加拿大市場個股詳情

CDPR Cerro De Pasco Resources Inc

添加自選
  • 0.270
  • -0.005-1.82%
延時15分鐘行情休市中 12/24 12:59 (美東)
1.32億總市值-1.81市盈率TTM

Cerro De Pasco Resources Inc關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(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
資產
流動資產
現金及現金等價物和短期投資
57.97%253.93萬
-86.04%21.41萬
--18.76萬
-73.73%58.19萬
-58.24%160.75萬
-78.09%153.39萬
-89.49%105.85萬
-89.49%105.85萬
240.81%221.51萬
161.41%384.93萬
-現金和現金等價物
58.16%247.23萬
-88.63%16.66萬
--13.67萬
-75.29%53.09萬
-58.39%156.32萬
-78.79%146.44萬
-90.06%99.23萬
-90.06%99.23萬
317.90%214.9萬
178.83%375.67萬
-短期投資
51.34%6.7萬
-31.61%4.75萬
--5.09萬
-22.96%5.1萬
-52.14%4.43萬
-27.22%6.95萬
-29.39%6.62萬
-29.39%6.62萬
-51.26%6.62萬
-26.06%9.25萬
應收款項
-95.40%27.62萬
-89.14%122.85萬
--211.38萬
95.68%651.53萬
-7.75%601.01萬
6.17%1,131.55萬
-13.68%917.1萬
-13.68%917.1萬
3,883.34%332.95萬
5,608.67%651.52萬
-應收賬款
-99.46%2,402
-99.99%605
--77.83萬
-69.25%75.79萬
-90.83%44.43萬
-24.67%669.19萬
-37.32%566.03萬
-37.32%566.03萬
--246.45萬
--484.68萬
-應收稅費
-99.19%4.4萬
-99.96%1,730
--30.5萬
727.18%555.09萬
636.21%546.9萬
492.06%453.93萬
322.23%336.39萬
322.23%336.39萬
2,916.17%67.11萬
1,845.85%74.29萬
-其他應收款
137.31%22.98萬
1,354.05%122.61萬
--103.05萬
6.46%20.65萬
-89.54%9.68萬
-91.63%8.43萬
-81.61%14.67萬
-81.61%14.67萬
267.03%19.4萬
1,829.18%92.55萬
存貨
--0
-24.21%182.24萬
--186.67萬
6.31%250.06萬
-14.64%224.4萬
20.86%240.47萬
9.01%254.79萬
9.01%254.79萬
--235.21萬
--262.89萬
預付費用
-96.11%3.77萬
-84.65%25.64萬
--30.64萬
-52.80%115.8萬
-56.91%96.89萬
-13.72%166.98萬
72.77%114.18萬
72.77%114.18萬
3,756.91%245.34萬
3,021.26%224.84萬
受限制現金
--0
0.32%458.99萬
--647.91萬
-15.74%458.99萬
-13.72%457.53萬
464.30%457.53萬
305.43%446.23萬
305.43%446.23萬
--544.71萬
--530.3萬
其他流動資產
----
----
----
----
----
----
---30萬
---30萬
----
----
流動資產合計
-81.48%285.32萬
-62.27%811.12萬
--1,095.36萬
-2.86%1,534.57萬
-25.01%1,540.57萬
-3.99%2,149.92萬
-27.09%1,808.15萬
-27.09%1,808.15萬
1,881.70%1,579.72萬
1,138.65%2,054.47萬
非流動資產
固定資產淨額
-86.13%291.48萬
4.17%2,079.77萬
--2,010.11萬
-6.79%2,066.25萬
45.66%2,101.96萬
51.03%1,996.58萬
41.73%1,779.62萬
41.73%1,779.62萬
1,683.35%2,216.87萬
1,056.68%1,443.07萬
-固定資產
-96.90%298.35萬
1.51%9,486.02萬
--9,382.97萬
8.74%9,632.44萬
13.64%9,612.64萬
606.92%9,345.38萬
-78.38%1,779.62萬
-78.38%1,779.62萬
7,026.03%8,858.33萬
6,679.88%8,458.54萬
-累計折舊
99.91%-6.87萬
-0.78%-7,406.26萬
---7,372.85萬
-13.92%-7,566.19萬
-7.06%-7,510.69萬
---7,348.79萬
----
----
---6,641.46萬
---7,015.47萬
長期應收款
----
--597.8萬
--635.53萬
----
----
----
----
----
----
----
商譽及其他無形資產
----
----
----
----
----
----
----
----
--649.3222
--4,665.7819
-其他無形資產
----
----
----
----
----
----
----
----
--649.3222
--4,665.7819
非流動遞延資產
----
----
----
----
----
----
----
----
----
--40.51萬
其他非流動資產
---2萬
----
----
----
----
----
----
----
---505.02萬
--96.76萬
非流動資產合計
-86.23%289.48萬
34.11%2,677.56萬
--2,645.64萬
20.70%2,066.25萬
32.97%2,101.96萬
6.79%1,996.58萬
31.31%1,779.62萬
31.31%1,779.62萬
1,277.14%1,711.92萬
1,167.08%1,580.8萬
總資產
-84.22%574.79萬
-15.86%3,488.68萬
--3,741萬
9.39%3,600.81萬
0.20%3,642.53萬
0.91%4,146.5萬
-6.45%3,587.78萬
-6.45%3,587.78萬
1,513.35%3,291.64萬
1,150.85%3,635.28萬
負債
流動負債
短期借款與資本租賃負債
26.94%184.92萬
185.20%509.97萬
--523.57萬
43.89%399.31萬
-56.29%145.68萬
-49.73%178.81萬
-28.86%244.02萬
-28.86%244.02萬
167.60%277.51萬
225.08%333.25萬
-短期借款
26.94%184.92萬
185.20%509.97萬
--523.57萬
43.89%399.31萬
-56.29%145.68萬
-49.73%178.81萬
-28.86%244.02萬
-28.86%244.02萬
167.60%277.51萬
225.08%333.25萬
應付款項
-87.75%560.68萬
29.85%5,666.72萬
--5,565.54萬
129.19%5,046.76萬
167.86%4,577.29萬
151.75%4,363.96萬
87.89%3,123.74萬
87.89%3,123.74萬
8,247.98%2,201.96萬
4,486.08%1,708.81萬
-應付帳款
-96.23%103.51萬
27.37%3,245.31萬
--3,135.77萬
94.89%2,831.35萬
130.18%2,743.74萬
63.16%2,548萬
38.95%2,077.56萬
38.95%2,077.56萬
5,407.78%1,452.79萬
3,099.10%1,192.01萬
-應付稅費
29.71%1.68萬
-99.87%1.29萬
--1.32萬
-98.41%2.9萬
-99.08%1.3萬
--1,020.86萬
--5.28萬
--5.28萬
--182.1萬
--141.02萬
-應付關聯方款項
551.21%23.97萬
643.50%27.35萬
--33.11萬
--0
-88.02%3.68萬
--3.68萬
--3.79萬
--3.79萬
--30.32萬
--30.73萬
-其他應付款
-76.40%431.51萬
202.34%2,392.77萬
--2,395.34萬
312.21%2,212.51萬
429.95%1,828.57萬
360.63%791.42萬
519.47%1,037.11萬
519.47%1,037.11萬
--536.74萬
--345.05萬
應計費用
-62.98%86.75萬
--225.42萬
--236.51萬
1,825.98%199.84萬
3,065.03%234.33萬
--0
--202.66萬
--202.66萬
-91.95%10.38萬
-94.71%7.4萬
現行撥備
----
12.22%40.1萬
--34.96萬
-78.44%46.05萬
-87.91%40.48萬
-79.95%35.74萬
-65.92%30.78萬
-65.92%30.78萬
--213.58萬
--334.83萬
養老金及其他退休福利計劃
----
----
----
----
----
----
----
----
--40.59萬
----
遞延負債
--0
-83.73%27.91萬
--27.91萬
--172.55萬
--180.34萬
--171.51萬
--171.51萬
--171.51萬
----
----
其他流動負債
----
-0.12%7,380
--206.42萬
----
----
-86.06%7,389
----
----
-0.16%4.84萬
9.66%5.11萬
流動負債總額
-83.93%832.35萬
36.21%6,470.86萬
--6,594.9萬
113.34%5,864.51萬
116.71%5,178.11萬
109.04%4,750.76萬
79.56%3,772.71萬
79.56%3,772.71萬
941.69%2,748.86萬
740.56%2,389.4萬
非流動負債
長期借款與租賃負債
--209.45萬
--2.73萬
--2.87萬
--21.27萬
----
----
----
----
----
2,557.12%69.47萬
-長期借款
--209.45萬
--2.73萬
--2.87萬
--21.27萬
----
----
----
----
----
2,557.12%69.47萬
衍生品負債
----
----
----
----
----
----
----
----
--0
-59.23%2.92萬
長期撥備
----
-12.25%1,219萬
--1,219萬
10.39%1,389.14萬
22.65%1,389.14萬
8.32%1,389.14萬
0.58%1,389.14萬
0.58%1,389.14萬
--1,258.37萬
--1,132.61萬
遞延負債
--0
-82.89%5.34萬
--5.34萬
351.24%31.18萬
--31.18萬
484.46%31.18萬
0.00%5.33萬
0.00%5.33萬
29.79%6.91萬
--0
其他非流動負債
----
----
----
----
----
----
----
----
----
--109.59萬
非流動負債總額
-85.25%209.45萬
-13.61%1,227.07萬
--1,227.21萬
13.93%1,441.59萬
8.04%1,420.32萬
-2.61%1,420.32萬
-10.82%1,394.47萬
-10.82%1,394.47萬
10,037.18%1,265.28萬
8,605.66%1,314.59萬
負債總額
-84.21%1,041.79萬
24.74%7,697.93萬
--7,822.12萬
82.01%7,306.11萬
78.14%6,598.43萬
65.40%6,171.08萬
40.99%5,167.18萬
40.99%5,167.18萬
1,352.47%4,014.13萬
1,137.28%3,703.99萬
所有者權益
股本
25.94%3,183.61萬
13.98%2,838.94萬
--2,702.09萬
12.83%2,542.01萬
5.74%2,527.96萬
0.95%2,490.72萬
0.68%2,366.35萬
0.68%2,366.35萬
2.61%2,252.95萬
5.93%2,390.78萬
-普通股股本
25.94%3,183.61萬
13.98%2,838.94萬
--2,702.09萬
12.83%2,542.01萬
5.74%2,527.96萬
0.95%2,490.72萬
0.68%2,366.35萬
0.68%2,366.35萬
2.61%2,252.95萬
5.93%2,390.78萬
資本公積
52.60%201.49萬
88.82%246.15萬
--231.1萬
103.28%135.78萬
92.76%132.04萬
85.86%130.36萬
22.73%76.25萬
22.73%76.25萬
5.45%66.8萬
5.13%68.5萬
留存收益
26.15%-4,418.61萬
-55.26%-7,668.14萬
---7,295.49萬
-115.09%-6,788.7萬
-116.32%-5,983.35萬
-103.68%-4,938.91萬
-74.08%-4,360.93萬
-74.08%-4,360.93萬
-22.38%-3,156.28萬
-6.40%-2,765.96萬
不影響留存收益的損益
15.77%76.85萬
4.45%77.44萬
--75.21萬
162.06%73.66萬
1,195.51%66.38萬
581.53%74.15萬
220.74%74.21萬
220.74%74.21萬
-855.77%-118.69萬
-119.14%-6.06萬
其他股本權益
60.18%489.66萬
32.45%296.36萬
--205.98萬
40.28%331.96萬
24.38%305.7萬
-11.87%223.74萬
12.30%269.13萬
12.30%269.13萬
1.99%236.64萬
3.70%245.79萬
股東權益總額
84.18%-467萬
-108.38%-4,209.24萬
---4,081.12萬
-415.64%-3,705.29萬
-4,308.36%-2,951.27萬
-635.17%-2,019.94萬
-1,024.64%-1,574.99萬
-1,024.64%-1,574.99萬
-893.32%-718.58萬
-665.84%-66.95萬
非控制性權益
----
--0
--0
--0
-162.03%-4.64萬
-903.50%-4.63萬
---4.42萬
---4.42萬
---3.92萬
---1.77萬
總權益
84.20%-467萬
-107.91%-4,209.24萬
---4,081.12萬
-412.85%-3,705.29萬
-4,201.61%-2,955.9萬
-635.58%-2,024.57萬
-1,027.23%-1,579.4萬
-1,027.23%-1,579.4萬
-898.73%-722.5萬
-686.07%-68.72萬
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
帶解釋段的無保留意見
--
--
--
帶解釋段的無保留意見
--
--
--
(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(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
資產
流動資產
現金及現金等價物和短期投資 57.97%253.93萬-86.04%21.41萬--18.76萬-73.73%58.19萬-58.24%160.75萬-78.09%153.39萬-89.49%105.85萬-89.49%105.85萬240.81%221.51萬161.41%384.93萬
-現金和現金等價物 58.16%247.23萬-88.63%16.66萬--13.67萬-75.29%53.09萬-58.39%156.32萬-78.79%146.44萬-90.06%99.23萬-90.06%99.23萬317.90%214.9萬178.83%375.67萬
-短期投資 51.34%6.7萬-31.61%4.75萬--5.09萬-22.96%5.1萬-52.14%4.43萬-27.22%6.95萬-29.39%6.62萬-29.39%6.62萬-51.26%6.62萬-26.06%9.25萬
應收款項 -95.40%27.62萬-89.14%122.85萬--211.38萬95.68%651.53萬-7.75%601.01萬6.17%1,131.55萬-13.68%917.1萬-13.68%917.1萬3,883.34%332.95萬5,608.67%651.52萬
-應收賬款 -99.46%2,402-99.99%605--77.83萬-69.25%75.79萬-90.83%44.43萬-24.67%669.19萬-37.32%566.03萬-37.32%566.03萬--246.45萬--484.68萬
-應收稅費 -99.19%4.4萬-99.96%1,730--30.5萬727.18%555.09萬636.21%546.9萬492.06%453.93萬322.23%336.39萬322.23%336.39萬2,916.17%67.11萬1,845.85%74.29萬
-其他應收款 137.31%22.98萬1,354.05%122.61萬--103.05萬6.46%20.65萬-89.54%9.68萬-91.63%8.43萬-81.61%14.67萬-81.61%14.67萬267.03%19.4萬1,829.18%92.55萬
存貨 --0-24.21%182.24萬--186.67萬6.31%250.06萬-14.64%224.4萬20.86%240.47萬9.01%254.79萬9.01%254.79萬--235.21萬--262.89萬
預付費用 -96.11%3.77萬-84.65%25.64萬--30.64萬-52.80%115.8萬-56.91%96.89萬-13.72%166.98萬72.77%114.18萬72.77%114.18萬3,756.91%245.34萬3,021.26%224.84萬
受限制現金 --00.32%458.99萬--647.91萬-15.74%458.99萬-13.72%457.53萬464.30%457.53萬305.43%446.23萬305.43%446.23萬--544.71萬--530.3萬
其他流動資產 ---------------------------30萬---30萬--------
流動資產合計 -81.48%285.32萬-62.27%811.12萬--1,095.36萬-2.86%1,534.57萬-25.01%1,540.57萬-3.99%2,149.92萬-27.09%1,808.15萬-27.09%1,808.15萬1,881.70%1,579.72萬1,138.65%2,054.47萬
非流動資產
固定資產淨額 -86.13%291.48萬4.17%2,079.77萬--2,010.11萬-6.79%2,066.25萬45.66%2,101.96萬51.03%1,996.58萬41.73%1,779.62萬41.73%1,779.62萬1,683.35%2,216.87萬1,056.68%1,443.07萬
-固定資產 -96.90%298.35萬1.51%9,486.02萬--9,382.97萬8.74%9,632.44萬13.64%9,612.64萬606.92%9,345.38萬-78.38%1,779.62萬-78.38%1,779.62萬7,026.03%8,858.33萬6,679.88%8,458.54萬
-累計折舊 99.91%-6.87萬-0.78%-7,406.26萬---7,372.85萬-13.92%-7,566.19萬-7.06%-7,510.69萬---7,348.79萬-----------6,641.46萬---7,015.47萬
長期應收款 ------597.8萬--635.53萬----------------------------
商譽及其他無形資產 ----------------------------------649.3222--4,665.7819
-其他無形資產 ----------------------------------649.3222--4,665.7819
非流動遞延資產 --------------------------------------40.51萬
其他非流動資產 ---2萬-------------------------------505.02萬--96.76萬
非流動資產合計 -86.23%289.48萬34.11%2,677.56萬--2,645.64萬20.70%2,066.25萬32.97%2,101.96萬6.79%1,996.58萬31.31%1,779.62萬31.31%1,779.62萬1,277.14%1,711.92萬1,167.08%1,580.8萬
總資產 -84.22%574.79萬-15.86%3,488.68萬--3,741萬9.39%3,600.81萬0.20%3,642.53萬0.91%4,146.5萬-6.45%3,587.78萬-6.45%3,587.78萬1,513.35%3,291.64萬1,150.85%3,635.28萬
負債
流動負債
短期借款與資本租賃負債 26.94%184.92萬185.20%509.97萬--523.57萬43.89%399.31萬-56.29%145.68萬-49.73%178.81萬-28.86%244.02萬-28.86%244.02萬167.60%277.51萬225.08%333.25萬
-短期借款 26.94%184.92萬185.20%509.97萬--523.57萬43.89%399.31萬-56.29%145.68萬-49.73%178.81萬-28.86%244.02萬-28.86%244.02萬167.60%277.51萬225.08%333.25萬
應付款項 -87.75%560.68萬29.85%5,666.72萬--5,565.54萬129.19%5,046.76萬167.86%4,577.29萬151.75%4,363.96萬87.89%3,123.74萬87.89%3,123.74萬8,247.98%2,201.96萬4,486.08%1,708.81萬
-應付帳款 -96.23%103.51萬27.37%3,245.31萬--3,135.77萬94.89%2,831.35萬130.18%2,743.74萬63.16%2,548萬38.95%2,077.56萬38.95%2,077.56萬5,407.78%1,452.79萬3,099.10%1,192.01萬
-應付稅費 29.71%1.68萬-99.87%1.29萬--1.32萬-98.41%2.9萬-99.08%1.3萬--1,020.86萬--5.28萬--5.28萬--182.1萬--141.02萬
-應付關聯方款項 551.21%23.97萬643.50%27.35萬--33.11萬--0-88.02%3.68萬--3.68萬--3.79萬--3.79萬--30.32萬--30.73萬
-其他應付款 -76.40%431.51萬202.34%2,392.77萬--2,395.34萬312.21%2,212.51萬429.95%1,828.57萬360.63%791.42萬519.47%1,037.11萬519.47%1,037.11萬--536.74萬--345.05萬
應計費用 -62.98%86.75萬--225.42萬--236.51萬1,825.98%199.84萬3,065.03%234.33萬--0--202.66萬--202.66萬-91.95%10.38萬-94.71%7.4萬
現行撥備 ----12.22%40.1萬--34.96萬-78.44%46.05萬-87.91%40.48萬-79.95%35.74萬-65.92%30.78萬-65.92%30.78萬--213.58萬--334.83萬
養老金及其他退休福利計劃 ----------------------------------40.59萬----
遞延負債 --0-83.73%27.91萬--27.91萬--172.55萬--180.34萬--171.51萬--171.51萬--171.51萬--------
其他流動負債 -----0.12%7,380--206.42萬---------86.06%7,389---------0.16%4.84萬9.66%5.11萬
流動負債總額 -83.93%832.35萬36.21%6,470.86萬--6,594.9萬113.34%5,864.51萬116.71%5,178.11萬109.04%4,750.76萬79.56%3,772.71萬79.56%3,772.71萬941.69%2,748.86萬740.56%2,389.4萬
非流動負債
長期借款與租賃負債 --209.45萬--2.73萬--2.87萬--21.27萬--------------------2,557.12%69.47萬
-長期借款 --209.45萬--2.73萬--2.87萬--21.27萬--------------------2,557.12%69.47萬
衍生品負債 ----------------------------------0-59.23%2.92萬
長期撥備 -----12.25%1,219萬--1,219萬10.39%1,389.14萬22.65%1,389.14萬8.32%1,389.14萬0.58%1,389.14萬0.58%1,389.14萬--1,258.37萬--1,132.61萬
遞延負債 --0-82.89%5.34萬--5.34萬351.24%31.18萬--31.18萬484.46%31.18萬0.00%5.33萬0.00%5.33萬29.79%6.91萬--0
其他非流動負債 --------------------------------------109.59萬
非流動負債總額 -85.25%209.45萬-13.61%1,227.07萬--1,227.21萬13.93%1,441.59萬8.04%1,420.32萬-2.61%1,420.32萬-10.82%1,394.47萬-10.82%1,394.47萬10,037.18%1,265.28萬8,605.66%1,314.59萬
負債總額 -84.21%1,041.79萬24.74%7,697.93萬--7,822.12萬82.01%7,306.11萬78.14%6,598.43萬65.40%6,171.08萬40.99%5,167.18萬40.99%5,167.18萬1,352.47%4,014.13萬1,137.28%3,703.99萬
所有者權益
股本 25.94%3,183.61萬13.98%2,838.94萬--2,702.09萬12.83%2,542.01萬5.74%2,527.96萬0.95%2,490.72萬0.68%2,366.35萬0.68%2,366.35萬2.61%2,252.95萬5.93%2,390.78萬
-普通股股本 25.94%3,183.61萬13.98%2,838.94萬--2,702.09萬12.83%2,542.01萬5.74%2,527.96萬0.95%2,490.72萬0.68%2,366.35萬0.68%2,366.35萬2.61%2,252.95萬5.93%2,390.78萬
資本公積 52.60%201.49萬88.82%246.15萬--231.1萬103.28%135.78萬92.76%132.04萬85.86%130.36萬22.73%76.25萬22.73%76.25萬5.45%66.8萬5.13%68.5萬
留存收益 26.15%-4,418.61萬-55.26%-7,668.14萬---7,295.49萬-115.09%-6,788.7萬-116.32%-5,983.35萬-103.68%-4,938.91萬-74.08%-4,360.93萬-74.08%-4,360.93萬-22.38%-3,156.28萬-6.40%-2,765.96萬
不影響留存收益的損益 15.77%76.85萬4.45%77.44萬--75.21萬162.06%73.66萬1,195.51%66.38萬581.53%74.15萬220.74%74.21萬220.74%74.21萬-855.77%-118.69萬-119.14%-6.06萬
其他股本權益 60.18%489.66萬32.45%296.36萬--205.98萬40.28%331.96萬24.38%305.7萬-11.87%223.74萬12.30%269.13萬12.30%269.13萬1.99%236.64萬3.70%245.79萬
股東權益總額 84.18%-467萬-108.38%-4,209.24萬---4,081.12萬-415.64%-3,705.29萬-4,308.36%-2,951.27萬-635.17%-2,019.94萬-1,024.64%-1,574.99萬-1,024.64%-1,574.99萬-893.32%-718.58萬-665.84%-66.95萬
非控制性權益 ------0--0--0-162.03%-4.64萬-903.50%-4.63萬---4.42萬---4.42萬---3.92萬---1.77萬
總權益 84.20%-467萬-107.91%-4,209.24萬---4,081.12萬-412.85%-3,705.29萬-4,201.61%-2,955.9萬-635.58%-2,024.57萬-1,027.23%-1,579.4萬-1,027.23%-1,579.4萬-898.73%-722.5萬-686.07%-68.72萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----帶解釋段的無保留意見------帶解釋段的無保留意見------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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加拿大
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