(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 | -9.60%107.63億 | -12.09%27.26億 | -8.49%25.14億 | -12.91%26.1億 | -4.79%29.14億 | -5.06%119.07億 | 12.01%31.01億 | -18.95%27.47億 | -4.37%29.96億 | -5.83%30.6億 |
營業收入 | -9.60%107.63億 | -12.09%27.26億 | -8.49%25.14億 | -12.91%26.1億 | -4.79%29.14億 | -5.06%119.07億 | 12.01%31.01億 | -18.95%27.47億 | -4.37%29.96億 | -5.83%30.6億 |
主營業務成本 | -23.38%48.41億 | -21.25%13.35億 | -27.97%11.95億 | -25.31%10.78億 | -16.44%17.64億 | -4.71%63.17億 | 92.15%16.95億 | -16.72%16.59億 | -24.39%14.44億 | 14.34%21.11億 |
毛利 | 5.97%59.23億 | -1.05%13.92億 | 21.21%13.19億 | -1.37%15.31億 | 21.11%11.5億 | -5.45%55.89億 | -25.45%14.07億 | -22.14%10.88億 | 26.88%15.52億 | -32.37%9.49億 |
營業費用 | 23.55%4.51億 | -8.47%8,395.2萬 | -7.29%1.03億 | 125.71%1.73億 | 45.73%1.08億 | 7.79%3.65億 | 0.09%9,172萬 | 18.88%1.11億 | -0.12%7,643.6萬 | 0.76%7,440.3萬 |
銷售和管理費用 | 35.88%2.19億 | 9.20%-8,312.2萬 | 13.26%1.02億 | 40.47%1.09億 | 78.33%3,887.2萬 | 35.88%1.61億 | 22.88%-9,154.4萬 | -0.43%9,011.1萬 | 0.37%7,724.1萬 | -13.29%2,179.8萬 |
-銷售費用 | 254.40%5,041.3萬 | 232.70%834.7萬 | 105.10%1,379.5萬 | 134.39%1,631.6萬 | 79.67%3,862.8萬 | -4.14%1,422.5萬 | -10.58%-629萬 | -7.23%672.6萬 | -1.49%696.1萬 | -14.48%2,149.9萬 |
-管理費用 | 14.77%1.69億 | -7.29%-9,146.9萬 | 5.85%8,826.3萬 | 31.17%9,218.8萬 | -18.39%24.4萬 | 41.59%1.47億 | 24.56%-8,525.4萬 | 0.17%8,338.5萬 | 0.56%7,028萬 | --29.9萬 |
-折舊及攤銷 | 16.07%4,231.3萬 | ---- | ---- | ---- | 19.29%978.3萬 | 20.66%3,645.4萬 | ---- | ---- | ---- | 43.88%820.1萬 |
其他營業費用 | 2,267.44%1,597.4萬 | -130.27%-4,864萬 | -96.17%79.9萬 | --6,402.3萬 | 7,632.08%399.2萬 | -108.08%-73.7萬 | -333.07%-2,112.3萬 | 21,583.51%2,083.9萬 | ---- | -109.22%-5.3萬 |
營業利潤 | 4.74%54.72億 | -0.53%13.08億 | 24.45%12.16億 | -7.96%13.59億 | 19.01%10.41億 | -6.25%52.24億 | -26.75%13.15億 | -25.07%9.77億 | 28.68%14.76億 | -34.21%8.75億 |
淨非營業利息收入(費用) | 20.30%-20.93億 | -1.37%-4.62億 | -19.26%-3.77億 | 47.78%-5.26億 | 15.64%-7.11億 | 16.45%-26.26億 | 47.59%-4.56億 | 53.83%-3.16億 | -29.99%-10.08億 | -3.51%-8.43億 |
利息收入 | 1.04%8,989.1萬 | -37.09%1,358萬 | -36.05%1,639.8萬 | 8.55%2,402.7萬 | 83.05%3,588.6萬 | 54.93%8,896.8萬 | 9.91%2,158.7萬 | 8.24%2,564.2萬 | 167.20%2,213.5萬 | 132.08%1,960.4萬 |
利息費用 | -19.71%15.55億 | -13.98%2.99億 | 3.70%2.5億 | -39.00%4.64億 | -9.99%5.25億 | -8.74%19.37億 | -50.40%3.48億 | -55.84%2.41億 | 74.99%7.61億 | -28.52%5.83億 |
其他財務費用 | -19.33%6.28億 | 36.03%1.77億 | 42.70%1.43億 | -68.01%8,588.6萬 | -20.49%2.22億 | -27.83%7.78億 | -31.19%1.3億 | -37.88%9,991.8萬 | -22.93%2.69億 | 3,831.27%2.79億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 41.02%-8,882.6萬 | 389.34%6,034.5萬 | -265.52%-6,122.3萬 | 51.02%-8,794.8萬 | --0 | 88.20%-1.51億 | 98.21%-2,085.6萬 | -27.97%3,698.8萬 | -10.29%-1.8億 | --1,283.4萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | -1,913.76%-11.98億 | ---- | ---- | ---- | ---- | -93.86%6,607.8萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 1,423.13%12.87億 | ---174.3萬 | ---- | --12.89億 | ---- | -57.77%8,451.8萬 | --0 | -1,417.92%-991.2萬 | ---- | --9,443萬 |
-減:勾銷 | ---- | ---- | 326.12%6,122.3萬 | -768.91%-12.01億 | --0 | ---- | ---- | 46.59%-2,707.6萬 | 10.29%1.8億 | ---1.07億 |
稅前利潤 | 33.85%43.97億 | 8.17%11.46億 | 23.08%11.49億 | 107.40%9.86億 | 36.62%11.16億 | 80.57%32.85億 | 1,599.07%10.59億 | 11.20%9.33億 | 26.55%4.76億 | 21.05%8.17億 |
所得稅 | 55.99%9.68億 | 17.57%1.98億 | 41.76%2.82億 | 213.37%2.54億 | 36.09%2.34億 | 143.93%6.21億 | 213.63%1.69億 | -0.62%1.99億 | 42.67%8,091.6萬 | 17.93%1.72億 |
除稅後利潤 | 28.69%34.29億 | 6.39%9.48億 | 18.02%8.67億 | 85.67%7.33億 | 36.77%8.82億 | 70.26%26.65億 | 1,045.06%8.91億 | 14.91%7.34億 | 23.68%3.95億 | 21.91%6.45億 |
持續經營利潤 | 28.69%34.29億 | 6.39%9.48億 | 18.02%8.67億 | 85.67%7.33億 | 36.77%8.82億 | 70.26%26.65億 | 1,045.06%8.91億 | 14.91%7.34億 | 23.68%3.95億 | 21.91%6.45億 |
歸屬於少數股東的淨利潤 | -133.24%-49.5萬 | -178.45%-31.3萬 | -250.00%-63.9萬 | -86.75%4.4萬 | 24.40%41.3萬 | 19.60%148.9萬 | 15.99%39.9萬 | 26.79%42.6萬 | 29.69%33.2萬 | 7.44%33.2萬 |
歸屬於母公司的淨利潤 | 28.78%34.3億 | 6.47%9.48億 | 18.18%8.67億 | 85.82%7.33億 | 36.77%8.82億 | 70.30%26.63億 | 1,049.63%8.9億 | 14.90%7.34億 | 23.68%3.94億 | 21.92%6.45億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 28.78%34.3億 | 6.47%9.48億 | 18.18%8.67億 | 85.82%7.33億 | 36.77%8.82億 | 70.30%26.63億 | 1,049.63%8.9億 | 14.90%7.34億 | 23.68%3.94億 | 21.92%6.45億 |
基本每股收益 | 28.78%4.2033 | 6.47%1.1617 | 18.18%1.0629 | 85.82%0.8979 | 36.77%1.0807 | 70.30%3.2639 | 1,049.64%1.0911 | 14.90%0.8994 | 23.67%0.4832 | 21.92%0.7902 |
稀釋每股收益 | 28.78%4.2033 | 6.47%1.1617 | 18.18%1.0629 | 85.82%0.8979 | 36.77%1.0807 | 70.30%3.2639 | 1,049.64%1.0911 | 14.90%0.8994 | 23.67%0.4832 | 21.92%0.7902 |
每股派息 | 18.22%3.1286 | -69.17%0.1775 | 153.81%1.7273 | 60.66%0.9497 | -65.70%0.2742 | 54.07%2.6465 | 611.20%0.5756 | -23.63%0.6806 | -20.74%0.5911 | 0.7993 |
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