(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 | 2.09%22.33億 | -14.59%5.23億 | -5.35%5.29億 | 8.92%5.72億 | 24.01%6.1億 | 51.46%21.88億 | 33.93%6.12億 | 48.69%5.59億 | -14.16%5.25億 | 66.01%4.92億 |
營業收入 | 1.90%22.25億 | -15.57%5.17億 | -4.92%5.29億 | 8.74%5.7億 | 24.47%6.09億 | 51.60%21.84億 | 34.80%6.13億 | 48.13%5.56億 | -14.15%5.24億 | 65.55%4.89億 |
主營業務成本 | 4.39%14.88億 | -10.79%3.49億 | -1.88%3.57億 | 9.57%3.74億 | 23.97%4.08億 | 52.31%14.25億 | 32.69%3.91億 | 47.31%3.64億 | -13.36%3.42億 | 74.65%3.29億 |
毛利 | -2.20%7.46億 | -21.32%1.74億 | -11.82%1.72億 | 7.70%1.98億 | 24.10%2.02億 | 49.91%7.62億 | 36.19%2.21億 | 51.33%1.95億 | -15.62%1.84億 | 50.93%1.63億 |
營業費用 | -3.22%4.63億 | 0.33%1.25億 | -22.34%1.02億 | -1.99%1.2億 | 15.80%1.16億 | 100.39%4.79億 | 107.57%1.25億 | 48.36%1.31億 | 35.27%1.22億 | 133.25%1.01億 |
銷售和管理費用 | -3.26%4.64億 | -6.99%1.24億 | -17.89%1.05億 | -0.11%1.18億 | 16.72%1.17億 | 98.80%4.8億 | 54.26%1.33億 | 103.11%1.28億 | 28.88%1.18億 | 123.80%1億 |
-銷售費用 | 5.96%1.74億 | -8.90%4,140萬 | -6.77%4,040.5萬 | 15.82%4,628.4萬 | 29.68%4,555.4萬 | 82.78%1.64億 | 63.75%4,544.3萬 | 79.66%4,333.7萬 | 5.78%3,996.2萬 | 85.09%3,512.9萬 |
-管理費用 | -8.05%2.9億 | -6.00%8,253.1萬 | -23.58%6,480.7萬 | -8.23%7,193.9萬 | 9.71%7,122.2萬 | 108.28%3.16億 | 49.77%8,780萬 | 117.64%8,480.4萬 | 45.02%7,839萬 | 152.36%6,492.1萬 |
研發費用 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | 18.40%-93.1萬 | 112.67%109.4萬 | -211.80%-336.3萬 | -58.13%166.2萬 | -162.91%-32.4萬 | 54.01%-114.1萬 | 67.23%-863.3萬 | -88.11%300.8萬 | 381.49%396.9萬 | 132.31%51.5萬 |
營業利潤 | -0.47%2.83億 | -49.39%4,862.8萬 | 9.65%7,045.5萬 | 27.06%7,775.1萬 | 37.49%8,567.8萬 | 5.21%2.84億 | -5.81%9,608.7萬 | 57.76%6,425.2萬 | -51.84%6,119.2萬 | -3.84%6,231.5萬 |
淨非營業利息收入(費用) | -1.39%-8,822.5萬 | 10.25%-1,894.1萬 | -29.00%-2,305.1萬 | 13.85%-2,208.2萬 | -6.49%-2,386.3萬 | -161.20%-8,701.4萬 | -33.45%-2,110.4萬 | -28.30%-1,786.9萬 | -617.78%-2,563.2萬 | -1,002.26%-2,240.9萬 |
利息收入 | -48.02%132.5萬 | ---- | ---- | ---- | -78.50%4.3萬 | 2,474.75%254.9萬 | ---- | ---- | ---- | 426.32%20萬 |
利息費用 | 13.14%8,354.1萬 | 2.65%1,917.3萬 | 16.61%2,111.1萬 | 14.52%2,166.5萬 | 28.70%2,334.3萬 | 148.37%7,383.7萬 | 23.40%1,867.8萬 | 65.79%1,810.4萬 | 415.20%1,891.8萬 | 837.80%1,813.7萬 |
其他財務費用 | -61.79%600.9萬 | -78.03%109.3萬 | 925.53%194萬 | -93.79%41.7萬 | -87.41%56.3萬 | 326.99%1,572.6萬 | 651.51%497.5萬 | -107.70%-23.5萬 | 23,251.72%671.4萬 | 3,164.23%447.2萬 |
其他淨收入(費用) | 336.25%1,500.7萬 | 134.49%703.9萬 | -82.14%192.2萬 | -58.98%346.8萬 | -50.55%229萬 | 113.18%344萬 | -31.92%-2,040.8萬 | 206.03%1,076.2萬 | 1,854.15%845.5萬 | 258.49%463.1萬 |
出售證券收益 | -9.90%1,204.4萬 | 113.83%150.3萬 | -73.57%275.8萬 | -55.55%360萬 | -31.63%389.5萬 | 1,554.62%1,336.8萬 | -241.40%-1,086.5萬 | 222.96%1,043.7萬 | 7,142.61%809.9萬 | 1,595.54%569.7萬 |
特殊收入(費用) | -372.95%-155.6萬 | 1,716.07%101.7萬 | -357.23%-83.6萬 | -137.08%-13.2萬 | -50.56%-160.5萬 | 98.53%-32.9萬 | 100.28%5.6萬 | 119.55%32.5萬 | 197.00%35.6萬 | 67.28%-106.6萬 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | 372.95%155.6萬 | -1,716.07%-101.7萬 | 357.23%83.6萬 | 137.08%13.2萬 | 50.56%160.5萬 | -33.80%32.9萬 | 96.35%-5.6萬 | -119.55%-32.5萬 | -197.00%-35.6萬 | -67.28%106.6萬 |
其他非經營收入(費用) | 147.08%451.9萬 | ---- | ---- | ---- | ---- | -243.80%-959.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 4.51%2.09億 | -32.71%3,672.6萬 | -13.68%4,932.6萬 | 34.36%5,913.7萬 | 43.94%6,410.5萬 | -4.80%2億 | -22.84%5,457.5萬 | 243.23%5,714.5萬 | -64.21%4,401.5萬 | -25.59%4,453.7萬 |
所得稅 | -26.63%7,672.2萬 | -25.89%4,053.6萬 | -20.39%1,316.5萬 | -37.29%1,129.8萬 | -23.45%1,172.3萬 | 23.86%1.05億 | 103.31%5,469.5萬 | -12.30%1,653.7萬 | -53.40%1,801.6萬 | -24.32%1,531.4萬 |
除稅後利潤 | 38.52%1.33億 | -3,075.00%-381萬 | -10.95%3,616.1萬 | 84.00%4,783.9萬 | 79.25%5,238.2萬 | -24.01%9,571萬 | -100.27%-12萬 | 1,939.13%4,060.8萬 | -69.17%2,599.9萬 | -26.23%2,922.3萬 |
持續經營利潤 | 38.52%1.33億 | -3,075.00%-381萬 | -10.95%3,616.1萬 | 84.00%4,783.9萬 | 79.25%5,238.2萬 | -24.01%9,571萬 | -100.27%-12萬 | 1,939.13%4,060.8萬 | -69.17%2,599.9萬 | -26.23%2,922.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.52%1.33億 | -3,075.00%-381萬 | -10.95%3,616.1萬 | 84.00%4,783.9萬 | 79.25%5,238.2萬 | -24.01%9,571萬 | -100.27%-12萬 | 1,939.13%4,060.8萬 | -69.17%2,599.9萬 | -26.23%2,922.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.52%1.33億 | -3,075.00%-381萬 | -10.95%3,616.1萬 | 84.00%4,783.9萬 | 79.25%5,238.2萬 | -24.01%9,571萬 | -100.27%-12萬 | 1,939.13%4,060.8萬 | -69.17%2,599.9萬 | -26.23%2,922.3萬 |
基本每股收益 | 34.72%0.97 | -24.39%0.17 | -10.00%0.27 | 80.00%0.36 | 77.27%0.39 | -30.10%0.72 | -32.18%0.2248 | 1,896.19%0.3 | -68.65%0.2 | -26.58%0.22 |
稀釋每股收益 | 33.80%0.95 | -28.84%0.16 | -13.33%0.26 | 75.00%0.35 | 72.73%0.38 | -29.70%0.71 | -32.18%0.2248 | 1,896.19%0.3 | -68.65%0.2 | -26.58%0.22 |
每股派息 | ||||||||||
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據