(Q2)2024/06/30 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.81%6.25亿 | 4.12%5.7亿 | 7.62%23.15亿 | 8.78%6.05亿 | 4.85%5.83亿 | 9.42%5.79亿 | 7.52%5.47亿 | 13.64%21.51亿 | 14.04%5.56亿 | 18.58%5.56亿 |
营业收入 | 7.81%6.25亿 | 4.12%5.7亿 | 7.65%23.14亿 | 8.89%6.04亿 | 4.85%5.83亿 | 9.42%5.79亿 | 7.52%5.47亿 | 13.68%21.49亿 | 14.23%5.54亿 | 18.58%5.56亿 |
主营业务成本 | 5.11%4.49亿 | 2.33%4.2亿 | 6.12%17.27亿 | 4.61%4.52亿 | 1.43%4.37亿 | 9.28%4.27亿 | 9.97%4.11亿 | 18.73%16.28亿 | 22.33%4.32亿 | 25.61%4.31亿 |
毛利 | 15.38%1.76亿 | 9.48%1.5亿 | 12.30%5.88亿 | 23.37%1.53亿 | 16.59%1.46亿 | 9.82%1.52亿 | 0.77%1.37亿 | 0.27%5.23亿 | -7.82%1.24亿 | -0.55%1.25亿 |
营业费用 | 13.28%1.26亿 | 4.18%1.15亿 | 2.32%4.52亿 | 12.65%1.2亿 | 4.66%1.11亿 | -4.66%1.11亿 | -2.46%1.1亿 | 9.53%4.42亿 | 4.33%1.07亿 | 4.82%1.06亿 |
销售和管理费用 | 13.28%1.26亿 | 4.18%1.15亿 | 2.32%4.52亿 | 12.65%1.2亿 | 4.66%1.11亿 | -4.66%1.11亿 | -2.46%1.1亿 | 9.53%4.42亿 | 4.33%1.07亿 | 4.82%1.06亿 |
营业利润 | 21.01%5,003.5万 | 31.75%3,457.6万 | 66.61%1.35亿 | 91.97%3,207.4万 | 80.04%3,573.8万 | 85.46%4,134.9万 | 17.06%2,624.3万 | -31.31%8,127.2万 | -47.18%1,670.8万 | -21.88%1,985万 |
净非营业利息收入(费用) | 3.80%-458万 | 2.74%-390.9万 | -61.26%-1,675.5万 | -24.71%-381.1万 | -58.45%-416.4万 | -87.74%-476.1万 | -85.21%-401.9万 | 6.60%-1,039万 | -12.52%-305.6万 | -2.66%-262.8万 |
利息收入 | 1,622.22%15.5万 | ---- | --19.5万 | ---- | --1.5万 | --9,000 | ---5.5万 | ---- | ---- | ---- |
利息费用 | -0.25%437.9万 | 6.24%360.7万 | 75.46%1,546.7万 | 35.80%375.5万 | 66.35%389.6万 | 122.39%439万 | 95.79%339.5万 | -1.73%881.5万 | 28.43%276.5万 | 13.63%234.2万 |
其他财务费用 | -6.32%35.6万 | -46.92%30.2万 | -5.84%148.3万 | -13.75%25.1万 | -1.05%28.3万 | -32.38%38万 | 30.50%56.9万 | -26.88%157.5万 | -34.75%29.1万 | -42.69%28.6万 |
其他净收入(费用) | 108.24%9.4万 | 3.16%192.6万 | 1,120.71%285.8万 | 122.87%42.2万 | -19.49%171万 | -116.92%-114.1万 | 5,757.58%186.7万 | 76.23%-28万 | -756.58%-184.5万 | 419.32%212.4万 |
出售证券收益 | 121.19%5.7万 | 5,372.41%158.7万 | 9.45%55.6万 | 47.48%-84.5万 | -32.94%164.1万 | -571.93%-26.9万 | 107.49%2.9万 | 211.16%50.8万 | -417.36%-160.9万 | 378.86%244.7万 |
股权收益 | --0 | --0 | -215.54%-288.4万 | -320.95%-124.6万 | -47.81%-50.7万 | -38.63%-87.2万 | -173.16%-25.9万 | -19.63%-91.4万 | -27.59%-29.6万 | -236.27%-34.3万 |
特殊收入(费用) | ---- | ---- | --190.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---190.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | --3.7万 | -83.83%33.9万 | 2,503.97%328.1万 | 913.33%60.8万 | 2,780.00%57.6万 | ---- | --209.7万 | --12.6万 | --6万 | --2万 |
税前利润 | 28.50%4,554.9万 | 35.29%3,259.3万 | 72.10%1.22亿 | 142.95%2,868.5万 | 72.05%3,328.4万 | 84.30%3,544.7万 | 19.17%2,409.1万 | -33.40%7,060.2万 | -59.56%1,180.7万 | -16.82%1,934.6万 |
所得税 | 31.17%1,272.6万 | 38.47%892.6万 | 92.54%3,324.8万 | 377.24%813.7万 | 74.55%896.3万 | 85.61%970.2万 | 23.94%644.6万 | -37.35%1,726.8万 | -76.94%170.5万 | -15.60%513.5万 |
除税后利润 | 27.49%3,282.3万 | 34.13%2,366.7万 | 65.48%8,825.9万 | 103.41%2,054.8万 | 71.14%2,432.1万 | 83.81%2,574.5万 | 17.52%1,764.5万 | -32.02%5,333.4万 | -53.66%1,010.2万 | -17.25%1,421.1万 |
持续经营利润 | 27.49%3,282.3万 | 34.13%2,366.7万 | 65.48%8,825.9万 | 103.41%2,054.8万 | 71.14%2,432.1万 | 83.81%2,574.5万 | 17.52%1,764.5万 | -32.02%5,333.4万 | -53.66%1,010.2万 | -17.25%1,421.1万 |
归属于少数股东的净利润 | -206.56%-69.8万 | -132.28%-17.3万 | 220.53%72.8万 | -32.12%-47.3万 | 103.34%1万 | 478.61%65.5万 | 137.17%53.6万 | -164.19%-60.4万 | -1,456.52%-35.8万 | -187.68%-29.9万 |
归属于母公司的净利润 | 33.60%3,352.1万 | 39.34%2,384万 | 62.28%8,753.1万 | 100.97%2,102.1万 | 67.55%2,431.1万 | 76.95%2,509万 | 15.69%1,710.9万 | -30.41%5,393.8万 | -52.07%1,046万 | -13.80%1,451万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.60%3,352.1万 | 39.34%2,384万 | 62.28%8,753.1万 | 100.97%2,102.1万 | 67.55%2,431.1万 | 76.95%2,509万 | 15.69%1,710.9万 | -30.41%5,393.8万 | -52.07%1,046万 | -13.80%1,451万 |
基本每股收益 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 | -13.17%2.11 |
稀释每股收益 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 | -13.17%2.11 |
每股派息 | 100.00%1 | 42.86%1 | -26.17%2.2 | -28.57%0.5 | -28.57%0.5 | -28.57%0.5 | -20.45%0.7 | -9.42%2.98 | -20.45%0.7 | -20.45%0.7 |
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 | -- | -- | -- | -- | -- | -- | -- |
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