(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/24 | (Q1)2023/03/25 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/25 | (Q1)2022/03/26 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.32%9,347.7万 | 0.25%2,381.5万 | 12.71%2,659.3万 | 25.55%2,070.7万 | -16.03%2,236.2万 | -5.49%9,047.3万 | -8.44%2,375.5万 | -3.65%2,359.4万 | -15.00%1,649.3万 | 2.85%2,663.1万 |
营业收入 | 3.32%9,347.7万 | 0.25%2,381.5万 | 12.71%2,659.3万 | 25.55%2,070.7万 | -16.03%2,236.2万 | -5.49%9,047.3万 | -8.44%2,375.5万 | -3.65%2,359.4万 | -15.00%1,649.3万 | 2.85%2,663.1万 |
主营业务成本 | 1.59%6,389.5万 | -1.59%1,724.7万 | 14.25%1,858.4万 | 13.16%1,293.8万 | -14.39%1,512.6万 | -3.14%6,289.4万 | -0.01%1,752.6万 | -3.05%1,626.6万 | -13.26%1,143.3万 | 1.27%1,766.9万 |
毛利 | 7.26%2,958.2万 | 5.44%656.8万 | 9.29%800.9万 | 53.54%776.9万 | -19.26%723.6万 | -10.45%2,757.9万 | -26.01%622.9万 | -4.95%732.8万 | -18.68%506万 | 6.12%896.2万 |
营业费用 | 3.11%1,001.6万 | -1.57%225.6万 | 12.11%327.6万 | 7.41%255.2万 | -9.04%193.2万 | 7.47%971.4万 | 1.73%229.2万 | 8.26%292.2万 | -0.25%237.6万 | 24.57%212.4万 |
销售和管理费用 | 0.76%812.7万 | -3.87%206.2万 | 3.80%210.4万 | 15.04%210.3万 | -10.07%185.8万 | 5.83%806.6万 | 4.28%214.5万 | 8.57%202.7万 | -11.18%182.8万 | 25.98%206.6万 |
折旧摊销及损耗 | 32.97%36.3万 | 27.85%10.1万 | 43.24%10.6万 | 31.75%8.3万 | 28.07%7.3万 | 4.60%27.3万 | 14.49%7.9万 | 12.12%7.4万 | -1.56%6.3万 | -8.06%5.7万 |
-折旧及摊销 | 32.97%36.3万 | 27.85%10.1万 | 43.24%10.6万 | 31.75%8.3万 | 28.07%7.3万 | 4.60%27.3万 | 14.49%7.9万 | 12.12%7.4万 | -1.56%6.3万 | -8.06%5.7万 |
其他营业费用 | 10.98%152.6万 | 36.76%9.3万 | 29.84%106.6万 | -24.54%36.6万 | 0.00%1,000 | 18.94%137.5万 | -46.46%6.8万 | 7.18%82.1万 | 86.54%48.5万 | -66.67%1,000 |
营业利润 | 9.52%1,956.6万 | 9.53%431.2万 | 7.42%473.3万 | 94.37%521.7万 | -22.43%530.4万 | -17.89%1,786.5万 | -36.15%393.7万 | -12.07%440.6万 | -30.10%268.4万 | 1.45%683.8万 |
净非营业利息收入(费用) | -1.78%-315.3万 | 3.11%-77.8万 | 0.00%-79.5万 | -1.05%-77.1万 | -9.77%-80.9万 | -4.03%-309.8万 | -7.35%-80.3万 | -6.28%-79.5万 | -4.95%-76.3万 | 2.38%-73.7万 |
利息费用 | 1.78%315.3万 | -3.11%77.8万 | 0.00%79.5万 | 1.05%77.1万 | 9.77%80.9万 | 4.03%309.8万 | 7.35%80.3万 | 6.28%79.5万 | 4.95%76.3万 | -2.38%73.7万 |
其他净收入(费用) | -31.24%2,363.2万 | -52.69%1,285.4万 | 21.24%367万 | -16.46%370.1万 | 1,420.54%340.7万 | 347.84%3,436.7万 | 535.06%2,716.8万 | 213.80%302.7万 | 2.00%443万 | -115.06%-25.8万 |
特殊收入(费用) | 1,073.21%65.7万 | -88.10%5,000 | --7.7万 | --35.1万 | 1,500.00%22.4万 | -88.06%5.6万 | -47.50%4.2万 | --0 | --0 | -80.56%1.4万 |
-固定资产出售收益 | 1,073.21%65.7万 | -88.10%5,000 | --7.7万 | --35.1万 | 1,500.00%22.4万 | -88.06%5.6万 | -47.50%4.2万 | --0 | --0 | -80.56%1.4万 |
其他非经营收入(费用) | -33.04%2,297.5万 | -52.63%1,284.9万 | 18.70%359.3万 | -24.38%335万 | 1,270.22%318.3万 | 406.58%3,431.1万 | 548.64%2,712.6万 | 2,627.03%302.7万 | 115.57%443万 | -164.00%-27.2万 |
税前利润 | -18.50%4,004.5万 | -45.92%1,638.8万 | 14.61%760.8万 | 28.28%814.7万 | 35.24%790.2万 | 85.74%4,913.4万 | 212.52%3,030.2万 | 314.10%663.8万 | -14.82%635.1万 | -24.10%584.3万 |
所得税 | -22.13%1,061.1万 | -42.23%479.5万 | -33.59%120万 | 27.19%233.4万 | 35.37%228.1万 | 75.40%1,362.7万 | 163.07%830万 | 43.53%180.7万 | 23.90%183.5万 | -10.09%168.5万 |
除税后利润 | -17.10%2,943.4万 | -47.31%1,159.3万 | 32.64%640.8万 | 28.72%581.3万 | 35.19%562.1万 | 90.04%3,550.7万 | 236.37%2,200.2万 | 1,304.36%483.1万 | -24.42%451.6万 | -28.61%415.8万 |
持续经营利润 | -17.10%2,943.4万 | -47.31%1,159.3万 | 32.64%640.8万 | 28.72%581.3万 | 35.19%562.1万 | 90.04%3,550.7万 | 236.37%2,200.2万 | 1,304.36%483.1万 | -24.42%451.6万 | -28.61%415.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.10%2,943.4万 | -47.31%1,159.3万 | 32.64%640.8万 | 28.72%581.3万 | 35.19%562.1万 | 90.04%3,550.7万 | 236.37%2,200.2万 | 1,304.36%483.1万 | -24.42%451.6万 | -28.61%415.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.10%2,943.4万 | -47.31%1,159.3万 | 32.64%640.8万 | 28.72%581.3万 | 35.19%562.1万 | 90.04%3,550.7万 | 236.37%2,200.2万 | 1,304.36%483.1万 | -24.42%451.6万 | -28.61%415.8万 |
基本每股收益 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 | 1,350.00%0.29 | -25.00%0.27 | -28.57%0.25 |
稀释每股收益 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 | 1,350.00%0.29 | -25.00%0.27 | -28.57%0.25 |
每股派息 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 |
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 | -- | -- | -- | -- |
暂无数据