(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 | 4.28%2.42亿 | 2.15%2.13亿 | -13.92%2.05亿 | 17.45%8.92亿 | 1.08%2.14亿 | 11.72%2.32亿 | 16.54%2.09亿 | 47.27%2.38亿 | 76.06%7.6亿 | 57.08%2.11亿 |
营业收入 | 4.28%2.42亿 | 2.15%2.13亿 | -13.92%2.05亿 | 17.45%8.92亿 | 1.08%2.14亿 | 11.72%2.32亿 | 16.54%2.09亿 | 47.27%2.38亿 | 76.06%7.6亿 | 57.08%2.11亿 |
主营业务成本 | 3.21%2.02亿 | -1.39%1.87亿 | -14.68%1.69亿 | 13.53%7.59亿 | -3.27%1.76亿 | 10.71%1.95亿 | 17.71%1.89亿 | 32.89%1.98亿 | 64.62%6.69亿 | 47.15%1.82亿 |
毛利 | 9.99%4,031.9万 | 36.58%2,657万 | -10.15%3,579.3万 | 46.22%1.33亿 | 28.25%3,738.9万 | 17.40%3,665.7万 | 6.26%1,945.4万 | 218.54%3,983.6万 | 258.75%9,119.1万 | 171.75%2,915.3万 |
营业费用 | 0.35%1,301.1万 | 18.95%1,195.8万 | 16.48%1,376.3万 | 16.41%4,871.4万 | 2.44%1,387.9万 | 35.03%1,296.6万 | 1.73%1,005.3万 | 34.03%1,181.6万 | 55.96%4,184.8万 | 49.73%1,354.8万 |
销售和管理费用 | 8.85%1,385.5万 | 15.83%1,215.4万 | 13.71%1,344.3万 | 20.09%4,901.4万 | 22.20%1,397.1万 | 27.19%1,272.8万 | 1.22%1,049.3万 | 31.27%1,182.2万 | 40.55%4,081.3万 | 32.94%1,143.3万 |
-销售费用 | ---- | ---- | ---- | -14.97%437.2万 | ---- | ---- | ---- | ---- | 95.22%514.2万 | ---- |
-管理费用 | 8.85%1,385.5万 | 15.83%1,215.4万 | 13.71%1,344.3万 | 25.15%4,464.2万 | 52.58%959.9万 | 27.19%1,272.8万 | 1.22%1,049.3万 | 31.27%1,182.2万 | 35.10%3,567.1万 | 5.45%629.1万 |
其他营业费用 | -454.62%-84.4万 | 55.45%-19.6万 | 5,433.33%32万 | -128.99%-30万 | -104.35%-9.2万 | 158.77%23.8万 | 9.28%-44万 | 96.84%-6,000 | 146.92%103.5万 | 372.10%211.5万 |
营业利润 | 15.27%2,730.8万 | 55.43%1,461.2万 | -21.38%2,203万 | 71.50%8,462.2万 | 50.66%2,351万 | 9.57%2,369.1万 | 11.57%940.1万 | 659.35%2,802万 | 3,592.07%4,934.3万 | 828.87%1,560.5万 |
净非营业利息收入(费用) | -37.79%-233万 | -20.04%-215.6万 | -7.57%-183.2万 | -136.30%-1,742.5万 | -484.29%-1,223.5万 | 11.51%-169.1万 | -14.91%-179.6万 | 5.70%-170.3万 | -7.85%-737.4万 | -32.28%-209.4万 |
利息费用 | 37.79%233万 | 20.04%215.6万 | 7.57%183.2万 | 141.48%1,742.5万 | 531.97%1,223.5万 | -11.51%169.1万 | 14.91%179.6万 | -5.70%170.3万 | 6.24%721.6万 | 25.88%193.6万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.11%15.8万 | ---- |
其他净收入(费用) | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 | 11.41%352.5万 | 491.81%137.3万 | 7.34%114万 | 29.95%51.2万 | -66.12%50万 | -27.48%316.4万 | -63.92%23.2万 |
特殊收入(费用) | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 | 11.41%352.5万 | 491.81%137.3万 | 7.34%114万 | 29.95%51.2万 | -66.12%50万 | -27.48%316.4万 | -63.92%23.2万 |
-固定资产出售收益 | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 | 11.41%352.5万 | 491.81%137.3万 | 7.34%114万 | 29.95%51.2万 | -66.12%50万 | -27.48%316.4万 | -63.92%23.2万 |
税前利润 | 8.57%2,512.2万 | 58.43%1,286万 | -22.46%2,079.4万 | 56.70%7,072.2万 | -7.97%1,264.8万 | 11.39%2,314万 | 11.85%811.7万 | 698.13%2,681.7万 | 1,261.13%4,513.3万 | 1,757.16%1,374.3万 |
所得税 | 38.77%541.6万 | -233.92%-259.4万 | 91.83%533.1万 | 308.30%2,912.8万 | 1,286.68%2,050.9万 | 8.12%390.3万 | 68.14%193.7万 | 211.20%277.9万 | 306.24%713.4万 | 599.66%147.9万 |
除税后利润 | 2.44%1,970.6万 | 150.06%1,545.4万 | -35.67%1,546.3万 | 9.46%4,159.4万 | -164.10%-786.1万 | 12.08%1,923.7万 | 1.23%618万 | 874.38%2,403.8万 | 8,978.27%3,799.9万 | 1,083.78%1,226.4万 |
持续经营利润 | 2.44%1,970.6万 | 150.06%1,545.4万 | -35.67%1,546.3万 | 9.46%4,159.4万 | -164.10%-786.1万 | 12.08%1,923.7万 | 1.23%618万 | 874.38%2,403.8万 | 8,978.27%3,799.9万 | 1,083.78%1,226.4万 |
归属于少数股东的净利润 | -516.67%-2.5万 | 14.29%-1.8万 | -850.00%-1.9万 | -244.44%-3.1万 | -170.00%-1.4万 | 137.50%6,000 | -162.50%-2.1万 | 60.00%-2,000 | 86.76%-9,000 | 253.85%2万 |
归属于母公司的净利润 | 2.60%1,973.1万 | 149.51%1,547.2万 | -35.60%1,548.2万 | 9.52%4,162.5万 | -164.09%-784.7万 | 11.94%1,923.1万 | 1.44%620.1万 | 872.49%2,404万 | 10,657.78%3,800.8万 | 1,067.21%1,224.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2.60%1,973.1万 | 149.51%1,547.2万 | -35.60%1,548.2万 | 9.52%4,162.5万 | -164.09%-784.7万 | 11.94%1,923.1万 | 1.44%620.1万 | 872.49%2,404万 | 10,657.78%3,800.8万 | 1,067.21%1,224.4万 |
基本每股收益 | 6.25%0.51 | 160.00%0.39 | -32.76%0.39 | 14.44%1.03 | -165.52%-0.19 | 17.07%0.48 | 7.14%0.15 | 866.67%0.58 | 9,100.00%0.9 | 1,350.00%0.29 |
稀释每股收益 | 6.38%0.5 | 160.00%0.39 | -33.33%0.38 | 14.77%1.01 | -167.86%-0.19 | 17.50%0.47 | 7.14%0.15 | 850.00%0.57 | 8,900.00%0.88 | 1,300.00%0.28 |
每股派息 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 77.78%0.32 | 33.33%0.08 | 33.33%0.08 | 33.33%0.08 | 0.08 | 0.18 | 0.06 |
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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