(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 | -24.82%1.79亿 | -18.10%4,763.1万 | -18.10%4,667.2万 | -44.22%3,976.2万 | -13.14%4,530.1万 | 109.56%2.39亿 | 56.12%5,816.1万 | 81.88%5,698.5万 | 182.13%7,128.7万 | 160.77%5,215.6万 |
营业收入 | -24.82%1.79亿 | -18.10%4,763.1万 | -18.10%4,667.2万 | -44.22%3,976.2万 | -13.14%4,530.1万 | 109.56%2.39亿 | 56.12%5,816.1万 | 81.88%5,698.5万 | 182.13%7,128.7万 | 160.77%5,215.6万 |
主营业务成本 | -13.73%7,047.2万 | -13.18%1,939万 | -21.04%1,727.4万 | -30.16%1,440.7万 | 15.16%1,940万 | 109.26%8,168.5万 | 81.23%2,233.3万 | 96.17%2,187.7万 | 140.41%2,063万 | 141.38%1,684.6万 |
毛利 | -30.60%1.09亿 | -21.18%2,824.1万 | -16.26%2,939.8万 | -49.95%2,535.5万 | -26.65%2,590.1万 | 109.71%1.57亿 | 43.70%3,582.8万 | 73.98%3,510.8万 | 203.59%5,065.7万 | 171.16%3,531万 |
营业费用 | 15.43%7,146.2万 | 2.62%1,927.4万 | 22.97%1,837.4万 | 17.68%1,698.5万 | 22.37%1,682.9万 | 32.79%6,191万 | 31.10%1,878.2万 | 54.92%1,494.2万 | 63.08%1,443.3万 | -0.34%1,375.2万 |
销售和管理费用 | 17.91%1,373.9万 | 2.18%333.4万 | 17.04%335.2万 | 41.01%378.9万 | 15.01%326.4万 | 54.60%1,165.2万 | 30.68%326.3万 | 59.20%286.4万 | 44.08%268.7万 | 106.25%283.8万 |
-管理费用 | 17.91%1,373.9万 | 2.18%333.4万 | 17.04%335.2万 | 41.01%378.9万 | 15.01%326.4万 | 54.60%1,165.2万 | 30.68%326.3万 | 59.20%286.4万 | 44.08%268.7万 | 106.25%283.8万 |
其他营业费用 | 14.85%5,772.3万 | 2.71%1,594万 | 24.37%1,502.2万 | 12.34%1,319.6万 | 24.29%1,356.5万 | 28.59%5,025.8万 | 31.18%1,551.9万 | 53.94%1,207.8万 | 68.16%1,174.6万 | -12.15%1,091.4万 |
营业利润 | -60.60%3,743.2万 | -47.40%896.7万 | -45.33%1,102.4万 | -76.89%837万 | -57.92%907.2万 | 236.90%9,499.5万 | 60.74%1,704.6万 | 91.44%2,016.6万 | 362.28%3,622.4万 | 2,874.52%2,155.8万 |
净非营业利息收入(费用) | -9.95%-543.5万 | -82.90%-169万 | -19.23%-155.6万 | 17.83%-106万 | 20.72%-112.9万 | 11.95%-494.3万 | 24.26%-92.4万 | 0.31%-130.5万 | 19.43%-129万 | 4.04%-142.4万 |
利息费用 | 9.95%543.5万 | 82.90%169万 | 19.23%155.6万 | -17.83%106万 | -20.72%112.9万 | -11.95%494.3万 | -24.26%92.4万 | -0.31%130.5万 | -19.43%129万 | -4.04%142.4万 |
其他净收入(费用) | 144.31%197万 | -92.53%17.7万 | -109.73%-24.6万 | 107.82%15.9万 | 125.70%187.9万 | -106.49%-444.6万 | -89.15%236.9万 | 370.09%252.8万 | -103.84%-203.3万 | -38.60%-731.1万 |
出售证券收益 | 147.41%197万 | -92.53%17.7万 | -109.73%-24.6万 | 108.12%15.9万 | 126.48%187.9万 | 65.60%-415.5万 | 607.28%236.9万 | 370.09%252.8万 | 63.76%-195.8万 | -34.50%-709.5万 |
特殊收入(费用) | --0 | --0 | --0 | --0 | --0 | -100.36%-29.1万 | --0 | --0 | -100.13%-7.5万 | ---21.6万 |
-减:重组与并购 | --0 | --0 | --0 | --0 | --0 | 101.56%29.1万 | --0 | --0 | --7.5万 | --21.6万 |
税前利润 | -60.32%3,396.7万 | -59.69%745.4万 | -56.88%922.2万 | -77.30%746.9万 | -23.40%982.3万 | -6.04%8,560.6万 | -40.79%1,849.1万 | 158.04%2,138.9万 | -44.36%3,290.1万 | 270.16%1,282.3万 |
所得税 | -26.02%126.5万 | -83.56%-412.1万 | -71.59%171.5万 | -18.87%313.9万 | 108.94%53.2万 | 107.14%171万 | 90.63%-224.5万 | 603.7万 | 386.9万 | -595.1万 |
除税后利润 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 | 85.21%1,535.2万 | -50.90%2,903.2万 | 349.12%1,877.4万 |
持续经营利润 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 | 85.21%1,535.2万 | -50.90%2,903.2万 | 349.12%1,877.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 | 85.21%1,535.2万 | -50.90%2,903.2万 | 349.12%1,877.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 | 85.21%1,535.2万 | -50.90%2,903.2万 | 349.12%1,877.4万 |
基本每股收益 | -61.86%0.37 | -45.83%0.13 | -55.56%0.08 | -84.85%0.05 | -50.00%0.11 | -41.21%0.97 | -68.83%0.24 | 50.00%0.18 | -62.07%0.33 | 300.00%0.22 |
稀释每股收益 | -60.87%0.36 | -43.48%0.13 | -52.94%0.08 | -84.38%0.05 | -52.38%0.1 | -42.86%0.92 | -69.33%0.23 | 41.67%0.17 | -62.35%0.32 | 290.91%0.21 |
每股派息 | 500.00%0.18 | 50.00%0.045 | 0.045 | 0.045 | 0.045 | 0.03 | 0.03 | |||
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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