Backstageplay Inc
BP.H
Enertopia Corp
ENRT
Fineqia International Inc
FNQ
E2Gold Inc
ETU
Lombard Street Capital Corp
LSC.P
(FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (FY)2013/12/31 | (FY)2012/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 95.39%8,529.5万 | -40.26%4,365.4万 | 58.49%7,306.87万 | 16.52%4,610.4万 | 100.79%3,956.6万 | 126.94%1,970.5万 | 149.44%868.3万 | -76.37%348.1万 | -2.81%1,473.1万 | -56.29%1,515.7万 |
主营业务成本 | 166.56%1,889.1万 | 43.11%708.7万 | 66.52%495.23万 | -4.56%297.4万 | 8.61%311.6万 | 11.50%286.9万 | 239.00%257.3万 | -11.12%75.9万 | -16.11%85.4万 | 0.00%101.8万 |
毛利 | 81.60%6,640.4万 | -46.32%3,656.7万 | 57.93%6,811.64万 | 18.33%4,313万 | 116.50%3,645万 | 175.55%1,683.6万 | 124.47%611万 | -80.38%272.2万 | -1.85%1,387.7万 | -58.00%1,413.9万 |
营业费用 | 49.79%1,320.1万 | -9.11%881.3万 | 48.96%969.61万 | 5.24%650.9万 | 31.23%618.5万 | 9.55%471.3万 | -31.33%430.2万 | 92.71%626.5万 | -5.90%325.1万 | -10.47%345.5万 |
员工成本 | 32.42%585.3万 | -23.37%442万 | 49.19%576.78万 | 1.90%386.6万 | 48.96%379.4万 | -4.96%254.7万 | -26.90%268万 | 79.35%366.6万 | 14.64%204.4万 | -11.21%178.3万 |
销售、一般行政及管理费用 | 77.81%544.1万 | 34.13%306万 | 30.59%228.14万 | 16.86%174.7万 | 14.82%149.5万 | 67.78%130.2万 | -54.80%77.6万 | 178.28%171.7万 | --61.7万 | ---- |
-一般及行政管理费用 | 77.81%544.1万 | 34.13%306万 | 30.59%228.14万 | 16.86%174.7万 | 14.82%149.5万 | 67.78%130.2万 | -54.80%77.6万 | 178.28%171.7万 | --61.7万 | ---- |
折旧及摊销 | -0.36%27.7万 | 6.55%27.8万 | --26.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | -0.36%27.7万 | 6.55%27.8万 | --26.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地费用 | ---- | ---- | ---- | ---- | 3.18%22.7万 | 44.74%22万 | -13.14%15.2万 | 4.79%17.5万 | 1.83%16.7万 | -2.38%16.4万 |
其他营业费用 | 54.50%163万 | -23.88%105.5万 | 54.68%138.59万 | 33.93%89.6万 | 3.88%66.9万 | -7.20%64.4万 | -1.84%69.4万 | 67.14%70.7万 | -71.95%42.3万 | -10.40%150.8万 |
营业利润 | 91.69%5,320.3万 | -52.49%2,775.4万 | 59.53%5,842.03万 | 21.00%3,662.1万 | 149.65%3,026.5万 | 570.52%1,212.3万 | 151.03%180.8万 | -133.34%-354.3万 | -0.54%1,062.6万 | -64.15%1,068.4万 |
营业外利息收入与支出净额 | -140.55%-498.9万 | -52.10%-207.4万 | -253.27%-136.36万 | -9.04%-38.6万 | -7.93%-35.4万 | -234.98%-32.8万 | -75.33%24.3万 | -48.94%98.5万 | 52.25%192.9万 | -15.93%126.7万 |
营业外利息收入 | -99.33%1,000 | 234.23%14.9万 | -45.63%4.46万 | 331.58%8.2万 | -76.83%1.9万 | -84.05%8.2万 | -55.07%51.4万 | -40.69%114.4万 | 52.25%192.9万 | -15.93%126.7万 |
营业外利息支出 | 124.47%499万 | 57.86%222.3万 | 200.90%140.82万 | --46.8万 | ---- | ---- | ---- | --15.9万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | -9.02%37.3万 | 51.29%41万 | --27.1万 | ---- | ---- | ---- |
投资净收益 | 230.56%47.6万 | -95.40%14.4万 | 1,619.93%313.11万 | 77.97%-20.6万 | -141.28%-93.5万 | 451.09%226.5万 | 308.63%41.1万 | 90.74%-19.7万 | -377.31%-212.7万 | 414.34%76.7万 |
被指定为现金流套期的金融工具损益 | 0 | |||||||||
终止确认可供出售金融资产损益 | 154.92%3,053.8万 | -529.50%-5,560.6万 | -180.97%-883.33万 | 166.19%1,091万 | -206.96%-1,648.3万 | 155.66%1,541万 | -164.37%-2,768.5万 | 63.51%-1,047.2万 | -278.36%-2,870.1万 | -20.74%1,609.2万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -445.31%-2,437万 | -149.34%-446.9万 | 23.11%-179.24万 | -573.70%-233.1万 | 83.76%-34.6万 | 60.97%-213.1万 | 81.58%-546万 | 14.78%-2,964.7万 | -222.91%-3,478.7万 | -266.93%-1,077.3万 |
减:资本性资产减值 | 21.59%523.2万 | 140.07%430.3万 | -19.77%179.24万 | 920.09%223.4万 | -89.25%21.9万 | -61.86%203.8万 | -67.13%534.4万 | -53.06%1,625.8万 | 203.78%3,463.4万 | 947.89%1,140.1万 |
减:其他特殊费用 | 11,428.92%1,913.8万 | --16.6万 | ---- | -23.62%9.7万 | 36.56%12.7万 | -19.83%9.3万 | 109.16%11.6万 | -928.10%-126.7万 | -14.04%15.3万 | -26.75%17.8万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,465.6万 | --0 | -150.22%-80.6万 |
其他营业外收入(费用) | 67.22%-21.9万 | -208.77%-66.8万 | -238.03%-21.63万 | 78.67%-6.4万 | -130.83%-30万 | 379.31%97.3万 | -57.26%20.3万 | 189.63%47.5万 | 16.4万 | |
税前利润 | 256.47%5,463.9万 | -170.76%-3,491.9万 | 10.78%4,934.57万 | 275.99%4,454.4万 | -58.16%1,184.7万 | 192.89%2,831.2万 | 28.11%-3,048万 | 19.84%-4,239.9万 | -393.26%-5,289.6万 | -62.77%1,803.7万 |
所得税 | 255.36%1,716.3万 | -197.52%-1,104.7万 | -28.08%1,132.85万 | 1,093.26%1,575.1万 | -32.31%132万 | 124.67%195万 | -252.29%-790.4万 | 149.91%519万 | -261.05%-1,039.9万 | -46.95%645.7万 |
除税后利润 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 32.04%3,801.73万 | 173.52%2,879.3万 | -60.07%1,052.7万 | 216.77%2,636.2万 | 52.56%-2,257.6万 | -11.98%-4,758.9万 | -466.99%-4,249.7万 | -68.08%1,158万 |
持续经营利润 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 32.04%3,801.73万 | 173.52%2,879.3万 | -60.07%1,052.7万 | 216.77%2,636.2万 | 52.56%-2,257.6万 | -11.98%-4,758.9万 | -466.99%-4,249.7万 | -68.08%1,158万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 32.04%3,801.73万 | 173.52%2,879.3万 | -60.07%1,052.7万 | 216.77%2,636.2万 | 52.56%-2,257.6万 | -11.98%-4,758.9万 | -466.99%-4,249.7万 | -68.08%1,158万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 32.04%3,801.73万 | 173.52%2,879.3万 | -60.07%1,052.7万 | 216.77%2,636.2万 | 52.56%-2,257.6万 | -11.98%-4,758.9万 | -466.99%-4,249.7万 | -68.08%1,158万 |
总派息金额 | ||||||||||
基本每股收益 | 236.28%0.1803 | -162.83%-0.1323 | 31.86%0.2106 | 171.60%0.1597 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
稀释每股收益 | 236.05%0.18 | -163.18%-0.1323 | 31.36%0.2094 | 171.09%0.1594 | -62.31%0.0588 | 210.95%0.156 | 66.60%-0.1406 | -7.90%-0.4209 | -465.60%-0.3901 | -68.16%0.1067 |
每股派息 | 3.14%0.1225 | 17.32%0.1188 | 37.32%0.1013 | -1.67%0.0738 | 25.00%0.075 | -25.00%0.06 | -45.39%0.08 | 29.27%0.1465 | 2.51%0.1133 | 6.42%0.1106 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | -- | -- | 无保留意见 | -- | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。