(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 | 14.23%1,407.93億 | 12.26%490.56億 | 12.14%329.92億 | 25.13%308.5億 | 12.18%301.19億 | 23.52%1,232.48億 | 66.10%436.97億 | 8.32%294.21億 | 2.38%246.56億 | 20.81%268.5億 |
淨利息收入 | 18.63%975.97億 | 6.71%310.04億 | 16.92%232.05億 | 96.81%221.74億 | -11.44%201.37億 | 31.13%822.69億 | 84.19%290.55億 | 32.75%198.46億 | -44.60%112.67億 | 94.72%227.38億 |
-利息收入總計 | 11.08%2,673.81億 | -7.78%637.34億 | 7.93%708.41億 | -3.28%616.39億 | 44.50%603.73億 | 82.81%2,407.09億 | 58.70%691.1億 | 79.17%656.39億 | 196.93%637.27億 | 39.16%417.82億 |
-利息費用總計 | 7.16%1,697.84億 | -18.29%327.3億 | 4.03%476.36億 | -24.77%394.65億 | 111.28%402.37億 | 129.85%1,584.39億 | 44.21%400.55億 | 111.18%457.93億 | 4,563.55%524.6億 | 3.80%190.44億 |
非利息收入總計 | 5.41%431.96億 | 23.29%180.52億 | 2.21%97.87億 | -35.20%86.76億 | 142.75%99.82億 | 10.64%409.79億 | 39.02%146.42億 | -21.59%95.75億 | 257.50%133.89億 | -61.01%41.12億 |
-傭金收入 | 5.36%326.55億 | 3.52%132.4億 | 5.90%68.66億 | 5.39%78.08億 | 8.70%76.53億 | 12.09%309.95億 | 70.88%127.9億 | -6.16%64.83億 | 9.37%74.09億 | 8.58%70.4億 |
-分紅收入 | -33.22%76.6萬 | ---- | ---- | 50.89%76.5萬 | -99.77%1,000 | -85.98%114.7萬 | ---- | ---- | -58.88%50.7萬 | -68.08%43萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 8.13%87.9億 | -3.62%25.65億 | 24.03%22.45億 | 10.22%22.14億 | 0.15%20.64億 | -0.14%81.29億 | 310.99%26.62億 | -66.17%18.1億 | 114.89%20.08億 | -33.83%20.61億 |
-管理費用 | 7.23%80.08億 | -3.18%23.8億 | 17.30%19.69億 | 10.77%20.25億 | -0.46%19.3億 | -0.33%74.68億 | 228.78%24.58億 | -69.99%16.79億 | 163.88%18.28億 | -37.77%19.39億 |
-銷售費用 | 18.28%7.82億 | -8.99%1.85億 | 109.76%2.76億 | 4.72%1.89億 | 9.80%1.35億 | 2.05%6.61億 | --2.03億 | --1.32億 | --1.8億 | --1.23億 |
-折舊攤銷 | 41.05%39.96億 | 758.80%1.12億 | 40.35%13.25億 | 51.97%9.91億 | 49.78%9.74億 | 0.16%28.33億 | --1,299.1萬 | --9.44億 | --6.52億 | --6.5億 |
來自聯營公司及其他參與權益的收入(虧損) | 28.95%67.93億 | 23.63%15.37億 | 27.74%19.37億 | 17.55%16.44億 | 62.53%15.23億 | 98.45%52.68億 | 85.04%12.43億 | 128.24%15.16億 | 159.22%13.99億 | 20.36%9.37億 |
特殊收入(費用) | -140,227.45%-7,156.7萬 | -166.43%-1.54億 | 106.82%1,675.3萬 | -51.79%608.8萬 | 14.83%834.9萬 | 99.99%-5.1萬 | 2.32億 | -2.45億 | 1,262.7萬 | 100.76%727.1萬 |
減:其他特殊費用 | ---- | ---- | -111.37%-2,581.2萬 | 51.79%-608.8萬 | -14.83%-834.9萬 | ---- | ---- | --2.27億 | ---1,262.7萬 | ---727.1萬 |
減:勾銷 | 140,227.45%7,156.7萬 | 220.21%3,992.7萬 | -50.88%905.9萬 | ---- | ---- | -99.99%5.1萬 | ---3,321.4萬 | --1,844.1萬 | ---- | ---- |
其他非經營收入(費用) | -64.75%2.54億 | -34.71%5,122.8萬 | -81.43%1.07億 | 192.29%7.19億 | 64.30%7,846.3萬 | 368.71%5.75億 | ||||
除稅前利潤 | 3.70%488.91億 | -13.40%167.29億 | 1.81%113.01億 | 6.19%122.59億 | 28.81%123.55億 | 66.64%471.46億 | 138.69%193.17億 | 50.96%111億 | 52.17%115.44億 | 82.32%95.91億 |
所得稅 | -25.87%69.56億 | -99.45%1,943.3萬 | -16.67%24.6億 | -12.96%19.82億 | 49.12%22.84億 | 111.26%93.83億 | 125.89%35.25億 | 68.35%29.52億 | 124.01%22.77億 | 1,281.92%15.31億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.28%376.07億 | 4.72%123.82億 | 8.51%88.42億 | 11.02%92.06億 | 25.17%90.21億 | 58.54%337.95億 | 102.26%118.24億 | 62.75%81.48億 | 42.07%82.91億 | 55.74%72.07億 |
持續經營利潤 | 11.05%419.35億 | 5.81%167.1億 | 8.51%88.42億 | 10.90%102.77億 | 24.96%100.71億 | 58.33%377.64億 | 141.75%157.92億 | 45.52%81.48億 | 41.05%92.67億 | 56.51%80.6億 |
反常淨利潤 | -9.06%-43.28億 | ---- | ---- | -9.82%-10.71億 | -23.17%-10.5億 | -56.50%-39.69億 | ---- | ---- | -32.90%-9.75億 | -63.26%-8.53億 |
歸屬於少數股東的淨利潤 | 41.19%37.88億 | 47.76%16.52億 | 35.25%8.07億 | 41.33%8.51億 | 54.60%8.14億 | 67.10%26.83億 | 126.34%11.18億 | 49.96%5.96億 | 92.87%6.02億 | 31.15%5.27億 |
歸屬於母公司的淨利潤 | 8.70%338.19億 | 0.22%107.3億 | 6.40%80.35億 | 8.65%83.54億 | 22.85%82.07億 | 57.85%311.12億 | 100.03%107.06億 | 63.86%75.52億 | 39.20%76.89億 | 58.08%66.8億 |
優先股派息 | ||||||||||
其他優先股派息 | -4.90%2.04億 | -0.10%8,969.2萬 | 57.83%2.15億 | 30.68%8,978.1萬 | ||||||
歸屬於普通股股東的淨利潤 | 8.79%336.15億 | 0.33%105.26億 | 6.40%80.35億 | 8.55%84.44億 | 23.16%81.17億 | 57.85%308.98億 | 101.13%104.91億 | 63.86%75.52億 | 39.10%77.79億 | 58.53%65.91億 |
基本每股收益 | 8.77%5.89 | 0.27%1.845 | 6.42%1.41 | 8.54%1.4794 | 22.94%1.42 | 57.87%5.415 | 101.31%1.84 | 64.07%1.325 | 39.09%1.363 | 58.22%1.155 |
稀釋每股收益 | 8.77%5.89 | 0.27%1.845 | 6.42%1.41 | 8.54%1.4794 | 22.94%1.42 | 57.87%5.415 | 101.31%1.84 | 64.07%1.325 | 39.09%1.363 | 58.22%1.155 |
每股派息 | 32.88%2.3025 | -2.32%0.5654 | 35.60%0.5748 | 183.57%0.5736 | 11.53%0.5887 | 54.32%1.7328 | 104.96%0.5788 | 59.49%0.4239 | -30.57%0.2023 | 86.32%0.5279 |
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
暫無數據