Shopify Inc
SHOP
The Toronto-Dominion Bank
TD
GoldMining Inc
GOLD
4
Canadian Natural Resources Ltd
CNQ
5
Hut 8 Corp
HUT
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.00%2.81亿 | -4.46%6,907.5万 | -0.63%6,935.5万 | -3.25%6,933.7万 | -17.14%7,326.8万 | 10.91%3.02亿 | -8.20%7,230.1万 | 2.77%6,979.8万 | 14.63%7,166.6万 | 39.76%8,842.2万 |
营业收入 | -7.00%2.81亿 | -4.46%6,907.5万 | -0.63%6,935.5万 | -3.25%6,933.7万 | -17.14%7,326.8万 | 10.91%3.02亿 | -8.20%7,230.1万 | 2.77%6,979.8万 | 14.63%7,166.6万 | 39.76%8,842.2万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -3.99%2.6亿 | -10.78%6,108.8万 | 7.75%6,651.6万 | -2.61%6,532.4万 | -8.77%6,747.4万 | 17.52%2.71亿 | 0.88%6,846.8万 | 10.04%6,173万 | 28.48%6,707.2万 | 35.39%7,395.8万 |
销售和管理费用 | 2.39%3,915.8万 | -16.62%766.3万 | 50.20%1,083.4万 | 3.13%1,034.3万 | -12.64%1,031.8万 | 9.34%3,824.4万 | -22.10%919.1万 | -9.03%721.3万 | 44.61%1,002.9万 | 42.02%1,181.1万 |
折旧摊销及损耗 | 4.35%1,965.6万 | -1.54%492.9万 | 4.95%510.7万 | 0.92%492.4万 | 14.93%469.6万 | 33.69%1,883.7万 | 37.38%500.6万 | 35.02%486.6万 | 35.52%487.9万 | 26.04%408.6万 |
-折旧及摊销 | 4.35%1,965.6万 | -1.54%492.9万 | 4.95%510.7万 | 0.92%492.4万 | 14.93%469.6万 | 33.69%1,883.7万 | 37.38%500.6万 | 35.02%486.6万 | 35.52%487.9万 | 26.04%408.6万 |
其他营业费用 | -5.86%2.02亿 | -10.64%4,849.6万 | 1.86%5,057.5万 | -4.04%5,005.7万 | -9.65%5,246万 | 17.84%2.14亿 | 3.51%5,427.1万 | 11.41%4,965.1万 | 25.19%5,216.4万 | 34.81%5,806.1万 |
营业利润 | -33.35%2,063.3万 | 108.37%798.7万 | -64.81%283.9万 | -12.65%401.3万 | -59.94%579.4万 | -25.70%3,095.9万 | -64.80%383.3万 | -31.75%806.8万 | -55.46%459.4万 | 67.36%1,446.4万 |
营业外利息收入与支出净额 | 13.38%-485.6万 | 7.97%-117.8万 | 5.79%-127万 | 14.19%-129.4万 | 24.22%-111.4万 | -118.00%-560.6万 | -19.60%-128万 | -138.11%-134.8万 | -206.73%-150.8万 | -231.37%-147万 |
营业外利息收入 | -32.74%49.5万 | -32.40%12.1万 | -38.05%14万 | -30.56%12.5万 | -28.57%13万 | 105.64%73.6万 | 103.41%17.9万 | 149.45%22.6万 | 101.34%18万 | 102.45%18.2万 |
营业外利息支出 | -14.89%520.2万 | -9.60%127.1万 | -9.20%138.1万 | -15.44%138万 | -24.86%119.1万 | 124.75%611.2万 | 28.63%140.6万 | 155.72%152.1万 | 204.57%163.2万 | 219.64%158.5万 |
其他财务费用 | -35.22%14.9万 | -47.17%2.8万 | -45.28%2.9万 | -30.36%3.9万 | -20.90%5.3万 | 9.55%23万 | -18.68%5.3万 | -14.42%5.3万 | 23.90%5.6万 | 77.94%6.7万 |
其他净收入/费用 | -1,125.73%-2,472.3万 | 143.44%82.4万 | -26,566.67%-2,540.8万 | 12.20%-10.8万 | 66.67%-3.1万 | -101.41%-201.7万 | -132.97%-189.7万 | 125.66%9.6万 | -12.3万 | -149.76%-9.3万 |
特殊收入(费用) | -1,125.73%-2,472.3万 | 143.44%82.4万 | -26,566.67%-2,540.8万 | 12.20%-10.8万 | 66.67%-3.1万 | -101.41%-201.7万 | -132.97%-189.7万 | 125.66%9.6万 | ---12.3万 | -149.76%-9.3万 |
-减:重组与并购 | -42.91%129.7万 | -144.28%-82.8万 | 1,304.08%206.4万 | -71.32%3.7万 | -80.95%2.4万 | 61.16%227.2万 | 93.47%187万 | -66.83%14.7万 | --12.9万 | --12.6万 |
-减:勾销 | --2,341.2万 | --0 | --2,333.7万 | --7.5万 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定资产出售收益 | -105.49%-1.4万 | 85.19%-4,000 | -102.88%-7,000 | -33.33%4,000 | -121.21%-7,000 | -37.54%25.5万 | -117.73%-2.7万 | 251.82%24.3万 | --6,000 | -82.34%3.3万 |
税前利润 | -138.34%-894.6万 | 1,063.57%763.3万 | -449.75%-2,383.9万 | -11.88%261.1万 | -63.96%464.9万 | -38.74%2,333.6万 | -92.72%65.6万 | -37.35%681.6万 | -69.83%296.3万 | 53.85%1,290.1万 |
所得税 | -53.40%279.7万 | 2,767.65%181.4万 | -144.13%-80.1万 | -25.85%63.1万 | -66.13%115.3万 | -37.85%600.2万 | -102.90%-6.8万 | -34.47%181.5万 | -65.38%85.1万 | 63.35%340.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -167.75%-1,174.3万 | 703.73%581.9万 | -560.67%-2,303.8万 | -6.25%198万 | -63.19%349.6万 | -39.04%1,733.4万 | -89.13%72.4万 | -38.34%500.1万 | -71.32%211.2万 | 50.70%949.7万 |
持续经营利润 | -167.75%-1,174.3万 | 703.73%581.9万 | -560.67%-2,303.8万 | -6.25%198万 | -63.19%349.6万 | -39.04%1,733.4万 | -89.13%72.4万 | -38.34%500.1万 | -71.32%211.2万 | 50.70%949.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -167.75%-1,174.3万 | 703.73%581.9万 | -560.67%-2,303.8万 | -6.29%198万 | -63.19%349.6万 | -39.04%1,733.4万 | -89.13%72.4万 | -38.34%500.1万 | -71.31%211.3万 | 50.70%949.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -167.75%-1,174.3万 | 703.73%581.9万 | -560.67%-2,303.8万 | -6.29%198万 | -63.19%349.6万 | -39.04%1,733.4万 | -89.13%72.4万 | -38.34%500.1万 | -71.31%211.3万 | 50.70%949.7万 |
基本每股收益 | -170.15%-0.47 | 666.67%0.23 | -584.21%-0.92 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 |
稀释每股收益 | -170.15%-0.47 | 666.67%0.23 | -584.21%-0.92 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 |
每股派息 | 21.43%0.17 | 42.86%0.05 | 14.29%0.04 | 14.29%0.04 | 14.29%0.04 | 27.27%0.14 | 16.67%0.035 | 16.67%0.035 | 40.00%0.035 | 40.00%0.035 |
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 | 无保留意见 | -- | -- | -- | -- | 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。