(Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.30%6,072万 | 25.40%8,420.4万 | 5.20%7,794.6万 | 9.38%3.04亿 | 1.38%8,568.7万 | 6.86%7,715.1万 | 7.34%6,714.6万 | 26.17%7,409.6万 | 14.88%2.78亿 | 68.98%8,452.3万 |
营业收入 | -20.22%6,605.5万 | 23.68%9,013.7万 | 5.58%8,470.5万 | 8.46%3.27亿 | 3.95%9,157.3万 | 4.10%8,280万 | 5.57%7,288.2万 | 22.92%8,022.8万 | 11.93%3.02亿 | 55.15%8,809.4万 |
主营业务成本 | 22.04%7,029.4万 | 8.00%6,353.2万 | 13.91%7,163.4万 | -5.17%2.45亿 | -12.35%6,567.4万 | -15.30%5,760.1万 | -2.27%5,882.5万 | 10.01%6,288.5万 | 7.81%2.58亿 | 40.11%7,492.6万 |
毛利 | -148.97%-957.4万 | 148.43%2,067.2万 | -43.70%631.2万 | 200.49%5,909.5万 | 108.53%2,001.3万 | 366.81%1,955万 | 252.58%832.1万 | 616.82%1,121.1万 | 733.31%1,966.6万 | 377.53%959.7万 |
营业费用 | 53.80%254.7万 | 108.18%397.2万 | -8.02%298万 | 32.66%894.4万 | 27.99%214万 | 0.67%165.6万 | 35.13%190.8万 | 60.87%324万 | -22.15%674.2万 | -22.84%167.2万 |
销售和管理费用 | 53.80%254.7万 | 108.18%397.2万 | -7.02%298万 | 39.12%890.9万 | 60.42%214万 | 0.67%165.6万 | 35.13%190.8万 | 59.14%320.5万 | -10.86%640.4万 | 93.05%133.4万 |
-管理费用 | 53.80%254.7万 | 108.18%397.2万 | -7.02%298万 | 39.12%890.9万 | 60.42%214万 | 0.67%165.6万 | 35.13%190.8万 | 59.14%320.5万 | -10.86%640.4万 | 93.05%133.4万 |
其他营业费用 | ---- | ---- | ---- | -89.64%3.5万 | --0 | ---- | ---- | --3.5万 | -77.10%33.8万 | ---- |
营业利润 | -167.74%-1,212.1万 | 160.41%1,670万 | -58.20%333.2万 | 288.05%5,015.1万 | 125.53%1,787.3万 | 603.66%1,789.4万 | 576.48%641.3万 | 1,871.33%797.1万 | 305.14%1,292.4万 | 240.89%792.5万 |
净非营业利息收入(费用) | -17.00%-346.8万 | -17.95%-364.1万 | -2.61%-337.8万 | -2.48%-1,275.1万 | -1.46%-340.9万 | 8.38%-296.4万 | -9.78%-308.7万 | -8.50%-329.2万 | -19.98%-1,244.3万 | -20.26%-336万 |
利息收入 | 3,250.00%13.4万 | -42.78%20.6万 | -6.21%13.6万 | 102.94%41.4万 | -208.47%-6.4万 | -66.67%4,000 | 778.05%36万 | 49.48%14.5万 | -16.39%20.4万 | 84.38%5.9万 |
利息费用 | 24.76%318.5万 | 17.48%342.7万 | 3.61%310.1万 | 4.45%1,145.4万 | -4.53%292.7万 | -9.05%255.3万 | 20.59%291.7万 | 11.72%299.3万 | 23.83%1,096.6万 | 29.53%306.6万 |
其他财务费用 | 0.48%41.7万 | -20.75%42万 | -6.98%41.3万 | 1.78%171.1万 | 18.41%41.8万 | -5.68%41.5万 | 22.12%53万 | -1.77%44.4万 | -4.43%168.1万 | -23.09%35.3万 |
其他净收入(费用) | -54.84%561.4万 | -189.46%-615.6万 | -359.62%-730.3万 | 69.98%2,086.2万 | -14.22%-126.1万 | 277.88%1,243万 | 2,746.54%688.1万 | -87.54%281.3万 | 113.22%1,227.3万 | 97.23%-110.4万 |
出售证券收益 | -54.84%561.4万 | -189.46%-615.6万 | -359.62%-730.3万 | 61.52%2,086.2万 | 82.83%-126.1万 | 387.40%1,243万 | 243.71%688.1万 | -87.54%281.3万 | 119.05%1,291.6万 | 50.58%-734.3万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.43%-64.3万 | 124.96%623.9万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---64.3万 | --0 |
税前利润 | -136.46%-997.5万 | -32.37%690.3万 | -198.09%-734.9万 | 356.81%5,826.2万 | 281.48%1,320.3万 | 456.25%2,736万 | 580.56%1,020.7万 | -60.77%749.2万 | 111.65%1,275.4万 | 107.17%346.1万 |
所得税 | -723.76%-490.9万 | 3,301.04%326.5万 | -335.47%-88.3万 | -884.53%-907.7万 | -1,888.06%-1,033.5万 | 206.23%78.7万 | -36.84%9.6万 | 120.59%37.5万 | 117.51%115.7万 | 123.53%57.8万 |
除税后利润 | -119.06%-506.6万 | -64.02%363.8万 | -190.85%-646.6万 | 480.66%6,733.9万 | 717.01%2,353.8万 | 434.80%2,657.3万 | 544.44%1,011.1万 | -62.40%711.7万 | 111.27%1,159.7万 | 106.29%288.1万 |
持续经营利润 | -119.06%-506.6万 | -64.02%363.8万 | -190.85%-646.6万 | 480.66%6,733.9万 | 716.44%2,353.8万 | 434.80%2,657.3万 | 544.24%1,011.1万 | -62.40%711.7万 | 111.27%1,159.7万 | 106.29%288.3万 |
归属于少数股东的净利润 | -111.04%-77.7万 | -49.83%144.9万 | -150.75%-121.5万 | 400.15%1,937.6万 | 801.53%705.9万 | 482.54%703.5万 | 858.01%288.8万 | -54.92%239.4万 | 115.86%387.4万 | 107.28%78.3万 |
归属于母公司的净利润 | -121.95%-428.9万 | -69.69%218.9万 | -211.18%-525.1万 | 521.04%4,796.3万 | 685.46%1,647.9万 | 420.40%1,953.8万 | 481.36%722.3万 | -65.32%472.3万 | 109.84%772.3万 | 105.98%209.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -121.95%-428.9万 | -69.69%218.9万 | -211.18%-525.1万 | 521.04%4,796.3万 | 685.46%1,647.9万 | 420.40%1,953.8万 | 481.36%722.3万 | -65.32%472.3万 | 109.84%772.3万 | 105.98%209.8万 |
基本每股收益 | -113.33%-0.02 | -80.00%0.01 | -200.00%-0.04 | 500.00%0.36 | 1,100.00%0.12 | 400.00%0.15 | 350.00%0.05 | -63.64%0.04 | 109.09%0.06 | 103.45%0.01 |
稀释每股收益 | -114.29%-0.02 | -80.00%0.01 | -200.00%-0.04 | 483.33%0.35 | 1,100.00%0.12 | 380.00%0.14 | 350.00%0.05 | -63.64%0.04 | 109.09%0.06 | 103.45%0.01 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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