加拿大市场个股详情

Chartwell Retirement Residences (CSH.UN)

添加自选
  • 21.180
  • +0.040+0.19%
延时15分钟行情已收盘 01/16 16:00 (美东)
64.38亿总市值246.28市盈率TTM

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

Chartwell Retirement Residences (CSH.UN) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2023/12/31
(Q4)2023/12/31
营业总收入
27.34%2.8亿
34.77%2.72亿
28.41%2.51亿
15.25%8.49亿
20.16%2.31亿
18.41%2.2亿
11.85%2.02亿
10.10%1.96亿
4.16%7.36亿
6.16%1.93亿
营业收入
27.34%2.8亿
34.77%2.72亿
28.41%2.51亿
15.25%8.49亿
20.16%2.31亿
18.41%2.2亿
11.85%2.02亿
10.10%1.96亿
4.16%7.36亿
6.16%1.93亿
主营业务成本
28.82%1.65亿
32.29%1.6亿
23.63%1.5亿
9.89%5.09亿
16.70%1.39亿
13.27%1.28亿
6.55%1.21亿
2.97%1.21亿
-0.29%4.63亿
-1.51%1.19亿
毛利
25.25%1.14亿
38.48%1.12亿
36.19%1.01亿
24.37%3.39亿
25.73%9,262万
26.48%9,128.4万
20.82%8,098.5万
24.12%7,447.4万
12.71%2.73亿
21.40%7,366.8万
营业费用
38.43%7,454.3万
42.01%7,425.9万
39.29%7,024.1万
-0.24%2.17亿
13.20%6,004.4万
1.61%5,384.9万
-6.12%5,229.3万
-8.98%5,042.8万
5.52%2.17亿
6.96%5,304.2万
销售和管理费用
8.07%1,267.8万
9.30%1,412.6万
18.05%1,708.3万
-18.18%4,946万
-23.20%1,033.4万
-18.55%1,173.1万
-24.70%1,292.4万
-6.21%1,447.1万
21.77%6,045万
44.15%1,345.5万
-管理费用
8.07%1,267.8万
9.30%1,412.6万
18.05%1,708.3万
-18.18%4,946万
-23.20%1,033.4万
-18.55%1,173.1万
-24.70%1,292.4万
-6.21%1,447.1万
21.77%6,045万
44.15%1,345.5万
折旧摊销及损耗
42.12%6,186.5万
52.74%6,013.3万
47.84%5,315.8万
7.58%1.69亿
25.57%4,971万
12.79%4,353万
2.15%3,936.9万
-10.05%3,595.7万
0.36%1.57亿
-1.66%3,958.7万
-折旧及摊销
42.12%6,186.5万
52.74%6,013.3万
47.84%5,315.8万
7.58%1.69亿
25.57%4,971万
12.79%4,353万
2.15%3,936.9万
-10.05%3,595.7万
0.36%1.57亿
-1.66%3,958.7万
其他营业费用
----
----
----
---141.2万
--0
---141.2万
----
----
----
----
营业利润
6.29%3,978.8万
32.06%3,789.1万
29.69%3,118.6万
120.26%1.23亿
57.94%3,257.6万
95.22%3,743.5万
153.28%2,869.2万
422.85%2,404.6万
53.44%5,572.9万
85.92%2,062.6万
营业外利息收入与支出净额
-4.82%-2,888.9万
-19.03%-3,053.4万
-32.44%-2,919.3万
-13.88%-1.03亿
-26.74%-2,744.8万
-20.51%-2,756万
-10.29%-2,565.2万
1.58%-2,204.3万
-7.49%-9,018.2万
3.86%-2,165.7万
营业外利息收入
209.73%245万
87.41%132.5万
92.52%141.5万
55.45%360.5万
46.90%137.2万
50.67%79.1万
56.76%70.7万
79.71%73.5万
94.71%231.9万
171.51%93.4万
营业外利息支出
8.51%2,994.1万
21.37%3,041.8万
32.59%2,893.3万
19.47%1.03亿
36.87%2,828.4万
26.62%2,759.4万
13.84%2,506.2万
1.30%2,182.2万
7.11%8,601.3万
-4.65%2,066.5万
其他财务费用
84.68%139.8万
11.10%144.1万
75.21%167.5万
-45.36%354.5万
-72.17%53.6万
-52.78%75.7万
-23.44%129.7万
-24.43%95.6万
35.51%648.8万
60.77%192.6万
其他净收入/费用
-114.42%-586.8万
-112.82%-728.9万
1,656.94%5,094.3万
254.96%3,682.9万
117.72%283.8万
1,547.97%4,068.8万
-28.13%-342.5万
-44.20%-327.2万
-126.67%-2,376.7万
-122.82%-1,601.5万
出售证券收益
55.11%-673.3万
-133.95%-760.8万
-66.79%-547.9万
9.51%-1,987.5万
115.44%166万
-166.77%-1,499.8万
-5.55%-325.2万
-30.93%-328.5万
-200.82%-2,196.4万
-467.09%-1,075.2万
特殊收入（费用）
-98.19%96.6万
125.47%53.8万
4,220.75%5,579.5万
538,177.78%4,844.5万
69.50%-143.2万
2,881.72%5,334.3万
-449.09%-211.2万
-158.61%-135.4万
-99.99%9,000
-106.87%-469.5万
-减：重组与并购
-87.16%32.2万
217.05%167.4万
123.80%445.8万
372.84%551.8万
155.21%49万
434.54%250.7万
407.69%52.8万
395.52%199.2万
-41.42%116.7万
-89.29%19.2万
-减：资本性资产减值
--0
----
----
--0
--0
--0
----
----
--1,089.8万
--1,027.3万
-减：勾销
----
---196.3万
----
----
----
----
--0
----
----
----
-固定资产出售收益
-97.69%128.8万
115.72%24.9万
9,344.04%6,025.3万
346.94%5,396.3万
-116.33%-94.2万
1,837.22%5,585万
-323.41%-158.4万
-76.47%63.8万
-83.17%1,207.4万
-91.77%577万
其他营业外收入（费用）
34.49%-39.5万
---36.5万
--1.9万
---120.7万
---60.4万
---60.3万
----
----
----
----
税前利润
-90.05%503.1万
117.66%6.8万
4,271.47%5,293.6万
197.69%5,687.5万
146.73%796.6万
877.41%5,056.3万
97.36%-38.5万
93.68%-126.9万
-240.22%-5,822万
-129.01%-1,704.6万
所得税
-62.03%1,023.7万
140.57%580.5万
2,712.25%1,974.2万
1,167.81%3,449.7万
203.13%442.2万
60.23%2,696万
203.12%241.3万
109.39%70.2万
-80.74%272.1万
-125.45%-428.8万
除税后的权益收益
除税后利润
-122.06%-520.6万
-105.04%-573.7万
1,784.12%3,319.4万
-82.55%2,237.8万
126.90%354.4万
-85.08%2,360.3万
62.48%-279.8万
78.70%-197.1万
158.98%1.28亿
-127.75%-1,317.3万
持续经营利润
-122.06%-520.6万
-105.04%-573.7万
1,784.12%3,319.4万
136.72%2,237.8万
127.78%354.4万
201.17%2,360.3万
77.18%-279.8万
84.34%-197.1万
-322.51%-6,094.1万
-130.45%-1,275.8万
停止经营利润
----
----
----
--0
--0
--0
--0
--0
754.51%1.89亿
-107.47%-41.5万
归属于少数股东的净利润
197.14%3.4万
3.2万
1.6万
-3万
5,000
-3.5万
0
0
0
归属于母公司的净利润
-122.17%-524万
-106.18%-576.9万
1,783.31%3,317.8万
-82.53%2,240.8万
126.87%353.9万
-85.05%2,363.8万
62.48%-279.8万
78.70%-197.1万
158.98%1.28亿
-127.75%-1,317.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润
-122.17%-524万
-106.18%-576.9万
1,783.31%3,317.8万
-82.53%2,240.8万
126.87%353.9万
-85.05%2,363.8万
62.48%-279.8万
78.70%-197.1万
158.98%1.28亿
-127.75%-1,317.3万
基本每股收益
-119.82%-0.0174
-92.98%-0.0201
1,546.40%0.1189
-84.69%0.0822
123.54%0.013
-86.75%0.0876
66.97%-0.0104
79.05%-0.0082
154.55%0.5371
-127.28%-0.0552
稀释每股收益
-119.82%-0.0174
-92.98%-0.0201
1,546.40%0.1189
-84.69%0.0822
123.54%0.013
-86.75%0.0876
66.97%-0.0104
79.05%-0.0082
154.55%0.5371
-127.28%-0.0552
每股派息
0.00%0.153
0.00%0.153
0.00%0.153
0.00%0.612
0.00%0.153
0.00%0.153
0.00%0.153
0.00%0.153
0.00%0.612
0.00%0.153
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
无保留意见
--
(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(FY)2023/12/31(Q4)2023/12/31
营业总收入 27.34%2.8亿34.77%2.72亿28.41%2.51亿15.25%8.49亿20.16%2.31亿18.41%2.2亿11.85%2.02亿10.10%1.96亿4.16%7.36亿6.16%1.93亿
营业收入 27.34%2.8亿34.77%2.72亿28.41%2.51亿15.25%8.49亿20.16%2.31亿18.41%2.2亿11.85%2.02亿10.10%1.96亿4.16%7.36亿6.16%1.93亿
主营业务成本 28.82%1.65亿32.29%1.6亿23.63%1.5亿9.89%5.09亿16.70%1.39亿13.27%1.28亿6.55%1.21亿2.97%1.21亿-0.29%4.63亿-1.51%1.19亿
毛利 25.25%1.14亿38.48%1.12亿36.19%1.01亿24.37%3.39亿25.73%9,262万26.48%9,128.4万20.82%8,098.5万24.12%7,447.4万12.71%2.73亿21.40%7,366.8万
营业费用 38.43%7,454.3万42.01%7,425.9万39.29%7,024.1万-0.24%2.17亿13.20%6,004.4万1.61%5,384.9万-6.12%5,229.3万-8.98%5,042.8万5.52%2.17亿6.96%5,304.2万
销售和管理费用 8.07%1,267.8万9.30%1,412.6万18.05%1,708.3万-18.18%4,946万-23.20%1,033.4万-18.55%1,173.1万-24.70%1,292.4万-6.21%1,447.1万21.77%6,045万44.15%1,345.5万
-管理费用 8.07%1,267.8万9.30%1,412.6万18.05%1,708.3万-18.18%4,946万-23.20%1,033.4万-18.55%1,173.1万-24.70%1,292.4万-6.21%1,447.1万21.77%6,045万44.15%1,345.5万
折旧摊销及损耗 42.12%6,186.5万52.74%6,013.3万47.84%5,315.8万7.58%1.69亿25.57%4,971万12.79%4,353万2.15%3,936.9万-10.05%3,595.7万0.36%1.57亿-1.66%3,958.7万
-折旧及摊销 42.12%6,186.5万52.74%6,013.3万47.84%5,315.8万7.58%1.69亿25.57%4,971万12.79%4,353万2.15%3,936.9万-10.05%3,595.7万0.36%1.57亿-1.66%3,958.7万
其他营业费用 ---------------141.2万--0---141.2万----------------
营业利润 6.29%3,978.8万32.06%3,789.1万29.69%3,118.6万120.26%1.23亿57.94%3,257.6万95.22%3,743.5万153.28%2,869.2万422.85%2,404.6万53.44%5,572.9万85.92%2,062.6万
营业外利息收入与支出净额 -4.82%-2,888.9万-19.03%-3,053.4万-32.44%-2,919.3万-13.88%-1.03亿-26.74%-2,744.8万-20.51%-2,756万-10.29%-2,565.2万1.58%-2,204.3万-7.49%-9,018.2万3.86%-2,165.7万
营业外利息收入 209.73%245万87.41%132.5万92.52%141.5万55.45%360.5万46.90%137.2万50.67%79.1万56.76%70.7万79.71%73.5万94.71%231.9万171.51%93.4万
营业外利息支出 8.51%2,994.1万21.37%3,041.8万32.59%2,893.3万19.47%1.03亿36.87%2,828.4万26.62%2,759.4万13.84%2,506.2万1.30%2,182.2万7.11%8,601.3万-4.65%2,066.5万
其他财务费用 84.68%139.8万11.10%144.1万75.21%167.5万-45.36%354.5万-72.17%53.6万-52.78%75.7万-23.44%129.7万-24.43%95.6万35.51%648.8万60.77%192.6万
其他净收入/费用 -114.42%-586.8万-112.82%-728.9万1,656.94%5,094.3万254.96%3,682.9万117.72%283.8万1,547.97%4,068.8万-28.13%-342.5万-44.20%-327.2万-126.67%-2,376.7万-122.82%-1,601.5万
出售证券收益 55.11%-673.3万-133.95%-760.8万-66.79%-547.9万9.51%-1,987.5万115.44%166万-166.77%-1,499.8万-5.55%-325.2万-30.93%-328.5万-200.82%-2,196.4万-467.09%-1,075.2万
特殊收入（费用） -98.19%96.6万125.47%53.8万4,220.75%5,579.5万538,177.78%4,844.5万69.50%-143.2万2,881.72%5,334.3万-449.09%-211.2万-158.61%-135.4万-99.99%9,000-106.87%-469.5万
-减：重组与并购 -87.16%32.2万217.05%167.4万123.80%445.8万372.84%551.8万155.21%49万434.54%250.7万407.69%52.8万395.52%199.2万-41.42%116.7万-89.29%19.2万
-减：资本性资产减值 --0----------0--0--0----------1,089.8万--1,027.3万
-减：勾销 -------196.3万------------------0------------
-固定资产出售收益 -97.69%128.8万115.72%24.9万9,344.04%6,025.3万346.94%5,396.3万-116.33%-94.2万1,837.22%5,585万-323.41%-158.4万-76.47%63.8万-83.17%1,207.4万-91.77%577万
其他营业外收入（费用） 34.49%-39.5万---36.5万--1.9万---120.7万---60.4万---60.3万----------------
税前利润 -90.05%503.1万117.66%6.8万4,271.47%5,293.6万197.69%5,687.5万146.73%796.6万877.41%5,056.3万97.36%-38.5万93.68%-126.9万-240.22%-5,822万-129.01%-1,704.6万
所得税 -62.03%1,023.7万140.57%580.5万2,712.25%1,974.2万1,167.81%3,449.7万203.13%442.2万60.23%2,696万203.12%241.3万109.39%70.2万-80.74%272.1万-125.45%-428.8万
除税后的权益收益
除税后利润 -122.06%-520.6万-105.04%-573.7万1,784.12%3,319.4万-82.55%2,237.8万126.90%354.4万-85.08%2,360.3万62.48%-279.8万78.70%-197.1万158.98%1.28亿-127.75%-1,317.3万
持续经营利润 -122.06%-520.6万-105.04%-573.7万1,784.12%3,319.4万136.72%2,237.8万127.78%354.4万201.17%2,360.3万77.18%-279.8万84.34%-197.1万-322.51%-6,094.1万-130.45%-1,275.8万
停止经营利润 --------------0--0--0--0--0754.51%1.89亿-107.47%-41.5万
归属于少数股东的净利润 197.14%3.4万3.2万1.6万-3万5,000-3.5万000
归属于母公司的净利润 -122.17%-524万-106.18%-576.9万1,783.31%3,317.8万-82.53%2,240.8万126.87%353.9万-85.05%2,363.8万62.48%-279.8万78.70%-197.1万158.98%1.28亿-127.75%-1,317.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润 -122.17%-524万-106.18%-576.9万1,783.31%3,317.8万-82.53%2,240.8万126.87%353.9万-85.05%2,363.8万62.48%-279.8万78.70%-197.1万158.98%1.28亿-127.75%-1,317.3万
基本每股收益 -119.82%-0.0174-92.98%-0.02011,546.40%0.1189-84.69%0.0822123.54%0.013-86.75%0.087666.97%-0.010479.05%-0.0082154.55%0.5371-127.28%-0.0552
稀释每股收益 -119.82%-0.0174-92.98%-0.02011,546.40%0.1189-84.69%0.0822123.54%0.013-86.75%0.087666.97%-0.010479.05%-0.0082154.55%0.5371-127.28%-0.0552
每股派息 0.00%0.1530.00%0.1530.00%0.1530.00%0.6120.00%0.1530.00%0.1530.00%0.1530.00%0.1530.00%0.6120.00%0.153
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------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。

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