(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -35.80%261.3万 | 1.49%427.52万 | 51.33%591.48万 | 65.34%1,756.07万 | 30.95%536.92万 | 45.87%407.03万 | 108.37%421.26万 | 128.67%390.86万 | 73.59%1,062.12万 | 102.33%410万 |
营业收入 | -35.75%260.77万 | 1.82%426.99万 | 51.19%588.7万 | 66.72%1,750.62万 | 31.24%536.02万 | 45.98%405.85万 | 115.55%419.35万 | 130.34%389.39万 | 74.71%1,050.04万 | 103.10%408.42万 |
主营业务成本 | -4.73%315.74万 | 8.00%333.27万 | 16.21%322.98万 | 49.44%1,238.93万 | 20.27%331.03万 | 26.45%331.43万 | 107.27%308.58万 | 94.56%277.94万 | 151.19%829.06万 | 87.37%275.23万 |
毛利 | -172.01%-54.44万 | -16.36%94.24万 | 137.76%268.49万 | 121.89%517.13万 | 52.77%205.89万 | 346.50%75.6万 | 111.45%112.68万 | 302.30%112.92万 | -17.29%233.06万 | 141.78%134.77万 |
营业费用 | -58.62%53.42万 | -6.05%90.3万 | -9.92%89.84万 | -31.67%431.62万 | -39.83%96.65万 | 6.62%129.08万 | -18.13%96.12万 | -57.15%99.73万 | 153.18%631.68万 | 165.85%160.62万 |
销售和管理费用 | -57.32%53.42万 | 5.49%90.3万 | -2.11%89.84万 | -31.85%409.22万 | -36.41%96.65万 | 12.16%125.15万 | -26.76%85.6万 | -58.31%91.78万 | 140.68%600.49万 | 151.59%152万 |
-销售费用 | 27.85%5.59万 | 1,219.34%15.29万 | 471.74%14.81万 | -71.70%12.5万 | -33.64%4.38万 | -66.40%4.37万 | -91.53%1.16万 | -76.19%2.59万 | 65.07%44.17万 | --6.59万 |
-管理费用 | -60.40%47.82万 | -11.17%75.01万 | -15.87%75.03万 | -28.69%396.73万 | -36.54%92.28万 | 22.55%120.77万 | -18.17%84.44万 | -57.39%89.19万 | 149.77%556.32万 | 332.02%145.41万 |
其他营业费用 | ---- | ---- | ---- | -28.18%22.4万 | --0 | -58.60%3.93万 | 1,884.04%10.52万 | -36.64%7.95万 | --31.19万 | --8.62万 |
营业利润 | -101.67%-107.85万 | -76.20%3.94万 | 1,253.93%178.65万 | 121.45%85.51万 | 522.63%109.24万 | 48.64%-53.48万 | 125.82%16.56万 | 106.45%13.2万 | -1,334.66%-398.62万 | -452.82%-25.85万 |
净非营业利息收入(费用) | 10.00%-24.71万 | -80.27%-25.59万 | -93.93%-28.49万 | -128.57%-90.13万 | -83.89%-33.79万 | -127.88%-27.46万 | -179.87%-14.19万 | -270.01%-14.69万 | 23.27%-39.43万 | -1,796.40%-18.37万 |
利息费用 | -10.00%24.71万 | 80.27%25.59万 | 93.93%28.49万 | 128.57%90.13万 | 83.89%33.79万 | 127.88%27.46万 | 179.87%14.19万 | 270.01%14.69万 | -23.27%39.43万 | 1,796.40%18.37万 |
其他净收入(费用) | -1,270.19%-39.14万 | -1,169.09%-70.81万 | 358.30%240.94万 | 123.06%82.27万 | 117.11%19.73万 | 122.07%3.34万 | 102.96%6.62万 | 2,529.29%52.57万 | -132.46%-356.72万 | -35.74%-115.3万 |
出售证券收益 | -366.80%-36.13万 | -11.64%-5.99万 | 575.69%32.08万 | 12.47%-43.61万 | -119.75%-45.05万 | 160.54%13.54万 | 14.44%-5.36万 | -928.08%-6.74万 | -1,975.16%-49.82万 | -2,427.34%-20.5万 |
特殊收入(费用) | 70.48%-3.01万 | -640.87%-64.82万 | 252.12%208.86万 | 141.02%125.88万 | 168.33%64.78万 | -241.42%-10.2万 | 105.50%11.98万 | 4,032.86%59.32万 | -993.33%-306.9万 | -536.46%-94.8万 |
-减:资本性资产减值 | -697.05%-8.12万 | 477.79%39.97万 | -484.70%-149.71万 | -117.88%-51.9万 | -118.75%-17.08万 | 127.42%1.36万 | -105.18%-10.58万 | ---25.61万 | --290.34万 | --91.05万 |
-减:其他特殊费用 | ---- | ---- | ---- | 741.73%7.86万 | ---- | ---- | ---- | ---- | 97.63%-1.22万 | ---- |
-固定资产出售收益 | -25.92%-11.13万 | -1,868.04%-24.86万 | 75.46%59.15万 | 560.25%81.84万 | 1,216.70%55.56万 | -492.43%-8.84万 | 110.38%1.41万 | 2,335.10%33.71万 | -170.47%-17.78万 | -71.23%-4.98万 |
税前利润 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.77%77.65万 | 159.67%95.18万 | 40.92%-77.59万 | 103.06%8.99万 | 124.23%51.07万 | -360.58%-794.78万 | -80.19%-159.52万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,196.30%5.29万 | 0 |
除税后利润 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 | 40.92%-77.59万 | 103.00%8.99万 | 124.24%51.07万 | -362.55%-800.06万 | -181.03%-159.52万 |
持续经营利润 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 | 40.92%-77.59万 | 103.00%8.99万 | 124.24%51.07万 | -362.55%-800.06万 | -181.03%-159.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 | 40.92%-77.59万 | 103.00%8.99万 | 124.24%51.07万 | -362.55%-800.06万 | -181.03%-159.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 | 40.92%-77.59万 | 103.00%8.99万 | 124.24%51.07万 | -362.55%-800.06万 | -181.03%-159.52万 |
基本每股收益 | -100.00%-0.02 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.81%0.0012 | 109.09%0.01 | -266.67%-0.11 | -100.00%-0.02 |
稀释每股收益 | -100.00%-0.02 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.81%0.0012 | 109.09%0.01 | -266.67%-0.11 | -100.00%-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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
暂无数据