(Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.94%1.54億 | -12.21%12.02億 | 135.88%6.74億 | -72.46%1.85億 | -38.75%3.16億 | 97.43%13.69億 | 13.45%2.86億 | 54.39%1.41億 | 299.81%6.72億 | 82.76%5.15億 |
營業收入 | -16.06%1.54億 | -11.28%12.71億 | 136.57%6.78億 | -68.65%1.84億 | -19.79%3.06億 | 95.80%14.33億 | 3.18%2.87億 | 83.06%1.79億 | 386.83%5.86億 | 61.68%3.81億 |
消費稅 | ---- | 21.54%2,707.6萬 | ---- | ---- | ---- | 31.68%2,227.7萬 | ---- | ---- | ---- | ---- |
主營業務成本 | -6.45%1.57億 | 36.27%8.08億 | 67.90%3.99億 | -39.21%1.67億 | -26.34%2.82億 | 193.82%5.93億 | 80.40%2.38億 | 58.40%-5,711.4萬 | 179.46%2.75億 | 83.23%3.82億 |
毛利 | -116.22%-286.8萬 | -49.26%3.94億 | 472.69%2.75億 | -95.54%1,768.7萬 | -74.43%3,399.7萬 | 57.86%7.76億 | -60.04%4,794.9萬 | -13.32%1.98億 | 470.31%3.97億 | 81.43%1.33億 |
營業費用 | -13.34%2,629.8萬 | 18.95%1.19億 | -20.20%4,039.8萬 | 28.64%3,034.7萬 | 30.76%2,380.2萬 | 28.00%9,984.5萬 | 107.85%5,062.7萬 | 13.04%1,645.4萬 | 52.97%2,359萬 | 31.91%1,820.3萬 |
銷售和管理費用 | -15.37%2,176.6萬 | 3.88%9,247.2萬 | 25.15%3,324.8萬 | 16.36%2,571.8萬 | 19.40%1,770.5萬 | 32.69%8,901.5萬 | 1.08%2,656.7萬 | 52.71%1,991.2萬 | 80.85%2,210.3萬 | 30.47%1,482.8萬 |
-銷售費用 | -36.23%648萬 | -15.59%3,403.1萬 | -1.74%1,369.9萬 | -16.94%1,016.1萬 | 72.55%750.6萬 | 62.97%4,031.8萬 | 29.25%1,394.1萬 | 189.04%983.3萬 | 139.16%1,223.3萬 | -19.99%435萬 |
-管理費用 | -1.74%1,528.6萬 | 20.01%5,844.1萬 | 54.83%1,954.9萬 | 57.62%1,555.7萬 | -2.66%1,019.9萬 | 15.00%4,869.7萬 | -18.53%1,262.6萬 | 4.59%1,007.9萬 | 38.88%987萬 | 76.75%1,047.8萬 |
折舊攤銷及損耗 | -18.04%25.9萬 | -12.56%112.8萬 | --40.8萬 | 7.12%31.6萬 | 7.39%30.5萬 | 31.50%129萬 | ---- | ---- | 0.00%29.5萬 | -23.04%28.4萬 |
-折舊及攤銷 | -18.04%25.9萬 | -12.56%112.8萬 | --40.8萬 | 7.12%31.6萬 | 7.39%30.5萬 | 31.50%129萬 | ---- | ---- | 0.00%29.5萬 | -23.04%28.4萬 |
可疑賬款準備金 | ---- | 10,365.00%209.3萬 | --9.8萬 | ---- | --0 | -86.75%2萬 | ---- | ---- | ---- | ---3.9萬 |
其他稅費 | -14.80%71.4萬 | ---- | ---- | --83.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 2.42%355.9萬 | 142.32%2,306.9萬 | -70.80%664.4萬 | 191.53%347.5萬 | 85.05%579.2萬 | -2.71%952萬 | 843.95%2,275萬 | -327.95%-345.8萬 | -58.95%119.2萬 | 51.50%313萬 |
營業利潤 | -130.38%-2,916.6萬 | -59.33%2.75億 | 8,845.37%2.34億 | -103.39%-1,266萬 | -91.12%1,019.5萬 | 63.49%6.76億 | -102.80%-267.8萬 | -15.11%1.82億 | 589.15%3.73億 | 92.92%1.15億 |
淨非營業利息收入(費用) | 73.74%-815.1萬 | -277.71%-5,950.1萬 | 70.26%-1,306.5萬 | -175.00%-3,103.9萬 | -32.65%3,717.3萬 | -69.89%3,348.2萬 | -184.72%-4,392.6萬 | -150.98%-1,187.9萬 | 132.67%4,138.3萬 | -35.59%5,519.2萬 |
利息收入 | 5.47%86.7萬 | -27.91%5,027.3萬 | -31.18%1,127.4萬 | -95.96%82.2萬 | 17.51%1,633.2萬 | 645.24%6,974萬 | 184.20%1,638.1萬 | 1,023.66%1,913.6萬 | 2,337.05%2,032.5萬 | 1,214.85%1,389.8萬 |
利息費用 | 40.46%1,485.6萬 | -24.28%5,152.6萬 | 14.20%1,722.2萬 | -50.27%1,057.7萬 | -48.97%831.2萬 | 137.14%6,804.4萬 | 55.59%1,508萬 | 142.46%1,540.6萬 | 280.23%2,127萬 | 130.94%1,628.8萬 |
其他財務費用 | -127.43%-583.8萬 | 283.25%5,824.8萬 | -84.26%711.7萬 | 150.28%2,128.4萬 | 49.37%-2,915.3萬 | 75.65%-3,178.6萬 | 293.28%4,522.7萬 | 155.84%1,560.9萬 | -87.74%-4,232.8萬 | 37.19%-5,758.2萬 |
其他淨收入(費用) | 129.96%3,405.9萬 | 191.67%6,623萬 | -81.52%1,266.3萬 | 118.06%1,481.1萬 | 144.78%1,488萬 | 68.11%-7,224.5萬 | 1,340.57%6,852.9萬 | 57.75%-2,374.8萬 | 19.65%-8,202.5萬 | 54.25%-3,322.6萬 |
出售證券收益 | 323.90%3,508.5萬 | 226.87%8,371.6萬 | 296.48%4,889.9萬 | 62.30%-1,567萬 | 226.54%2,357.9萬 | 51.45%-6,598.6萬 | -220.62%-2,488.7萬 | 136.49%1,910萬 | 9.50%-4,156.5萬 | 68.02%-1,863.4萬 |
股權收益 | --0 | -125.81%-7萬 | -3,600.00%-7萬 | --0 | --0 | -381.82%-3.1萬 | 101.68%2,000 | --0 | -75.00%5,000 | 13.64%-3.8萬 |
特殊收入(費用) | -103.37%-102.6萬 | -179.64%-1,741.6萬 | -138.72%-3,616.6萬 | 171.48%3,048.1萬 | 11.82%-1,255.2萬 | 92.82%-622.8萬 | 523.20%9,341.4萬 | -965.08%-4,284.8萬 | 12.27%-4,264.4萬 | -16.38%-1,423.5萬 |
-減:重組與併購 | ---- | -180.06%-398.4萬 | --2萬 | ---- | --129.8萬 | -60.72%497.6萬 | ---- | ---- | ---- | --0 |
-減:其他特殊費用 | 102.52%15.5萬 | 231.20%1,293萬 | --2,898.4萬 | -1,911.76%-616萬 | 97.79%-19.2萬 | -94.63%390.4萬 | ---- | ---- | 224.09%34萬 | -17,478.00%-868.9萬 |
-減:勾銷 | 103.81%96.7萬 | --486.5萬 | 104.88%486.5萬 | -162.32%-2,537萬 | -51.60%1,129.4萬 | --0 | -54.14%-9,964.2萬 | 965.08%4,284.8萬 | -16.35%4,071.2萬 | 95.26%2,333.6萬 |
-固定資產出售收益 | 109.15%9.6萬 | -235.94%-360.5萬 | ---229.7萬 | 34.11%-104.9萬 | -136.89%-15.2萬 | 292.45%265.2萬 | ---- | ---- | -650.94%-159.2萬 | 278.35%41.2萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | 1,307.84%385.3萬 | ---- | ---- | ---- | 128.78%217.9萬 | 84.64%-31.9萬 |
稅前利潤 | 88.72%-325.8萬 | -55.80%2.82億 | 963.20%2.33億 | -108.69%-2,888.7萬 | -54.48%6,224.8萬 | 113.77%6.37億 | -70.64%2,192.5萬 | -19.36%1.46億 | 1,197.21%3.33億 | 88.46%1.37億 |
所得稅 | 116.02%256.4萬 | -88.76%1,317.3萬 | -4.53%-960.2萬 | -148.24%-1,600.6萬 | -29.88%2,024.6萬 | 700.65%1.17億 | 82.73%-918.6萬 | 47.49%6,434.6萬 | 584.85%3,318.3萬 | 1,033.23%2,887.4萬 |
除稅後利潤 | 54.80%-582.2萬 | -48.37%2.69億 | 680.14%2.43億 | -104.30%-1,288.1萬 | -61.06%4,200.2萬 | 63.74%5.2億 | -75.67%3,111.1萬 | -40.55%8,178.1萬 | 1,375.84%2.99億 | 42.58%1.08億 |
持續經營利潤 | 54.80%-582.2萬 | -48.37%2.69億 | 680.14%2.43億 | -104.30%-1,288.1萬 | -61.06%4,200.2萬 | 63.74%5.2億 | -75.67%3,111.1萬 | -40.55%8,178.1萬 | 1,375.84%2.99億 | 42.58%1.08億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.80%-582.2萬 | -48.37%2.69億 | 680.14%2.43億 | -104.30%-1,288.1萬 | -61.06%4,200.2萬 | 63.74%5.2億 | -75.67%3,111.1萬 | -40.55%8,178.1萬 | 1,375.84%2.99億 | 42.58%1.08億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.80%-582.2萬 | -48.37%2.69億 | 680.14%2.43億 | -104.30%-1,288.1萬 | -61.06%4,200.2萬 | 63.74%5.2億 | -75.67%3,111.1萬 | -40.55%8,178.1萬 | 1,375.84%2.99億 | 42.58%1.08億 |
基本每股收益 | 54.93%-0.0567 | -48.35%2.7178 | 392.05%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 15.36%5.2618 | -78.60%0.4818 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
稀釋每股收益 | 54.93%-0.0567 | -48.37%2.7028 | 653.20%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 17.69%5.2347 | -75.59%0.3148 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
每股派息 | 3.13%3.3048 | -32.07%3.2045 | 0 | 18.54%3.2045 | 0 | 523.45%4.7174 | 2.0141 | 0 | 257.26%2.7033 | 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據