(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 | 49.96%123.94万 | 14.64%27.19万 | -12.52%21.61万 | -11.78%17.6万 | 303.07%57.54万 | 146.68%82.64万 | 105.63%23.72万 | 3,829.78%24.7万 | 966.04%19.95万 | -26.67%14.28万 |
营业收入 | 49.96%123.94万 | 14.64%27.19万 | -12.52%21.61万 | -11.78%17.6万 | 303.07%57.54万 | 146.68%82.64万 | 105.63%23.72万 | 3,829.78%24.7万 | 966.04%19.95万 | -26.67%14.28万 |
主营业务成本 | 199.59%67.45万 | 455.89%37.35万 | -20.05%4.4万 | 104.99%9.46万 | 186.15%16.23万 | -35.17%22.51万 | -27.32%6.72万 | -32.91%5.51万 | -58.45%4.61万 | -8.01%5.67万 |
毛利 | -6.06%56.49万 | -159.79%-10.16万 | -10.36%17.21万 | -46.91%8.14万 | 380.18%41.3万 | 5,021.57%60.13万 | 642.72%17万 | 353.28%19.2万 | 266.11%15.33万 | -35.33%8.6万 |
营业费用 | -31.29%1,001.25万 | -39.87%189.84万 | -46.57%217.29万 | -20.84%290.28万 | -17.47%303.84万 | -1.47%1,457.24万 | -3.45%315.71万 | 25.68%406.66万 | -2.81%366.69万 | -18.38%368.17万 |
销售和管理费用 | -29.50%796.05万 | -36.31%150.78万 | -41.35%177.36万 | -20.66%229.12万 | -20.69%238.78万 | -6.18%1,129.07万 | -8.16%236.76万 | 13.36%302.43万 | -1.52%288.79万 | -21.91%301.09万 |
-销售费用 | -0.55%15.88万 | 72.84%3.46万 | -16.49%6.21万 | 36.42%3.71万 | -34.29%2.51万 | -90.47%15.97万 | -26.22%2万 | -39.23%7.44万 | -90.38%2.72万 | -96.93%3.82万 |
-管理费用 | -29.91%780.16万 | -37.24%147.33万 | -41.98%171.15万 | -21.20%225.41万 | -20.52%236.27万 | 7.46%1,113.1万 | -7.97%234.76万 | 15.89%294.99万 | 7.95%286.07万 | 13.84%297.27万 |
研发费用 | -56.21%85.6万 | -65.73%16.18万 | -83.39%12.23万 | -44.83%24.62万 | 8.54%32.57万 | 20.09%195.49万 | 28.15%47.2万 | 126.15%73.65万 | -21.05%44.63万 | -18.59%30.01万 |
折旧摊销及损耗 | -10.54%90.05万 | -30.57%18.8万 | -4.33%23.67万 | -6.02%23.73万 | 1.10%23.86万 | 17.54%100.66万 | 15.65%27.07万 | 18.37%24.74万 | 23.18%25.25万 | 13.30%23.6万 |
-折旧及摊销 | -10.54%90.05万 | -30.57%18.8万 | -4.33%23.67万 | -6.02%23.73万 | 1.10%23.86万 | 17.54%100.66万 | 15.65%27.07万 | 18.37%24.74万 | 23.18%25.25万 | 13.30%23.6万 |
其他营业费用 | -7.75%29.55万 | -12.70%4.08万 | -31.23%4.02万 | 59.62%12.81万 | -35.95%8.63万 | 18.07%32.03万 | -47.62%4.68万 | 76.11%5.85万 | 14.17%8.02万 | 71.71%13.48万 |
营业利润 | 32.38%-944.76万 | 33.04%-200.01万 | 48.36%-200.08万 | 19.70%-282.14万 | 26.99%-262.54万 | 5.61%-1,397.11万 | 8.00%-298.71万 | -17.01%-387.47万 | 9.10%-351.36万 | 17.87%-359.57万 |
净非营业利息收入(费用) | 46.32%36.8万 | -52.24%5.55万 | 9.64%9.41万 | 221.08%13.03万 | 881.46%8.82万 | 3,591.40%25.15万 | 1,859.02%11.62万 | 1,988.85%8.58万 | 1,141.81%4.06万 | 238.44%8,985 |
利息收入 | 36.20%40.5万 | -42.83%7.16万 | 7.01%10.24万 | 159.02%13.58万 | 296.92%9.51万 | 380.81%29.73万 | 603.76%12.52万 | 455.58%9.57万 | 215.81%5.24万 | 134.62%2.4万 |
利息费用 | -19.31%3.7万 | 77.72%1.61万 | -15.80%8,359 | -53.10%5,567 | -53.60%6,953 | -16.68%4.59万 | -23.55%9,070 | -24.34%9,927 | -11.00%1.19万 | -10.31%1.5万 |
其他净收入(费用) | -389.69%-88.45万 | -382.93%-75.46万 | -955.20%-12.28万 | -110.57%-5,581 | 39.14%-1,544 | 220.94%30.53万 | 56.51%26.67万 | 39.17%-1.16万 | 1,122.05%5.28万 | 95.02%-2,537 |
出售证券收益 | 53.74%-1.02万 | 14.39%-1,737 | 88.68%-1,317 | 3.79%-5,581 | 39.14%-1,544 | -23.16%-2.2万 | 86.02%-2,029 | -229.97%-1.16万 | -12.31%-5,801 | 64.48%-2,537 |
特殊收入(费用) | -1,412.90%-89.7万 | -1,208.04%-77.55万 | ---12.15万 | ---- | ---- | 17.57%-5.93万 | ---5.93万 | --0 | ---- | ---- |
-减:资本性资产减值 | 1,412.90%89.7万 | 1,208.04%77.55万 | --12.15万 | ---- | ---- | -17.57%5.93万 | --5.93万 | --0 | ---- | ---- |
其他非经营收入(费用) | -94.15%2.26万 | ---- | ---- | ---- | ---- | 109.07%38.66万 | --32.8万 | ---- | --5.86万 | ---- |
税前利润 | 25.72%-996.42万 | -3.65%-269.92万 | 46.60%-202.95万 | 21.15%-269.67万 | 29.27%-253.87万 | 8.74%-1,341.42万 | 15.19%-260.43万 | -14.25%-380.05万 | 11.56%-342.02万 | 19.08%-358.92万 |
所得税 | ||||||||||
除税后利润 | 25.72%-996.42万 | -3.65%-269.92万 | 46.60%-202.95万 | 21.15%-269.67万 | 29.27%-253.87万 | 8.74%-1,341.42万 | 15.19%-260.43万 | -14.25%-380.05万 | 11.56%-342.02万 | 19.08%-358.92万 |
持续经营利润 | 25.72%-996.42万 | -3.65%-269.92万 | 46.60%-202.95万 | 21.15%-269.67万 | 29.27%-253.87万 | 8.74%-1,341.42万 | 15.19%-260.43万 | -14.25%-380.05万 | 11.56%-342.02万 | 19.08%-358.92万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 25.72%-996.42万 | -3.65%-269.92万 | 46.60%-202.95万 | 21.15%-269.67万 | 29.27%-253.87万 | 8.74%-1,341.42万 | 15.19%-260.43万 | -14.25%-380.05万 | 11.56%-342.02万 | 19.08%-358.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.72%-996.42万 | -3.65%-269.92万 | 46.60%-202.95万 | 21.15%-269.67万 | 29.27%-253.87万 | 8.74%-1,341.42万 | 15.19%-260.43万 | -14.25%-380.05万 | 11.56%-342.02万 | 19.08%-358.92万 |
基本每股收益 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 |
稀释每股收益 | 33.33%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 14.29%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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