加拿大市場個股詳情

Allied Properties Real Estate Investment Trust (AP.UN)

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  • 10.400
  • +0.100+0.97%
延時15分鐘行情已收盤 04/24 16:00 (美東)
20.36億總市值-1.09市盈率TTM

Allied Properties Real Estate Investment Trust (AP.UN) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
營業總收入
0.06%5.92億
-4.10%1.49億
0.91%1.48億
-1.16%1.45億
4.92%1.51億
4.98%5.92億
2.80%1.55億
5.88%1.47億
7.80%1.47億
3.67%1.44億
營業收入
-0.85%2.81億
-3.27%6,953.7萬
-3.55%7,012.8萬
-2.61%7,027.7萬
6.62%7,098.7萬
4.16%2.83億
3.05%7,189萬
5.41%7,271.2萬
8.45%7,215.8萬
-0.26%6,658.1萬
消費稅
3.52%-1.09億
9.73%-2,700.9萬
2.59%-2,560.7萬
0.65%-2,767.3萬
0.67%-2,848.5萬
-3.27%-1.13億
6.59%-2,992.1萬
-3.32%-2,628.8萬
-17.38%-2,785.4萬
-2.54%-2,867.6萬
主營業務成本
4.50%2.75億
4.21%7,371.4萬
6.06%6,720.5萬
1.14%6,509.5萬
6.60%6,940.1萬
6.73%2.64億
2.47%7,073.7萬
8.21%6,336.4萬
10.89%6,435.9萬
6.17%6,510.6萬
毛利
-3.50%3.17億
-11.06%7,505.2萬
-3.01%8,072.7萬
-2.96%7,995萬
3.52%8,123.5萬
3.61%3.28億
3.07%8,438.3萬
4.17%8,322.9萬
5.49%8,239.1萬
1.69%7,847.1萬
營業費用
494.44%1.55億
1,415.57%1.33億
218.09%810.5萬
-18.37%634萬
2.55%708.7萬
1.53%2,600.5萬
21.95%877.9萬
-60.73%254.8萬
47.49%776.7萬
3.77%691.1萬
銷售和管理費用
0.97%2,470.5萬
-45.80%454.8萬
245.83%746.3萬
-19.03%598萬
2.77%671.4萬
1.46%2,446.7萬
23.07%839.1萬
-64.63%215.8萬
50.53%738.5萬
3.86%653.3萬
-銷售費用
-70.90%3.9萬
23.53%2.1萬
-70.59%5,000
-92.31%5,000
-77.14%8,000
-75.09%13.4萬
-80.90%1.7萬
-87.59%1.7萬
-66.15%6.5萬
-70.83%3.5萬
-管理費用
1.37%2,466.6萬
-45.94%452.7萬
248.34%745.8萬
-18.37%597.5萬
3.20%670.6萬
3.21%2,433.3萬
24.45%837.4萬
-64.10%214.1萬
55.28%732萬
5.32%649.8萬
折舊攤銷及損耗
22.17%187.9萬
29.90%50.4萬
64.62%64.2萬
-5.76%36萬
-1.32%37.3萬
2.60%153.8萬
1.84%38.8萬
0.52%39萬
6.11%38.2萬
2.16%37.8萬
-折舊及攤銷
22.17%187.9萬
29.90%50.4萬
64.62%64.2萬
-5.76%36萬
-1.32%37.3萬
2.60%153.8萬
1.84%38.8萬
0.52%39萬
6.11%38.2萬
2.16%37.8萬
可疑賬款準備金
--1.28億
----
----
----
----
--0
----
----
----
----
營業利潤
-46.32%1.62億
-176.72%-5,800萬
-9.99%7,262.2萬
-1.36%7,361萬
3.62%7,414.8萬
3.79%3.02億
1.25%7,560.4萬
9.91%8,068.1萬
2.46%7,462.4萬
1.50%7,156萬
營業外利息收入與支出淨額
-31.73%-9,405.1萬
-20.99%-2,583.2萬
-21.15%-2,551.2萬
-8.86%-2,211.8萬
-137.42%-2,058.9萬
-33.53%-7,139.8萬
-85.39%-2,135萬
-67.67%-2,105.9萬
-22.60%-2,031.7萬
32.36%-867.2萬
營業外利息收入
-8.60%4,140.2萬
2.30%1,063.2萬
-3.71%997.6萬
10.29%1,069.9萬
-32.00%1,009.5萬
-15.49%4,530萬
-44.57%1,039.3萬
-30.67%1,036萬
-5.12%970.1萬
52.36%1,484.6萬
營業外利息支出
14.95%1.3億
15.75%3,518.1萬
9.85%3,370.5萬
7.59%3,151萬
30.21%2,967.1萬
8.58%1.13億
2.95%3,039.4萬
14.66%3,068.3萬
12.24%2,928.7萬
4.11%2,278.7萬
其他財務費用
51.85%538.6萬
-4.89%128.3萬
142.26%178.3萬
78.80%130.7萬
38.58%101.3萬
23.80%354.7萬
81.56%134.9萬
-0.81%73.6萬
3.98%73.1萬
7.98%73.1萬
其他淨收入/費用
-143.35%-13.96億
-197.50%-9.28億
-4.36%-1.6億
-457.18%-1.46億
-97.45%-1.61億
26.80%-5.74億
44.55%-3.12億
-77.61%-1.54億
41.91%-2,624.5萬
8.65%-8,165.1萬
出售證券收益
-147.05%-14.11億
-191.70%-10.11億
-60.55%-1.03億
-161.90%-1.27億
-51.90%-1.7億
26.87%-5.71億
33.54%-3.47億
44.34%-6,404.8萬
16.59%-4,847.3萬
-29.71%-1.12億
特殊收入(費用)
26.79%-2,926.9萬
-132.66%-369萬
52.23%-1,539.2萬
-64.92%-1,018.7萬
----
-157.23%-3,998.1萬
-849.70%-158.6萬
-109.53%-3,221.8萬
---617.7萬
----
-減:重組與並購
210.63%534.9萬
132.66%369萬
634.56%99.9萬
--66萬
----
931.14%172.2萬
849.70%158.6萬
--13.6萬
--0
----
-減:資本性資產減值
-37.48%2,392萬
--0
-55.14%1,439.3萬
54.23%952.7萬
----
148.82%3,825.9萬
--0
108.65%3,208.2萬
--617.7萬
----
其他營業外收入(費用)
24.75%4,463.9萬
140.07%8,703.4萬
27.09%-4,227.7萬
-132.63%-909.3萬
-69.72%897.5萬
24.69%3,578.2萬
236.44%3,625.4萬
-229.55%-5,798.3萬
165.18%2,787萬
--2,964.1萬
稅前利潤
-287.57%-13.28億
-292.68%-10.12億
-20.40%-1.13億
-437.61%-9,474萬
-473.79%-1.08億
37.23%-3.43億
48.40%-2.58億
-265.79%-9,417.7萬
153.24%2,806.2萬
40.81%-1,876.3萬
所得稅
除稅後的權益收益
除稅後利潤
-287.57%-13.28億
-292.68%-10.12億
-20.40%-1.13億
-437.61%-9,474萬
-473.79%-1.08億
18.58%-3.43億
48.40%-2.58億
-177.33%-9,417.7萬
-77.78%2,806.2萬
-37.13%-1,876.3萬
持續經營利潤
-287.57%-13.28億
-292.68%-10.12億
-20.40%-1.13億
-437.61%-9,474萬
-473.79%-1.08億
37.23%-3.43億
48.40%-2.58億
-265.79%-9,417.7萬
153.24%2,806.2萬
40.81%-1,876.3萬
停止經營利潤
----
----
----
----
----
--0
--0
--0
--0
--0
歸屬於少數股東的淨利潤
0
0
0
0
0
歸屬於母公司的淨利潤
-287.57%-13.28億
-292.68%-10.12億
-20.40%-1.13億
-437.61%-9,474萬
-473.79%-1.08億
19.54%-3.43億
48.40%-2.58億
-177.33%-9,417.7萬
-77.38%2,806.2萬
-14.08%-1,876.3萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-287.57%-13.28億
-292.68%-10.12億
-20.40%-1.13億
-437.61%-9,474萬
-473.79%-1.08億
19.54%-3.43億
48.40%-2.58億
-177.33%-9,417.7萬
-77.38%2,806.2萬
-14.08%-1,876.3萬
基本每股收益
-287.57%-9.4983
-292.68%-7.2389
-20.40%-0.8113
-437.61%-0.6779
-473.79%-0.7703
19.54%-2.4508
48.40%-1.8435
-177.33%-0.6738
-77.38%0.2008
-14.08%-0.1342
稀釋每股收益
-287.57%-9.4983
-292.68%-7.2389
-20.40%-0.8113
-437.61%-0.6779
-473.79%-0.7703
19.54%-2.4508
48.40%-1.8435
-177.33%-0.6738
-77.38%0.2008
-14.08%-0.1342
每股派息
-5.00%1.71
-20.00%0.36
0.00%0.45
0.00%0.45
0.00%0.45
0.00%1.8
0.00%0.45
0.00%0.45
0.00%0.45
0.00%0.45
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
無保留意見
--
--
--
--
無保留意見
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
營業總收入 0.06%5.92億-4.10%1.49億0.91%1.48億-1.16%1.45億4.92%1.51億4.98%5.92億2.80%1.55億5.88%1.47億7.80%1.47億3.67%1.44億
營業收入 -0.85%2.81億-3.27%6,953.7萬-3.55%7,012.8萬-2.61%7,027.7萬6.62%7,098.7萬4.16%2.83億3.05%7,189萬5.41%7,271.2萬8.45%7,215.8萬-0.26%6,658.1萬
消費稅 3.52%-1.09億9.73%-2,700.9萬2.59%-2,560.7萬0.65%-2,767.3萬0.67%-2,848.5萬-3.27%-1.13億6.59%-2,992.1萬-3.32%-2,628.8萬-17.38%-2,785.4萬-2.54%-2,867.6萬
主營業務成本 4.50%2.75億4.21%7,371.4萬6.06%6,720.5萬1.14%6,509.5萬6.60%6,940.1萬6.73%2.64億2.47%7,073.7萬8.21%6,336.4萬10.89%6,435.9萬6.17%6,510.6萬
毛利 -3.50%3.17億-11.06%7,505.2萬-3.01%8,072.7萬-2.96%7,995萬3.52%8,123.5萬3.61%3.28億3.07%8,438.3萬4.17%8,322.9萬5.49%8,239.1萬1.69%7,847.1萬
營業費用 494.44%1.55億1,415.57%1.33億218.09%810.5萬-18.37%634萬2.55%708.7萬1.53%2,600.5萬21.95%877.9萬-60.73%254.8萬47.49%776.7萬3.77%691.1萬
銷售和管理費用 0.97%2,470.5萬-45.80%454.8萬245.83%746.3萬-19.03%598萬2.77%671.4萬1.46%2,446.7萬23.07%839.1萬-64.63%215.8萬50.53%738.5萬3.86%653.3萬
-銷售費用 -70.90%3.9萬23.53%2.1萬-70.59%5,000-92.31%5,000-77.14%8,000-75.09%13.4萬-80.90%1.7萬-87.59%1.7萬-66.15%6.5萬-70.83%3.5萬
-管理費用 1.37%2,466.6萬-45.94%452.7萬248.34%745.8萬-18.37%597.5萬3.20%670.6萬3.21%2,433.3萬24.45%837.4萬-64.10%214.1萬55.28%732萬5.32%649.8萬
折舊攤銷及損耗 22.17%187.9萬29.90%50.4萬64.62%64.2萬-5.76%36萬-1.32%37.3萬2.60%153.8萬1.84%38.8萬0.52%39萬6.11%38.2萬2.16%37.8萬
-折舊及攤銷 22.17%187.9萬29.90%50.4萬64.62%64.2萬-5.76%36萬-1.32%37.3萬2.60%153.8萬1.84%38.8萬0.52%39萬6.11%38.2萬2.16%37.8萬
可疑賬款準備金 --1.28億------------------0----------------
營業利潤 -46.32%1.62億-176.72%-5,800萬-9.99%7,262.2萬-1.36%7,361萬3.62%7,414.8萬3.79%3.02億1.25%7,560.4萬9.91%8,068.1萬2.46%7,462.4萬1.50%7,156萬
營業外利息收入與支出淨額 -31.73%-9,405.1萬-20.99%-2,583.2萬-21.15%-2,551.2萬-8.86%-2,211.8萬-137.42%-2,058.9萬-33.53%-7,139.8萬-85.39%-2,135萬-67.67%-2,105.9萬-22.60%-2,031.7萬32.36%-867.2萬
營業外利息收入 -8.60%4,140.2萬2.30%1,063.2萬-3.71%997.6萬10.29%1,069.9萬-32.00%1,009.5萬-15.49%4,530萬-44.57%1,039.3萬-30.67%1,036萬-5.12%970.1萬52.36%1,484.6萬
營業外利息支出 14.95%1.3億15.75%3,518.1萬9.85%3,370.5萬7.59%3,151萬30.21%2,967.1萬8.58%1.13億2.95%3,039.4萬14.66%3,068.3萬12.24%2,928.7萬4.11%2,278.7萬
其他財務費用 51.85%538.6萬-4.89%128.3萬142.26%178.3萬78.80%130.7萬38.58%101.3萬23.80%354.7萬81.56%134.9萬-0.81%73.6萬3.98%73.1萬7.98%73.1萬
其他淨收入/費用 -143.35%-13.96億-197.50%-9.28億-4.36%-1.6億-457.18%-1.46億-97.45%-1.61億26.80%-5.74億44.55%-3.12億-77.61%-1.54億41.91%-2,624.5萬8.65%-8,165.1萬
出售證券收益 -147.05%-14.11億-191.70%-10.11億-60.55%-1.03億-161.90%-1.27億-51.90%-1.7億26.87%-5.71億33.54%-3.47億44.34%-6,404.8萬16.59%-4,847.3萬-29.71%-1.12億
特殊收入(費用) 26.79%-2,926.9萬-132.66%-369萬52.23%-1,539.2萬-64.92%-1,018.7萬-----157.23%-3,998.1萬-849.70%-158.6萬-109.53%-3,221.8萬---617.7萬----
-減:重組與並購 210.63%534.9萬132.66%369萬634.56%99.9萬--66萬----931.14%172.2萬849.70%158.6萬--13.6萬--0----
-減:資本性資產減值 -37.48%2,392萬--0-55.14%1,439.3萬54.23%952.7萬----148.82%3,825.9萬--0108.65%3,208.2萬--617.7萬----
其他營業外收入(費用) 24.75%4,463.9萬140.07%8,703.4萬27.09%-4,227.7萬-132.63%-909.3萬-69.72%897.5萬24.69%3,578.2萬236.44%3,625.4萬-229.55%-5,798.3萬165.18%2,787萬--2,964.1萬
稅前利潤 -287.57%-13.28億-292.68%-10.12億-20.40%-1.13億-437.61%-9,474萬-473.79%-1.08億37.23%-3.43億48.40%-2.58億-265.79%-9,417.7萬153.24%2,806.2萬40.81%-1,876.3萬
所得稅
除稅後的權益收益
除稅後利潤 -287.57%-13.28億-292.68%-10.12億-20.40%-1.13億-437.61%-9,474萬-473.79%-1.08億18.58%-3.43億48.40%-2.58億-177.33%-9,417.7萬-77.78%2,806.2萬-37.13%-1,876.3萬
持續經營利潤 -287.57%-13.28億-292.68%-10.12億-20.40%-1.13億-437.61%-9,474萬-473.79%-1.08億37.23%-3.43億48.40%-2.58億-265.79%-9,417.7萬153.24%2,806.2萬40.81%-1,876.3萬
停止經營利潤 ----------------------0--0--0--0--0
歸屬於少數股東的淨利潤 00000
歸屬於母公司的淨利潤 -287.57%-13.28億-292.68%-10.12億-20.40%-1.13億-437.61%-9,474萬-473.79%-1.08億19.54%-3.43億48.40%-2.58億-177.33%-9,417.7萬-77.38%2,806.2萬-14.08%-1,876.3萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -287.57%-13.28億-292.68%-10.12億-20.40%-1.13億-437.61%-9,474萬-473.79%-1.08億19.54%-3.43億48.40%-2.58億-177.33%-9,417.7萬-77.38%2,806.2萬-14.08%-1,876.3萬
基本每股收益 -287.57%-9.4983-292.68%-7.2389-20.40%-0.8113-437.61%-0.6779-473.79%-0.770319.54%-2.450848.40%-1.8435-177.33%-0.6738-77.38%0.2008-14.08%-0.1342
稀釋每股收益 -287.57%-9.4983-292.68%-7.2389-20.40%-0.8113-437.61%-0.6779-473.79%-0.770319.54%-2.450848.40%-1.8435-177.33%-0.6738-77.38%0.2008-14.08%-0.1342
每股派息 -5.00%1.71-20.00%0.360.00%0.450.00%0.450.00%0.450.00%1.80.00%0.450.00%0.450.00%0.450.00%0.45
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 無保留意見--------無保留意見--------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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