(FY)2023/12/31 | (Q4)2023/12/31 | (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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.15%50.69億 | -2.85%12.98億 | 5.02%13.26億 | 14.17%12.04億 | 24.94%12.36億 | 27.79%46.44億 | 37.02%13.37億 | 33.43%12.63億 | 21.04%10.55億 | 17.81%9.9億 |
投資淨收入 | ---109.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資已實現淨損益 | 28.64%6.45億 | -9.47%1.55億 | 22.52%1.77億 | 41.85%1.45億 | 101.10%1.68億 | 262.73%5.02億 | 179.31%1.71億 | 317.41%1.44億 | 352.79%1.02億 | 322.82%8,359.9萬 |
-其他淨收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
利息收入 | 75.00%7,000 | -59.09%-1,043萬 | -2.92%349.4萬 | 15.93%341.3萬 | 100.00%8,000 | 300.00%4,000 | -32.66%-655.6萬 | 39.06%359.9萬 | 81.06%294.4萬 | 300.00%4,000 |
費用總計 | -44.77%-44.25億 | -30.96%-11.93億 | -42.61%-12.1億 | -36.59%-10.62億 | -85.45%-9.63億 | -111.44%-30.56億 | -60.85%-9.11億 | -161.51%-8.49億 | -407.37%-7.77億 | -29.04%-5.19億 |
手續費和傭金費用 | 9.67%446.7萬 | -15.03%-124萬 | 1.12%199.4萬 | 8.82%112.3萬 | 9.88%104.5萬 | -25.91%407.3萬 | -166.79%-107.8萬 | 48.27%197.2萬 | 23.89%103.2萬 | -4.90%95.1萬 |
銷售和管理費用 | 11.32%2億 | 13.46%6,899.8萬 | 8.59%4,613.3萬 | 9.46%4,450.7萬 | 70.85%768.5萬 | 18.18%1.8億 | 8.03%6,081.2萬 | 28.60%4,248.4萬 | 8.93%4,066萬 | -82.23%449.8萬 |
-管理費用 | 4.06%1.71億 | 0.78%5,269.9萬 | 6.96%4,213萬 | 2.12%3,957萬 | 42.95%452萬 | 9.04%1.65億 | -5.73%5,229.2萬 | 19.33%3,938.7萬 | 3.81%3,874.9萬 | -87.45%316.2萬 |
-銷售費用 | 91.40%2,860.3萬 | 91.30%1,629.9萬 | 29.25%400.3萬 | 158.35%493.7萬 | 136.90%316.5萬 | 1,442.21%1,494.4萬 | 937.76%852萬 | 9,890.32%309.7萬 | --191.1萬 | 1,041.88%133.6萬 |
折舊和攤銷 | 1.40%130.3萬 | -1.49%33萬 | -2.38%32.8萬 | 3.50%32.5萬 | 6.67%32萬 | 20.43%128.5萬 | 18.79%33.5萬 | 26.32%33.6萬 | 19.85%31.4萬 | 16.73%30萬 |
非經營淨利息收入(費用) | -6,118.92%-5,663.8萬 | 29.43%1,540.9萬 | -16.95%166.1萬 | -86.06%174.4萬 | -182.53%-7,192.3萬 | -89.47%94.1萬 | 23.24%1,190.5萬 | 84.84%200萬 | 3,227.13%1,251萬 | -1,647.22%-2,545.7萬 |
-非經營利息費用 | 65.67%194萬 | 218.79%47.5萬 | 119.08%33.3萬 | 17.67%58.6萬 | 47.44%54.7萬 | 12.49%117.1萬 | -54.15%14.9萬 | 14.29%15.2萬 | 107.50%49.8萬 | 8.16%37.1萬 |
-其他財務費用 | 2,695.11%5,470.5萬 | -31.78%-1,588.5萬 | 7.34%-199.4萬 | 82.09%-233萬 | 184.51%7,138.4萬 | 78.86%-210.8萬 | -20.73%-1,205.4萬 | -77.12%-215.2萬 | -2,011.69%-1,300.8萬 | 2,150.22%2,509萬 |
來自聯營公司及其他參與權益的收入(虧損) | 39.11%48.9億 | 21.74%13.01億 | 37.69%13.04億 | 34.23%11.61億 | 77.07%11.25億 | 92.07%35.16億 | 47.19%10.68億 | 136.25%9.47億 | 270.96%8.65億 | 35.03%6.35億 |
稅前利潤 | 23.29%94.93億 | 10.85%24.92億 | 20.12%25.36億 | 23.69%22.66億 | 45.76%21.99億 | 51.59%77億 | 45.80%22.48億 | 66.13%21.11億 | 78.83%18.32億 | 21.45%15.09億 |
所得稅 | 2.82%15.46億 | -18.18%3.94億 | 4.42%4.12億 | 13.87%3.74億 | 22.38%3.66億 | 31.19%15.04億 | 52.83%4.81億 | 33.70%3.95億 | 21.26%3.28億 | 12.82%2.99億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.25%79.47億 | 18.76%20.98億 | 23.73%21.24億 | 25.83%18.92億 | 51.54%18.33億 | 57.54%61.96億 | 44.00%17.66億 | 75.94%17.17億 | 99.51%15.04億 | 23.79%12.1億 |
持續經營利潤 | 28.25%79.47億 | 18.76%20.98億 | 23.73%21.24億 | 25.83%18.92億 | 51.54%18.33億 | 57.54%61.96億 | 44.00%17.66億 | 75.94%17.17億 | 99.51%15.04億 | 23.79%12.1億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.25%79.47億 | 18.76%20.98億 | 23.73%21.24億 | 25.83%18.92億 | 51.54%18.33億 | 57.54%61.96億 | 44.00%17.66億 | 75.94%17.17億 | 99.51%15.04億 | 23.79%12.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.25%79.47億 | 18.76%20.98億 | 23.73%21.24億 | 25.83%18.92億 | 51.54%18.33億 | 57.54%61.96億 | 44.00%17.66億 | 75.94%17.17億 | 99.51%15.04億 | 23.79%12.1億 |
基本每股收益 | 28.71%3.99 | 20.45%1.06 | 23.26%1.06 | 26.67%0.95 | 55.93%0.92 | 57.36%3.1 | 44.26%0.88 | 75.51%0.86 | 97.37%0.75 | 20.41%0.59 |
稀釋每股收益 | 28.71%3.99 | 20.45%1.06 | 23.26%1.06 | 26.67%0.95 | 55.93%0.92 | 57.36%3.1 | 44.26%0.88 | 75.51%0.86 | 97.37%0.75 | 20.41%0.59 |
每股派息 | 71.80%3.4477 | 0 | 52.29%1.6107 | 0 | 93.55%1.8369 | 104.87%2.0068 | 0 | 110.78%1.0577 | 0 | 98.66%0.9491 |
貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |
暫無數據