(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 | -741.06%-7,132.75万 | 1,047.97%1.96亿 | -197.89%-2,386.21万 | -350.36%-312.85万 | -52.77%205.58万 | -2,968.93%-848.07万 | -168.96%-2,072.36万 | 1,238.67%2,437.74万 | -91.71%124.96万 | -14.88%435.25万 |
营业收入 | -741.06%-7,132.75万 | 1,047.97%1.96亿 | -197.89%-2,386.21万 | -350.36%-312.85万 | -52.77%205.58万 | -2,968.93%-848.07万 | -168.96%-2,072.36万 | 1,238.67%2,437.74万 | -91.71%124.96万 | -14.88%435.25万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -642.39%-7,674.63万 | 485.71%9,788.35万 | -133.73%-1,334.31万 | -96.98%146.22万 | -109.55%-183.84万 | -289.67%-1,033.78万 | -155.10%-2,537.75万 | 194.55%3,955.88万 | -20.04%4,847.9万 | -48.07%1,924.97万 |
销售和管理费用 | 404.41%1,819.36万 | 1,447.29%3,405万 | 50.27%449.36万 | -58.57%1,267.63万 | 21.26%387.84万 | -26.74%360.69万 | -78.34%220.06万 | -75.71%299.03万 | -45.84%3,059.41万 | -90.99%319.85万 |
-销售费用 | 1,592.30%369.47万 | 742.00%103万 | 389.83%57.45万 | -69.18%71.84万 | -11.68%26.04万 | -58.86%21.83万 | -77.79%12.23万 | -87.72%11.73万 | 4.32%233.12万 | -60.44%29.49万 |
-管理费用 | 327.88%1,449.89万 | 1,488.80%3,302.01万 | 36.41%391.91万 | -57.69%1,195.79万 | 24.60%361.8万 | -22.86%338.86万 | -78.37%207.83万 | -74.70%287.31万 | -47.91%2,826.29万 | -91.65%290.36万 |
折旧摊销及损耗 | 5.14%53.91万 | 7.83%51.62万 | -4.82%52.05万 | -13.27%205.12万 | -9.43%51.28万 | -15.71%51.28万 | -19.19%47.88万 | -8.56%54.68万 | -35.03%236.51万 | -59.95%56.62万 |
-折旧及摊销 | 5.14%53.91万 | 7.83%51.62万 | -4.82%52.05万 | -13.27%205.12万 | -9.43%51.28万 | -15.71%51.28万 | -19.19%47.88万 | -8.56%54.68万 | -35.03%236.51万 | -59.95%56.62万 |
其他税费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --478 | ---- |
其他营业费用 | -560.41%-9,547.9万 | 325.67%6,331.72万 | -150.96%-1,835.72万 | -185.48%-1,326.53万 | -140.23%-622.97万 | -17,706.77%-1,445.75万 | -179.47%-2,805.69万 | 6,830.85%3,602.16万 | 2,994.79%1,551.94万 | 10,304.96%1,548.46万 |
营业利润 | 191.79%541.88万 | 2,017.99%9,857万 | 30.71%-1,051.91万 | 90.28%-459.07万 | 126.14%389.42万 | 136.03%185.71万 | 129.08%465.39万 | -30.77%-1,518.14万 | -3.69%-4,722.94万 | 53.38%-1,489.72万 |
净非营业利息收入(费用) | 27.59%-78.39万 | -237.83%-92.93万 | -35.06%-173.75万 | -3.66%-416.11万 | -63.94%-151.7万 | -2.08%-108.26万 | 75.65%-27.51万 | -43.20%-128.65万 | -238.34%-401.4万 | -72.09%-92.53万 |
利息费用 | -27.59%78.39万 | 237.83%92.93万 | 35.06%173.75万 | 3.66%416.11万 | 63.94%151.7万 | 2.08%108.26万 | -75.65%27.51万 | 43.20%128.65万 | 238.34%401.4万 | 72.09%92.53万 |
其他净收入(费用) | 653.23%2,027.56万 | -44.63%-727.32万 | -55,202.22%-578.52万 | 21.25%-1,154.01万 | 81.43%-260.29万 | -1,010.63%-366.5万 | -535.70%-502.9万 | -105.54%-1.05万 | 40.81%-1,465.46万 | 20.12%-1,401.8万 |
出售证券收益 | 731.38%2,226.53万 | -33.19%-631.81万 | -7,768.69%-82.31万 | -3,284.05%-1,033.86万 | -5,882.62%-205.81万 | -743.07%-352.65万 | -958.38%-474.36万 | -105.54%-1.05万 | 2,197.40%32.47万 | -89.11%3.56万 |
特殊收入(费用) | -1,336.43%-198.96万 | -281.82%-108.98万 | ---496.2万 | 91.98%-120.15万 | 96.12%-54.48万 | 5.08%-13.85万 | 16.76%-28.54万 | --0 | 39.47%-1,497.93万 | 21.38%-1,405.36万 |
-减:重组与并购 | 1,106.55%198.96万 | 1,153.46%108.98万 | ---- | -7.59%102.94万 | 189.38%54.48万 | 13.01%16.49万 | -74.64%8.69万 | ---- | -15.34%111.39万 | -61.72%18.83万 |
-减:资本性资产减值 | --0 | --0 | --496.2万 | --0 | --0 | --0 | --0 | --0 | -20.69%1,386.54万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --17.21万 | --0 | ---2.64万 | --19.85万 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | --13.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 961.83%2,491.06万 | 14,000.32%9,036.75万 | -9.49%-1,804.18万 | 69.21%-2,029.2万 | 99.24%-22.57万 | 50.27%-289.04万 | 96.37%-65.01万 | -33.77%-1,647.84万 | 7.83%-6,589.8万 | 40.37%-2,984.05万 |
所得税 | ||||||||||
除税后利润 | 961.83%2,491.06万 | 14,000.32%9,036.75万 | -9.49%-1,804.18万 | 69.21%-2,029.2万 | 99.24%-22.57万 | 50.27%-289.04万 | 96.37%-65.01万 | -33.77%-1,647.84万 | 7.83%-6,589.8万 | 40.37%-2,984.05万 |
持续经营利润 | 961.83%2,491.06万 | 14,000.32%9,036.75万 | -9.49%-1,804.18万 | 69.21%-2,029.2万 | 99.24%-22.57万 | 50.27%-289.04万 | 96.37%-65.01万 | -33.77%-1,647.84万 | 7.83%-6,589.8万 | 40.37%-2,984.05万 |
归属于少数股东的净利润 | -93.47%77 | -3.65万 | 4.09万 | -4,871 | -6,050 | 1,179 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 961.47%2,491.05万 | 14,005.93%9,040.4万 | -9.74%-1,808.27万 | 69.21%-2,028.71万 | 99.26%-21.97万 | 50.25%-289.16万 | 96.37%-65.01万 | -33.77%-1,647.84万 | 7.83%-6,589.8万 | 40.37%-2,984.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 961.47%2,491.05万 | 14,005.93%9,040.4万 | -9.74%-1,808.27万 | 69.21%-2,028.71万 | 99.26%-21.97万 | 50.25%-289.16万 | 96.37%-65.01万 | -33.77%-1,647.84万 | 7.83%-6,589.8万 | 40.37%-2,984.05万 |
基本每股收益 | 900.00%0.08 | 10,604.91%0.31 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
稀释每股收益 | 800.00%0.07 | 9,249.44%0.27 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
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 | -- |
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