(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 | -0.26%25.63億 | -0.86%106.01億 | 0.59%27.7億 | -0.67%26.19億 | 4.01%26.42億 | -6.96%25.7億 | -8.49%106.93億 | -12.33%27.54億 | -12.39%26.37億 | -9.66%25.4億 |
營業收入 | -0.26%25.63億 | -0.86%106.01億 | 0.59%27.7億 | -0.67%26.19億 | 4.01%26.42億 | -6.96%25.7億 | -8.49%106.93億 | -12.33%27.54億 | -12.39%26.37億 | -9.66%25.4億 |
主營業務成本 | 0.17%14.11億 | -10.52%56.09億 | -3.69%14.32億 | -6.50%13.72億 | -4.75%13.96億 | -23.78%14.09億 | -24.36%62.69億 | -29.59%14.87億 | -31.46%14.68億 | -26.84%14.66億 |
毛利 | -0.77%11.52億 | 12.82%49.92億 | 5.61%13.38億 | 6.65%12.47億 | 15.96%12.46億 | 27.04%11.61億 | 30.20%44.24億 | 23.08%12.67億 | 34.68%11.69億 | 32.91%10.75億 |
營業費用 | 48.65%6.06億 | 7.27%17.5億 | 16.93%8.08億 | 21.53%4.81億 | -38.60%5,413.8萬 | -10.72%4.08億 | -48.99%16.32億 | -64.40%6.91億 | -10.84%3.96億 | -80.91%8,817.4萬 |
銷售和管理費用 | 75.30%1.36億 | 2.61%5.01億 | 42.20%1.55億 | 30.81%1.39億 | 21.86%1.29億 | -53.34%7,764.7萬 | -20.93%4.88億 | -31.57%1.09億 | -33.10%1.07億 | -30.40%1.06億 |
-銷售費用 | 162.63%3,311.8萬 | -9.85%1.4億 | 15.01%4,153.8萬 | 75.29%5,005萬 | 42.29%3,604.4萬 | -80.77%1,261萬 | -33.88%1.56億 | -31.41%3,611.7萬 | -51.86%2,855.2萬 | -59.20%2,533.1萬 |
-管理費用 | 58.37%1.03億 | 8.43%3.61億 | 55.68%1.13億 | 14.53%8,935.4萬 | 15.45%9,313萬 | -35.50%6,503.7萬 | -12.96%3.33億 | -31.65%7,287.9萬 | -21.98%7,801.6萬 | -10.58%8,066.8萬 |
其他營業費用 | 57.14%1.07億 | 12.17%2.09億 | 147.89%5,566.7萬 | -22.46%4,333.8萬 | -9.90%4,633.1萬 | 20.13%6,820萬 | -89.00%1.87億 | -98.35%2,245.6萬 | -53.61%5,589.1萬 | -52.18%5,142萬 |
營業利潤 | -27.53%5.46億 | 16.07%32.41億 | -7.97%5.3億 | -0.96%7.66億 | 20.83%11.92億 | 64.77%7.53億 | 1,301.39%27.93億 | 163.27%5.76億 | 82.30%7.73億 | 184.63%9.86億 |
淨非營業利息收入(費用) | 21.86%-3.29億 | -35.23%-16.8億 | -4.51%-3.69億 | -31.09%-4.73億 | -33.91%-4.18億 | -602.01%-4.21億 | -1,715.73%-12.42億 | -246.79%-3.53億 | -159.20%-3.61億 | -202.64%-3.12億 |
利息收入 | -29.36%7,019.3萬 | -30.71%3.29億 | -53.50%8,258.9萬 | -27.03%6,616.5萬 | -2.33%8,044.2萬 | -64.67%9,936.8萬 | -34.25%4.74億 | -65.56%1.78億 | -4.99%9,067.6萬 | -3.11%8,235.8萬 |
利息費用 | -26.30%3.67億 | 24.60%19.32億 | 5.15%4.02億 | 18.45%5.27億 | 27.29%4.78億 | 49.50%4.97億 | 105.38%15.5億 | 43.06%3.83億 | 103.95%4.45億 | 372.66%3.75億 |
其他財務費用 | 41.51%3,269.9萬 | -53.62%7,718.3萬 | -66.94%4,882.8萬 | 87.17%1,184.2萬 | 7.44%2,027.2萬 | 169.56%2,310.7萬 | 377.61%1.66億 | 1,753.41%1.48億 | -61.37%632.7萬 | -82.63%1,886.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -784.60%-1,903.2萬 | 305.15%2.51億 | 515.57%2.44億 | 58.47%-129.7萬 | 109.98%465.1萬 | 120.44%278萬 | -16.15%-1.22億 | -33.02%-5,881.7萬 | 70.80%-312.3萬 | -65.44%-4,659萬 |
-減:資本性資產減值 | 784.60%1,903.2萬 | -97.18%344萬 | -83.72%957.4萬 | -58.47%129.7萬 | -109.98%-465.1萬 | -120.44%-278萬 | 16.15%1.22億 | 33.02%5,881.7萬 | -70.80%312.3萬 | 65.44%4,659萬 |
-減:其他特殊費用 | ---- | ---2.54億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 59.22%4.42億 | ---- | ---- | ---- | ---- | --2.78億 | ---- |
稅前利潤 | -17.77%5.66億 | 45.74%33.5億 | 84.73%7.83億 | 8.98%7.29億 | 36.37%11.5億 | 89.69%6.89億 | 8,812.05%22.99億 | 141.79%4.24億 | 74.62%6.69億 | 177.09%8.43億 |
所得稅 | -107.48%-1,222.1萬 | 51.01%8.82億 | 25.58%2.07億 | 10.17%1.86億 | 141.45%3.25億 | 41.73%1.63億 | 70.35%5.84億 | 235.07%1.65億 | 46.75%1.69億 | 62.57%1.35億 |
除稅後利潤 | 10.12%5.79億 | 43.94%24.68億 | 122.53%5.75億 | 8.58%5.42億 | 16.41%8.25億 | 111.99%5.25億 | 640.84%17.15億 | 124.31%2.59億 | 86.61%5億 | 219.88%7.09億 |
持續經營利潤 | 10.12%5.79億 | 43.94%24.68億 | 122.53%5.75億 | 8.58%5.42億 | 16.41%8.25億 | 111.99%5.25億 | 640.84%17.15億 | 124.31%2.59億 | 86.61%5億 | 219.88%7.09億 |
歸屬於少數股東的淨利潤 | -10.74%7,548.9萬 | 25.76%3.81億 | 6.60%9,445萬 | 10.18%8,579.2萬 | 58.68%1.17億 | 33.61%8,457.2萬 | 61.25%3.03億 | 30.05%8,860.5萬 | 41.89%7,786.7萬 | 78.49%7,342.7萬 |
歸屬於母公司的淨利潤 | 14.12%5.03億 | 47.85%20.87億 | 182.99%4.81億 | 8.29%4.57億 | 11.53%7.08億 | 138.88%4.41億 | 379.46%14.11億 | 115.02%1.7億 | 98.13%4.22億 | 252.12%6.35億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 14.12%5.03億 | 47.85%20.87億 | 182.99%4.81億 | 8.29%4.57億 | 11.53%7.08億 | 138.88%4.41億 | 379.46%14.11億 | 115.02%1.7億 | 98.13%4.22億 | 252.12%6.35億 |
基本每股收益 | 13.95%0.1867 | 48.49%0.7751 | 183.58%0.1786 | 8.64%0.1697 | 11.95%0.2627 | 139.74%0.1639 | 379.97%0.522 | 115.08%0.063 | 98.59%0.1562 | 252.57%0.2347 |
稀釋每股收益 | 14.28%0.1857 | 48.62%0.77 | 184.74%0.1775 | 8.67%0.1685 | 11.89%0.2608 | 139.64%0.1625 | 377.87%0.5181 | 114.93%0.0623 | 98.07%0.1551 | 251.61%0.2331 |
每股派息 | 65.68%0.1528 | 47.66%0.3736 | 150.71%0.1362 | -11.45%0.0721 | 206.05%0.0731 | -1.23%0.0922 | 189.16%0.253 | 96.84%0.0543 | 262.39%0.0815 | -25.08%0.0239 |
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