利润表（Americas Gold and Silver Corp）
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 72,133,000.00 | 51,115,000.00 | 19,489,000.00 | 89,562,000.00 | 64,572,000.00 | 46,315,000.00 | 22,093,000.00 | 85,016,000.00 | 64,694,000.00 | 46,384,000.00 | 26,436,000.00 |
| 主营收入(元) | 72,133,000.00 | 51,115,000.00 | 19,489,000.00 | 89,562,000.00 | 64,572,000.00 | 46,315,000.00 | 22,093,000.00 | 85,016,000.00 | - | - | - |
| 营业成本(元) | 66,491,000.00 | 39,650,000.00 | 19,675,000.00 | 75,060,000.00 | 56,284,000.00 | 38,285,000.00 | 17,784,000.00 | 72,092,000.00 | 52,997,000.00 | 34,337,000.00 | 16,619,000.00 |
| 主营成本(元) | 66,491,000.00 | 39,650,000.00 | 19,675,000.00 | 75,060,000.00 | 56,284,000.00 | 38,285,000.00 | 17,784,000.00 | 72,092,000.00 | - | - | - |
| 毛利(元) | 5,642,000.00 | 11,465,000.00 | -186,000.00 | 14,502,000.00 | 8,288,000.00 | 8,030,000.00 | 4,309,000.00 | 12,924,000.00 | 11,697,000.00 | 12,047,000.00 | 9,817,000.00 |
| 减：研发费用(元) | - | 1,916,000.00 | 1,016,000.00 | 3,432,000.00 | 2,565,000.00 | 1,600,000.00 | 655,000.00 | 3,784,000.00 | 3,056,000.00 | 2,000,000.00 | 1,086,000.00 |
| 减：一般及行政费用(元) | - | 3,365,000.00 | 1,657,000.00 | 8,606,000.00 | 6,349,000.00 | 4,522,000.00 | 2,351,000.00 | 9,380,000.00 | 6,743,000.00 | 4,700,000.00 | 2,649,000.00 |
| 减：折旧与摊销(元) | 18,618,000.00 | 12,704,000.00 | 5,524,000.00 | 20,849,000.00 | 15,378,000.00 | 10,325,000.00 | 5,117,000.00 | 21,340,000.00 | 16,423,000.00 | 11,719,000.00 | 5,760,000.00 |
| 减：其他营业费用(元) | 4,234,000.00 | 2,775,000.00 | 1,591,000.00 | 4,429,000.00 | 2,947,000.00 | 2,277,000.00 | 1,277,000.00 | 4,927,000.00 | 3,775,000.00 | 2,520,000.00 | 1,407,000.00 |
| 营业利润(元) | -17,210,000.00 | -9,295,000.00 | -9,974,000.00 | -22,814,000.00 | -18,951,000.00 | -10,694,000.00 | -5,091,000.00 | -26,507,000.00 | -18,300,000.00 | -8,892,000.00 | -1,085,000.00 |
| 加：利息支出(元) | -8,030,000.00 | -3,611,000.00 | -689,000.00 | -8,189,000.00 | -6,684,000.00 | -4,151,000.00 | -2,330,000.00 | -1,798,000.00 | -3,076,000.00 | -2,105,000.00 | -1,027,000.00 |
| 加：权益性投资损益(元) | -566,000.00 | -744,000.00 | -1,071,000.00 | - | - | 47,000.00 | - | - | - | - | - |
| 加：投资性减值准备(元) | - | - | - | -6,000,000.00 | - | - | - | -13,440,000.00 | 2,865,000.00 | 434,000.00 | - |
| 加：其他收入(支出)(元) | - | - | - | 120,000.00 | 243,000.00 | - | 92,000.00 | 214,000.00 | 76,000.00 | - | 22,000.00 |
| 加：汇兑损益(元) | - | -1,012,000.00 | -1,136,000.00 | 404,000.00 | -90,000.00 | 455,000.00 | -451,000.00 | 719,000.00 | -3,638,000.00 | -1,193,000.00 | 710,000.00 |
| 加：资产处理损益(元) | - | - | - | 402,000.00 | 119,000.00 | 85,000.00 | - | - | 4,277,000.00 | 4,277,000.00 | 4,277,000.00 |
| 税前利润其他项目(元) | -10,044,000.00 | -5,227,000.00 | -3,302,000.00 | -4,156,000.00 | -474,000.00 | -1,093,000.00 | -2,554,000.00 | -657,000.00 | -13,440,000.00 | -79,000.00 | -2,752,000.00 |
| 持续经营税前利润(元) | -35,850,000.00 | -19,889,000.00 | -16,172,000.00 | -40,233,000.00 | -25,837,000.00 | -15,351,000.00 | -10,334,000.00 | -41,469,000.00 | -31,236,000.00 | -7,558,000.00 | 145,000.00 |
| 减：所得税(元) | 469,000.00 | 271,000.00 | -15,000.00 | -2,060,000.00 | 2,253,000.00 | 2,264,000.00 | 190,000.00 | 3,718,000.00 | 2,995,000.00 | 2,016,000.00 | 441,000.00 |
| 持续经营净利润(元) | -36,319,000.00 | -20,160,000.00 | -16,157,000.00 | -38,173,000.00 | -28,090,000.00 | -17,615,000.00 | -10,524,000.00 | -45,187,000.00 | -34,231,000.00 | -9,574,000.00 | -296,000.00 |
| 净利润(元) | -36,319,000.00 | -20,160,000.00 | -16,157,000.00 | -38,173,000.00 | -28,090,000.00 | -17,615,000.00 | -10,524,000.00 | -45,187,000.00 | -34,231,000.00 | -9,574,000.00 | -296,000.00 |
| 减：少数股东损益(元) | -2,944,000.00 | -841,000.00 | -1,701,000.00 | -3,215,000.00 | -3,067,000.00 | -1,485,000.00 | -786,000.00 | -2,083,000.00 | -2,585,000.00 | -679,000.00 | 1,116,000.00 |
| 归属于母公司股东净利润(元) | -33,375,000.00 | -19,319,000.00 | -14,456,000.00 | -34,958,000.00 | -25,023,000.00 | -16,130,000.00 | -9,738,000.00 | -43,104,000.00 | -31,646,000.00 | -8,895,000.00 | -1,412,000.00 |
| 归属于普通股股东净利润(元) | -33,375,000.00 | -19,319,000.00 | -14,456,000.00 | -34,958,000.00 | -25,023,000.00 | -16,130,000.00 | -9,738,000.00 | -43,104,000.00 | -31,646,000.00 | -8,895,000.00 | -1,412,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.14 | -0.08 | -0.07 | -0.16 | -0.12 | -0.08 | -0.05 | -0.23 | -0.18 | -0.05 | -0.01 |
| 摊薄每股收益－普通股(元) | -0.14 | -0.08 | -0.07 | -0.16 | -0.12 | -0.08 | -0.05 | -0.23 | -0.18 | -0.05 | -0.01 |
| 其他全面收益(元) | 2,951,000.00 | 4,597,000.00 | 3,248,000.00 | -778,000.00 | 2,006,000.00 | -30,000.00 | -569,000.00 | 6,637,000.00 | 9,920,000.00 | 5,337,000.00 | 3,143,000.00 |
| 全面收益总额(元) | -33,368,000.00 | -15,563,000.00 | -12,909,000.00 | -38,951,000.00 | -26,084,000.00 | -17,645,000.00 | -11,093,000.00 | -38,550,000.00 | -24,311,000.00 | -4,237,000.00 | 2,847,000.00 |
| 本公司拥有人占全面收益总额(元) | -31,128,000.00 | -15,719,000.00 | -11,910,000.00 | -36,014,000.00 | -23,913,000.00 | -16,667,000.00 | -10,137,000.00 | -37,936,000.00 | -24,310,000.00 | -5,534,000.00 | 532,000.00 |
| 非控股权益占全面收益总额(元) | -2,240,000.00 | 156,000.00 | -999,000.00 | -2,937,000.00 | -2,171,000.00 | -978,000.00 | -956,000.00 | -614,000.00 | -1,000.00 | 1,297,000.00 | 2,315,000.00 |
| 公告日期 | 2024-11-07 | 2024-08-15 | 2024-05-15 | 2024-04-30 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-30 | 2022-11-14 | 2022-08-12 | 2022-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |