(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 | 0.04%797.37億 | -11.91%199.89億 | -1.31%203.18億 | 5.05%188.98億 | 11.35%205.32億 | 9.41%797.09億 | 3.10%226.93億 | 11.33%205.88億 | 14.50%179.89億 | 10.81%184.39億 |
營業收入 | -4.60%1,201.18億 | -20.02%283.82億 | -4.46%313.25億 | 0.99%286.05億 | 8.52%318.05億 | 14.29%1,259.07億 | 2.79%354.89億 | 16.87%327.88億 | 22.95%283.23億 | 19.40%293.08億 |
消費稅 | 1.51%252.28億 | -6.98%66.96億 | 0.57%63.85億 | 3.77%59.07億 | 11.17%62.4億 | 12.69%248.51億 | 8.88%71.98億 | 14.13%63.48億 | 17.53%56.93億 | 11.44%56.12億 |
主營業務成本 | -2.80%392.92億 | -15.33%93.01億 | -3.99%102.23億 | 2.79%96.36億 | 7.62%101.32億 | 13.36%404.22億 | 4.66%109.85億 | 15.08%106.48億 | 17.69%93.74億 | 18.49%94.14億 |
毛利 | 2.95%404.45億 | -8.71%106.88億 | 1.56%100.95億 | 7.52%92.63億 | 15.24%104億 | 5.62%392.87億 | 1.68%117.08億 | 7.58%99.4億 | 11.22%86.15億 | 3.80%90.25億 |
營業費用 | -0.97%216.73億 | -22.30%48.89億 | -12.03%52.75億 | 24.72%57.7億 | 13.03%55.69億 | 9.40%218.84億 | -0.24%62.92億 | 14.97%59.97億 | 20.99%46.27億 | 5.84%49.27億 |
銷售和管理費用 | -2.22%234.37億 | -16.57%56.34億 | -8.93%56.57億 | 5.22%60.88億 | 14.26%59.64億 | 9.72%239.7億 | 4.00%67.53億 | 15.20%62.11億 | 12.30%57.86億 | 8.54%52.19億 |
-銷售費用 | -3.04%181.63億 | -17.94%43.48億 | -10.46%43.85億 | 6.26%47.72億 | 15.13%46.58億 | 10.40%187.33億 | 3.71%52.99億 | 14.54%48.97億 | 12.02%44.91億 | 13.19%40.46億 |
-管理費用 | 0.70%52.74億 | -11.58%12.86億 | -3.22%12.72億 | 1.61%13.16億 | 11.26%13.06億 | 7.37%52.37億 | 5.08%14.54億 | 17.71%13.14億 | 13.29%12.95億 | -4.91%11.73億 |
其他稅費 | 94.11%-3,970萬 | -249.72%-1.89億 | -34.97%4,310.5萬 | 107.77%6,498.4萬 | 289.82%5,840.4萬 | 32.73%-6.74億 | 24.37%1.26億 | 42.50%6,628萬 | 28.03%-8.36億 | -370.63%-3,076.8萬 |
其他營業費用 | -22.20%-17.25億 | 5.36%-5.56億 | -51.17%-4.25億 | -18.45%-3.83億 | -73.00%-4.53億 | -68.20%-14.11億 | -104.31%-5.88億 | -26.14%-2.81億 | -94.46%-3.23億 | -58.43%-2.62億 |
營業利潤 | 7.87%187.73億 | 7.08%57.99億 | 22.23%48.2億 | -12.43%34.92億 | 17.89%48.31億 | 1.23%174.03億 | 4.00%54.16億 | -2.01%39.43億 | 1.69%39.88億 | 1.44%40.98億 |
淨非營業利息收入(費用) | 10.82%-7.79億 | 3,360.64%9.49億 | 29.63%-4.71億 | -4,297.79%-6.49億 | -269.97%-5.9億 | 12.18%-8.73億 | -133.94%-2,909.4萬 | -41.23%-6.7億 | 79.43%-1,475.9萬 | 70.14%-1.59億 |
利息收入 | 0.00%22.05億 | 62.63%8.83億 | -11.16%4.38億 | -31.95%5.23億 | -9.83%3.61億 | 92.71%22.05億 | 74.78%5.43億 | 165.88%4.93億 | 45.59%7.68億 | 232.87%4.01億 |
利息費用 | -2.67%28.16億 | -19.99%7.15億 | -24.29%6.75億 | 18.44%7.62億 | 42.92%6.64億 | 57.44%28.93億 | 74.03%8.94億 | 67.42%8.91億 | 56.33%6.43億 | 22.25%4.65億 |
其他財務費用 | -9.41%1.68億 | -142.59%-7.81億 | -13.63%2.35億 | 192.99%4.1億 | 201.04%2.87億 | -38.50%1.85億 | -11.50%-3.22億 | 113.23%2.72億 | -25.57%1.4億 | -65.24%9,526.5萬 |
其他淨收入(費用) | -28.95%-29.58億 | -90.82%-20.21億 | 38.52%-2.89億 | -8.41%-4.71億 | 2.45%-3.64億 | 5.87%-22.94億 | 10.91%-10.59億 | -9.87%-4.69億 | -86.44%-4.35億 | 36.85%-3.73億 |
出售證券收益 | 25.82%-28.29億 | -5.98%-12.58億 | 56.27%-4.69億 | 45.36%-4.62億 | 9.63%-6.4億 | -30.75%-38.14億 | 4.26%-11.87億 | -77.03%-10.73億 | -181.80%-8.46億 | 8.19%-7.08億 |
股權收益 | -536.77%-1.85億 | -704.96%-1.7億 | 161.17%144萬 | 24.17%-243.1萬 | -489.52%-1,417.2萬 | 74.85%-2,910萬 | 71.74%-2,113.6萬 | 87.83%-235.4萬 | 64.48%-320.6萬 | 80.84%-240.4萬 |
特殊收入(費用) | -96.38%5,610萬 | -309.72%-4.64億 | -74.69%1.41億 | -101.41%-609.2萬 | -14.00%2.9億 | 160.03%15.49億 | 37.79%2.21億 | 214.97%5.58億 | 565.42%4.32億 | 74.75%3.37億 |
-減:重組與併購 | 7.47%1.09億 | -22.29%3,699.8萬 | 31.84%1,610.7萬 | 11.77%2,840.6萬 | 68.43%2,788.9萬 | -38.45%1.02億 | 8.33%4,761.1萬 | -72.72%1,221.7萬 | -32.19%2,541.4萬 | -57.74%1,655.8萬 |
-減:其他特殊費用 | 94.99%-7,910萬 | 275.38%4.59億 | 73.63%-1.45億 | 98.24%-781.8萬 | 9.53%-2.9億 | -127.14%-15.79億 | -66.93%-2.62億 | -156.41%-5.51億 | -329.06%-4.45億 | -45.96%-3.2億 |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,660萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -2.70%8,640萬 | 33.55%3,184.9萬 | -37.09%1,197.8萬 | 16.06%1,449.6萬 | -15.99%2,807.7萬 | 34.34%8,880萬 | -50.10%2,384.8萬 | 172.65%1,903.9萬 | 1,034.18%1,249萬 | 163.86%3,342.3萬 |
其他非經營收入(費用) | ---- | ---- | -21.03%3,816.8萬 | 96.65%-60.5萬 | ---- | ---- | ---- | 126.92%4,833.2萬 | -263.94%-1,808.3萬 | ---- |
稅前利潤 | 5.62%150.36億 | 9.22%47.27億 | 44.79%40.6億 | -32.97%23.72億 | 8.75%38.78億 | 3.46%142.36億 | 5.44%43.27億 | -10.20%28.04億 | -2.17%35.39億 | 22.30%35.66億 |
所得稅 | 111.52%7,550萬 | 126.23%1.98億 | 110.87%4,467.8萬 | -147.59%-2.26億 | 58.84%5,841.5萬 | -202.98%-6.56億 | -311.57%-7.56億 | 30.35%-4.11億 | -30.97%4.75億 | -79.80%3,677.6萬 |
除稅後利潤 | 0.46%149.6億 | -10.92%45.28億 | 24.88%40.15億 | -15.22%25.98億 | 8.23%38.19億 | 13.48%148.91億 | 35.66%50.83億 | -13.41%32.15億 | 4.59%30.64億 | 29.10%35.29億 |
持續經營利潤 | 0.46%149.6億 | -10.92%45.28億 | 24.88%40.15億 | -15.22%25.98億 | 8.23%38.19億 | 13.48%148.91億 | 35.66%50.83億 | -13.41%32.15億 | 4.59%30.64億 | 29.10%35.29億 |
歸屬於少數股東的淨利潤 | 5.82%4.59億 | 20.86%1.41億 | -2.99%1.03億 | 0.51%9,478.6萬 | 3.11%1.2億 | -4.05%4.33億 | -16.63%1.16億 | -33.55%1.06億 | 115.31%9,430.4萬 | 7.57%1.16億 |
歸屬於母公司的淨利潤 | 0.30%145.02億 | -11.66%43.88億 | 25.84%39.12億 | -15.72%25.03億 | 8.40%37億 | 14.10%144.58億 | 37.69%49.67億 | -12.50%31.09億 | 2.91%29.7億 | 29.99%34.13億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.30%145.02億 | -11.66%43.88億 | 25.84%39.12億 | -15.72%25.03億 | 8.40%37億 | 14.10%144.58億 | 37.69%49.67億 | -12.50%31.09億 | 2.91%29.7億 | 29.99%34.13億 |
基本每股收益 | 0.29%0.9211 | -15.15%0.28 | 25.77%0.2484 | -15.75%0.1589 | 8.39%0.235 | 14.06%0.9184 | 37.50%0.33 | -12.49%0.1975 | 2.84%0.1886 | 29.98%0.2168 |
稀釋每股收益 | 0.36%0.9156 | -15.15%0.28 | 25.91%0.2469 | -15.70%0.1579 | 8.45%0.2335 | 14.17%0.9123 | 37.50%0.33 | -12.46%0.1961 | 2.91%0.1873 | 30.17%0.2153 |
每股派息 | -3.97%0.7327 | -3.97%0.7327 | 0 | 0 | 0 | 12.52%0.763 | 27.10%0.763 | 0 | 0 | 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
暫無數據