(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 111.01%925.66万 | 311.84%268.56万 | 278.70%397.97万 | 17.11%1,068.76万 | 155.60%459.79万 | 708.89%438.68万 | -84.29%65.21万 | -60.12%105.09万 | 68.58%912.61万 | 1,069.17%179.88万 |
营业收入 | 111.01%925.66万 | 311.84%268.56万 | 278.70%397.97万 | 17.11%1,068.76万 | 155.60%459.79万 | 708.89%438.68万 | -84.29%65.21万 | -60.12%105.09万 | 68.58%912.61万 | 1,069.17%179.88万 |
主营业务成本 | 42.75%360.88万 | 2,089.30%226.55万 | 3,099.95%237.21万 | 26.56%626.58万 | 260.52%356.02万 | 2,913.87%252.8万 | -96.43%10.35万 | -92.42%7.41万 | 71.94%495.1万 | 1,189.87%98.75万 |
毛利 | 203.85%564.78万 | -23.43%42.01万 | 64.59%160.76万 | 5.91%442.18万 | 27.90%103.77万 | 305.45%185.87万 | -56.06%54.86万 | -41.06%97.68万 | 64.76%417.51万 | 954.04%81.13万 |
营业费用 | 826.86%225.5万 | 108.89%252.76万 | 93.98%161.24万 | -3.50%555.43万 | 80.69%326.97万 | -83.77%24.33万 | 0.55%121万 | -34.21%83.12万 | -1.67%575.55万 | -33.57%180.95万 |
销售和管理费用 | 340.00%131.39万 | 214.56%186.83万 | 177.97%98.3万 | -11.78%313.41万 | 448.36%318.72万 | -144.32%-54.75万 | -30.77%59.39万 | -61.59%35.37万 | -1.05%355.27万 | -34.40%58.12万 |
-销售费用 | -46.36%4.14万 | 232.65%13.61万 | 2,097.03%17.98万 | 75.91%23.52万 | -11.84%10.89万 | 1,216.51%7.73万 | 3,292.29%4.09万 | 160.22%8,184 | 185.81%13.37万 | 164.89%12.35万 |
-管理费用 | 303.68%127.25万 | 213.22%173.22万 | 132.51%80.32万 | -15.21%289.88万 | 572.54%307.83万 | -150.82%-62.48万 | -35.44%55.3万 | -62.35%34.55万 | -3.52%341.89万 | -45.47%45.77万 |
折旧摊销及损耗 | 30.60%57.13万 | -20.69%37.08万 | 10.64%32.7万 | 13.93%143.61万 | -26.29%23.55万 | 73.04%43.74万 | 35.31%46.75万 | -13.73%29.56万 | -0.12%126.04万 | -62.15%31.95万 |
-折旧及摊销 | 30.60%57.13万 | -20.69%37.08万 | 10.64%32.7万 | 13.93%143.61万 | -26.29%23.55万 | 73.04%43.74万 | 35.31%46.75万 | -13.73%29.56万 | -0.12%126.04万 | -62.15%31.95万 |
其他营业费用 | 4.66%36.98万 | 94.25%28.85万 | 66.13%30.24万 | 4.44%98.42万 | -116.83%-15.3万 | 3,030.39%35.34万 | --14.85万 | --18.2万 | -5.87%94.24万 | -8.54%90.88万 |
营业利润 | 110.02%339.28万 | -218.65%-210.75万 | -103.30%-4,808 | 28.34%-113.25万 | -123.60%-223.2万 | 255.20%161.54万 | -1,568.40%-66.14万 | -63.05%14.55万 | 52.39%-158.04万 | 64.59%-99.82万 |
净非营业利息收入(费用) | -216.78%-83.62万 | 22.24%-43.84万 | -6.13%-33.03万 | -76.45%-212.74万 | -320.85%-98.84万 | 12.38%-26.4万 | -80.45%-56.38万 | 9.09%-31.12万 | 36.96%-120.57万 | -15.59%-23.49万 |
利息费用 | 216.78%83.62万 | -22.24%43.84万 | 6.13%33.03万 | 76.45%212.74万 | 286.76%98.84万 | -10.62%26.4万 | 80.45%56.38万 | -9.09%31.12万 | -36.96%120.57万 | 5.68%25.56万 |
其他净收入(费用) | -77.26%-66.64万 | 129.45%12.28万 | -384.72%-131.64万 | -78.02%-124.91万 | -124.16%-18.47万 | 27.19%-37.59万 | 62.25%-41.69万 | -270.15%-27.16万 | 75.44%-70.17万 | 1,022.84%76.44万 |
出售证券收益 | -391.28%-143.18万 | 186.38%15.94万 | -713.95%-130.65万 | 173.61%39.79万 | 19.14%103.44万 | 27.31%-29.14万 | 82.90%-18.45万 | -324.60%-16.05万 | -2,405.71%-54.06万 | --86.82万 |
特殊收入(费用) | 1,005.69%76.54万 | 84.25%-3.66万 | 91.05%-9,936 | -922.75%-164.71万 | -1,074.14%-121.91万 | 26.75%-8.45万 | -830.89%-23.24万 | -226.00%-11.11万 | 94.32%-16.1万 | 97.92%-10.38万 |
-减:资本性资产减值 | 1,103.87%21.97万 | -88.98%2.56万 | -91.05%9,936 | 228.62%145.02万 | 267.81%108.85万 | -84.18%1.83万 | 665.34%23.24万 | --11.11万 | -66.23%44.13万 | --29.59万 |
-减:其他特殊费用 | ---99.68万 | ---- | ---- | 137.29%11.88万 | ---- | ---- | ---- | ---- | -128.86%-31.87万 | -107.05%-23.05万 |
-减:勾销 | -82.32%1.17万 | --1.1万 | --0 | 103.22%7.81万 | -69.27%1.18万 | --6.63万 | --0 | --0 | -90.95%3.84万 | --3.84万 |
税前利润 | 93.75%189.01万 | -47.56%-242.32万 | -277.70%-165.15万 | -29.28%-450.9万 | -626.50%-340.52万 | 152.49%97.55万 | -19.71%-164.21万 | -307.06%-43.72万 | 56.88%-348.77万 | 84.90%-46.87万 |
所得税 | 45.63万 | 0 | 0 | -54.29%8.53万 | -54.29%8.53万 | 0 | 0 | 0 | 218.50%18.66万 | -84.02%18.66万 |
除税后利润 | 46.98%143.38万 | -47.56%-242.32万 | -277.70%-165.15万 | -25.04%-459.43万 | -432.67%-349.04万 | 152.49%97.55万 | -19.71%-164.21万 | -307.06%-43.72万 | 54.90%-367.43万 | 84.66%-65.53万 |
持续经营利润 | 46.98%143.38万 | -47.56%-242.32万 | -277.70%-165.15万 | -25.04%-459.43万 | -432.67%-349.04万 | 152.49%97.55万 | -19.71%-164.21万 | -307.06%-43.72万 | 54.90%-367.43万 | 84.66%-65.53万 |
归属于少数股东的净利润 | -309.87%-58.8万 | 40.75%-13.35万 | 68.00%-9.63万 | 68.79%-40.88万 | 17.73%-16.26万 | 160.66%28.02万 | 29.47%-22.53万 | 8.99%-30.11万 | 58.69%-130.97万 | 93.76%-19.77万 |
归属于母公司的净利润 | 203.88%211.31万 | -68.05%-238.11万 | -1,042.10%-155.51万 | -77.00%-418.55万 | -627.21%-332.78万 | 149.79%69.54万 | -34.64%-141.69万 | -125.12%-13.62万 | 52.49%-236.46万 | 58.48%-45.76万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 203.88%211.31万 | -68.05%-238.11万 | -1,042.10%-155.51万 | -77.00%-418.55万 | -627.21%-332.78万 | 149.79%69.54万 | -34.64%-141.69万 | -125.12%-13.62万 | 52.49%-236.46万 | 58.48%-45.76万 |
基本每股收益 | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-0.02 |
稀释每股收益 | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-0.02 |
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 |
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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