Whitecap Resources Inc
WCP
Air Canada
AC
Shopify Inc
SHOP
4
Suncor Energy Inc
SU
5
Alphabet CDR (CAD Hedged)
GOOG
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.94%8,827.2万 | -2.25%3亿 | -0.06%7,907.2万 | -13.46%7,097.1万 | 5.42%7,491.6万 | 0.47%7,484.4万 | -14.03%3.07亿 | -13.67%7,912.2万 | 4.36%8,201万 | -34.01%7,106.4万 |
营业收入 | 17.94%8,827.2万 | -2.25%3亿 | -0.06%7,907.2万 | -13.46%7,097.1万 | 5.42%7,491.6万 | 0.47%7,484.4万 | -14.03%3.07亿 | -13.67%7,912.2万 | 4.36%8,201万 | -34.01%7,106.4万 |
主营业务成本 | 5.77%5,217.2万 | -9.63%1.96亿 | -5.02%4,837.6万 | -12.27%4,967.8万 | -10.03%4,906.7万 | -10.80%4,932.5万 | 3.79%2.17亿 | -18.25%5,093.2万 | 10.15%5,662.5万 | 9.51%5,454万 |
毛利 | 41.46%3,610万 | 15.74%1.03亿 | 8.89%3,069.6万 | -16.12%2,129.3万 | 56.43%2,584.9万 | 32.90%2,551.9万 | -39.37%8,930万 | -3.94%2,819万 | -6.58%2,538.5万 | -71.45%1,652.4万 |
营业费用 | 6.99%521.7万 | 20.64%2,245.2万 | 35.13%789.3万 | 68.26%540.1万 | -20.97%428.2万 | 17.75%487.6万 | 13.13%1,861万 | 18.70%584.1万 | -22.52%321万 | 35.69%541.8万 |
销售和管理费用 | 16.84%341.3万 | 29.04%1,494.2万 | 29.44%624.8万 | 42.11%315.2万 | 10.87%262.1万 | 34.61%292.1万 | 16.30%1,157.9万 | 55.66%482.7万 | -12.23%221.8万 | 10.42%236.4万 |
-销售费用 | 13.52%44.5万 | -7.36%136万 | -7.29%35.6万 | -30.25%27.9万 | 5.71%33.3万 | 6.23%39.2万 | -27.83%146.8万 | -20.99%38.4万 | -4.76%40万 | -52.91%31.5万 |
-管理费用 | 17.36%296.8万 | 34.33%1,358.2万 | 32.61%589.2万 | 58.03%287.3万 | 11.66%228.8万 | 40.42%252.9万 | 27.63%1,011.1万 | 69.90%444.3万 | -13.72%181.8万 | 39.20%204.9万 |
其他营业费用 | -7.72%180.4万 | 6.81%751万 | 62.23%164.5万 | 126.71%224.9万 | -45.61%166.1万 | -0.81%195.5万 | 8.27%703.1万 | -44.29%101.4万 | -38.61%99.2万 | 64.90%305.4万 |
营业利润 | 49.61%3,088.3万 | 14.45%8,090.5万 | 2.03%2,280.3万 | -28.33%1,589.2万 | 94.19%2,156.7万 | 37.07%2,064.3万 | -45.97%7,069万 | -8.50%2,234.9万 | -3.71%2,217.5万 | -79.39%1,110.6万 |
营业外利息收入与支出净额 | 0.83%-695.4万 | 6.34%-2,791.9万 | 5.58%-704万 | 5.85%-722.3万 | 7.27%-664.4万 | 6.69%-701.2万 | -110.24%-2,980.8万 | -5.94%-745.6万 | -171.19%-767.2万 | -219.44%-716.5万 |
营业外利息支出 | -0.07%685.4万 | -5.61%2,746.6万 | -4.66%694万 | -4.96%712.3万 | -6.34%654.4万 | -6.53%685.9万 | 113.95%2,909.9万 | 5.72%727.9万 | 180.82%749.5万 | 230.98%698.7万 |
其他财务费用 | -34.64%10万 | -36.11%45.3万 | -43.50%10万 | -43.50%10万 | -43.82%10万 | -13.56%15.3万 | 22.88%70.9万 | 15.69%17.7万 | 10.63%17.7万 | 34.85%17.8万 |
其他净收入/费用 | -31.90%-523.5万 | -44.23%1,564.5万 | -143.19%-658.4万 | 15,472.73%1,713万 | -1.47%906.8万 | -213.59%-396.9万 | 151.23%2,805.2万 | 62.98%1,524.5万 | -97.73%11万 | -10.13%920.3万 |
出售证券收益 | -24.21%-911.8万 | -77.12%305万 | -183.62%-969.1万 | 497.15%1,450.4万 | -0.16%557.8万 | -3,645.41%-734.1万 | 863.34%1,332.8万 | 116.17%1,158.9万 | -309.04%-365.2万 | -19.50%558.7万 |
其他营业外收入(费用) | 15.15%388.3万 | -14.46%1,259.5万 | -15.02%310.7万 | -30.20%262.6万 | -3.48%349万 | -8.62%337.2万 | 14.03%1,472.4万 | -8.44%365.6万 | 21.39%376.2万 | 9.58%361.6万 |
税前利润 | 93.48%1,869.4万 | -0.44%6,863.1万 | -69.54%917.9万 | 76.55%2,579.9万 | 82.52%2,399.1万 | -12.47%966.2万 | -46.07%6,893.4万 | 12.70%3,013.8万 | -41.66%1,461.3万 | -78.76%1,314.4万 |
所得税 | 84.88%640.8万 | 4.49%2,224.5万 | -54.75%475.3万 | 100.85%775.9万 | 65.88%626.7万 | 10.17%346.6万 | -25.20%2,129万 | 37.33%1,050.3万 | -31.82%386.3万 | -69.56%377.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 98.29%1,228.6万 | -2.64%4,638.6万 | -77.46%442.6万 | 67.81%1,804万 | 89.24%1,772.4万 | -21.50%619.6万 | -52.05%4,764.4万 | 2.83%1,963.5万 | -44.53%1,075万 | -81.07%936.6万 |
持续经营利润 | 98.29%1,228.6万 | -2.64%4,638.6万 | -77.46%442.6万 | 67.81%1,804万 | 89.24%1,772.4万 | -21.50%619.6万 | -52.05%4,764.4万 | 2.83%1,963.5万 | -44.53%1,075万 | -81.07%936.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 98.29%1,228.6万 | -2.64%4,638.6万 | -77.46%442.6万 | 67.81%1,804万 | 89.24%1,772.4万 | -21.50%619.6万 | -52.05%4,764.4万 | 2.83%1,963.5万 | -44.53%1,075万 | -81.07%936.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 98.29%1,228.6万 | -2.64%4,638.6万 | -77.46%442.6万 | 67.81%1,804万 | 89.24%1,772.4万 | -21.50%619.6万 | -52.05%4,764.4万 | 2.83%1,963.5万 | -44.53%1,075万 | -81.07%936.6万 |
基本每股收益 | 100.00%0.08 | -3.03%0.32 | -78.57%0.03 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 | -52.86%0.33 | 7.69%0.14 | -46.15%0.07 | -82.86%0.06 |
稀释每股收益 | 100.00%0.08 | -3.03%0.32 | -78.57%0.03 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 | -52.17%0.33 | 7.69%0.14 | -46.15%0.07 | -82.35%0.06 |
每股派息 | 3.13%0.33 | 6.56%1.3 | 6.45%0.33 | 6.45%0.33 | 6.67%0.32 | 6.67%0.32 | 10.91%1.22 | 3.33%0.31 | 10.71%0.31 | 15.38%0.3 |
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。