加拿大市场个股详情

AIF Altus Group Ltd

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  • 52.230
  • +0.130+0.25%
延时15分钟行情交易中 07/04 10:04 (美东)
23.88亿总市值195.62市盈率TTM

Altus Group Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(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
营业总收入
4.57%2亿
5.08%7.73亿
4.25%1.92亿
4.24%1.85亿
-0.58%2.05亿
13.87%1.91亿
17.60%7.35亿
12.80%1.84亿
17.06%1.78亿
18.95%2.06亿
营业收入
4.57%2亿
5.08%7.73亿
4.25%1.92亿
4.24%1.85亿
-0.58%2.05亿
13.87%1.91亿
17.60%7.35亿
12.80%1.84亿
17.06%1.78亿
18.95%2.06亿
主营业务成本
毛利
营业费用
-1.10%1.85亿
5.95%7.24亿
6.57%1.78亿
5.39%1.74亿
2.31%1.84亿
9.74%1.87亿
18.07%6.83亿
8.22%1.67亿
11.05%1.66亿
22.76%1.8亿
销售和管理费用
2.64%1.29亿
3.96%4.9亿
3.80%1.2亿
3.24%1.2亿
3.01%1.24亿
5.77%1.26亿
15.10%4.71亿
5.79%1.16亿
15.05%1.16亿
15.99%1.2亿
-管理费用
2.64%1.29亿
3.96%4.9亿
3.80%1.2亿
3.24%1.2亿
3.01%1.24亿
5.77%1.26亿
15.10%4.71亿
5.79%1.16亿
15.05%1.16亿
15.99%1.2亿
折旧摊销及损耗
-5.63%1,450.7万
-2.66%5,794万
4.25%1,472.1万
-12.04%1,309.1万
-1.88%1,475.6万
-0.72%1,537.2万
27.79%5,952.5万
8.42%1,412.1万
26.00%1,488.3万
23.20%1,503.8万
-折旧及摊销
-5.63%1,450.7万
-2.66%5,794万
4.25%1,472.1万
-12.04%1,309.1万
-1.88%1,475.6万
-0.72%1,537.2万
27.79%5,952.5万
8.42%1,412.1万
26.00%1,488.3万
23.20%1,503.8万
其他营业费用
-9.81%4,141.5万
15.43%1.76亿
15.96%4,353.4万
20.29%4,114.8万
1.82%4,588.1万
27.26%4,592.1万
24.28%1.53亿
16.39%3,754.1万
-5.09%3,420.8万
45.21%4,506.1万
营业利润
273.57%1,471.5万
-6.24%4,880.6万
-19.19%1,334.9万
-11.33%1,079万
-20.54%2,072.8万
244.76%393.9万
11.74%5,205.2万
97.30%1,651.8万
342.83%1,216.9万
-2.05%2,608.6万
营业外利息收入与支出净额
4.14%-530.8万
-56.85%-2,204.2万
-6.84%-532.6万
-34.87%-557万
-89.37%-560.9万
-180.21%-553.7万
-121.34%-1,405.3万
-171.37%-498.5万
-123.36%-413万
-95.51%-296.2万
营业外利息收入
184.62%11.1万
-61.78%19.3万
-79.70%5.4万
-53.23%5.8万
75.00%4.2万
-57.14%3.9万
105.28%50.5万
40.74%26.6万
853.85%12.4万
26.32%2.4万
营业外利息支出
-2.82%541.9万
52.73%2,223.5万
2.46%538万
32.30%562.8万
89.25%565.1万
169.76%557.6万
120.74%1,455.8万
159.18%525.1万
128.46%425.4万
94.65%298.6万
其他净收入/费用
-556.14%-839.2万
87.00%-443.4万
61.33%-768.1万
-201.47%-110.3万
195.47%562.9万
86.46%-127.9万
-465.35%-3,411.9万
-40,640.82%-1,986.5万
-9.34%108.7万
-202.51%-589.6万
出售证券收益
189.43%71.1万
-150.18%-335.8万
-28.41%-442.1万
-126.23%-222.7万
176.01%408.5万
-578.92%-79.5万
128.40%669.2万
-415.58%-344.3万
535.40%848.9万
369.84%148万
特殊收入（费用）
-803.54%-894.5万
90.37%-422.2万
76.35%-407万
99.15%-7.2万
111.50%91万
90.31%-99万
-331.68%-4,382.4万
-862.95%-1,720.8万
-697.37%-848.4万
-265.08%-791.5万
-减：重组与并购
803.54%894.5万
-90.37%422.2万
-76.35%407万
-99.15%7.2万
-111.50%-91万
-90.31%99万
331.68%4,382.4万
862.95%1,720.8万
697.37%848.4万
265.08%791.5万
税前利润
135.28%101.5万
475.52%2,233万
104.10%34.2万
-54.89%411.7万
20.43%2,074.8万
79.66%-287.7万
-88.65%388万
-226.55%-833.2万
334.99%912.6万
-25.64%1,722.8万
所得税
351.72%116.8万
153.68%1,209.8万
12.88%48.2万
38.67%318.8万
88.03%889.2万
82.73%-46.4万
-44.72%476.9万
239.54%42.7万
-3.93%229.9万
-30.74%472.9万
除税后的权益收益
除税后利润
93.66%-15.3万
1,250.96%1,023.2万
98.40%-14万
-86.39%92.9万
-5.14%1,185.6万
78.94%-241.3万
-103.48%-88.9万
-227.13%-875.9万
2,414.24%682.7万
-23.51%1,249.9万
持续经营利润
93.66%-15.3万
1,250.96%1,023.2万
98.40%-14万
-86.39%92.9万
-5.14%1,185.6万
78.94%-241.3万
-103.48%-88.9万
-227.13%-875.9万
2,414.24%682.7万
-23.51%1,249.9万
归属于少数股东的净利润
0
0
0
0
97.39%-3,000
0
0
-6.5万
归属于母公司的净利润
93.66%-15.3万
1,254.85%1,023.2万
98.40%-14万
-86.39%92.9万
-5.64%1,185.6万
79.05%-241.3万
-103.45%-88.6万
-225.04%-875.9万
2,414.24%682.7万
-23.11%1,256.4万
优先股派息
其他优先股派息
归属于普通股股东的净利润
93.66%-15.3万
1,254.85%1,023.2万
98.40%-14万
-86.39%92.9万
-5.64%1,185.6万
79.05%-241.3万
-103.45%-88.6万
-225.04%-875.9万
2,414.24%682.7万
-23.11%1,256.4万
基本每股收益
93.28%-0.0034
1,250.00%0.23
0
-86.67%0.02
-7.14%0.26
80.77%-0.05
-103.23%-0.02
-225.00%-0.2
1,600.00%0.15
-30.00%0.28
稀释每股收益
93.28%-0.0034
1,200.00%0.22
95.00%-0.01
-86.67%0.02
-7.14%0.26
80.77%-0.05
-103.33%-0.02
-225.00%-0.2
1,600.00%0.15
-28.21%0.28
每股派息
0.00%0.15
0.00%0.6
0.00%0.15
0.00%0.15
0.00%0.15
0.00%0.15
0.00%0.6
0.00%0.15
0.00%0.15
0.00%0.15
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q1)2024/03/31(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
营业总收入 4.57%2亿5.08%7.73亿4.25%1.92亿4.24%1.85亿-0.58%2.05亿13.87%1.91亿17.60%7.35亿12.80%1.84亿17.06%1.78亿18.95%2.06亿
营业收入 4.57%2亿5.08%7.73亿4.25%1.92亿4.24%1.85亿-0.58%2.05亿13.87%1.91亿17.60%7.35亿12.80%1.84亿17.06%1.78亿18.95%2.06亿
主营业务成本
毛利
营业费用 -1.10%1.85亿5.95%7.24亿6.57%1.78亿5.39%1.74亿2.31%1.84亿9.74%1.87亿18.07%6.83亿8.22%1.67亿11.05%1.66亿22.76%1.8亿
销售和管理费用 2.64%1.29亿3.96%4.9亿3.80%1.2亿3.24%1.2亿3.01%1.24亿5.77%1.26亿15.10%4.71亿5.79%1.16亿15.05%1.16亿15.99%1.2亿
-管理费用 2.64%1.29亿3.96%4.9亿3.80%1.2亿3.24%1.2亿3.01%1.24亿5.77%1.26亿15.10%4.71亿5.79%1.16亿15.05%1.16亿15.99%1.2亿
折旧摊销及损耗 -5.63%1,450.7万-2.66%5,794万4.25%1,472.1万-12.04%1,309.1万-1.88%1,475.6万-0.72%1,537.2万27.79%5,952.5万8.42%1,412.1万26.00%1,488.3万23.20%1,503.8万
-折旧及摊销 -5.63%1,450.7万-2.66%5,794万4.25%1,472.1万-12.04%1,309.1万-1.88%1,475.6万-0.72%1,537.2万27.79%5,952.5万8.42%1,412.1万26.00%1,488.3万23.20%1,503.8万
其他营业费用 -9.81%4,141.5万15.43%1.76亿15.96%4,353.4万20.29%4,114.8万1.82%4,588.1万27.26%4,592.1万24.28%1.53亿16.39%3,754.1万-5.09%3,420.8万45.21%4,506.1万
营业利润 273.57%1,471.5万-6.24%4,880.6万-19.19%1,334.9万-11.33%1,079万-20.54%2,072.8万244.76%393.9万11.74%5,205.2万97.30%1,651.8万342.83%1,216.9万-2.05%2,608.6万
营业外利息收入与支出净额 4.14%-530.8万-56.85%-2,204.2万-6.84%-532.6万-34.87%-557万-89.37%-560.9万-180.21%-553.7万-121.34%-1,405.3万-171.37%-498.5万-123.36%-413万-95.51%-296.2万
营业外利息收入 184.62%11.1万-61.78%19.3万-79.70%5.4万-53.23%5.8万75.00%4.2万-57.14%3.9万105.28%50.5万40.74%26.6万853.85%12.4万26.32%2.4万
营业外利息支出 -2.82%541.9万52.73%2,223.5万2.46%538万32.30%562.8万89.25%565.1万169.76%557.6万120.74%1,455.8万159.18%525.1万128.46%425.4万94.65%298.6万
其他净收入/费用 -556.14%-839.2万87.00%-443.4万61.33%-768.1万-201.47%-110.3万195.47%562.9万86.46%-127.9万-465.35%-3,411.9万-40,640.82%-1,986.5万-9.34%108.7万-202.51%-589.6万
出售证券收益 189.43%71.1万-150.18%-335.8万-28.41%-442.1万-126.23%-222.7万176.01%408.5万-578.92%-79.5万128.40%669.2万-415.58%-344.3万535.40%848.9万369.84%148万
特殊收入（费用） -803.54%-894.5万90.37%-422.2万76.35%-407万99.15%-7.2万111.50%91万90.31%-99万-331.68%-4,382.4万-862.95%-1,720.8万-697.37%-848.4万-265.08%-791.5万
-减：重组与并购 803.54%894.5万-90.37%422.2万-76.35%407万-99.15%7.2万-111.50%-91万-90.31%99万331.68%4,382.4万862.95%1,720.8万697.37%848.4万265.08%791.5万
税前利润 135.28%101.5万475.52%2,233万104.10%34.2万-54.89%411.7万20.43%2,074.8万79.66%-287.7万-88.65%388万-226.55%-833.2万334.99%912.6万-25.64%1,722.8万
所得税 351.72%116.8万153.68%1,209.8万12.88%48.2万38.67%318.8万88.03%889.2万82.73%-46.4万-44.72%476.9万239.54%42.7万-3.93%229.9万-30.74%472.9万
除税后的权益收益
除税后利润 93.66%-15.3万1,250.96%1,023.2万98.40%-14万-86.39%92.9万-5.14%1,185.6万78.94%-241.3万-103.48%-88.9万-227.13%-875.9万2,414.24%682.7万-23.51%1,249.9万
持续经营利润 93.66%-15.3万1,250.96%1,023.2万98.40%-14万-86.39%92.9万-5.14%1,185.6万78.94%-241.3万-103.48%-88.9万-227.13%-875.9万2,414.24%682.7万-23.51%1,249.9万
归属于少数股东的净利润 000097.39%-3,00000-6.5万
归属于母公司的净利润 93.66%-15.3万1,254.85%1,023.2万98.40%-14万-86.39%92.9万-5.64%1,185.6万79.05%-241.3万-103.45%-88.6万-225.04%-875.9万2,414.24%682.7万-23.11%1,256.4万
优先股派息
其他优先股派息
归属于普通股股东的净利润 93.66%-15.3万1,254.85%1,023.2万98.40%-14万-86.39%92.9万-5.64%1,185.6万79.05%-241.3万-103.45%-88.6万-225.04%-875.9万2,414.24%682.7万-23.11%1,256.4万
基本每股收益 93.28%-0.00341,250.00%0.230-86.67%0.02-7.14%0.2680.77%-0.05-103.23%-0.02-225.00%-0.21,600.00%0.15-30.00%0.28
稀释每股收益 93.28%-0.00341,200.00%0.2295.00%-0.01-86.67%0.02-7.14%0.2680.77%-0.05-103.33%-0.02-225.00%-0.21,600.00%0.15-28.21%0.28
每股派息 0.00%0.150.00%0.60.00%0.150.00%0.150.00%0.150.00%0.150.00%0.60.00%0.150.00%0.150.00%0.15
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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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