(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.85%1,847.09万 | -48.90%1,102.52万 | 22.16%9,520.28万 | -11.12%3.19亿 | 106.90%2.55亿 | -73.83%1,795.9万 | -69.44%2,157.37万 | -19.49%7,793.1万 | -45.85%3.59亿 | -11.43%1.23亿 |
营业收入 | 2.85%1,847.09万 | -48.90%1,102.52万 | 22.16%9,520.28万 | -13.53%3.03亿 | 100.24%2.39亿 | -73.22%1,795.9万 | -68.74%2,157.37万 | -19.49%7,793.1万 | -46.48%3.5亿 | -9.06%1.19亿 |
主营业务成本 | -13.50%1,155.39万 | -54.11%742.82万 | 23.77%8,828.05万 | -13.96%2.9亿 | 109.37%2.42亿 | -79.32%1,335.67万 | -75.54%1,618.57万 | -21.39%7,132.36万 | -46.92%3.37亿 | -15.80%1.16亿 |
毛利 | 50.29%691.7万 | -33.24%359.7万 | 4.77%692.23万 | 33.16%2,870.56万 | 69.90%1,310.94万 | 14.43%460.23万 | 21.63%538.81万 | 8.97%660.74万 | -20.86%2,155.65万 | 298.77%771.61万 |
营业费用 | -10.17%160.28万 | -11.70%166.62万 | -6.97%270.47万 | -11.68%1,469.09万 | 233.18%827.81万 | 26.16%178.43万 | -79.55%188.71万 | -30.46%290.73万 | -24.39%1,663.29万 | -65.93%248.46万 |
销售和管理费用 | -11.30%128.06万 | -15.63%130.41万 | 10.17%233.41万 | -14.61%1,232.85万 | 258.95%738.66万 | -46.49%144.37万 | -74.03%154.56万 | -43.21%211.85万 | -27.45%1,443.75万 | -69.65%205.79万 |
-销售费用 | -61.80%11.23万 | 248.13%5.52万 | 78.08%18.25万 | 29.69%352.54万 | 407.05%314.78万 | -53.76%29.39万 | -97.62%1.58万 | -87.14%10.25万 | -31.10%271.84万 | -35.18%62.08万 |
-管理费用 | 1.61%116.83万 | -18.36%124.89万 | 6.72%215.16万 | -24.88%880.32万 | 194.97%423.88万 | -44.24%114.98万 | -71.06%152.97万 | -31.29%201.61万 | -26.55%1,171.91万 | -75.32%143.7万 |
研发费用 | -8.53%12.38万 | 11.93%16.45万 | -17.58%17.32万 | 6.57%70.75万 | 0.56%21.51万 | 26.88%13.54万 | -4.62%14.7万 | 11.02%21.02万 | -15.51%66.39万 | 13.23%21.39万 |
折旧摊销及损耗 | -3.31%19.84万 | 1.60%19.77万 | -65.88%19.74万 | 15.69%118.37万 | -15.49%20.53万 | -22.78%20.52万 | -23.29%19.46万 | 121.85%57.86万 | -21.98%102.31万 | -24.91%24.3万 |
-折旧及摊销 | -3.31%19.84万 | 1.60%19.77万 | -65.88%19.74万 | 15.69%118.37万 | -15.49%20.53万 | -22.78%20.52万 | -23.29%19.46万 | 121.85%57.86万 | -21.98%102.31万 | -24.91%24.3万 |
其他营业费用 | ---- | ---- | ---- | -7.31%47.11万 | ---- | ---- | ---- | ---- | --50.83万 | ---3.01万 |
营业利润 | 88.58%531.42万 | -44.85%193.07万 | 13.99%421.76万 | 184.65%1,401.47万 | -7.65%483.13万 | 8.08%281.8万 | 172.96%350.1万 | 96.52%370.01万 | -6.04%492.36万 | 197.66%523.16万 |
净非营业利息收入(费用) | -34.78%36.08万 | 83.43%67.65万 | 382.83%79.03万 | 389.62%178.85万 | 606.03%70.28万 | 610.82%55.32万 | 298.84%36.88万 | 71.49%16.37万 | -55.86%36.53万 | -50.73%9.95万 |
利息收入 | 15.36%63.82万 | 83.43%67.65万 | 382.83%79.03万 | 361.21%178.85万 | 609.04%70.28万 | 550.02%55.32万 | 267.91%36.88万 | 58.43%16.37万 | -54.97%38.78万 | -52.99%9.91万 |
利息费用 | --27.74万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -32.94%2.25万 | -104.78%-422 |
其他净收入(费用) | -97.00%20.94万 | -2,057.18%-67.06万 | 73.80%-214.49万 | 27.41%-791.89万 | 37.04%-714.99万 | 4,303.91%696.96万 | -102.88%-3.11万 | -936.47%-818.81万 | -270.79%-1,090.92万 | -2,952.36%-1,135.61万 |
出售证券收益 | 59.69%-31.37万 | -127.77%-12.04万 | 85.06%-34.29万 | -304.82%-251.34万 | -79.42%12.58万 | -418.58%-77.82万 | -48.10%43.36万 | -394.96%-229.45万 | -85.36%122.71万 | -20.93%61.11万 |
股权收益 | -23.41%-60.38万 | -132.80%-9.59万 | -101.86%-78.29万 | 39.00%-25.1万 | 39.46%-14.68万 | -468.91%-48.93万 | 20.14%29.24万 | -18.82%-38.79万 | 55.97%-41.15万 | -184.60%-24.25万 |
特殊收入(费用) | ---- | ---- | 81.49%-101.91万 | 56.60%-515.45万 | ---- | ---- | ---- | ---550.57万 | -1,020.82%-1,187.67万 | ---- |
-减:资本性资产减值 | ---- | ---- | -81.49%101.91万 | -56.60%515.45万 | ---- | ---- | ---- | --550.57万 | 1,020.82%1,187.67万 | ---- |
其他非经营收入(费用) | -86.32%112.69万 | 39.98%-45.43万 | ---- | ---- | ---- | --823.7万 | ---75.7万 | ---- | --15.2万 | ---- |
税前利润 | -43.10%588.44万 | -49.55%193.65万 | 166.21%286.3万 | 240.28%788.43万 | 73.18%-161.57万 | 263.66%1,034.08万 | 205.83%383.87万 | -463.92%-432.43万 | -145.12%-562.03万 | -9.01%-602.5万 |
所得税 | -12.06万 | -168.95%-7.2万 | 344.16%31.05万 | 169.27%118.97万 | 234.36%108.53万 | 0 | 130.39%10.44万 | -70.56%6.99万 | -45.01%44.18万 | -22.80%32.46万 |
除税后利润 | -41.93%600.5万 | -46.21%200.85万 | 158.09%255.25万 | 210.43%669.45万 | 57.46%-270.1万 | 294.67%1,034.08万 | 213.73%373.42万 | -562.14%-439.43万 | -152.03%-606.22万 | -6.76%-634.96万 |
持续经营利润 | -41.93%600.5万 | -46.21%200.85万 | 158.09%255.25万 | 210.43%669.45万 | 57.46%-270.1万 | 294.67%1,034.08万 | 213.73%373.42万 | -562.14%-439.43万 | -152.03%-606.22万 | -6.76%-634.96万 |
归属于少数股东的净利润 | 80.03%-2,131 | 51.57%-2.02万 | 95.62%-1,829 | 65.11%-10.89万 | 61.84%-1.48万 | 83.43%-1.07万 | 80.07%-4.16万 | -4.18万 | -31.21万 | -3.88万 |
归属于母公司的净利润 | -41.97%600.71万 | -46.27%202.87万 | 158.69%255.43万 | 218.32%680.34万 | 57.43%-268.62万 | 285.60%1,035.15万 | 222.81%377.59万 | -557.74%-435.25万 | -149.35%-575万 | -6.11%-631.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.97%600.71万 | -46.27%202.87万 | 158.69%255.43万 | 218.32%680.34万 | 57.43%-268.62万 | 285.60%1,035.15万 | 222.81%377.59万 | -557.74%-435.25万 | -149.35%-575万 | -6.11%-631.08万 |
基本每股收益 | -36.23%0.44 | -40.00%0.15 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
稀释每股收益 | -36.23%0.44 | -44.00%0.14 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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