(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 | 13.28%8.04億 | 23.48%28.76億 | 24.98%7.3億 | 24.61%7.23億 | 19.13%7.13億 | 25.36%7.1億 | 35.46%23.29億 | 17.21%5.84億 | 27.77%5.81億 | 60.63%5.98億 |
營業收入 | 13.75%9.81億 | 23.97%35.05億 | 25.11%8.86億 | 23.89%8.91億 | 22.99%8.67億 | 23.87%8.62億 | 33.09%28.28億 | 11.99%7.08億 | 21.44%7.19億 | 54.38%7.05億 |
消費稅 | 8.33%3,869.7萬 | 33.48%1.43億 | 26.02%3,596.8萬 | 29.73%3,630.1萬 | 33.18%3,483.4萬 | 46.85%3,572.2萬 | 44.15%1.07億 | 31.45%2,854.1萬 | 45.02%2,798.3萬 | 66.16%2,615.5萬 |
主營業務成本 | 8.84%2.7億 | 29.12%11.1億 | 22.28%2.9億 | 33.02%2.88億 | 29.67%2.84億 | 32.60%2.48億 | 31.77%8.6億 | 17.68%2.37億 | 20.36%2.17億 | 51.77%2.19億 |
毛利 | 15.65%5.35億 | 20.18%17.66億 | 26.81%4.4億 | 19.61%4.35億 | 13.04%4.28億 | 21.80%4.62億 | 37.71%14.7億 | 16.89%3.47億 | 32.64%3.64億 | 66.25%3.79億 |
營業費用 | 5.08%2.46億 | 24.26%10.01億 | 34.96%2.69億 | 12.62%2.46億 | 20.56%2.52億 | 30.81%2.34億 | 27.98%8.06億 | 9.01%2億 | 21.78%2.18億 | 51.41%2.09億 |
銷售和管理費用 | 3.41%2.41億 | 27.13%10.15億 | 36.39%2.75億 | 21.98%2.57億 | 20.33%2.5億 | 30.65%2.33億 | 28.19%7.98億 | 13.08%2.02億 | 17.83%2.11億 | 53.43%2.07億 |
-管理費用 | 3.41%2.41億 | 27.13%10.15億 | 36.39%2.75億 | 21.98%2.57億 | 20.33%2.5億 | 30.65%2.33億 | 28.19%7.98億 | 13.08%2.02億 | 17.83%2.11億 | 53.43%2.07億 |
其他稅費 | -51.01%63.2萬 | 993.82%194.7萬 | 56.91%-18.4萬 | 214.72%62萬 | -17.84%22.1萬 | 828.06%129萬 | -94.62%17.8萬 | -345.40%-42.7萬 | 80.73%19.7萬 | -90.81%26.9萬 |
其他營業費用 | 1,140.25%421.3萬 | -315.73%-1,564.5萬 | -255.08%-528萬 | -267.89%-1,204.3萬 | 65.71%208.3萬 | -231.07%-40.5萬 | 103.65%725.2萬 | -131.48%-148.7萬 | 5,213.33%717.3萬 | 1,212.39%125.7萬 |
營業利潤 | 26.50%2.89億 | 15.24%7.65億 | 15.78%1.71億 | 30.07%1.9億 | 3.79%1.76億 | 13.77%2.28億 | 51.72%6.64億 | 29.57%1.47億 | 53.03%1.46億 | 89.04%1.7億 |
淨非營業利息收入(費用) | 23.55%-8,556.1萬 | -32.86%-4.18億 | -10.65%-9,558.6萬 | -25.71%-1.03億 | -43.79%-1.08億 | -56.64%-1.12億 | -62.41%-3.15億 | -26.19%-8,638.6萬 | -54.13%-8,174.6萬 | -67.78%-7,505.2萬 |
利息收入 | 20.55%1,241.5萬 | 22.99%3,345萬 | 47.37%769萬 | 12.97%1,061.9萬 | -1.02%484.2萬 | 33.98%1,029.9萬 | 18.04%2,719.7萬 | 2.45%521.8萬 | -4.64%940萬 | 60.24%489.2萬 |
利息費用 | -23.84%7,848.9萬 | 33.83%3.86億 | 12.57%8,708萬 | 30.82%9,777.9萬 | 40.91%9,837.4萬 | 54.39%1.03億 | 64.33%2.89億 | 26.69%7,735.5萬 | 45.70%7,474.6萬 | 84.28%6,981.1萬 |
其他財務費用 | 1.70%1,948.7萬 | 22.56%6,517.2萬 | 13.66%1,619.6萬 | -4.88%1,560萬 | 41.97%1,438.6萬 | 54.69%1,916.1萬 | 29.33%5,317.6萬 | 14.08%1,424.9萬 | 41.45%1,640萬 | 2.32%1,013.3萬 |
其他淨收入(費用) | -21.95%1,599.9萬 | 4.23%8,248.6萬 | -13.42%1,756.5萬 | 1.86%2,346萬 | 26.33%2,112.3萬 | 7.30%2,049.9萬 | 167.40%7,914.2萬 | 24.82%2,028.7萬 | 10.97%2,303.1萬 | 190.95%1,672萬 |
出售證券收益 | -28.98%1,182.7萬 | 9.01%7,299.1萬 | -14.28%1,574.1萬 | 18.91%2,284.5萬 | 23.38%1,791.3萬 | 12.04%1,665.4萬 | 276.17%6,695.8萬 | 40.37%1,836.3萬 | 8.24%1,921.2萬 | 169.92%1,451.9萬 |
股權收益 | 8.50%417.2萬 | -22.07%949.5萬 | -5.20%182.4萬 | -83.90%61.5萬 | 45.84%321萬 | -9.32%384.5萬 | 3.28%1,218.4萬 | -39.33%192.4萬 | 27.13%381.9萬 | -7.64%220.1萬 |
稅前利潤 | 60.17%2.19億 | 0.27%4.3億 | 13.96%9,275.6萬 | 26.70%1.1億 | -19.72%8,962.7萬 | -7.73%1.37億 | 56.67%4.28億 | 32.06%8,139.6萬 | 38.25%8,710.7萬 | 316.57%1.12億 |
所得稅 | -43.00%1,086.5萬 | -32.26%2,416.6萬 | -190.71%-913萬 | 81.36%1,214.6萬 | -62.46%209萬 | 42.80%1,906萬 | 14.43%3,567.7萬 | -20.33%1,006.5萬 | 33.49%669.7萬 | 14.69%556.8萬 |
除稅後利潤 | 76.87%2.08億 | 3.22%4.05億 | 42.84%1.02億 | 22.15%9,822萬 | -17.47%8,753.7萬 | -12.72%1.18億 | 62.11%3.93億 | 45.57%7,133.1萬 | 38.66%8,041萬 | 383.36%1.06億 |
持續經營利潤 | 76.87%2.08億 | 3.22%4.05億 | 42.84%1.02億 | 22.15%9,822萬 | -17.47%8,753.7萬 | -12.72%1.18億 | 62.11%3.93億 | 45.57%7,133.1萬 | 38.66%8,041萬 | 383.36%1.06億 |
歸屬於少數股東的淨利潤 | -13.14%490.6萬 | -0.50%1,909.2萬 | -17.51%382.5萬 | 4.80%487.3萬 | 3.94%474.8萬 | 5.93%564.8萬 | 1.21%1,918.7萬 | 15.00%463.7萬 | -6.23%465萬 | -2.97%456.8萬 |
歸屬於母公司的淨利潤 | 81.40%2.03億 | 3.41%3.86億 | 47.03%9,806.1萬 | 23.21%9,334.7萬 | -18.44%8,278.9萬 | -13.49%1.12億 | 67.28%3.74億 | 48.31%6,669.4萬 | 42.86%7,576萬 | 488.88%1.02億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.40%2.03億 | 3.41%3.86億 | 47.03%9,806.1萬 | 23.21%9,334.7萬 | -18.44%8,278.9萬 | -13.49%1.12億 | 67.28%3.74億 | 48.31%6,669.4萬 | 42.86%7,576萬 | 488.88%1.02億 |
基本每股收益 | 80.80%2.26 | 3.86%4.3 | 45.33%1.09 | 23.81%1.04 | -17.86%0.92 | -11.97%1.25 | 73.22%4.14 | 56.25%0.75 | 47.37%0.84 | 522.22%1.12 |
稀釋每股收益 | 79.03%2.22 | 3.64%4.27 | 47.30%1.09 | 22.62%1.03 | -17.86%0.92 | -12.68%1.24 | 73.84%4.12 | 54.17%0.74 | 50.00%0.84 | 522.22%1.12 |
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