(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 | -91.94%76.56万 | -61.70%4,208.66万 | -68.88%657.17万 | -57.17%924.45万 | -48.27%1,677.67万 | -72.67%949.38万 | 6.03%1.1亿 | -36.09%2,111.96万 | -16.00%2,158.53万 | 5.82%3,243.22万 |
营业收入 | -91.94%76.56万 | -61.70%4,208.66万 | -68.88%657.17万 | -57.17%924.45万 | -48.27%1,677.67万 | -72.67%949.38万 | 6.03%1.1亿 | -36.09%2,111.96万 | -16.00%2,158.53万 | 5.82%3,243.22万 |
主营业务成本 | -83.24%168.05万 | -57.51%4,024.11万 | -39.55%692.78万 | -57.87%850.06万 | -53.22%1,462.92万 | -68.48%1,002.52万 | -0.02%9,471.56万 | -62.94%1,146.13万 | -10.44%2,017.8万 | 10.97%3,126.95万 |
毛利 | -72.15%-91.48万 | -87.83%184.55万 | -103.69%-35.61万 | -47.14%74.39万 | 84.69%214.75万 | -118.11%-53.14万 | 70.40%1,516.29万 | 354.62%965.83万 | -55.55%140.73万 | -52.92%116.27万 |
营业费用 | -44.93%420.91万 | 22.67%3,613.2万 | 17.55%1,339.16万 | -0.26%714.75万 | 37.57%810.8万 | 52.80%764.33万 | 223.05%2,945.4万 | 184.37%1,139.24万 | 216.91%716.59万 | 259.27%589.36万 |
销售和管理费用 | -26.12%120.22万 | -26.85%624.79万 | -6.48%184.16万 | -54.14%112.78万 | -17.86%164.01万 | -23.12%162.73万 | 61.78%854.16万 | -7.71%196.91万 | 87.55%245.9万 | 78.94%199.67万 |
-销售费用 | -66.32%12.77万 | -59.20%53.08万 | -91.56%3.07万 | -91.05%3.76万 | -58.54%8.34万 | 19.96%37.91万 | 21.59%130.09万 | -7.24%36.33万 | -0.34%42.03万 | 49.02%20.12万 |
-管理费用 | -13.91%107.45万 | -21.04%571.71万 | 12.78%181.09万 | -46.53%109.02万 | -13.30%155.67万 | -30.68%124.81万 | 72.00%724.07万 | -7.81%160.58万 | 129.24%203.87万 | 83.06%179.56万 |
折旧摊销及损耗 | -11.12%206.21万 | 29.93%970.49万 | 12.48%241.67万 | 34.84%264.29万 | 34.63%232.51万 | 42.02%232.02万 | 182.47%746.93万 | 28.41%214.86万 | 231.45%196万 | 679.12%172.7万 |
-折旧及摊销 | -11.12%206.21万 | 29.93%970.49万 | 12.48%241.67万 | 34.84%264.29万 | 34.63%232.51万 | 42.02%232.02万 | 182.47%746.93万 | 28.41%214.86万 | 231.45%196万 | 679.12%172.7万 |
可疑账款准备金 | 149.40%5.41万 | 267.12%682.82万 | 417.69%663.86万 | -77.54%8.72万 | -20.56%8.07万 | -75.23%2.17万 | 582.22%185.99万 | 465.70%128.24万 | 977.02%38.84万 | 1,053.84%10.16万 |
其他营业费用 | -75.76%89.07万 | 15.26%1,335.1万 | -58.37%249.47万 | 39.48%328.95万 | 96.40%406.21万 | 215.63%367.41万 | 633.50%1,158.31万 | 989.53%599.23万 | 485.22%235.85万 | 559.57%206.83万 |
营业利润 | 37.32%-512.39万 | -139.92%-3,428.65万 | -692.79%-1,374.77万 | -11.20%-640.36万 | -25.99%-596.06万 | -295.40%-817.47万 | -6,429.15%-1,429.11万 | 7.84%-173.41万 | -736.26%-575.87万 | -670.43%-473.08万 |
净非营业利息收入(费用) | 8.42%-35.42万 | -803.46%-201.52万 | -1,010.51%-93.44万 | -1,415.27%-46.15万 | -339.13%-23.25万 | -596.85%-38.68万 | -6.77%-22.31万 | -63.80%-8.41万 | 37.08%-3.05万 | 8.16%-5.3万 |
利息收入 | 2,008.26%19.91万 | -71.04%2.75万 | -74.94%5,535 | -82.11%6,138 | -76.97%6,368 | -37.74%9,442 | 78.09%9.49万 | 35.24%2.21万 | 30.24%3.43万 | 1,808.63%2.77万 |
利息费用 | 51.98%51.63万 | 509.30%161.13万 | 589.91%66.33万 | 614.24%40.85万 | 254.33%19.97万 | 475.12%33.97万 | 19.42%26.44万 | 80.02%9.61万 | -13.37%5.72万 | 12.51%5.64万 |
其他财务费用 | -34.62%3.69万 | 706.29%43.14万 | 2,642.50%27.66万 | 680.76%5.91万 | 61.68%3.92万 | 386.96%5.65万 | 31.28%5.35万 | -29.44%1.01万 | -13.25%7,571 | 168.91%2.43万 |
其他净收入(费用) | 163.15%7.2万 | -3.38%-4,347.12万 | 84.34%-602万 | -1,226.91%-3,702.39万 | -5.99%-31.33万 | 78.58%-11.4万 | 15.47%-4,204.83万 | 25.37%-3,843万 | -282.74%-279.02万 | -258.77%-29.56万 |
出售证券收益 | 168.66%1.39万 | -235.37%-21.11万 | 15.27%5.73万 | -1,923.20%-25.4万 | -26.03%5,797 | 96.21%-2.02万 | -201.29%-6.29万 | 64.83%4.97万 | 237.42%1.39万 | 204.12%7,837 |
股权收益 | --0 | -49.81%-5.13万 | 76.45%-8,065 | ---1.01万 | ---1.51万 | ---1.8万 | ---3.43万 | ---3.43万 | --0 | --0 |
特殊收入(费用) | 176.71%5.82万 | -3.00%-4,320.88万 | 84.21%-606.92万 | -1,210.90%-3,675.98万 | -0.18%-30.4万 | ---7.58万 | 15.77%-4,195.11万 | 25.38%-3,844.55万 | -284.15%-280.42万 | -256.65%-30.34万 |
-减:重组与并购 | -342.10%-18.36万 | 115.84%11.1万 | -5,485.87%-66.62万 | 128.09%39.74万 | 0.18%30.4万 | --7.58万 | 80.29%-70.08万 | 100.68%1.24万 | 18.66%-141.47万 | --30.34万 |
-减:资本性资产减值 | ---- | -2.81%4,145.22万 | -86.76%508.98万 | 761.91%3,636.24万 | ---- | ---- | -20.07%4,265.19万 | -27.69%3,843.31万 | 1,849.36%421.88万 | ---- |
-减:其他特殊费用 | --13.82万 | --163.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | --1.36万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | --1.28万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税前利润 | 37.69%-540.61万 | -41.04%-7,977.29万 | 48.56%-2,070.2万 | -411.56%-4,388.89万 | -28.09%-650.64万 | -226.71%-867.55万 | -12.73%-5,656.24万 | 24.67%-4,024.83万 | -459.94%-857.94万 | -630.28%-507.94万 |
所得税 | -72.62%7,999 | 59.27%-144.55万 | 88.46%-53.59万 | -2.53%-88.6万 | -104.22%-5.29万 | -95.85%2.92万 | -120.20%-354.92万 | -35.24%-464.26万 | -200.80%-86.42万 | 89.37%125.33万 |
除税后利润 | 37.80%-541.41万 | -47.75%-7,832.73万 | 43.36%-2,016.61万 | -457.38%-4,300.3万 | -1.91%-645.36万 | -159.10%-870.47万 | -9.17%-5,301.32万 | 28.78%-3,560.57万 | -605.49%-771.52万 | -2,238.90%-633.27万 |
持续经营利润 | 37.80%-541.41万 | -47.75%-7,832.73万 | 43.36%-2,016.61万 | -457.38%-4,300.3万 | -1.91%-645.36万 | -159.10%-870.47万 | -9.17%-5,301.32万 | 28.78%-3,560.57万 | -605.49%-771.52万 | -2,238.90%-633.27万 |
归属于少数股东的净利润 | 16.52%-22.5万 | -1,986.66%-149.54万 | -257.07%-55.98万 | -555.01%-35.06万 | -331.38%-31.54万 | -1,288.92%-26.95万 | -93.37%7.93万 | -146.97%-15.68万 | -54.60%7.71万 | -56.81%13.63万 |
归属于母公司的净利润 | 38.48%-518.91万 | -44.71%-7,683.2万 | 44.69%-1,960.63万 | -447.37%-4,265.23万 | 5.11%-613.82万 | -149.39%-843.52万 | -6.70%-5,309.24万 | 29.56%-3,544.89万 | -674.43%-779.23万 | -32,974.18%-646.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 38.48%-518.91万 | -44.71%-7,683.2万 | 44.69%-1,960.63万 | -447.37%-4,265.23万 | 5.11%-613.82万 | -149.39%-843.52万 | -6.70%-5,309.24万 | 29.56%-3,544.89万 | -674.43%-779.23万 | -32,974.18%-646.9万 |
基本每股收益 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 | -558.82%-0.078 | -21,423.18%-0.065 |
稀释每股收益 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 | -558.82%-0.078 | -21,423.18%-0.065 |
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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