Canadian Imperial Bank of Commerce
CM
Bank of Nova Scotia
BNS
Royal Bank of Canada
RY
4
The Toronto-Dominion Bank
TD
5
Bank of Montreal
BMO
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.69%197.37万 | 6.57%555.5万 | 22.92%154.58万 | -8.06%135.73万 | 15.41%136.76万 | -0.73%128.42万 | 1.12%521.26万 | -8.23%125.76万 | 32.23%147.63万 | -18.38%118.51万 |
营业收入 | 53.69%197.37万 | 6.57%555.5万 | 22.92%154.58万 | -8.06%135.73万 | 15.41%136.76万 | -0.73%128.42万 | 1.12%521.26万 | -8.23%125.76万 | 32.23%147.63万 | -18.38%118.51万 |
主营业务成本 | 59.76%62.95万 | 18.01%189.92万 | 61.43%62.01万 | -9.27%50.76万 | 26.42%37.74万 | 7.30%39.4万 | 10.34%160.94万 | 15.71%38.42万 | 95.62%55.95万 | -45.18%29.85万 |
毛利 | 51.00%134.42万 | 1.46%365.58万 | 5.98%92.57万 | -7.33%84.97万 | 11.70%99.03万 | -3.91%89.02万 | -2.52%360.32万 | -15.89%87.35万 | 10.40%91.68万 | -2.30%88.65万 |
营业费用 | 92.92%282.41万 | -16.45%619.34万 | -9.81%200.04万 | -9.87%136.34万 | -34.63%136.58万 | -8.12%146.39万 | -15.33%741.31万 | -14.24%221.79万 | -31.64%151.27万 | -3.02%208.93万 |
销售和管理费用 | 101.87%240.09万 | -17.18%495.49万 | -14.38%162.78万 | -11.88%105.26万 | -35.91%108.51万 | -0.34%118.93万 | -19.72%598.24万 | -12.50%190.12万 | -34.63%119.46万 | -9.11%169.32万 |
-销售费用 | 50.21%16.93万 | -30.02%41.88万 | 114.86%8.55万 | -34.80%23.81万 | -27.33%26.47万 | -74.64%11.27万 | -0.24%59.85万 | 10.99%-57.54万 | -16.81%36.52万 | -15.90%36.43万 |
-管理费用 | 107.27%223.16万 | -15.75%453.61万 | -37.73%154.23万 | -1.79%81.45万 | -38.26%82.04万 | 43.74%107.66万 | -21.42%538.4万 | -12.15%247.67万 | -40.27%82.94万 | -7.05%132.89万 |
研发费用 | 0.58%24.96万 | -17.05%100.23万 | 6.85%26.71万 | -2.86%25.83万 | -33.80%22.86万 | -28.48%24.82万 | 0.83%120.83万 | -30.22%25万 | -25.01%26.6万 | 25.36%34.54万 |
折旧摊销及损耗 | 197.04%17.36万 | 20.65%26.83万 | 58.22%10.55万 | 0.57%5.24万 | 2.44%5.2万 | 10.55%5.84万 | 111.38%22.24万 | 21.11%6.67万 | 70.56%5.21万 | 215.99%5.07万 |
-折旧及摊销 | 197.04%17.36万 | 20.65%26.83万 | 58.22%10.55万 | 0.57%5.24万 | 2.44%5.2万 | 10.55%5.84万 | 111.38%22.24万 | 21.11%6.67万 | 70.56%5.21万 | 215.99%5.07万 |
其他营业费用 | ---- | ---3.21万 | --0 | ---- | ---- | ---3.21万 | ---- | ---- | ---- | ---- |
营业利润 | -157.95%-147.98万 | 33.39%-253.76万 | 20.06%-107.47万 | 13.78%-51.37万 | 68.78%-37.55万 | 13.97%-57.37万 | 24.69%-380.99万 | 13.13%-134.44万 | 56.89%-59.58万 | 3.55%-120.28万 |
营业外利息收入与支出净额 | -766.65%-38.99万 | -9.45%-66.18万 | -89.57%-52.66万 | 56.57%-4.38万 | 56.65%-4.64万 | 62.18%-4.5万 | 54.08%-60.47万 | 61.52%-27.78万 | 27.62%-10.09万 | 55.34%-10.71万 |
营业外利息支出 | 766.65%38.99万 | 9.45%66.18万 | 89.57%52.66万 | -56.57%4.38万 | -56.65%4.64万 | -62.18%4.5万 | -54.08%60.47万 | -61.52%27.78万 | -27.62%10.09万 | -55.34%10.71万 |
其他净收入/费用 | -64.37%-1.01万 | -47.92%21.15万 | 150.97%2.05万 | 467.86%17.85万 | -82.71%1.87万 | -101.59%-6,149 | 144.18%40.62万 | -104.89%-4.01万 | 97.28%-4.85万 | 2,138.17%10.8万 |
出售证券收益 | -148.46%-1.01万 | -80.11%8.32万 | -83.54%2.05万 | 147.74%2.32万 | -82.71%1.87万 | -91.10%2.09万 | -16.45%41.8万 | -78.56%12.43万 | 60.41%-4.85万 | 2,138.17%10.8万 |
特殊收入(费用) | --0 | 178.06%12.84万 | 100.00%1 | --15.54万 | --0 | ---2.7万 | 89.97%-16.44万 | -166.38%-16.44万 | --0 | --0 |
-减:其他特殊费用 | ---- | -178.06%-12.84万 | ---1 | ---15.54万 | ---- | --2.7万 | 203.25%16.44万 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -30.50%15.26万 | --0 | ---- | ---- |
税前利润 | -200.85%-187.99万 | 25.46%-298.79万 | 4.92%-158.08万 | 49.14%-37.9万 | 66.45%-40.32万 | -56.62%-62.48万 | 45.05%-400.86万 | -14.76%-166.26万 | 77.45%-74.52万 | 18.91%-120.18万 |
所得税 | -1万 | -5,219 | 0 | 0 | ||||||
除税后的权益收益 | ||||||||||
除税后利润 | -199.25%-186.98万 | 25.59%-298.27万 | 5.23%-157.56万 | 49.14%-37.9万 | 66.45%-40.32万 | -56.62%-62.48万 | 45.05%-400.86万 | -14.76%-166.26万 | 77.45%-74.52万 | 18.91%-120.18万 |
持续经营利润 | -199.25%-186.98万 | 25.59%-298.27万 | 5.23%-157.56万 | 49.14%-37.9万 | 66.45%-40.32万 | -56.62%-62.48万 | 45.05%-400.86万 | -14.76%-166.26万 | 77.45%-74.52万 | 18.91%-120.18万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -199.25%-186.98万 | 25.59%-298.27万 | 5.23%-157.56万 | 49.14%-37.9万 | 66.45%-40.32万 | -56.62%-62.48万 | 45.05%-400.86万 | -14.76%-166.26万 | 77.45%-74.52万 | 18.91%-120.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -199.25%-186.98万 | 25.59%-298.27万 | 5.23%-157.56万 | 49.14%-37.9万 | 66.45%-40.32万 | -56.62%-62.48万 | 45.05%-400.86万 | -14.76%-166.26万 | 77.45%-74.52万 | 18.91%-120.18万 |
基本每股收益 | 0.00%-0.01 | 40.00%-0.03 | 0.00%-0.02 | 82.45%-0.0035 | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 66.67%-0.02 | 7.51%-0.02 |
稀释每股收益 | 0.00%-0.01 | 40.00%-0.03 | 0.00%-0.02 | 82.45%-0.0035 | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 66.67%-0.02 | 7.51%-0.02 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。