(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 | 939.67%2,565.9万 | 1,700.7万 | 3,476.8万 | -70.65%4,145.8万 | 3,899万 | -95.68%246.8万 | 0 | 0 | -9.45%1.41亿 | 0 |
营业收入 | 939.67%2,565.9万 | --1,700.7万 | --3,476.8万 | -70.65%4,145.8万 | --3,899万 | -95.68%246.8万 | --0 | --0 | -9.45%1.41亿 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 68.36%1,926万 | 93.72%1,819万 | 166.22%2,304.4万 | -42.73%5,511.2万 | 133.73%2,570.6万 | -45.09%1,144万 | -74.16%939万 | -69.14%865.6万 | 15.73%9,622.8万 | -54.91%1,099.8万 |
销售和管理费用 | 19.33%171万 | -2.19%138.2万 | 13.07%176.5万 | 22.37%670.6万 | 50.85%229.9万 | 37.39%143.3万 | -0.98%141.3万 | 5.05%156.1万 | 6.68%548万 | -1.17%152.4万 |
-管理费用 | 19.33%171万 | -2.19%138.2万 | 13.07%176.5万 | 22.37%670.6万 | 50.85%229.9万 | 37.39%143.3万 | -0.98%141.3万 | 5.05%156.1万 | 6.68%548万 | -1.17%152.4万 |
折旧摊销及损耗 | 107.59%363.9万 | 97.55%363.5万 | 80.64%362.9万 | -8.11%969.5万 | 45.87%409.3万 | -49.57%175.3万 | -14.97%184万 | -4.56%200.9万 | 32.42%1,055.1万 | 40.16%280.6万 |
-折旧及摊销 | 107.59%363.9万 | 97.55%363.5万 | 80.64%362.9万 | -8.11%969.5万 | 45.87%409.3万 | -49.57%175.3万 | -14.97%184万 | -4.56%200.9万 | 32.42%1,055.1万 | 40.16%280.6万 |
其他营业费用 | 68.54%1,391.1万 | 114.65%1,317.3万 | 247.03%1,765万 | -51.73%3,871.1万 | 189.65%1,931.4万 | -49.41%825.4万 | -81.26%613.7万 | -79.21%508.6万 | 14.50%8,019.7万 | -68.01%666.8万 |
营业利润 | 171.32%639.9万 | 87.40%-118.3万 | 235.44%1,172.4万 | -130.32%-1,365.4万 | 220.79%1,328.4万 | -124.75%-897.2万 | -178.00%-939万 | -211.85%-865.6万 | -38.20%4,503.5万 | -184.42%-1,099.8万 |
净非营业利息收入(费用) | 32.72%-90.9万 | 24.14%-92.4万 | 0.70%-128.2万 | 17.61%-509万 | -26.96%-114.9万 | 23.11%-135.1万 | 27.37%-121.8万 | 29.80%-129.1万 | 14.53%-617.8万 | 50.06%-90.5万 |
利息收入 | 66.83%133.8万 | 90.33%133.8万 | 55.83%106.9万 | 131.78%293.2万 | -9.07%74.2万 | 156.23%80.2万 | 689.89%70.3万 | 1,359.57%68.6万 | 803.57%126.5万 | 2,814.29%81.6万 |
利息费用 | 10.18%200.3万 | 30.84%199.4万 | 25.46%206万 | 15.42%664.1万 | 18.93%157.7万 | 9.78%181.8万 | 14.16%152.4万 | 14.27%164.2万 | 1.52%575.4万 | -3.56%132.6万 |
其他财务费用 | -27.16%24.4万 | -32.49%26.8万 | -13.13%29.1万 | -18.24%138.1万 | -20.51%31.4万 | -19.08%33.5万 | -7.89%39.7万 | -25.39%33.5万 | -0.65%168.9万 | -15.05%39.5万 |
其他净收入(费用) | 101.66%799.4万 | -82.76%317.8万 | -83.68%326万 | 308.69%5,614.6万 | 421.95%1,376.9万 | 216.28%396.4万 | 1,256.46%1,843.4万 | 24.07%1,997.9万 | -57.74%1,373.8万 | 149.34%263.8万 |
出售证券收益 | 727.35%793.6万 | 276.34%23.1万 | 20,075.00%322.8万 | -162.84%-638万 | -406.59%-500万 | 62.91%-126.5万 | 91.56%-13.1万 | -99.90%1.6万 | 195.93%1,015.2万 | 80.60%-98.7万 |
特殊收入(费用) | --0 | -84.87%281万 | --0 | 1,625.72%6,254万 | 417.52%1,875.5万 | --523.4万 | --1,857.1万 | --1,998万 | 200.81%362.4万 | --362.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | -74.53%200.2万 | ---- | ---- | ---- | ---- | 47.02%786.1万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -462.84%-6,464.2万 | ---2,085.7万 | ---523.4万 | ---1,857.1万 | ---1,998万 | -555.54%-1,148.5万 | ---- |
-业务出售收益 | ---- | --281万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---10万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 1,260.00%5.8万 | 2,383.33%13.7万 | 288.24%3.2万 | 63.16%-1.4万 | 1,300.00%1.4万 | -350.00%-5,000 | 85.37%-6,000 | ---1.7万 | -100.08%-3.8万 | 100.38%1,000 |
税前利润 | 312.05%1,348.4万 | -86.31%107.1万 | 36.60%1,370.2万 | -28.89%3,740.2万 | 379.59%2,590.4万 | -120.45%-635.9万 | -10.73%782.6万 | -54.41%1,003.1万 | -46.41%5,259.5万 | -257.86%-926.5万 |
所得税 | 287.41%274万 | -99.19%1.5万 | 41.01%321.5万 | -11.74%910.7万 | 404.74%642.7万 | -120.53%-146.2万 | 821.78%186.2万 | -55.34%228万 | -47.46%1,031.8万 | -243.76%-210.9万 |
除税后利润 | 319.40%1,074.4万 | -82.29%105.6万 | 35.30%1,048.7万 | -33.07%2,829.5万 | 372.18%1,947.7万 | -120.43%-489.7万 | -30.37%596.4万 | -54.13%775.1万 | -46.15%4,227.7万 | -262.56%-715.6万 |
持续经营利润 | 319.40%1,074.4万 | -82.29%105.6万 | 35.30%1,048.7万 | -33.07%2,829.5万 | 372.18%1,947.7万 | -120.43%-489.7万 | -30.37%596.4万 | -54.13%775.1万 | -46.15%4,227.7万 | -262.56%-715.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 319.40%1,074.4万 | -82.29%105.6万 | 35.30%1,048.7万 | -33.07%2,829.5万 | 372.18%1,947.7万 | -120.43%-489.7万 | -30.37%596.4万 | -54.13%775.1万 | -46.15%4,227.7万 | -262.56%-715.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 319.40%1,074.4万 | -82.29%105.6万 | 35.30%1,048.7万 | -33.07%2,829.5万 | 372.18%1,947.7万 | -120.43%-489.7万 | -30.37%596.4万 | -54.13%775.1万 | -46.15%4,227.7万 | -262.56%-715.6万 |
基本每股收益 | 310.00%0.21 | -83.33%0.02 | 40.00%0.21 | -33.33%0.56 | 353.33%0.38 | -120.83%-0.1 | -29.41%0.12 | -55.88%0.15 | -46.50%0.84 | -287.50%-0.15 |
稀释每股收益 | 280.00%0.18 | -81.82%0.02 | 28.57%0.18 | -31.94%0.49 | 306.67%0.31 | -125.64%-0.1 | -26.67%0.11 | -50.00%0.14 | -43.75%0.72 | -314.29%-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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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