | -1,141.56%-4,631.8万 | -29.93%907万 | 181.87%938.9万 | 50.24%1,411.8万 | -9.52%3,011.9万 | -0.43%444.7万 | 3.17%1,294.4万 |
基本每股收益 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 | 180.00%0.14 | 53.85%0.2 | -8.51%0.43 | -14.29%0.06 | 5.56%0.19 |
稀释每股收益 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 | 180.00%0.14 | 53.85%0.2 | -8.51%0.43 | -14.29%0.06 | 5.56%0.19 |
每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
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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