(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 | 56.50%180.66万 | 39.36%514.27万 | 85.07%138.05万 | 69.80%117.52万 | 32.61%143.27万 | -1.48%115.44万 | 145.61%369.02万 | 1.52%74.59万 | 83.79%69.21万 | 255.03%108.04万 |
营业收入 | 56.50%180.66万 | 39.36%514.27万 | 85.07%138.05万 | 69.80%117.52万 | 32.61%143.27万 | -1.48%115.44万 | 145.61%369.02万 | 1.52%74.59万 | 83.79%69.21万 | 255.03%108.04万 |
主营业务成本 | -54.78%26.98万 | 16.79%187.37万 | -51.46%23.1万 | -17.42%39.1万 | 51.71%65.51万 | 126.90%59.67万 | 306.01%160.43万 | 265.47%47.58万 | 417.50%47.35万 | 43.18万 |
毛利 | 175.56%153.67万 | 56.72%326.9万 | 325.56%114.95万 | 258.69%78.42万 | 19.89%77.76万 | -38.63%55.77万 | 88.38%208.59万 | -55.32%27.01万 | -23.31%21.86万 | 64.86万 |
营业费用 | 8.01%72.04万 | -21.90%179.46万 | 18.03%57.13万 | -33.29%36.93万 | -73.27%18.71万 | 28.11%66.69万 | 41.86%229.8万 | -33.65%48.4万 | 70.46%55.36万 | 54.24%70万 |
销售和管理费用 | 12.95%68.62万 | -22.77%164.83万 | 21.61%55.42万 | -34.63%35.2万 | -79.38%13.46万 | 27.05%60.75万 | 49.44%213.43万 | -31.26%45.57万 | 77.93%53.84万 | 76.97%65.3万 |
-销售费用 | -70.07%9,312 | -68.39%8.39万 | -92.76%1.23万 | -57.96%1.92万 | -3.04%2.13万 | 11.24%3.11万 | 147.48%26.55万 | 64.45%16.98万 | 1,042.75%4.57万 | --2.2万 |
-管理费用 | 17.43%67.68万 | -16.29%156.44万 | 89.55%54.19万 | -32.46%33.28万 | -82.04%11.33万 | 28.03%57.64万 | 41.48%186.88万 | -48.92%28.59万 | 65.01%49.27万 | 71.01%63.1万 |
其他营业费用 | -42.43%3.42万 | -10.60%14.63万 | -39.67%1.71万 | 14.17%1.73万 | 11.75%5.25万 | 40.00%5.94万 | -14.60%16.37万 | -57.48%2.83万 | -31.48%1.52万 | -44.63%4.7万 |
营业利润 | 847.22%81.63万 | 795.29%147.44万 | 370.33%57.82万 | 223.86%41.49万 | 1,249.76%59.05万 | -128.14%-10.93万 | 58.63%-21.2万 | -71.14%-21.39万 | -744.49%-33.5万 | 65.65%-5.14万 |
净非营业利息收入(费用) | -99.76%72 | 51.17%6.88万 | -99.99%2 | -7.10%1.31万 | 1,300.89%2.52万 | 1.89%3.06万 | 4.55万 | 2.96万 | 1.41万 | 1,796 |
利息收入 | -99.76%72 | 51.17%6.88万 | -99.99%2 | -7.10%1.31万 | 1,300.89%2.52万 | 1.89%3.06万 | --4.55万 | --2.96万 | --1.41万 | --1,796 |
其他净收入(费用) | -95.04%88.66万 | 206.46%6,683.81万 | 107.21%51.16万 | -99.99%1,610 | 182.27%4,845.85万 | 318.49%1,786.64万 | -2,253.41%-6,278.35万 | -148.16%-709.38万 | 1,135.64万 | -5,889.88万 |
出售证券收益 | 37.38%147 | 2,574.22%4,617.92万 | -115.94%-732 | 331.99%1,610 | 2,261.91%4,617.82万 | -99.95%107 | ---186.64万 | --4,591 | ---694 | ---213.6万 |
特殊收入(费用) | -95.04%88.64万 | 133.91%2,065.89万 | 107.22%51.24万 | --0 | 104.02%228.03万 | 312.37%1,786.62万 | -2,183.44%-6,091.71万 | -148.32%-709.84万 | --1,135.71万 | ---5,676.29万 |
-减:资本性资产减值 | --0 | -131.74%-2,014.65万 | -100.00%-1 | --0 | -104.02%-228.03万 | -237.79%-1,786.62万 | 2,137.97%6,346.55万 | 78.18%509.35万 | ---1,135.71万 | --5,676.29万 |
-减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --200.49万 | ---- | ---- | ---- |
-固定资产出售收益 | --88.64万 | -88.75%51.24万 | --51.24万 | --0 | --0 | --0 | 2,608.97%455.33万 | --0 | --0 | --0 |
税前利润 | -90.43%170.3万 | 208.63%6,838.12万 | 114.97%108.99万 | -96.11%42.96万 | 183.25%4,907.41万 | 329.25%1,778.77万 | -1,879.35%-6,295.01万 | -143.94%-727.8万 | 27,922.43%1,103.55万 | -39,328.26%-5,894.84万 |
所得税 | 136.31%32.34万 | 239.16%636.32万 | 103.44%24.46万 | 104.70%13.93万 | 4.83%686.99万 | 16.13%-89.07万 | 2.45%-457.25万 | -51.52%-710.23万 | -296.18万 | 655.37万 |
除税后利润 | -92.61%137.96万 | 206.24%6,201.8万 | 581.01%84.52万 | -97.93%29.02万 | 164.43%4,220.42万 | 378.90%1,867.84万 | -3,973.70%-5,837.76万 | -110.31%-17.57万 | 35,389.72%1,399.73万 | -43,711.74%-6,550.21万 |
持续经营利润 | -92.61%137.96万 | 206.24%6,201.8万 | 581.01%84.52万 | -97.93%29.02万 | 164.43%4,220.42万 | 378.90%1,867.84万 | -3,973.70%-5,837.76万 | -110.31%-17.57万 | 35,389.72%1,399.73万 | -43,711.74%-6,550.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -92.61%137.96万 | 206.24%6,201.8万 | 581.01%84.52万 | -97.93%29.02万 | 164.43%4,220.42万 | 378.90%1,867.84万 | -3,973.70%-5,837.76万 | -110.31%-17.57万 | 35,389.72%1,399.73万 | -43,711.74%-6,550.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -92.61%137.96万 | 206.24%6,201.8万 | 581.01%84.52万 | -97.93%29.02万 | 164.43%4,220.42万 | 378.90%1,867.84万 | -3,973.70%-5,837.76万 | -110.31%-17.57万 | 35,389.72%1,399.73万 | -43,711.74%-6,550.21万 |
基本每股收益 | -92.73%0.04 | 205.78%1.83 | 0.03 | -97.62%0.01 | 163.59%1.24 | 375.00%0.55 | -3,560.00%-1.73 | 0 | 35,875.13%0.42 | -43,957.84%-1.95 |
稀释每股收益 | -92.73%0.04 | 204.05%1.8 | 0.02 | -97.50%0.01 | 163.08%1.23 | 375.00%0.55 | -3,560.00%-1.73 | 0 | 34,171.55%0.4 | -43,957.84%-1.95 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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