(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 | -14.23%62.23億 | -14.88%276.38億 | -11.47%67.81億 | -20.40%67.14億 | -19.27%68.87億 | -7.51%72.55億 | -3.75%324.71億 | -4.84%76.6億 | -6.55%84.34億 | -11.10%85.31億 |
營業收入 | -14.23%62.23億 | -14.88%276.38億 | -11.47%67.81億 | -20.40%67.14億 | -19.27%68.87億 | -7.51%72.55億 | -3.75%324.71億 | -4.84%76.6億 | -6.55%84.34億 | -11.10%85.31億 |
主營業務成本 | -8.58%58.24億 | -3.51%258.51億 | -3.64%66.36億 | -12.00%65.39億 | -0.62%63.05億 | 3.93%63.7億 | 19.27%267.91億 | 14.48%68.87億 | 26.15%74.3億 | 6.55%63.44億 |
毛利 | -54.91%3.99億 | -68.52%17.88億 | -81.22%1.45億 | -82.53%1.75億 | -73.37%5.82億 | -48.42%8.85億 | -49.62%56.8億 | -61.98%7.73億 | -67.98%10.04億 | -39.95%21.87億 |
營業費用 | -15.59%3.29億 | -40.89%10.85億 | -169.36%-3.21億 | 17.76%5.02億 | -2.35%5.14億 | -9.13%3.89億 | 465.23%18.36億 | 164.72%4.63億 | -55.50%4.27億 | 146.70%5.27億 |
銷售和管理費用 | 11.60%2.77億 | -10.77%7.69億 | -0.17%-5,957.4萬 | -1.06%2.77億 | -10.72%3.04億 | -17.67%2.48億 | 17.41%8.62億 | -150.56%-5,947.2萬 | -11.11%2.8億 | 48.43%3.4億 |
-銷售費用 | 14.80%1.25億 | -21.34%4.34億 | 22.66%5,909.7萬 | -20.49%1.11億 | -19.47%1.55億 | -36.51%1.09億 | 12.46%5.52億 | -33.69%4,817.9萬 | -30.18%1.39億 | 61.22%1.93億 |
-管理費用 | 9.11%1.52億 | 8.01%3.35億 | -10.24%-1.19億 | 18.21%1.66億 | 0.77%1.48億 | 7.04%1.4億 | 27.38%3.1億 | -11.68%-1.08億 | 21.89%1.4億 | 34.44%1.47億 |
研發費用 | ---- | 14.84%3,433.8萬 | ---- | ---- | ---- | ---- | 3.88%2,990.1萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 55.24%6,876萬 | ---- | ---- | ---- | ---- | 12.52%4,429.3萬 | ---- | ---- | ---- |
其他營業費用 | -52.48%8,072.6萬 | -7.85%5.78億 | -435.33%-1.02億 | 14.88%2.65億 | -7.39%2.45億 | 6.54%1.7億 | -22.78%6.27億 | 96.67%-1,907.3萬 | -67.80%2.31億 | -26.81%2.64億 |
營業利潤 | -85.82%7,026萬 | -81.72%7.03億 | 50.05%4.66億 | -156.62%-3.27億 | -95.89%6,831.9萬 | -61.50%4.95億 | -67.36%38.44億 | -88.70%3.11億 | -73.48%5.77億 | -65.18%16.61億 |
淨非營業利息收入(費用) | -159.66%-6,241.3萬 | -63.72%1.48億 | -270.50%-1.42億 | -157.24%-9,781.5萬 | -42.66%3,377.1萬 | 59.57%1.05億 | -68.83%4.08億 | -79.12%8,302.6萬 | 367.88%1.71億 | -95.58%5,890.1萬 |
利息收入 | -84.38%1,893.5萬 | -14.27%1.34億 | -32.21%6,910.8萬 | ---- | 1.66%2.95億 | -42.37%1.21億 | 102.49%1.56億 | 616.84%1.02億 | ---- | --2.9億 |
利息費用 | 26.32%1.88億 | 17.44%6.91億 | 20.48%3.78億 | ---- | 12.94%2.62億 | 44.68%1.49億 | 138.54%5.88億 | 7,793.94%3.14億 | ---- | --2.32億 |
其他財務費用 | 19.20%-1.07億 | 16.05%-7.05億 | 43.24%-1.67億 | ---- | ---- | -417.95%-1.33億 | 43.16%-8.4億 | 28.66%-2.95億 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -38.21%500.4萬 | 86.17%-2.08億 | 93.37%-9,956萬 | ---- | ---- | -24.23%809.8萬 | -88.39%-15.05億 | -117.62%-15.03億 | ---- | ---- |
-減:資本性資產減值 | ---- | -100.25%-353.4萬 | ---- | ---- | ---- | ---- | 251.61%13.97億 | ---- | ---- | ---- |
-減:其他特殊費用 | 38.21%-500.4萬 | 95.99%2.12億 | -2.69%1.03億 | ---- | ---- | 24.23%-809.8萬 | -73.11%1.08億 | -63.87%1.06億 | ---- | ---- |
稅前利潤 | -103.36%-2,465.7萬 | -64.44%11.66億 | 152.53%4.38億 | -142.13%-3.42億 | -77.13%3.36億 | -59.94%7.34億 | -73.42%32.79億 | -132.85%-8.35億 | -56.09%8.13億 | -76.15%14.69億 |
所得稅 | -131.77%-6,030.2萬 | -140.01%-4.75億 | -13,212.70%-5.36億 | -186.59%-1.77億 | -88.12%4,857.2萬 | -66.63%1.9億 | -47.90%11.86億 | -92.29%408.8萬 | 642.60%2.04億 | -74.67%4.09億 |
除稅後利潤 | -93.45%3,564.5萬 | -21.62%16.4億 | 216.18%9.75億 | -127.21%-1.66億 | -72.89%2.87億 | -56.93%5.44億 | -79.20%20.93億 | -133.71%-8.39億 | -66.63%6.09億 | -76.67%10.6億 |
持續經營利潤 | -93.45%3,564.5萬 | -21.62%16.4億 | 216.18%9.75億 | -127.21%-1.66億 | -72.89%2.87億 | -56.93%5.44億 | -79.20%20.93億 | -133.71%-8.39億 | -66.63%6.09億 | -76.67%10.6億 |
歸屬於少數股東的淨利潤 | -69.60%2,126.4萬 | -47.74%2.49億 | -30.27%9,997萬 | -49.34%4,639萬 | -80.58%3,313.8萬 | -2.52%6,994.4萬 | -51.75%4.77億 | 80.01%1.43億 | -64.99%9,157.3萬 | -54.51%1.71億 |
歸屬於母公司的淨利潤 | -96.97%1,438.1萬 | -13.90%13.91億 | 189.04%8.75億 | -141.00%-2.12億 | -71.41%2.54億 | -60.20%4.74億 | -82.19%16.16億 | -140.78%-9.82億 | -66.91%5.17億 | -78.66%8.89億 |
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 | -96.97%1,438.1萬 | -13.90%13.91億 | 189.04%8.75億 | -141.00%-2.12億 | -71.41%2.54億 | -60.20%4.74億 | -82.19%16.16億 | -140.78%-9.82億 | -66.91%5.17億 | -78.66%8.89億 |
基本每股收益 | -97.30%0.01 | -14.29%1.08 | 236.84%1.04 | -525.00%-0.17 | -71.01%0.2 | -60.22%0.37 | -82.18%1.26 | -140.43%-0.76 | -96.72%0.04 | -78.70%0.69 |
稀釋每股收益 | -97.30%0.01 | -14.29%1.08 | 236.84%1.04 | -525.00%-0.17 | -71.01%0.2 | -60.22%0.37 | -82.18%1.26 | -140.43%-0.76 | -96.72%0.04 | -78.70%0.69 |
每股派息 | 0 | -42.17%0.3415 | 0 | 0 | -42.17%0.3415 | 0 | -56.76%0.5905 | 0 | 0 | 334.42%0.5905 |
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