(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 | 17.56%14.86億 | 9.72%5.54億 | 36.67%2.58億 | 42.87%2.71億 | 5.85%4.03億 | 33.44%12.64億 | 26.81%5.05億 | 48.38%1.89億 | 34.59%1.9億 | 35.52%3.81億 |
營業收入 | 17.56%14.86億 | 9.72%5.54億 | 36.67%2.58億 | 42.87%2.71億 | 5.85%4.03億 | 33.44%12.64億 | 26.81%5.05億 | 48.38%1.89億 | 34.59%1.9億 | 35.52%3.81億 |
主營業務成本 | 20.66%5.71億 | 13.58%1.95億 | 10.13%1.01億 | 49.03%1.19億 | 20.03%1.55億 | 19.23%4.73億 | 26.60%1.72億 | 15.71%9,185.5萬 | 18.39%7,996.6萬 | 13.38%1.29億 |
毛利 | 15.70%9.15億 | 7.73%3.59億 | 61.84%1.57億 | 38.39%1.52億 | -1.45%2.48億 | 43.69%7.91億 | 26.91%3.33億 | 102.61%9,686.9萬 | 49.47%1.1億 | 50.64%2.51億 |
營業費用 | 9.23%7.26億 | -5.70%1.62億 | 23.19%1.8億 | 19.04%2.06億 | 2.46%1.77億 | 12.81%6.65億 | 2.32%1.72億 | 12.71%1.46億 | 28.96%1.73億 | 10.30%1.73億 |
銷售和管理費用 | 6.90%7.12億 | -4.30%1.63億 | 27.21%1.88億 | 5.07%1.83億 | 0.95%1.27億 | 11.93%6.66億 | -0.80%1.7億 | 13.10%1.47億 | 30.42%1.74億 | -20.89%1.26億 |
-銷售費用 | 26.83%2.46億 | 33.71%6,712.8萬 | 28.88%6,304.4萬 | 38.04%6,486.3萬 | ---- | 18.00%1.94億 | 10.59%5,020.5萬 | 44.10%4,891.7萬 | 32.05%4,698.8萬 | ---- |
-管理費用 | -1.29%4.66億 | -20.22%9,565.1萬 | 26.38%1.25億 | -7.12%1.18億 | 0.95%1.27億 | 9.61%4.72億 | -4.90%1.2億 | 2.19%9,851.1萬 | 29.83%1.27億 | 14.75%1.26億 |
其他營業費用 | 1,510.29%1,438.5萬 | -129.57%-56.8萬 | -479.09%-753.4萬 | 3,421.22%2,348.1萬 | 6.53%5,006.7萬 | 81.63%-102萬 | 157.31%192.1萬 | -86.39%-130.1萬 | -173.42%-70.7萬 | 2,005.15%4,700萬 |
營業利潤 | 49.70%1.89億 | 22.08%1.96億 | 52.82%-2,323.8萬 | 14.53%-5,421.6萬 | -10.09%7,036.1萬 | 427.93%1.26億 | 70.79%1.61億 | 39.81%-4,925.8萬 | -4.17%-6,343萬 | 687.92%7,825.6萬 |
淨非營業利息收入(費用) | -16.08%-2.75億 | 1.96%-9,487.2萬 | -12.59%-5,545.5萬 | -19.18%-7,550.2萬 | -38.63%-5,918.5萬 | -112.76%-2.37億 | -51.48%-9,676.9萬 | -171.30%-4,925.2萬 | -220.68%-6,335.1萬 | -143.27%-4,269.4萬 |
利息收入 | ---- | ---- | 1.76%1,951.1萬 | ---- | 8.92%1,663.1萬 | ---- | ---- | 82.05%1,917.4萬 | ---- | --1,526.9萬 |
利息費用 | 12.07%2.92億 | -9.03%5,837.6萬 | 9.56%7,496.6萬 | 18.35%8,082.9萬 | 30.80%7,581.6萬 | 141.72%2.6億 | 66.33%6,417.4萬 | 138.53%6,842.6萬 | 305.94%6,829.5萬 | 236.33%5,796.3萬 |
其他財務費用 | 27.91%-1,711.6萬 | ---- | ---- | -7.75%-532.7萬 | ---- | -777.43%-2,374.4萬 | ---- | ---- | -268.68%-494.4萬 | ---- |
其他淨收入(費用) | -855.20%-3,427.1萬 | -108.24%-196.2萬 | -166.69%-1,824.7萬 | -40.15%706.4萬 | -22.62%-1,090.8萬 | 175.55%453.8萬 | 48.95%2,381.9萬 | -80.53%-684.2萬 | 209.08%1,180.2萬 | -1,391.15%-889.6萬 |
出售證券收益 | -26.93%4,015.5萬 | ---- | ---- | -33.41%1,021.8萬 | ---- | 105.67%5,495.4萬 | ---- | ---- | 221.09%1,534.5萬 | ---- |
股權收益 | -313.45%-1,865.5萬 | -455.59%-1,312.3萬 | -33.86%-287.8萬 | ---212.6萬 | ---52.8萬 | ---451.2萬 | ---236.2萬 | ---215萬 | --0 | --0 |
特殊收入(費用) | -21.49%-5,577.1萬 | -0.77%-2,899.4萬 | -227.56%-1,536.9萬 | 70.99%-102.8萬 | -16.68%-1,038萬 | -40.27%-4,590.4萬 | -168.20%-2,877.3萬 | -23.80%-469.2萬 | 77.29%-354.3萬 | -240.97%-889.6萬 |
-減:勾銷 | 21.49%5,577.1萬 | 0.77%2,899.4萬 | 227.56%1,536.9萬 | -70.99%102.8萬 | 16.68%1,038萬 | 40.27%4,590.4萬 | 168.20%2,877.3萬 | 23.80%469.2萬 | -77.29%354.3萬 | 240.97%889.6萬 |
稅前利潤 | -13.26%-1.2億 | 13.23%9,962.1萬 | 7.98%-9,694萬 | -6.68%-1.23億 | -98.99%26.8萬 | 32.18%-1.06億 | 89.88%8,797.8萬 | -1.51%-1.05億 | -25.71%-1.15億 | 484.85%2,666.6萬 |
所得稅 | 28.15%-3,672.7萬 | 228.09%3,965.3萬 | -18.64%-3,482.9萬 | -9.24%-4,404.3萬 | -61.52%249.2萬 | -37.81%-5,111.4萬 | -54.48%1,208.6萬 | 10.94%-2,935.8萬 | -37.76%-4,031.8萬 | 558.64%647.6萬 |
除稅後利潤 | -52.05%-8,297.8萬 | -20.98%5,996.8萬 | 18.27%-6,211.1萬 | -5.29%-7,861.1萬 | -111.02%-222.4萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 | -7.30%-7,599.4萬 | -20.04%-7,466.1萬 | 465.96%2,019萬 |
持續經營利潤 | -52.05%-8,297.8萬 | -20.98%5,996.8萬 | 18.27%-6,211.1萬 | -5.29%-7,861.1萬 | -111.02%-222.4萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 | -7.30%-7,599.4萬 | -20.04%-7,466.1萬 | 465.96%2,019萬 |
歸屬於少數股東的淨利潤 | 79.4萬 | -15.6萬 | 27.8萬 | 61.9萬 | 5.4萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -53.50%-8,377.2萬 | -20.78%6,012.4萬 | 17.90%-6,238.9萬 | -6.12%-7,923萬 | -111.28%-227.8萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 | -7.30%-7,599.4萬 | -20.04%-7,466.1萬 | 465.96%2,019萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.50%-8,377.2萬 | -20.78%6,012.4萬 | 17.90%-6,238.9萬 | -6.12%-7,923萬 | -111.28%-227.8萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 | -7.30%-7,599.4萬 | -20.04%-7,466.1萬 | 465.96%2,019萬 |
基本每股收益 | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -5.62%-0.94 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 | -18.67%-0.89 | 471.28%0.245 |
稀釋每股收益 | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -5.62%-0.94 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 | -18.67%-0.89 | 471.28%0.245 |
每股派息 | ||||||||||
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