(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.66%1,245.47万 | 6.76%1,200.88万 | 10.68%1,190.9万 | 23.55%4,500.38万 | 5.72%1,142.64万 | 25.51%1,156.9万 | 33.73%1,124.86万 | 34.67%1,075.98万 | 17.31%3,642.69万 | 38.24%1,080.82万 |
营业收入 | 7.66%1,245.47万 | 6.76%1,200.88万 | 10.68%1,190.9万 | 23.55%4,500.38万 | 5.72%1,142.64万 | 25.51%1,156.9万 | 33.73%1,124.86万 | 34.67%1,075.98万 | 17.31%3,642.69万 | 38.24%1,080.82万 |
主营业务成本 | 6.35%1,019.11万 | 9.42%990.48万 | 15.08%982.28万 | 25.08%3,698.72万 | 27.38%981.68万 | 21.77%958.26万 | 29.99%905.19万 | 21.41%853.59万 | 8.26%2,957.01万 | 18.03%770.7万 |
毛利 | 13.95%226.35万 | -4.22%210.39万 | -6.20%208.62万 | 16.91%801.65万 | -48.10%160.96万 | 47.29%198.64万 | 51.72%219.66万 | 131.88%222.4万 | 83.44%685.68万 | 140.68%310.12万 |
营业费用 | -0.13%149.34万 | 13.16%185万 | 19.96%175.79万 | 8.65%628.19万 | -1.13%168.63万 | -19.27%149.54万 | 26.39%163.49万 | 57.52%146.53万 | 19.69%578.17万 | 60.98%170.56万 |
销售和管理费用 | -32.02%28.17万 | 17.80%55.88万 | 32.26%113.09万 | 22.22%400.28万 | 190.85%265.51万 | -68.10%41.44万 | -35.25%47.44万 | 158.55%85.5万 | 32.99%327.51万 | 61.15%91.29万 |
-管理费用 | -32.02%28.17万 | 17.80%55.88万 | 32.26%113.09万 | 22.22%400.28万 | 190.85%265.51万 | -68.10%41.44万 | -35.25%47.44万 | 158.55%85.5万 | 32.99%327.51万 | 61.15%91.29万 |
研发费用 | --15.26万 | --16.32万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
折旧摊销及损耗 | -7.76%26.26万 | 5.16%29.28万 | 6.81%29.49万 | 4.09%113.49万 | 6.43%29.57万 | 4.40%28.47万 | 4.76%27.84万 | 0.78%27.61万 | -13.91%109.03万 | 145.65%27.78万 |
-折旧及摊销 | -7.76%26.26万 | 5.16%29.28万 | 6.81%29.49万 | 4.09%113.49万 | 6.43%29.57万 | 4.40%28.47万 | 4.76%27.84万 | 0.78%27.61万 | -13.91%109.03万 | 145.65%27.78万 |
其他营业费用 | 0.03%79.66万 | -5.31%83.52万 | -0.64%33.21万 | -19.22%114.42万 | -345.57%-126.44万 | 183.57%79.63万 | 198.85%88.21万 | 2.65%33.42万 | 28.57%141.64万 | --51.49万 |
营业利润 | 56.85%77.01万 | -54.80%25.39万 | -56.72%32.83万 | 61.36%173.46万 | -105.50%-7.68万 | 197.45%49.1万 | 263.91%56.18万 | 2,526.27%75.87万 | 198.36%107.5万 | 509.38%139.56万 |
净非营业利息收入(费用) | -2.16%-17.7万 | -2.90%-17.61万 | -2.14%-17.26万 | -24.92%-68.63万 | -1.08%-17.29万 | -69.81%-17.33万 | -35.26%-17.11万 | -12.81%-16.9万 | 56.71%-54.94万 | 58.93%-17.11万 |
利息费用 | 2.16%17.7万 | 2.90%17.61万 | 2.14%17.26万 | 24.92%68.63万 | 1.08%17.29万 | 69.81%17.33万 | 35.26%17.11万 | 12.81%16.9万 | -56.71%54.94万 | -58.93%17.11万 |
其他净收入(费用) | -271.92%-68.76万 | 175.30%80.84万 | -651.90%-194.81万 | 74.07%-228.21万 | 45.07%-134.93万 | 93.68%39.99万 | 62.90%-107.37万 | 92.92%-25.91万 | -193.86%-880.26万 | -178.72%-245.65万 |
出售证券收益 | -239.87%-69.33万 | 126.37%26.92万 | -569.37%-165.12万 | 103.74%25.49万 | 281.80%102.67万 | 24.51%49.57万 | 65.82%-102.08万 | 93.26%-24.67万 | -174.05%-681.16万 | -117.06%-56.48万 |
特殊收入(费用) | 152.71%5.06万 | 244.17%7.65万 | 1,202.51%13.69万 | -617.90%-12.06万 | -58.27%4.08万 | 49.94%-9.59万 | -168.76%-5.31万 | ---1.24万 | -103.84%-1.68万 | 32.33%9.76万 |
-固定资产出售收益 | 152.71%5.06万 | 244.17%7.65万 | 1,202.51%13.69万 | -617.90%-12.06万 | -58.27%4.08万 | 49.94%-9.59万 | -168.76%-5.31万 | ---1.24万 | -103.84%-1.68万 | 32.33%9.76万 |
其他非经营收入(费用) | -24,990.00%-4.48万 | 236,019.39%46.28万 | ---43.38万 | -22.40%-241.64万 | -21.48%-241.68万 | --180 | -98.72%196 | ---- | -662.94%-197.42万 | -655.25%-198.94万 |
税前利润 | -113.17%-9.45万 | 229.76%88.63万 | -642.12%-179.23万 | 85.09%-123.38万 | -29.78%-159.9万 | 279.68%71.76万 | 76.17%-68.3万 | 108.75%33.06万 | -217.97%-827.7万 | -142.01%-123.2万 |
所得税 | 684.72%8,883 | 5.83万 | 2.49万 | 49.75%88.03万 | 120.41%87.92万 | -98.91%1,132 | 0 | 0 | 9.62%58.79万 | -25.62%39.89万 |
除税后利润 | -114.43%-10.34万 | 221.22%82.8万 | -649.65%-181.72万 | 76.15%-211.41万 | -51.95%-247.82万 | 242.42%71.65万 | 76.43%-68.3万 | 108.63%33.06万 | -236.81%-886.48万 | -168.05%-163.09万 |
持续经营利润 | -114.43%-10.34万 | 221.22%82.8万 | -649.65%-181.72万 | 76.15%-211.41万 | -51.95%-247.82万 | 242.42%71.65万 | 76.43%-68.3万 | 108.63%33.06万 | -236.81%-886.48万 | -168.05%-163.09万 |
归属于少数股东的净利润 | 68.88%17.47万 | 45.20%18.61万 | -78.05%3.97万 | -59.50%-11.19万 | -290.04%-52.44万 | 346.69%10.35万 | 66.48%12.82万 | 518.50%18.08万 | 48.69%-7.01万 | -157.04%-13.44万 |
归属于母公司的净利润 | -145.37%-27.81万 | 179.12%64.19万 | -1,339.80%-185.69万 | 77.23%-200.22万 | -30.56%-195.38万 | 232.94%61.3万 | 72.73%-81.12万 | 103.88%14.98万 | -232.93%-879.47万 | -161.11%-149.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -145.37%-27.81万 | 179.12%64.19万 | -1,339.80%-185.69万 | 77.23%-200.22万 | -30.56%-195.38万 | 232.94%61.3万 | 72.73%-81.12万 | 103.88%14.98万 | -232.93%-879.47万 | -161.11%-149.65万 |
基本每股收益 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 | 66.67%-0.01 | 104.04%0.0016 | -211.11%-0.1 | -166.67%-0.02 |
稀释每股收益 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 | 66.67%-0.01 | 104.04%0.0016 | -211.11%-0.1 | -166.67%-0.02 |
每股派息 | ||||||||||
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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