(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 | -0.68%394.68億 | -10.98%95.73億 | -10.90%102.54億 | 4.59%100.1億 | 21.84%96.31億 | 53.63%397.37億 | 39.52%107.54億 | 67.00%115.07億 | 45.94%95.71億 | 67.63%79.05億 |
營業收入 | -1.72%467.92億 | -11.80%113.03億 | -11.95%121.12億 | 3.49%119億 | 20.31%114.77億 | 51.92%476.1億 | 37.66%128.15億 | 64.02%137.55億 | 46.79%114.99億 | 64.04%95.4億 |
消費稅 | -6.97%73.24億 | -16.08%17.3億 | -17.33%18.59億 | -1.99%18.89億 | 12.89%18.46億 | 43.84%78.72億 | 28.70%20.61億 | 50.28%22.48億 | 51.14%19.28億 | 48.69%16.35億 |
主營業務成本 | -7.16%285.5億 | -14.66%73.27億 | -20.05%69.55億 | -1.98%71.35億 | 15.24%71.33億 | 54.82%307.53億 | 38.59%85.86億 | 70.59%86.99億 | 43.55%72.79億 | 76.53%61.89億 |
毛利 | 21.53%109.19億 | 3.60%22.46億 | 17.45%32.98億 | 25.44%28.75億 | 45.65%24.99億 | 49.72%89.84億 | 43.35%21.68億 | 56.79%28.08億 | 54.09%22.92億 | 41.83%17.16億 |
營業費用 | 19.24%38.79億 | -5.87%9.78億 | 14.07%10.75億 | 32.03%9.36億 | 58.22%8.9億 | 41.68%32.53億 | 31.76%10.39億 | 60.83%9.43億 | 32.46%7.09億 | 45.66%5.62億 |
銷售和管理費用 | 19.24%38.79億 | -5.87%9.78億 | 14.07%10.75億 | 32.03%9.36億 | 58.22%8.9億 | 41.68%32.53億 | 31.76%10.39億 | 60.83%9.43億 | 32.46%7.09億 | 45.66%5.62億 |
-銷售費用 | 5.82%13.51億 | -26.16%3.4億 | -12.98%3.29億 | 30.84%3.42億 | 92.60%3.4億 | 76.42%12.76億 | 124.41%4.6億 | 111.61%3.79億 | 44.41%2.61億 | 11.18%1.76億 |
-管理費用 | 27.91%25.28億 | 10.26%6.38億 | 32.24%7.46億 | 32.72%5.94億 | 42.50%5.5億 | 25.69%19.76億 | -0.81%5.79億 | 38.51%5.64億 | 26.36%4.48億 | 69.72%3.86億 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業利潤 | 22.83%70.4億 | 12.32%12.68億 | 19.15%22.23億 | 22.49%19.4億 | 39.52%16.09億 | 54.70%57.32億 | 55.98%11.29億 | 54.83%18.66億 | 66.25%15.83億 | 40.04%11.53億 |
淨非營業利息收入(費用) | 6.96%-38.15億 | 59.91%-5.41億 | -10.72%-8.49億 | 0.70%-9.69億 | -43.18%-14.76億 | -9.46%-41億 | 12.39%-13.5億 | 23.39%-7.67億 | -52.51%-9.75億 | -101.59%-10.31億 |
利息收入 | 15.18%25.08億 | 10.27%6.68億 | 17.14%6.83億 | 13.39%6.08億 | 21.64%5.49億 | 115.08%21.77億 | 60.24%6.06億 | 140.77%5.83億 | 100.12%5.36億 | 155.05%4.51億 |
利息費用 | -4.22%56.38億 | -51.62%10.51億 | 22.67%13.6億 | -0.19%13.75億 | 52.22%20.05億 | 36.27%58.86億 | 12.39%21.72億 | 0.80%11.08億 | 85.66%13.77億 | 111.65%13.17億 |
其他財務費用 | 75.16%6.85億 | 173.52%1.59億 | -28.54%1.73億 | 50.20%2.02億 | -88.15%1,951萬 | -10.82%3.91億 | -1,472.06%-2.16億 | 68.33%2.42億 | -18.82%1.35億 | 150.06%1.65億 |
其他淨收入(費用) | 76.33%18.88億 | 29.52%26.88億 | 205.04%8.53億 | -180.52%-18.84億 | -49.82%2.52億 | -82.98%10.71億 | 38.18%20.75億 | -125.09%-8.12億 | -158.61%-6.72億 | 41.85%5.02億 |
出售證券收益 | -290.22%-4.83億 | 86.27%24.04億 | 118.05%1.06億 | -122.77%-20.82億 | -275.01%-8.9億 | -78.93%2.54億 | 97.23%12.9億 | -940.57%-5.88億 | -320.02%-9.35億 | 293.16%5.09億 |
股權收益 | 443.43%20.46億 | 87.06%4.43億 | 146.42%7,437.6萬 | 67.96%3.46億 | 1,156.36%11.83億 | -92.02%3.77億 | -65.58%2.37億 | -104.80%-1.6億 | -53.47%2.06億 | -62.86%9,419.1萬 |
特殊收入(費用) | -202.03%-2.21億 | -118.27%-7,691.4萬 | 28.09%-6,485.9萬 | -73.22%-1,498萬 | 37.52%-6,442萬 | 28.38%2.17億 | 43.21%4.21億 | 7.88%-9,019.5萬 | -204.80%-864.8萬 | -333.81%-1.03億 |
-減:重組與併購 | --0 | --0 | --0 | --0 | ---- | 76.14%-9,934.1萬 | 98.46%-639.5萬 | --0 | ---9,294.6萬 | ---- |
-減:其他特殊費用 | -76.19%2.04億 | -88.96%6,485.7萬 | -30.13%6,067.7萬 | -82.74%1,499.6萬 | -32.19%6,362.7萬 | 236.71%8.58億 | 312.00%5.88億 | -8.84%8,684.1萬 | 564.07%8,687.9萬 | 164.64%9,383.7萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --9.88億 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -30.54%-1,701.6萬 | -184.27%-1,205.7萬 | -24.69%-418.2萬 | 100.11%1.6萬 | 91.45%-79.3萬 | -278.68%-1,303.5萬 | -29.88%1,430.8萬 | -27.00%-335.4萬 | -40.56%-1,471.5萬 | -179.31%-927.2萬 |
其他非經營收入(費用) | 144.15%5.46億 | -164.29%-8,165.2萬 | 2,699.14%7.37億 | -302.30%-1.33億 | 884.58%2,356.1萬 | 13.80%2.24億 | 194.85%1.27億 | -51.04%2,633.9萬 | -75.68%6,568.8萬 | 146.39%239.3萬 |
稅前利潤 | 89.23%51.14億 | 84.15%34.14億 | 675.76%22.27億 | -1,333.99%-9.13億 | -38.32%3.85億 | -56.77%27.02億 | 170.75%18.54億 | -91.66%2.87億 | -104.37%-6,368.4萬 | -6.23%6.25億 |
所得稅 | 331.77%2.74億 | -653.33%-5.63億 | 425.21%5億 | -303.70%-4.66億 | 1,537.48%8.04億 | 73.43%-1.18億 | 113.57%1.02億 | -285.96%-1.54億 | -143.81%-1.16億 | 217.42%4,911.1萬 |
除稅後利潤 | 73.16%48.85億 | 129.60%40.23億 | 291.73%17.27億 | -961.30%-4.47億 | -172.72%-4.19億 | -57.88%28.21億 | 22.11%17.52億 | -86.87%4.41億 | -95.66%5,186.8萬 | -18.70%5.76億 |
持續經營利潤 | 71.55%48.39億 | 127.00%39.78億 | 291.73%17.27億 | -961.30%-4.47億 | -172.72%-4.19億 | -57.88%28.21億 | 22.11%17.52億 | -86.87%4.41億 | -95.66%5,186.8萬 | -18.70%5.76億 |
停止經營利潤 | --4,541.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 130.44%37.9億 | 75.50%16.61億 | 130.00%10.48億 | 236.39%5.96億 | 639.42%4.85億 | 327.99%16.45億 | 3,129.46%9.46億 | 388.28%4.56億 | -29.91%1.77億 | -5.49%6,564.6萬 |
歸屬於母公司的淨利潤 | -6.94%10.94億 | 193.10%23.62億 | 4,659.67%6.79億 | -732.20%-10.43億 | -277.21%-9.04億 | -81.37%11.76億 | -45.03%8.06億 | -100.46%-1,488.6萬 | -113.30%-1.25億 | -20.13%5.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.94%10.94億 | 193.10%23.62億 | 4,659.67%6.79億 | -732.20%-10.43億 | -277.21%-9.04億 | -81.37%11.76億 | -45.03%8.06億 | -100.46%-1,488.6萬 | -113.30%-1.25億 | -20.13%5.1億 |
基本每股收益 | -5.50%2.3784 | 195.43%5.0956 | 4,643.75%1.454 | -732.49%-2.2344 | -277.44%-1.9376 | -81.71%2.5168 | -44.91%1.7248 | -100.46%-0.032 | -113.29%-0.2684 | -25.92%1.092 |
稀釋每股收益 | -8.19%2.3004 | 193.11%5.038 | 4,530.49%1.4532 | -734.62%-2.2468 | -279.64%-1.9552 | -81.73%2.5056 | -44.82%1.7188 | -100.47%-0.0328 | -113.40%-0.2692 | -25.70%1.0884 |
每股派息 | -0.16%1.6914 | 0 | 0 | -0.16%1.6914 | 0 | -31.52%1.6941 | 0 | 0 | 69.08%1.6941 | 0 |
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