(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.62%1.4亿 | 7.20%1.39亿 | 14.41%5.21亿 | 3.37%1.3亿 | 17.79%1.31亿 | 18.73%1.3亿 | 19.36%1.3亿 | 15.78%4.56亿 | 19.28%1.26亿 | 13.57%1.12亿 |
营业收入 | 6.58%1.18亿 | 6.77%1.16亿 | 14.77%4.44亿 | 8.48%1.13亿 | 16.18%1.11亿 | 17.65%1.11亿 | 17.45%1.09亿 | 13.69%3.87亿 | 17.20%1.04亿 | 10.97%9,591.6万 |
消费税 | 2.34%-1,391.1万 | -1.69%-1,369万 | -9.79%-5,286.2万 | 26.82%-1,140.6万 | -25.36%-1,375万 | -29.83%-1,424.4万 | -26.75%-1,346.2万 | -23.78%-4,814.7万 | -19.21%-1,558.7万 | -24.52%-1,096.8万 |
主营业务成本 | 7.93%2,348.9万 | 10.25%2,443.8万 | 14.35%8,601.2万 | -14.69%1,979.3万 | 26.20%2,229万 | 28.39%2,176.3万 | 27.34%2,216.6万 | 23.69%7,522.1万 | 22.00%2,320万 | 28.32%1,766.3万 |
毛利 | 7.55%1.17亿 | 6.57%1.15亿 | 14.43%4.35亿 | 7.46%1.1亿 | 16.21%1.09亿 | 16.97%1.09亿 | 17.83%1.07亿 | 14.33%3.8亿 | 18.68%1.02亿 | 11.17%9,394.2万 |
营业费用 | -21.42%721.4万 | -35.14%974.8万 | 37.50%4,271.2万 | 9.17%979万 | 26.63%871.2万 | 42.85%918.1万 | 71.02%1,502.9万 | -21.80%3,106.3万 | -29.08%896.8万 | -25.46%688万 |
销售和管理费用 | -13.81%746.6万 | -36.31%923.9万 | 41.43%4,044.5万 | 12.01%923.2万 | 28.11%804.4万 | 48.09%866.2万 | 76.31%1,450.7万 | -24.28%2,859.8万 | -32.34%824.2万 | -28.04%627.9万 |
-管理费用 | -13.81%746.6万 | -36.31%923.9万 | 41.43%4,044.5万 | 12.01%923.2万 | 28.11%804.4万 | 48.09%866.2万 | 76.31%1,450.7万 | -24.28%2,859.8万 | -32.34%824.2万 | -28.04%627.9万 |
折旧摊销及损耗 | 10.10%33.8万 | -10.33%29.5万 | -20.40%127.2万 | -23.11%32.6万 | -26.01%31万 | -20.26%30.7万 | -11.08%32.9万 | 21.06%159.8万 | 57.62%42.4万 | 16.39%41.9万 |
-折旧及摊销 | 10.10%33.8万 | -10.33%29.5万 | -20.40%127.2万 | -23.11%32.6万 | -26.01%31万 | -20.26%30.7万 | -11.08%32.9万 | 21.06%159.8万 | 57.62%42.4万 | 16.39%41.9万 |
其他税费 | -378.30%-59万 | 10.88%21.4万 | 14.76%99.5万 | -23.18%23.2万 | 96.70%35.8万 | 9.84%21.2万 | 1.58%19.3万 | 37.62%86.7万 | 55.67%30.2万 | 26.39%18.2万 |
营业利润 | 10.23%1.1亿 | 13.36%1.05亿 | 12.38%3.93亿 | 7.30%1亿 | 15.39%1亿 | 15.04%9,938.7万 | 12.16%9,241.5万 | 19.23%3.49亿 | 26.88%9,344.6万 | 15.66%8,706.2万 |
净非营业利息收入(费用) | -14.44%-2,099.1万 | -22.70%-2,032.1万 | -43.91%-7,100.9万 | -18.69%-1,849.5万 | -40.11%-1,761万 | -73.49%-1,834.3万 | -55.99%-1,656.1万 | -22.88%-4,934.2万 | -38.60%-1,558.3万 | -27.69%-1,256.9万 |
利息收入 | 33.95%116.4万 | 7.93%132万 | 374.34%770.8万 | 297.74%439.5万 | 926.05%122.1万 | 669.03%86.9万 | 324.65%122.3万 | -47.73%162.5万 | 23.46%110.5万 | -85.97%11.9万 |
利息费用 | 23.03%2,127.7万 | 27.37%2,074.5万 | 61.26%7,286.4万 | 38.52%2,203.7万 | 70.26%1,724.6万 | 89.19%1,729.4万 | 62.80%1,628.7万 | 14.70%4,518.3万 | 42.34%1,590.9万 | 3.76%1,012.9万 |
其他财务费用 | -54.22%87.8万 | -40.15%89.6万 | 1.19%585.3万 | 9.50%85.3万 | -38.06%158.5万 | 24.14%191.8万 | 66.15%149.7万 | 49.46%578.4万 | -18.94%77.9万 | 175.46%255.9万 |
其他净收入(费用) | 67.84%-415.5万 | 114.54%1,076.9万 | 7.36%-1.93亿 | 78.53%-4,874.3万 | 75.01%-5,676.4万 | 94.79%-1,291.9万 | -114.98%-7,408.4万 | -116.01%-2.08亿 | -164.58%-2.27亿 | -152.56%-2.27亿 |
出售证券收益 | 74.91%-324.2万 | 114.80%1,096.6万 | 7.36%-1.93亿 | 78.53%-4,874.3万 | 75.01%-5,676.4万 | 94.79%-1,291.9万 | -114.98%-7,408.4万 | -115.96%-2.08亿 | -164.58%-2.27亿 | -152.56%-2.27亿 |
特殊收入(费用) | ---91.3万 | ---19.7万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:重组与并购 | --91.3万 | --19.7万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
税前利润 | 23.90%8,440.8万 | 5,278.98%9,520.8万 | 39.99%1.29亿 | 122.14%3,302.6万 | 117.09%2,608.6万 | 139.56%6,812.5万 | -99.69%177万 | -94.06%9,215.7万 | -136.03%-1.49亿 | -130.68%-1.53亿 |
所得税 | 6.96%805.3万 | 163.01%628.3万 | 85.10%-948.9万 | 104.48%102.4万 | 86.41%-807.1万 | 115.09%752.9万 | -114.56%-997.1万 | -126.46%-6,366.5万 | -131.42%-2,285.3万 | -178.37%-5,940.9万 |
除税后利润 | 26.01%7,635.5万 | 657.39%8,892.5万 | -11.12%1.38亿 | 125.33%3,200.2万 | 136.63%3,415.7万 | 149.53%6,059.6万 | -97.64%1,174.1万 | -88.11%1.56亿 | -137.02%-1.26亿 | -122.11%-9,324.8万 |
持续经营利润 | 26.01%7,635.5万 | 657.39%8,892.5万 | -11.12%1.38亿 | 125.33%3,200.2万 | 136.63%3,415.7万 | 149.53%6,059.6万 | -97.64%1,174.1万 | -88.11%1.56亿 | -137.02%-1.26亿 | -122.11%-9,324.8万 |
归属于少数股东的净利润 | 110.37%19.4万 | -108.95%-17.8万 | 3,296.30%183.4万 | 3,923.53%68.4万 | 7,830.77%103.1万 | -8,600.00%-187万 | 99,350.00%198.9万 | -83.88%5.4万 | -83.33%1.7万 | -51.85%1.3万 |
归属于母公司的净利润 | 21.92%7,616.1万 | 813.69%8,910.3万 | -12.27%1.37亿 | 124.79%3,131.8万 | 135.52%3,312.6万 | 151.05%6,246.6万 | -98.04%975.2万 | -88.11%1.56亿 | -137.04%-1.26亿 | -122.11%-9,326.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.92%7,616.1万 | 813.69%8,910.3万 | -12.27%1.37亿 | 124.79%3,131.8万 | 135.52%3,312.6万 | 151.05%6,246.6万 | -98.04%975.2万 | -88.11%1.56亿 | -137.04%-1.26亿 | -122.11%-9,326.1万 |
基本每股收益 | 23.28%1.2089 | 818.01%1.4054 | -11.78%2.1571 | 124.93%0.4943 | 136.41%0.52 | 152.73%0.9806 | -97.98%0.1531 | -87.74%2.445 | -138.19%-1.9831 | -122.25%-1.4282 |
稀释每股收益 | 23.27%1.2051 | 818.00%1.401 | -11.78%2.1571 | 124.93%0.4943 | 136.30%0.5184 | 152.57%0.9776 | -97.98%0.1526 | -87.74%2.445 | -138.19%-1.9831 | -122.28%-1.4282 |
每股派息 | 3.11%0.825 | 3.11%0.825 | 3.24%3.2087 | 3.20%0.8084 | 3.25%0.8001 | 3.25%0.8001 | 3.25%0.8001 | 3.31%3.108 | 3.30%0.7833 | 3.32%0.7749 |
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 |
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