(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.98%47.8万 | 46.72%50.12万 | 118.40%58.96万 | 240.97%143.12万 | 103.31%44.02万 | 305.79%37.94万 | 1,369.33%34.16万 | 212.21%27万 | -31.33%41.97万 | 161.41%21.65万 |
营业收入 | 25.98%47.8万 | 46.72%50.12万 | 118.40%58.96万 | 240.97%143.12万 | 103.31%44.02万 | 305.79%37.94万 | 1,369.33%34.16万 | 212.21%27万 | -31.33%41.97万 | 161.41%21.65万 |
主营业务成本 | -3.87%8.58万 | -23.66%10.48万 | 33.74%12.28万 | 65.12%36.43万 | -52.86%4.6万 | 55.11%8.93万 | 191.48%13.72万 | -57.39%9.18万 | -26.09%22.06万 | 39.36%9.76万 |
毛利 | 35.17%39.22万 | 93.96%39.64万 | 162.03%46.68万 | 435.79%106.69万 | 231.44%39.42万 | 706.98%29.02万 | 17.98%20.44万 | 238.10%17.82万 | -36.33%19.91万 | 829.03%11.89万 |
营业费用 | 20.30%139.54万 | -10.67%99.51万 | -9.25%99.76万 | 17.24%455.17万 | 62.06%117.85万 | 22.12%115.99万 | -9.39%111.39万 | 10.91%109.93万 | 33.57%388.24万 | -16.99%72.72万 |
销售和管理费用 | 23.85%93.72万 | -16.23%55.88万 | -20.39%53.32万 | 6.10%285.28万 | 23.88%75.94万 | 41.60%75.67万 | -19.68%66.7万 | -7.81%66.97万 | 99.46%268.88万 | 5.98%61.3万 |
-销售费用 | 51.23%33.56万 | -45.58%5.44万 | -46.45%1.26万 | 107.83%52.03万 | 560.34%17.49万 | 361.15%22.19万 | -43.10%10万 | --2.35万 | 209.47%25.03万 | -64.69%2.65万 |
-管理费用 | 12.50%60.16万 | -11.05%50.43万 | -19.44%52.06万 | -4.34%233.25万 | -0.34%58.45万 | 9.98%53.48万 | -13.39%56.7万 | -11.04%64.63万 | 92.44%243.85万 | 16.50%58.65万 |
折旧摊销及损耗 | 1.85%23.07万 | -0.64%22.23万 | 4.82%23.21万 | 37.63%90.67万 | 436.23%23.5万 | -5.20%22.66万 | 2.02%22.37万 | 41.35%22.15万 | -36.07%65.88万 | -78.35%4.38万 |
-折旧及摊销 | 1.85%23.07万 | -0.64%22.23万 | 4.82%23.21万 | 37.63%90.67万 | 436.23%23.5万 | -5.20%22.66万 | 2.02%22.37万 | 41.35%22.15万 | -36.07%65.88万 | -78.35%4.38万 |
其他营业费用 | 28.73%22.75万 | -4.12%21.4万 | 11.65%23.23万 | 48.13%79.22万 | 32.16%18.42万 | 0.63%17.67万 | 99.87%22.32万 | 92.59%20.81万 | 1.28%53.48万 | 46.36%13.94万 |
营业利润 | -15.34%-100.32万 | 34.18%-59.87万 | 42.37%-53.08万 | 5.39%-348.47万 | -28.94%-78.43万 | 4.83%-86.98万 | 13.88%-90.96万 | 17.77%-92.11万 | -42.00%-368.32万 | 29.54%-60.83万 |
净非营业利息收入(费用) | -54.11%-44.52万 | -0.99%-26.56万 | -19.20%-30.32万 | 1.18%-108.96万 | 17.96%-28.34万 | -99.17%-28.89万 | 7.60%-26.29万 | 22.34%-25.44万 | 10.04%-110.26万 | -65.22%-34.54万 |
利息收入 | 723.08%107 | 485.71%205 | --0 | 10.31%963 | 2.10%680 | -93.72%13 | --35 | --235 | 22.78%873 | --666 |
利息费用 | 54.14%44.53万 | 1.06%26.58万 | 19.09%30.32万 | -1.17%109.05万 | -17.92%28.41万 | 98.90%28.89万 | -7.59%26.3万 | -22.27%25.46万 | -10.02%110.34万 | 64.98%34.61万 |
其他净收入(费用) | 73.09%-10.36万 | 153.03%10.95万 | 2,311.00%61.15万 | 68.99%-54.87万 | 101.06%1.73万 | -60.86%-38.5万 | -508.15%-20.64万 | -57.71%2.54万 | -3,775.30%-176.92万 | -2,253.58%-162.51万 |
出售证券收益 | 73.95%-9.95万 | 174.50%13.32万 | -99.90%83 | -4,359.56%-40.6万 | 151.75%7.46万 | -152.65%-38.22万 | -351.58%-17.88万 | 33.74%8.04万 | -91.80%9,531 | -86.17%2.96万 |
股权收益 | 62.99%-970 | 141.84%1,400 | 33.20%-1,996 | 91.63%-1.14万 | 98.08%-2,411 | 19.35%-2,621 | 50.32%-3,346 | -2,081.02%-2,988 | -17,441.86%-13.58万 | -76,052.73%-12.57万 |
特殊收入(费用) | -1,615.64%-3,071 | -43.65%-3.49万 | 1,278.58%61.34万 | 92.00%-13.14万 | 96.41%-5.49万 | 99.82%-179 | -76.62%-2.43万 | ---5.2万 | -919.98%-164.3万 | -1,004.43%-152.91万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --160.86万 | ---- |
-减:资本性资产减值 | 1,615.64%3,071 | 43.65%3.49万 | -97.36%696 | -61.24%5.03万 | -103.39%-536 | -99.82%179 | 76.62%2.43万 | --2.64万 | -79.92%12.98万 | -97.47%1.58万 |
-减:其他特殊费用 | ---- | ---- | ---61.41万 | ---- | ---- | ---- | ---- | ---- | 60.75%-19.05万 | ---- |
-减:勾销 | --0 | --0 | --0 | -14.77%8.11万 | -41.77%5.54万 | --0 | --0 | --2.57万 | --9.51万 | --9.51万 |
其他非经营收入(费用) | ---- | --9,768 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 | -6.88%-137.89万 | 17.12%-115.01万 | -69.59%-655.5万 | -158.70%-257.88万 |
所得税 | ||||||||||
除税后利润 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 | -6.88%-137.89万 | 17.13%-115.01万 | -71.16%-655.5万 | -168.21%-257.88万 |
持续经营利润 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 | -6.88%-137.89万 | 17.12%-115.01万 | -71.16%-655.5万 | -168.21%-257.88万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 | -6.88%-137.89万 | 17.13%-115.01万 | -71.16%-655.5万 | -168.21%-257.88万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 | -6.88%-137.89万 | 17.13%-115.01万 | -71.16%-655.5万 | -168.21%-257.88万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 66.67%-0.01 | 62.50%-0.09 | -43.03%-0.03 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 66.67%-0.01 | 62.50%-0.09 | -43.03%-0.03 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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