加拿大市场个股详情

Source Energy Services Ltd (SHLE)

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  • 15.220
  • +0.080+0.53%
延时15分钟行情已收盘 04/17 16:00 (美东)
1.99亿总市值6.14市盈率TTM

Source Energy Services Ltd (SHLE) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(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
营业总收入
3.91%7亿
13.49%1.65亿
-31.54%1.25亿
14.48%2.02亿
23.00%2.09亿
18.29%6.74亿
-6.12%1.45亿
46.83%1.83亿
38.94%1.76亿
3.57%1.7亿
营业收入
3.91%7亿
13.49%1.65亿
-31.54%1.25亿
14.48%2.02亿
23.00%2.09亿
18.29%6.74亿
-6.12%1.45亿
46.83%1.83亿
38.94%1.76亿
3.57%1.7亿
主营业务成本
6.79%5.84亿
18.00%1.41亿
-29.25%1.06亿
14.92%1.65亿
28.25%1.72亿
18.74%5.47亿
-5.64%1.2亿
49.95%1.49亿
40.88%1.44亿
1.48%1.34亿
毛利
-8.45%1.17亿
-7.74%2,342.3万
-41.71%1,962.7万
12.54%3,673.6万
3.24%3,679.3万
16.39%1.27亿
-8.33%2,538.9万
34.45%3,366.9万
31.01%3,264.2万
12.24%3,563.7万
营业费用
-13.38%6,706.6万
-14.92%1,755.3万
2.59%1,618.9万
22.81%1,973.5万
-45.52%1,358.9万
38.86%7,742.6万
44.65%2,063万
29.71%1,578万
10.17%1,607万
69.17%2,494.3万
销售和管理费用
-29.26%3,983.7万
-32.45%1,061.6万
-4.66%947.4万
20.31%1,294.2万
-65.81%680.4万
42.90%5,631.6万
67.48%1,571.6万
7.46%993.7万
2.21%1,075.7万
94.11%1,990.2万
-销售费用
28.95%1,367.5万
8.90%294.8万
22.15%319.3万
45.49%398.2万
39.47%355.1万
23.99%1,060.5万
9.24%270.7万
23.19%261.4万
43.98%273.7万
24.07%254.6万
-管理费用
-42.77%2,616.2万
-41.06%766.8万
-14.23%628.1万
11.72%896万
-81.26%325.3万
48.15%4,571.1万
88.37%1,300.9万
2.78%732.3万
-6.99%802万
111.63%1,735.6万
折旧摊销及损耗
30.91%2,236.4万
50.00%574.8万
15.38%548.4万
26.65%543.2万
35.39%570万
44.67%1,708.4万
0.55%383.2万
118.63%475.3万
56.93%428.9万
36.20%421万
-折旧及摊销
30.91%2,236.4万
50.00%574.8万
15.38%548.4万
26.65%543.2万
35.39%570万
44.67%1,708.4万
0.55%383.2万
118.63%475.3万
56.93%428.9万
36.20%421万
其他营业费用
20.84%486.5万
9.89%118.9万
12.94%123.1万
32.91%136.1万
30.57%108.5万
-11.36%402.6万
1.41%108.2万
46.31%109万
-23.01%102.4万
-40.64%83.1万
营业利润
-0.80%4,951.3万
23.35%587万
-80.78%343.8万
2.59%1,700.1万
116.98%2,320.4万
-6.96%4,991.1万
-64.58%475.9万
38.93%1,788.9万
60.46%1,657.2万
-37.12%1,069.4万
营业外利息收入与支出净额
12.18%-3,040.4万
-8.18%-979.5万
20.07%-656.8万
16.87%-717.7万
21.25%-686.4万
3.96%-3,462万
-3.11%-905.4万
6.38%-821.7万
6.18%-863.3万
6.16%-871.6万
营业外利息支出
-9.72%2,961.4万
16.32%962.8万
-20.48%629.1万
-15.01%707.4万
-20.16%662.1万
-4.66%3,280.4万
-4.84%827.7万
-3.70%791.1万
-2.15%832.3万
-7.72%829.3万
其他财务费用
-56.50%79万
-78.51%16.7万
-9.48%27.7万
-66.77%10.3万
-42.55%24.3万
10.66%181.6万
836.14%77.7万
-45.55%30.6万
-55.46%31万
40.53%42.3万
其他净收入/费用
655.15%1,934.7万
219.02%234万
-232.20%-358.4万
4,726.95%680.6万
723.97%1,378.5万
-98.06%256.2万
-101.50%-196.6万
838.69%271.1万
-91.23%14.1万
952.20%167.3万
出售证券收益
445.13%643.8万
214.10%191.6万
-4,918.18%-318万
1,023.61%747.2万
243.75%23万
211.84%118.1万
282.09%61万
-77.00%6.6万
272.28%66.5万
74.28%-16万
特殊收入(费用)
1,407.25%1,136万
428.60%1,164.9万
-127.73%-23.9万
-79.08%-124.1万
-663.66%-1,023.6万
-100.66%-86.9万
-102.72%-354.5万
462.18%86.2万
-149.08%-69.3万
302.66%181.6万
-减:重组与并购
----
----
----
----
----
--133.3万
----
----
----
----
-减:资本性资产减值
----
----
----
----
----
--0
----
----
----
----
-减:其他特殊费用
-500.62%-1,234.3万
-499.35%-1,164.9万
-192.31%-20.4万
-4.73%70.5万
8,797.39%1,023.2万
3,285.71%308.1万
1,123.51%291.7万
287.29%22.1万
175.09%74万
--11.5万
-固定资产出售收益
-144.44%-98.3万
--0
-151.39%-44.3万
-1,240.43%-53.6万
-100.21%-4,000
-33.21%221.2万
-140.89%-62.8万
342.13%86.2万
-97.20%4.7万
328.16%193.1万
其他营业外收入(费用)
-31.16%154.9万
-1,258.41%-1,122.5万
-109.25%-16.5万
240.24%57.5万
139,847.06%2,379.1万
36.45%225万
4.42%96.9万
528.61%178.3万
-70.96%16.9万
-94.85%1.7万
税前利润
115.40%3,845.6万
74.68%-158.5万
-154.22%-671.4万
105.82%1,663万
725.12%3,012.5万
-88.10%1,785.3万
-104.62%-626.1万
231.81%1,238.3万
195.54%808万
-53.66%365.1万
所得税
-35.58%537.5万
-485.88%-371.6万
-122.31%-49.7万
-9.81%306.2万
271.22%652.6万
148.02%834.4万
105.54%96.3万
222.8万
339.5万
175.8万
除税后的权益收益
除税后利润
247.89%3,308.1万
129.50%213.1万
-161.22%-621.7万
189.61%1,356.8万
1,146.65%2,359.9万
-94.32%950.9万
-104.72%-722.4万
172.11%1,015.5万
71.36%468.5万
-75.97%189.3万
持续经营利润
247.89%3,308.1万
129.50%213.1万
-161.22%-621.7万
189.61%1,356.8万
1,146.65%2,359.9万
-94.32%950.9万
-104.72%-722.4万
172.11%1,015.5万
71.36%468.5万
-75.97%189.3万
归属于少数股东的净利润
归属于母公司的净利润
247.89%3,308.1万
129.50%213.1万
-161.22%-621.7万
189.61%1,356.8万
1,146.65%2,359.9万
-94.32%950.9万
-104.72%-722.4万
172.11%1,015.5万
71.36%468.5万
-75.97%189.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润
247.89%3,308.1万
129.50%213.1万
-161.22%-621.7万
189.61%1,356.8万
1,146.65%2,359.9万
-94.32%950.9万
-104.72%-722.4万
172.11%1,015.5万
71.36%468.5万
-75.97%189.3万
基本每股收益
254.29%2.48
131.48%0.17
-161.33%-0.46
188.57%1.01
1,142.86%1.74
-94.33%0.7
-104.78%-0.54
167.86%0.75
75.00%0.35
-75.86%0.14
稀释每股收益
254.29%2.48
131.48%0.17
-162.16%-0.46
288.46%1.01
1,142.86%1.74
-94.11%0.7
-104.99%-0.54
164.29%0.74
30.00%0.26
-75.86%0.14
每股派息
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
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(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
营业总收入 3.91%7亿13.49%1.65亿-31.54%1.25亿14.48%2.02亿23.00%2.09亿18.29%6.74亿-6.12%1.45亿46.83%1.83亿38.94%1.76亿3.57%1.7亿
营业收入 3.91%7亿13.49%1.65亿-31.54%1.25亿14.48%2.02亿23.00%2.09亿18.29%6.74亿-6.12%1.45亿46.83%1.83亿38.94%1.76亿3.57%1.7亿
主营业务成本 6.79%5.84亿18.00%1.41亿-29.25%1.06亿14.92%1.65亿28.25%1.72亿18.74%5.47亿-5.64%1.2亿49.95%1.49亿40.88%1.44亿1.48%1.34亿
毛利 -8.45%1.17亿-7.74%2,342.3万-41.71%1,962.7万12.54%3,673.6万3.24%3,679.3万16.39%1.27亿-8.33%2,538.9万34.45%3,366.9万31.01%3,264.2万12.24%3,563.7万
营业费用 -13.38%6,706.6万-14.92%1,755.3万2.59%1,618.9万22.81%1,973.5万-45.52%1,358.9万38.86%7,742.6万44.65%2,063万29.71%1,578万10.17%1,607万69.17%2,494.3万
销售和管理费用 -29.26%3,983.7万-32.45%1,061.6万-4.66%947.4万20.31%1,294.2万-65.81%680.4万42.90%5,631.6万67.48%1,571.6万7.46%993.7万2.21%1,075.7万94.11%1,990.2万
-销售费用 28.95%1,367.5万8.90%294.8万22.15%319.3万45.49%398.2万39.47%355.1万23.99%1,060.5万9.24%270.7万23.19%261.4万43.98%273.7万24.07%254.6万
-管理费用 -42.77%2,616.2万-41.06%766.8万-14.23%628.1万11.72%896万-81.26%325.3万48.15%4,571.1万88.37%1,300.9万2.78%732.3万-6.99%802万111.63%1,735.6万
折旧摊销及损耗 30.91%2,236.4万50.00%574.8万15.38%548.4万26.65%543.2万35.39%570万44.67%1,708.4万0.55%383.2万118.63%475.3万56.93%428.9万36.20%421万
-折旧及摊销 30.91%2,236.4万50.00%574.8万15.38%548.4万26.65%543.2万35.39%570万44.67%1,708.4万0.55%383.2万118.63%475.3万56.93%428.9万36.20%421万
其他营业费用 20.84%486.5万9.89%118.9万12.94%123.1万32.91%136.1万30.57%108.5万-11.36%402.6万1.41%108.2万46.31%109万-23.01%102.4万-40.64%83.1万
营业利润 -0.80%4,951.3万23.35%587万-80.78%343.8万2.59%1,700.1万116.98%2,320.4万-6.96%4,991.1万-64.58%475.9万38.93%1,788.9万60.46%1,657.2万-37.12%1,069.4万
营业外利息收入与支出净额 12.18%-3,040.4万-8.18%-979.5万20.07%-656.8万16.87%-717.7万21.25%-686.4万3.96%-3,462万-3.11%-905.4万6.38%-821.7万6.18%-863.3万6.16%-871.6万
营业外利息支出 -9.72%2,961.4万16.32%962.8万-20.48%629.1万-15.01%707.4万-20.16%662.1万-4.66%3,280.4万-4.84%827.7万-3.70%791.1万-2.15%832.3万-7.72%829.3万
其他财务费用 -56.50%79万-78.51%16.7万-9.48%27.7万-66.77%10.3万-42.55%24.3万10.66%181.6万836.14%77.7万-45.55%30.6万-55.46%31万40.53%42.3万
其他净收入/费用 655.15%1,934.7万219.02%234万-232.20%-358.4万4,726.95%680.6万723.97%1,378.5万-98.06%256.2万-101.50%-196.6万838.69%271.1万-91.23%14.1万952.20%167.3万
出售证券收益 445.13%643.8万214.10%191.6万-4,918.18%-318万1,023.61%747.2万243.75%23万211.84%118.1万282.09%61万-77.00%6.6万272.28%66.5万74.28%-16万
特殊收入(费用) 1,407.25%1,136万428.60%1,164.9万-127.73%-23.9万-79.08%-124.1万-663.66%-1,023.6万-100.66%-86.9万-102.72%-354.5万462.18%86.2万-149.08%-69.3万302.66%181.6万
-减:重组与并购 ----------------------133.3万----------------
-减:资本性资产减值 ----------------------0----------------
-减:其他特殊费用 -500.62%-1,234.3万-499.35%-1,164.9万-192.31%-20.4万-4.73%70.5万8,797.39%1,023.2万3,285.71%308.1万1,123.51%291.7万287.29%22.1万175.09%74万--11.5万
-固定资产出售收益 -144.44%-98.3万--0-151.39%-44.3万-1,240.43%-53.6万-100.21%-4,000-33.21%221.2万-140.89%-62.8万342.13%86.2万-97.20%4.7万328.16%193.1万
其他营业外收入(费用) -31.16%154.9万-1,258.41%-1,122.5万-109.25%-16.5万240.24%57.5万139,847.06%2,379.1万36.45%225万4.42%96.9万528.61%178.3万-70.96%16.9万-94.85%1.7万
税前利润 115.40%3,845.6万74.68%-158.5万-154.22%-671.4万105.82%1,663万725.12%3,012.5万-88.10%1,785.3万-104.62%-626.1万231.81%1,238.3万195.54%808万-53.66%365.1万
所得税 -35.58%537.5万-485.88%-371.6万-122.31%-49.7万-9.81%306.2万271.22%652.6万148.02%834.4万105.54%96.3万222.8万339.5万175.8万
除税后的权益收益
除税后利润 247.89%3,308.1万129.50%213.1万-161.22%-621.7万189.61%1,356.8万1,146.65%2,359.9万-94.32%950.9万-104.72%-722.4万172.11%1,015.5万71.36%468.5万-75.97%189.3万
持续经营利润 247.89%3,308.1万129.50%213.1万-161.22%-621.7万189.61%1,356.8万1,146.65%2,359.9万-94.32%950.9万-104.72%-722.4万172.11%1,015.5万71.36%468.5万-75.97%189.3万
归属于少数股东的净利润
归属于母公司的净利润 247.89%3,308.1万129.50%213.1万-161.22%-621.7万189.61%1,356.8万1,146.65%2,359.9万-94.32%950.9万-104.72%-722.4万172.11%1,015.5万71.36%468.5万-75.97%189.3万
优先股派息
其他优先股派息
归属于普通股股东的净利润 247.89%3,308.1万129.50%213.1万-161.22%-621.7万189.61%1,356.8万1,146.65%2,359.9万-94.32%950.9万-104.72%-722.4万172.11%1,015.5万71.36%468.5万-75.97%189.3万
基本每股收益 254.29%2.48131.48%0.17-161.33%-0.46188.57%1.011,142.86%1.74-94.33%0.7-104.78%-0.54167.86%0.7575.00%0.35-75.86%0.14
稀释每股收益 254.29%2.48131.48%0.17-162.16%-0.46288.46%1.011,142.86%1.74-94.11%0.7-104.99%-0.54164.29%0.7430.00%0.26-75.86%0.14
每股派息
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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