(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 | 10.16%1.8億 | 50.31%2.04億 | 61.04%1.98億 | 42.50%6.12億 | 46.33%1.9億 |
營業收入 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 | 10.16%1.8億 | 50.31%2.04億 | 61.04%1.98億 | 42.50%6.12億 | 46.33%1.9億 |
主營業務成本 | 38.66%1.47億 | -11.65%1.22億 | -27.55%1億 | 8.43%4.68億 | -36.21%8,542.3萬 | -4.09%1.06億 | 46.36%1.38億 | 49.52%1.38億 | 32.39%4.31億 | 23.90%1.34億 |
毛利 | -3.89%7,109.8萬 | 7.70%7,113.6萬 | 32.86%7,894.9萬 | 59.70%2.89億 | 58.78%8,946.3萬 | 40.10%7,397.7萬 | 59.28%6,604.8萬 | 96.16%5,942.4萬 | 74.23%1.81億 | 156.88%5,634.4萬 |
營業費用 | -18.71%7,719.8萬 | -13.12%7,664.3萬 | -10.19%7,513.7萬 | 17.63%3.39億 | -26.53%6,008.9萬 | -10.72%9,496.2萬 | 96.28%8,821.8萬 | 52.95%8,366萬 | 130.20%2.88億 | 116.27%8,179.1萬 |
銷售和管理費用 | -17.37%4,967萬 | -11.68%6,215.5萬 | -2.10%5,888.9萬 | 13.40%2.67億 | 97.70%9,523.8萬 | -40.95%6,011.4萬 | 88.74%7,037.8萬 | 25.06%6,015.2萬 | 123.61%2.35億 | 56.10%4,817.4萬 |
-銷售費用 | -24.99%1,061.7萬 | -19.38%2,480.7萬 | 7.96%2,744.2萬 | 48.61%1.19億 | 345.88%8,852萬 | -36.57%1,415.4萬 | 34.83%3,077.1萬 | 65.29%2,541.9萬 | 139.27%8,036.7萬 | 110.13%1,985.3萬 |
-管理費用 | -15.03%3,905.3萬 | -5.70%3,734.8萬 | -9.46%3,144.7萬 | -4.87%1.47億 | -76.28%671.8萬 | -42.18%4,596萬 | 173.77%3,960.7萬 | 6.15%3,473.3萬 | 116.28%1.55億 | 32.27%2,832.1萬 |
研發費用 | -14.35%1,489.8萬 | -30.06%1,110.9萬 | 5.21%1,400.4萬 | 38.36%6,407.2萬 | -42.12%1,748.4萬 | 241.68%1,739.5萬 | 164.72%1,588.3萬 | 165.72%1,331萬 | 196.14%4,630.8萬 | 568.76%3,020.8萬 |
折舊攤銷及損耗 | -18.45%478.6萬 | ---- | ---- | ---- | ---- | --586.9萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -18.45%478.6萬 | ---- | ---- | ---- | ---- | --586.9萬 | ---- | ---- | ---- | ---- |
可疑賬款準備金 | 135.73%246.1萬 | 72.66%337.9萬 | 5.93%216.1萬 | 23.58%778.9萬 | 66.55%274.8萬 | -25.80%104.4萬 | 18.18%195.7萬 | 28.30%204萬 | 49.89%630.3萬 | -32.43%165萬 |
其他營業費用 | -48.93%538.3萬 | ---- | -98.98%8.3萬 | ---- | ---- | 643.58%1,054萬 | ---- | --815.8萬 | ---- | ---- |
營業利潤 | 70.93%-610萬 | 75.16%-550.7萬 | 115.73%381.2萬 | 53.45%-4,984.3萬 | 215.43%2,937.4萬 | 60.82%-2,098.5萬 | -537.25%-2,217萬 | 0.70%-2,423.6萬 | -403.47%-1.07億 | -60.20%-2,544.7萬 |
淨非營業利息收入(費用) | 7.61%-1,286.6萬 | -21.48%-1,202.5萬 | -255.00%-1,367.8萬 | -174.05%-4,529.3萬 | -745.08%-1,758.5萬 | -55.29%-1,392.6萬 | -141.14%-989.9萬 | 37.59%-385.3萬 | -90.32%-1,652.7萬 | 176.29%272.6萬 |
利息收入 | -38.36%156.2萬 | -49.73%206.2萬 | -82.06%115.4萬 | 26.98%1,554.1萬 | -74.62%247.4萬 | 83.49%253.4萬 | 119.12%410.2萬 | 779.75%643.1萬 | 884.63%1,223.9萬 | 2,265.78%974.7萬 |
利息費用 | -32.64%533萬 | -25.00%573.2萬 | -9.13%690萬 | 73.31%3,023.5萬 | 10.94%708.6萬 | 11.72%791.3萬 | 147.51%764.3萬 | 219.03%759.3萬 | 214.29%1,744.6萬 | 383.13%638.7萬 |
其他財務費用 | 6.45%909.8萬 | 31.41%835.5萬 | 194.76%793.2萬 | 170.31%3,059.9萬 | 1,946.21%1,297.3萬 | 161.70%854.7萬 | 120.08%635.8萬 | -40.53%269.1萬 | 158.68%1,132萬 | -76.19%63.4萬 |
其他淨收入(費用) | 135.08%115.3萬 | 84.73%-156.4萬 | -213.40%-242.1萬 | -508.87%-2.38億 | -528.56%-2.38億 | -690.13%-328.7萬 | -199.94%-1,023.9萬 | 125.26%213.5萬 | 11,985.24%5,813萬 | 593.77%5,559.2萬 |
出售證券收益 | 145.66%150.1萬 | -165.90%-111.3萬 | -213.40%-242.1萬 | 160.24%147.1萬 | 118.15%90.4萬 | -690.13%-328.7萬 | -83.97%168.9萬 | 124.94%213.5萬 | -284.86%-244.2萬 | -152.20%-498萬 |
特殊收入(費用) | ---34.8萬 | -105.00%-27.6萬 | ---- | ---1.37億 | ---- | ---- | --552.5萬 | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --1.37億 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---34.8萬 | -105.00%-27.6萬 | ---- | ---- | ---- | ---- | --552.5萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 99.00%-17.5萬 | ---- | -269.09%-1.02億 | ---- | ---- | -5,939.10%-1,745.3萬 | ---- | 7,310.95%6,057.2萬 | ---- |
稅前利潤 | 53.37%-1,781.3萬 | 54.76%-1,909.6萬 | 52.66%-1,228.7萬 | -408.35%-3.33億 | -788.92%-2.26億 | 38.36%-3,819.8萬 | -1,686.10%-4,220.6萬 | 33.50%-2,595.4萬 | -122.15%-6,546.9萬 | 387.21%3,287.1萬 |
所得稅 | 39.29%-631萬 | 51.09%-500.5萬 | -74.66%-860.9萬 | -331.19%-8,978.7萬 | -583.24%-6,423.1萬 | -333.44%-1,039.4萬 | -768.39%-1,023.3萬 | 53.31%-492.9萬 | -159.02%-2,082.3萬 | -476.75%-940.1萬 |
除稅後利潤 | 58.63%-1,150.3萬 | 55.93%-1,409.1萬 | 82.51%-367.8萬 | -444.34%-2.43億 | -483.76%-1.62億 | 53.33%-2,780.4萬 | -2,929.47%-3,197.3萬 | 26.16%-2,102.5萬 | -108.32%-4,464.6萬 | 530.69%4,227.2萬 |
持續經營利潤 | 58.63%-1,150.3萬 | 55.93%-1,409.1萬 | 82.51%-367.8萬 | -444.34%-2.43億 | -483.76%-1.62億 | 53.33%-2,780.4萬 | -2,929.47%-3,197.3萬 | 26.16%-2,102.5萬 | -108.32%-4,464.6萬 | 530.69%4,227.2萬 |
歸屬於少數股東的淨利潤 | 403.70%8.2萬 | 450.00%5.6萬 | 7.2萬 | -2.7萬 | -1.6萬 | 0 | ||||
歸屬於母公司的淨利潤 | 58.29%-1,158.5萬 | 55.73%-1,414.7萬 | 82.16%-375萬 | -444.34%-2.43億 | -483.86%-1.62億 | 53.37%-2,777.7萬 | -2,928.05%-3,195.7萬 | 26.16%-2,102.5萬 | -108.32%-4,464.6萬 | 530.69%4,227.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.29%-1,158.5萬 | 55.73%-1,414.7萬 | 82.16%-375萬 | -444.34%-2.43億 | -483.86%-1.62億 | 53.37%-2,777.7萬 | -2,928.05%-3,195.7萬 | 26.16%-2,102.5萬 | -108.32%-4,464.6萬 | 530.69%4,227.2萬 |
基本每股收益 | 56.52%-0.29 | 43.06%-0.361 | 86.05%-0.09 | -326.81%-5.843 | -480.05%-3.8876 | 53.74%-0.667 | -2,165.68%-0.634 | 16.60%-0.645 | -151.00%-1.369 | 509.51%1.0229 |
稀釋每股收益 | 56.52%-0.29 | 43.06%-0.361 | 86.05%-0.09 | -326.81%-5.843 | -480.05%-3.8876 | 53.74%-0.667 | -2,165.68%-0.634 | 16.60%-0.645 | -151.00%-1.369 | 509.51%1.0229 |
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 | -- |
暫無數據