(FY)2023/12/31 | (Q4)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 21.25%3.94亿 | 16.13%1.03亿 | 22.56%1.18亿 | 31.28%9,114.2万 | 16.03%8,146.7万 | -4.42%3.25亿 | -7.40%8,901.3万 | -11.84%9,589.2万 | 0.76%6,942.6万 | 6.79%7,021.3万 |
营业收入 | 21.25%3.94亿 | 16.13%1.03亿 | 22.56%1.18亿 | 31.28%9,114.2万 | 16.03%8,146.7万 | -4.42%3.25亿 | -7.40%8,901.3万 | -11.84%9,589.2万 | 0.76%6,942.6万 | 6.79%7,021.3万 |
主营业务成本 | 18.76%2.19亿 | 17.69%5,979.7万 | 13.41%6,334万 | 35.32%5,175.2万 | 11.66%4,416.4万 | -19.07%1.84亿 | -22.65%5,080.7万 | -25.27%5,585.1万 | -15.21%3,824.3万 | -6.70%3,955.1万 |
毛利 | 24.53%1.74亿 | 14.06%4,357.8万 | 35.31%5,418.1万 | 26.32%3,939万 | 21.66%3,730.3万 | 25.50%1.4亿 | 25.51%3,820.6万 | 17.66%4,004.1万 | 31.04%3,118.3万 | 31.27%3,066.2万 |
营业费用 | 24.58%1.2亿 | 18.84%3,158.7万 | 30.07%3,182万 | 26.18%2,888.2万 | 23.76%2,785.2万 | 11.76%9,643.6万 | 15.92%2,658万 | -1.10%2,446.3万 | 14.70%2,288.9万 | 20.54%2,250.4万 |
销售和管理费用 | 24.03%7,564.2万 | 13.12%2,004.7万 | 26.36%1,923.7万 | 29.73%1,832.8万 | 29.60%1,803万 | 19.61%6,098.6万 | 27.73%1,772.2万 | -0.66%1,522.4万 | 26.09%1,412.8万 | 31.49%1,391.2万 |
-管理费用 | 24.03%7,564.2万 | 13.12%2,004.7万 | 26.36%1,923.7万 | 29.73%1,832.8万 | 29.60%1,803万 | 19.61%6,098.6万 | 27.73%1,772.2万 | -0.66%1,522.4万 | 26.09%1,412.8万 | 31.49%1,391.2万 |
折旧摊销及损耗 | 25.59%4,417.9万 | 30.69%1,122万 | 36.19%1,258.3万 | 20.47%1,055.4万 | 14.32%982.2万 | 0.02%3,517.7万 | -3.78%858.5万 | -1.81%923.9万 | 0.13%876.1万 | 6.22%859.2万 |
-折旧及摊销 | 25.59%4,417.9万 | 30.69%1,122万 | 36.19%1,258.3万 | 20.47%1,055.4万 | 14.32%982.2万 | 0.02%3,517.7万 | -3.78%858.5万 | -1.81%923.9万 | 0.13%876.1万 | 6.22%859.2万 |
其他营业费用 | 17.22%32万 | ---- | ---- | ---- | ---- | 105.26%27.3万 | ---- | ---- | ---- | ---- |
营业利润 | 24.41%5,431.1万 | 3.14%1,199.1万 | 43.54%2,236.1万 | 26.69%1,050.8万 | 15.85%945.1万 | 72.31%4,365.6万 | 54.81%1,162.6万 | 67.56%1,557.8万 | 115.88%829.4万 | 73.98%815.8万 |
净非营业利息收入(费用) | -60.45%-1,376.3万 | -5.41%-339.3万 | -76.64%-370.6万 | -116.83%-373.6万 | -90.38%-292.8万 | -45.32%-857.8万 | -110.67%-321.9万 | -42.04%-209.8万 | -9.05%-172.3万 | -16.69%-153.8万 |
利息费用 | 68.58%1,303.8万 | 12.34%266.8万 | 76.64%370.6万 | 116.83%373.6万 | 90.38%292.8万 | 59.40%773.4万 | 397.90%237.5万 | 42.04%209.8万 | 9.05%172.3万 | 16.69%153.8万 |
其他财务费用 | -14.10%72.5万 | ---- | ---- | ---- | ---- | -19.70%84.4万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 768.86%516.1万 | |||||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | -92.59%4.4万 | ---- | ---- | ---- | ---- |
特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | --511.7万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | --0 | ---- | ---- | ---- | ---- | --121.2万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | ---632.9万 | ---- | ---- | ---- | ---- |
税前利润 | 0.77%4,054.8万 | -36.63%859.8万 | 38.39%1,865.5万 | 3.06%677.2万 | -1.47%652.3万 | 100.92%4,023.9万 | 106.33%1,356.8万 | 72.38%1,348万 | 190.50%657.1万 | 96.38%662万 |
所得税 | -23.76%908.1万 | -86.08%52.6万 | 22.77%481.4万 | -7.76%195万 | -14.55%179.1万 | 779.08%1,191.1万 | 183.87%378万 | 127.83%392.1万 | 248.84%211.4万 | 392.02%209.6万 |
除税后利润 | 11.08%3,146.7万 | -17.53%807.2万 | 44.80%1,384.1万 | 8.19%482.2万 | 4.60%473.2万 | 30.06%2,832.8万 | -11.68%978.8万 | 56.73%955.9万 | 169.14%445.7万 | 53.62%452.4万 |
持续经营利润 | 11.08%3,146.7万 | -17.53%807.2万 | 44.80%1,384.1万 | 8.19%482.2万 | 4.60%473.2万 | 30.06%2,832.8万 | -11.68%978.8万 | 56.73%955.9万 | 169.14%445.7万 | 53.62%452.4万 |
归属于少数股东的净利润 | -42.95%110.9万 | -40.05%26.2万 | -46.85%27.8万 | -46.75%25.4万 | -37.87%31.5万 | 36.71%194.4万 | 6.85%43.7万 | 26.63%52.3万 | 20.15%47.7万 | 148.53%50.7万 |
归属于母公司的净利润 | 15.06%3,035.8万 | -16.48%781万 | 50.10%1,356.3万 | 14.77%456.8万 | 9.96%441.7万 | 29.59%2,638.4万 | -12.39%935.1万 | 58.92%903.6万 | 216.12%398万 | 46.55%401.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.06%3,035.8万 | -16.48%781万 | 50.10%1,356.3万 | 14.77%456.8万 | 9.96%441.7万 | 29.59%2,638.4万 | -12.39%935.1万 | 58.92%903.6万 | 216.12%398万 | 46.55%401.7万 |
基本每股收益 | 11.11%0.5 | -18.75%0.13 | 46.67%0.22 | 14.29%0.08 | 0.00%0.07 | 28.57%0.45 | -11.11%0.16 | 50.00%0.15 | 250.00%0.07 | 40.00%0.07 |
稀释每股收益 | 11.36%0.49 | -25.00%0.12 | 46.67%0.22 | 33.33%0.08 | 0.00%0.07 | 29.41%0.44 | -11.11%0.16 | 50.00%0.15 | 200.00%0.06 | 40.00%0.07 |
每股派息 | 38.46%0.09 | 50.00%0.03 | 33.33%0.02 | 33.33%0.02 | 33.33%0.02 | 420.00%0.065 | 60.00%0.02 | 0.015 | 0.015 | 0.015 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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