(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.56%18.27億 | 4.88%79.15億 | -12.94%18.47億 | 5.04%21.38億 | 17.70%22.31億 | 13.70%16.98億 | 27.10%75.46億 | 30.43%21.21億 | 24.69%20.36億 | 25.76%18.96億 |
營業收入 | 7.56%18.27億 | 4.88%79.15億 | -12.94%18.47億 | 5.04%21.38億 | 17.70%22.31億 | 13.70%16.98億 | 27.10%75.46億 | 30.43%21.21億 | 24.69%20.36億 | 25.76%18.96億 |
主營業務成本 | 16.22%7.11億 | 4.82%29.19億 | -12.38%7.01億 | 5.55%7.85億 | 19.52%8.22億 | 10.41%6.12億 | 30.47%27.85億 | 31.58%7.99億 | 26.18%7.43億 | 32.31%6.88億 |
毛利 | 2.69%11.15億 | 4.91%49.96億 | -13.28%11.46億 | 4.75%13.54億 | 16.65%14.09億 | 15.64%10.86億 | 25.21%47.62億 | 29.74%13.22億 | 23.85%12.92億 | 22.31%12.08億 |
營業費用 | -3.24%5.33億 | 8.49%24.98億 | -1.01%6.45億 | 3.12%6.3億 | 19.27%6.71億 | 15.65%5.51億 | 24.39%23.02億 | 32.44%6.52億 | 22.25%6.11億 | 30.02%5.62億 |
銷售和管理費用 | -1.80%4.3億 | 7.67%19.95億 | -1.22%4.86億 | 0.62%5.15億 | 17.54%5.55億 | 16.48%4.38億 | 19.67%18.53億 | 28.92%4.92億 | 25.37%5.12億 | 10.33%4.72億 |
-銷售費用 | -0.44%4.13億 | 8.55%19.11億 | 0.86%4.66億 | 1.89%4.96億 | 18.20%5.34億 | 15.35%4.15億 | 18.85%17.6億 | 28.13%4.62億 | 22.64%4.87億 | 10.48%4.51億 |
-管理費用 | -25.95%1,737.4萬 | -9.10%8,435.7萬 | -33.83%1,954.2萬 | -23.46%1,955.9萬 | 3.50%2,179.5萬 | 40.82%2,346.1萬 | 37.65%9,280.6萬 | 42.67%2,953.5萬 | 117.49%2,555.3萬 | 7.39%2,105.8萬 |
研發費用 | -3.36%3,970.1萬 | 6.35%1.7億 | -24.54%4,081.3萬 | 56.13%4,508.6萬 | 25.33%4,252.5萬 | -3.33%4,108.2萬 | 25.81%1.59億 | 301.42%5,408.7萬 | -34.19%2,887.7萬 | 17.16%3,393萬 |
-折舊及攤銷 | 29.53%4,239萬 | 50.58%1.52億 | 53.95%4,620.2萬 | 49.65%3,792.9萬 | 50.19%3,495.3萬 | 47.51%3,272.7萬 | 35.31%1.01億 | 45.24%3,001.2萬 | 37.01%2,534.5萬 | 26.68%2,327.2萬 |
其他營業費用 | ---- | 160.30%487.8萬 | ---- | ---- | ---- | ---- | -65.51%187.4萬 | ---- | ---- | ---- |
營業利潤 | 8.79%5.82億 | 1.57%24.98億 | -25.22%5.01億 | 6.22%7.23億 | 14.37%7.39億 | 15.64%5.35億 | 25.98%24.59億 | 27.22%6.7億 | 25.32%6.81億 | 16.31%6.46億 |
淨非營業利息收入(費用) | 9.52%-2.73億 | -16.15%-11.69億 | 8.43%-2.69億 | -10.76%-3.08億 | -22.57%-2.91億 | -52.46%-3.01億 | -151.32%-10.06億 | -73.78%-2.93億 | -160.44%-2.78億 | -236.21%-2.38億 |
利息收入 | -41.62%1,010.9萬 | -17.12%5,871.8萬 | -31.41%1,199.6萬 | -42.13%1,085.8萬 | 3.12%1,854.8萬 | 4.25%1,731.6萬 | 97.16%7,084.7萬 | 50.53%1,748.9萬 | 98.37%1,876.2萬 | 85.04%1,798.6萬 |
利息費用 | -10.99%2.59億 | 14.51%11.29億 | -12.52%2.55億 | 12.50%2.98億 | 19.52%2.86億 | 52.42%2.9億 | 157.32%9.86億 | 77.61%2.92億 | 155.68%2.64億 | 255.19%2.39億 |
其他財務費用 | -14.07%2,432.7萬 | 8.03%9,845.5萬 | 33.72%2,513.2萬 | -34.58%2,095.4萬 | 45.49%2,406萬 | 19.06%2,830.9萬 | 71.50%9,113.8萬 | 17.53%1,879.5萬 | 153.03%3,202.8萬 | 26.37%1,653.7萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 38.44%3.74億 | -6.31%15.09億 | -33.47%2.93億 | 7.28%4.74億 | 8.80%4.72億 | -8.30%2.7億 | -2.02%16.11億 | 11.25%4.41億 | -6.16%4.42億 | -11.02%4.34億 |
所得稅 | 74.44%-1,774萬 | -48.55%-1.42億 | -259.94%-1,456.1萬 | 8.76%-2,513.1萬 | -48.96%-3,254.7萬 | -26.04%-6,939.9萬 | -458.72%-9,534.8萬 | -69.94%910.4萬 | -527.16%-2,754.3萬 | -374.15%-2,185萬 |
除稅後利潤 | 14.64%3.89億 | -2.82%16.51億 | -28.27%3.08億 | 7.13%4.99億 | 10.52%5.04億 | -2.20%3.39億 | 27.67%16.98億 | 21.66%4.3億 | 131.22%4.66億 | -3.11%4.56億 |
持續經營利潤 | 15.36%3.92億 | -3.24%16.51億 | -28.70%3.08億 | 6.34%4.99億 | 10.73%5.04億 | -2.89%3.39億 | 5.48%17.06億 | 17.97%4.32億 | 1.06%4.7億 | -4.98%4.56億 |
停止經營利潤 | -1,535.40%-263.3萬 | 93.01%-56.3萬 | 112.77%27.9萬 | 94.57%-19.8萬 | -216.95%-48.3萬 | 93.89%-16.1萬 | 97.20%-805.3萬 | 83.06%-218.4萬 | 98.61%-364.9萬 | 104.67%41.3萬 |
歸屬於少數股東的淨利潤 | -506.60%-332.6萬 | 52.17%259萬 | -36.39%106.3萬 | -124.09%-15.9萬 | 478.67%86.8萬 | 205.01%81.8萬 | 1,654.64%170.2萬 | 146.82%167.1萬 | 540.00%66萬 | 186.71%15萬 |
歸屬於母公司的淨利潤 | 15.90%3.92億 | -2.87%16.48億 | -28.24%3.07億 | 7.32%4.99億 | 10.37%5.03億 | -2.65%3.38億 | 27.55%16.97億 | 21.42%4.28億 | 130.72%4.65億 | -3.18%4.56億 |
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 | 15.90%3.92億 | -2.87%16.48億 | -28.24%3.07億 | 7.32%4.99億 | 10.37%5.03億 | -2.65%3.38億 | 27.55%16.97億 | 21.42%4.28億 | 130.72%4.65億 | -3.18%4.56億 |
基本每股收益 | 15.76%0.6197 | -2.91%2.6056 | -28.25%0.4852 | 7.46%0.7895 | 9.80%0.7941 | -2.60%0.5353 | 27.49%2.6838 | 21.16%0.6762 | 130.30%0.7347 | -2.94%0.7232 |
稀釋每股收益 | 15.74%0.6147 | -2.67%2.5839 | -27.76%0.4818 | 7.36%0.7822 | 10.50%0.7872 | -2.89%0.5311 | 27.63%2.6548 | 21.03%0.667 | 130.86%0.7286 | -3.23%0.7124 |
每股派息 | -2.48%0.2931 | 3.85%1.2288 | 0.58%0.3046 | 0.99%0.3122 | 4.88%0.3114 | 9.56%0.3005 | 0.07%1.1832 | 0.30%0.3028 | 5.59%0.3092 | 8.04%0.2969 |
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