(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.29%143.19萬億 | -12.37%34.8萬億 | -19.13%35.13萬億 | 19.65%38.85萬億 | 73.71%159.61萬億 | 39.71萬億 | 86.17%43.44萬億 | 125.70%43.89萬億 | 88.73%32.47萬億 | 82.95%91.88萬億 |
營業收入 | -10.29%143.19萬億 | -12.37%34.8萬億 | -19.13%35.13萬億 | 19.65%38.85萬億 | 73.71%159.61萬億 | --39.71萬億 | 86.17%43.44萬億 | 125.70%43.89萬億 | 88.73%32.47萬億 | 82.95%91.88萬億 |
主營業務成本 | -1.43%88.18萬億 | -2.89%23.31萬億 | -15.67%20.61萬億 | 26.98%22.78萬億 | 60.95%89.46萬億 | 24萬億 | 68.45%24.44萬億 | 101.89%23.08萬億 | 70.64%17.94萬億 | 47.95%55.58萬億 |
毛利 | -21.58%55.01萬億 | -26.87%11.49萬億 | -23.56%14.53萬億 | 10.60%16.08萬億 | 93.26%70.15萬億 | 15.71萬億 | 115.28%19萬億 | 159.67%20.81萬億 | 117.13%14.53萬億 | 186.82%36.3萬億 |
營業費用 | 17.50%10.49萬億 | -0.55%3.33萬億 | 52.11%2.71萬億 | 17.63%2.35萬億 | 56.38%8.93萬億 | 3.34萬億 | 3.37%1.78萬億 | 50.69%2.2萬億 | 69.21%2萬億 | -2.20%5.71萬億 |
銷售和管理費用 | 20.20%6.48萬億 | 14.85%2.01萬億 | ---- | 28.37%1.43萬億 | 38.26%5.39萬億 | --1.75萬億 | ---- | 25.95%1.75萬億 | 9.48%1.11萬億 | -3.65%3.9萬億 |
-銷售費用 | 26.88%1.68萬億 | 4.75%4,505.13億 | ---- | 50.70%4,066.68億 | 93.28%1.33萬億 | --4,300.71億 | ---- | ---- | --2,698.44億 | 4.53%6,861.56億 |
-管理費用 | 18.02%4.8萬億 | 18.14%1.56萬億 | ---- | 21.21%1.02萬億 | 26.52%4.07萬億 | --1.32萬億 | ---- | 25.95%1.75萬億 | -17.11%8,413.81億 | -5.24%3.22萬億 |
折舊攤銷及損耗 | -15.49%6,073.05億 | -36.62%2,093.68億 | ---- | 18.02%1,533.58億 | 28.09%7,186.2億 | --3,303.54億 | ---- | ---- | --1,299.43億 | 72.89%5,610.43億 |
-折舊及攤銷 | -15.49%6,073.05億 | -36.62%2,093.68億 | ---- | 18.02%1,533.58億 | 28.09%7,186.2億 | --3,303.54億 | ---- | ---- | --1,299.43億 | 72.89%5,610.43億 |
其他稅費 | 9.84%9,216.69億 | 1.01%2,273.12億 | ---- | 34.82%2,418.11億 | 47.54%8,391.25億 | --2,250.44億 | ---- | ---- | --1,793.53億 | 16.30%5,687.37億 |
其他營業費用 | 30.66%2.37萬億 | -12.25%8,423.21億 | 52.11%2.71萬億 | -9.60%5,013.72億 | 247.34%1.82萬億 | --9,598.85億 | 491.69%1.78萬億 | 564.18%4,450億 | 230.14%5,546.33億 | -41.79%5,227.42億 |
營業利潤 | -27.28%44.52萬億 | -33.98%8.17萬億 | -31.39%11.82萬億 | 9.48%13.72萬億 | 100.15%61.22萬億 | 12.37萬億 | 142.43%17.22萬億 | 183.91%18.61萬億 | 127.42%12.53萬億 | 348.73%30.59萬億 |
淨非營業利息收入(費用) | -20.67%-8.15萬億 | -19.21%-2.09萬億 | 66.00%-6,300億 | -15.09%-1.8萬億 | -67.42%-6.75萬億 | -1.75萬億 | -96.08%-1.85萬億 | -121.74%-1.81萬億 | -102.91%-1.57萬億 | -28.93%-4.03萬億 |
利息收入 | 95.09%1.88萬億 | 43.41%5,063億 | ---- | 248.55%5,534.88億 | 262.98%9,659.52億 | --3,530.38億 | ---- | ---- | --1,587.97億 | -11.07%2,661.16億 |
利息費用 | 21.27%9.12萬億 | 11.38%2.31萬億 | ---- | 52.06%2.36萬億 | 81.72%7.52萬億 | --2.08萬億 | ---- | ---- | --1.55萬億 | 27.07%4.14萬億 |
其他財務費用 | 359.57%9,141.34億 | 792.24%2,861.31億 | -66.00%6,300億 | -100.60%-10.55億 | 23.18%1,989.11億 | --320.69億 | 96.08%1.85萬億 | 121.74%1.81萬億 | -77.34%1,749.37億 | -5.50%1,614.81億 |
其他淨收入(費用) | 273.90%5,310.65億 | -795.25%-1.74萬億 | -50.00%1,090億 | 165.09%6,388.34億 | -136.80%-3,053.84億 | -1,947.76億 | -38.94%2,180億 | 6.52%490億 | 36.92%2,409.87億 | -111.85%-1,289.65億 |
出售證券收益 | 3,179.62%2.49萬億 | 111.88%6,058.31億 | ---- | 597.88%2,972.27億 | -216.88%-806.94億 | --2,859.29億 | ---- | -994.12%-1,860億 | -64.80%425.9億 | -103.93%-254.65億 |
股權收益 | 4.81%8,053.49億 | 78.10%1,990.17億 | -50.00%1,090億 | 69.17%3,416.99億 | 80.31%7,684.22億 | --1,117.42億 | 96.40%2,180億 | 282.26%2,370億 | 281.11%2,019.89億 | 458.27%4,261.64億 |
特殊收入(費用) | -177.85%-2.76萬億 | -330.18%-2.55萬億 | ---- | 97.44%-9,200萬 | -87.50%-9,931.12億 | ---5,924.47億 | ---- | -300.00%-20億 | -279.60%-35.92億 | -245.15%-5,296.64億 |
-減:資本性資產減值 | 631.13%2.09萬億 | 641.54%2.08萬億 | ---- | -97.44%9,200萬 | 658.95%2,859.07億 | --2,803.91億 | ---- | 300.00%20億 | 279.60%35.92億 | -109.03%-511.51億 |
-減:其他特殊費用 | 32.95%6,864.3億 | 54.63%3,183.62億 | ---- | ---- | -20.68%5,162.88億 | --2,058.82億 | ---- | ---- | ---- | 365.02%6,509.26億 |
-減:勾銷 | -0.07%1,038.89億 | -22.79%444.21億 | ---- | ---- | -38.22%1,039.63億 | --575.29億 | ---- | ---- | ---- | 66.73%1,682.75億 |
-業務出售收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,617.28億 |
-固定資產出售收益 | 239.51%1,213.09億 | -119.10%-1,065.82億 | ---- | ---- | 29.50%-869.54億 | ---486.45億 | ---- | ---- | ---- | 37.69%-1,233.42億 |
稅前利潤 | -31.87%36.9萬億 | -58.44%4.33萬億 | -27.54%11.3萬億 | 12.04%12.56萬億 | 104.96%54.16萬億 | 10.42萬億 | 139.21%15.59萬億 | 191.24%16.85萬億 | 128.03%11.21萬億 | 453.24%26.43萬億 |
所得稅 | -39.27%11.52萬億 | -98.58%390.03億 | 3.75%5.31萬億 | 44.00%5.59萬億 | 115.62%18.96萬億 | 2.75萬億 | 133.24%5.12萬億 | 200.28%5.31萬億 | 152.69%3.88萬億 | 331.42%8.8萬億 |
除稅後利潤 | -27.89%25.38萬億 | -44.05%4.29萬億 | -42.82%5.99萬億 | -4.91%6.96萬億 | 99.65%35.2萬億 | 7.67萬億 | 142.24%10.47萬億 | 187.26%11.55萬億 | 116.81%7.32萬億 | 543.96%17.63萬億 |
持續經營利潤 | -27.89%25.38萬億 | -44.05%4.29萬億 | -42.82%5.99萬億 | -4.91%6.96萬億 | 99.65%35.2萬億 | --7.67萬億 | 142.24%10.47萬億 | 187.26%11.55萬億 | 116.81%7.32萬億 | 543.96%17.63萬億 |
歸屬於少數股東的淨利潤 | 20.24%4.32萬億 | 3.92%8,675.18億 | -5.94%9,020億 | 73.52%1.3萬億 | 81.42%3.59萬億 | 8,347.83億 | 85.85%9,590億 | 264.41%1.08萬億 | 157.28%7,512.63億 | 72.12%1.98萬億 |
歸屬於母公司的淨利潤 | -33.36%21.06萬億 | -49.91%3.42萬億 | -46.54%5.09萬億 | -13.88%5.66萬億 | 101.96%31.6萬億 | 6.83萬億 | 149.88%9.51萬億 | 181.15%10.47萬億 | 112.98%6.57萬億 | 886.28%15.65萬億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.36%21.06萬億 | -49.91%3.42萬億 | -46.54%5.09萬億 | -13.88%5.66萬億 | 101.96%31.6萬億 | 6.83萬億 | 149.88%9.51萬億 | 181.15%10.47萬億 | 112.98%6.57萬億 | 886.28%15.65萬億 |
基本每股收益 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -13.88%27.54 | 101.97%1.54萬 | 3,332.4663 | 149.88%4,627.3175 | 181.15%5,092.8218 | -97.87%31.98 | 886.27%7,612 |
稀釋每股收益 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -13.88%27.54 | 101.97%1.54萬 | 3,332.4663 | 149.88%4,627.3175 | 181.15%5,092.8218 | -97.87%31.98 | 886.27%7,612 |
每股派息 | 84.43%1.11萬 | 3,240.9769 | 3,990.3882 | 0 | 1,628.19%6,023.5039 | 0 | 0 | 1,628.19%6,023.5039 | 0 | -90.36%348.5448 |
貨幣單位 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 |
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
暫無數據