(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -42.32%1.21亿 | -2.94%1.49亿 | 84.96%7.24亿 | 35.07%1.85亿 | 74.04%1.74亿 | 155.57%2.1亿 | 114.77%1.54亿 | 187.82%3.91亿 | 199.36%1.37亿 | 216.17%1亿 |
营业收入 | -42.32%1.21亿 | -2.94%1.49亿 | 84.96%7.24亿 | 35.07%1.85亿 | 74.04%1.74亿 | 155.57%2.1亿 | 114.77%1.54亿 | 187.82%3.91亿 | 199.36%1.37亿 | 216.17%1亿 |
主营业务成本 | 20.85%4,411.6万 | 70.00%4,826.5万 | 108.75%1.68亿 | 133.74%5,923.9万 | 110.85%4,365.7万 | 122.51%3,650.5万 | 58.39%2,839.2万 | 40.21%8,038万 | 75.27%2,534.4万 | 49.82%2,070.5万 |
毛利 | -55.58%7,723万 | -19.49%1.01亿 | 78.81%5.56亿 | 12.73%1.26亿 | 64.46%1.31亿 | 163.79%1.74亿 | 133.64%1.25亿 | 295.47%3.11亿 | 256.51%1.12亿 | 344.75%7,952.2万 |
营业费用 | 4.23%5,707.4万 | 41.18%5,829.3万 | 46.19%2.07亿 | 21.64%5,529.3万 | 57.17%5,551.8万 | 67.18%5,475.6万 | 47.62%4,128.9万 | 53.35%1.42亿 | 68.17%4,545.7万 | 77.08%3,532.3万 |
销售和管理费用 | -39.05%434.9万 | 10.66%436.9万 | 68.92%1,926.2万 | 10.19%351.3万 | 49.65%466.6万 | 144.10%713.5万 | 81.60%394.8万 | 36.99%1,140.3万 | 67.97%318.8万 | 41.66%311.8万 |
-管理费用 | -39.05%434.9万 | 10.66%436.9万 | 68.92%1,926.2万 | 10.19%351.3万 | 49.65%466.6万 | 144.10%713.5万 | 81.60%394.8万 | 36.99%1,140.3万 | 67.97%318.8万 | 41.66%311.8万 |
其他营业费用 | 10.72%5,272.5万 | 44.41%5,392.4万 | 44.19%1.88亿 | 22.50%5,178万 | 57.90%5,085.2万 | 59.64%4,762.1万 | 44.76%3,734.1万 | 54.98%1.3亿 | 68.19%4,226.9万 | 81.48%3,220.5万 |
营业利润 | -83.08%2,015.6万 | -49.37%4,245.1万 | 106.07%3.49亿 | 6.64%7,087.3万 | 70.29%7,526.5万 | 259.22%1.19亿 | 227.65%8,384.9万 | 1,341.03%1.69亿 | 1,423.33%6,646.3万 | 2,238.32%4,419.9万 |
净非营业利息收入(费用) | 6.39%-568.3万 | 11.27%-534.7万 | -18.11%-2,674.3万 | -37.57%-820.6万 | -17.54%-644万 | -9.11%-607.1万 | -6.94%-602.6万 | -38.51%-2,264.3万 | -11.18%-596.5万 | -16.60%-547.9万 |
利息费用 | 17.21%505.4万 | 8.44%462.4万 | 28.34%1,985.6万 | 59.20%677.4万 | 15.75%450.6万 | 17.43%431.2万 | 16.76%426.4万 | 16.87%1,547.2万 | 30.40%425.5万 | -2.31%389.3万 |
其他财务费用 | -64.24%62.9万 | -58.97%72.3万 | -3.96%688.7万 | -16.26%143.2万 | 21.94%193.4万 | -7.03%175.9万 | -11.14%176.2万 | 130.73%717.1万 | -18.65%171万 | 122.13%158.6万 |
其他净收入(费用) | 190.59%531.6万 | 110.16%439万 | 32.24%-3,816.4万 | -33.52%407.1万 | 150.63%682.6万 | 79.00%-586.8万 | -105.45%-4,319.3万 | -854.23%-5,632.6万 | 571.80%612.4万 | -57.99%-1,348.1万 |
出售证券收益 | 190.59%531.6万 | 110.16%439万 | 32.24%-3,816.4万 | -33.52%407.1万 | 150.63%682.6万 | 79.00%-586.8万 | -105.45%-4,319.3万 | -854.23%-5,632.6万 | 571.80%612.4万 | -57.99%-1,348.1万 |
税前利润 | -81.54%1,978.9万 | 19.82%4,149.4万 | 214.23%2.84亿 | 0.17%6,673.8万 | 199.74%7,565.1万 | 30,810.60%1.07亿 | 3,342.51%3,463万 | 501.44%9,044.4万 | 2,996.61%6,662.2万 | 264.97%2,523.9万 |
所得税 | -81.87%454.9万 | 40.04%1,061.2万 | 184.51%6,408.2万 | -13.15%1,330.1万 | 179.51%1,811.8万 | 2,882.76%2,508.5万 | 6,747.37%757.8万 | 528.78%2,252.4万 | 3,473.35%1,531.5万 | 270.00%648.2万 |
除税后利润 | -81.44%1,524万 | 14.16%3,088.2万 | 224.08%2.2亿 | 4.15%5,343.7万 | 206.73%5,753.3万 | 6,998.74%8,209.5万 | 2,935.64%2,705.2万 | 493.12%6,792万 | 2,879.36%5,130.7万 | 263.30%1,875.7万 |
持续经营利润 | -81.44%1,524万 | 14.16%3,088.2万 | 224.08%2.2亿 | 4.15%5,343.7万 | 206.73%5,753.3万 | 6,998.74%8,209.5万 | 2,935.64%2,705.2万 | 493.12%6,792万 | 2,879.36%5,130.7万 | 263.30%1,875.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -81.44%1,524万 | 14.16%3,088.2万 | 224.08%2.2亿 | 4.15%5,343.7万 | 206.73%5,753.3万 | 6,998.74%8,209.5万 | 2,935.64%2,705.2万 | 493.12%6,792万 | 2,879.36%5,130.7万 | 263.30%1,875.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | -96.8万 | -95.2万 | ||||||
归属于普通股股东的净利润 | -81.65%1,524万 | 10.28%3,088.2万 | 224.08%2.2亿 | 4.15%5,343.7万 | 206.73%5,753.3万 | 7,080.08%8,306.3万 | 3,035.43%2,800.4万 | 493.12%6,792万 | 2,879.36%5,130.7万 | 263.30%1,875.7万 |
基本每股收益 | -88.37%0.05 | -21.43%0.11 | 197.14%1.04 | -38.46%0.16 | 210.00%0.31 | 4,400.00%0.43 | 2,901.12%0.14 | 488.89%0.35 | 2,700.00%0.26 | 266.67%0.1 |
稀释每股收益 | -82.76%0.05 | 10.00%0.11 | 333.33%1.04 | -11.11%0.16 | 200.00%0.21 | 3,000.00%0.29 | 2,100.80%0.1 | 366.67%0.24 | 1,900.00%0.18 | 216.67%0.07 |
每股派息 | 0.03 | 0.03 | ||||||||
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 |
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 | -- | -- |
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