(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.86%11.04億 | 38.82%11.36億 | -7.44%8.18億 | 120.75%8.84億 | 399.18%5.8億 | 66.61%1.49億 | -15.91%8,380萬 | -24.86%7,170.3萬 | -58.32%4億 | -39.78%1.16億 |
營業收入 | -2.86%11.04億 | 38.82%11.36億 | -7.44%8.18億 | 120.75%8.84億 | 399.18%5.8億 | 66.61%1.49億 | -15.91%8,380萬 | -24.86%7,170.3萬 | -60.20%4億 | -39.78%1.16億 |
主營業務成本 | 17.00%11.5億 | 61.22%9.83億 | -14.76%6.1億 | 153.03%7.15億 | 499.04%4.79億 | 143.05%1.24億 | -2.56%6,108.6萬 | -42.41%5,124.1萬 | -66.59%2.83億 | -64.10%7,991.4萬 |
毛利 | -130.35%-4,645.4萬 | -26.63%1.53億 | 23.61%2.09億 | 43.30%1.69億 | 179.08%1.01億 | -35.93%2,441.2萬 | -38.56%2,271.4萬 | 217.39%2,046.2萬 | 2.67%1.18億 | 222.04%3,625.9萬 |
營業費用 | -14.70%1.75億 | 14.01%2.05億 | 40.56%1.8億 | 53.55%1.28億 | 91.11%5,338.2萬 | 70.30%3,048.8萬 | 16.85%2,172.4萬 | 18.06%2,216.7萬 | -48.90%8,320.3萬 | 19.50%2,793.3萬 |
銷售和管理費用 | -16.42%9,169.1萬 | -0.56%1.1億 | 30.43%1.1億 | 88.16%8,458.4萬 | 1,578.92%2,269.9萬 | 57.95%2,345.2萬 | 33.65%1,918萬 | 33.68%1,925.3萬 | -68.24%4,495.3萬 | -79.63%135.2萬 |
-銷售費用 | -29.46%3,907.6萬 | 25.35%5,539.7萬 | 52.44%4,419.5萬 | 94.72%2,899.2萬 | 469.03%1,824.3萬 | 80.14%390.9萬 | 34.41%404.7萬 | -57.04%279.3萬 | -82.37%1,488.9萬 | -71.85%320.6萬 |
-管理費用 | -3.11%5,261.5萬 | -17.88%5,430.5萬 | 18.95%6,612.6萬 | 84.91%5,559.2萬 | 340.35%445.6萬 | 54.15%1,954.3萬 | 33.45%1,513.3萬 | 108.35%1,646萬 | -47.34%3,006.4萬 | 60.98%-185.4萬 |
-折舊及攤銷 | -31.77%2,160.9萬 | 51.63%3,167萬 | 152.31%2,088.6萬 | -41.63%827.8萬 | -6.06%229.4萬 | -39.93%193.6萬 | -54.57%188.2萬 | -50.47%216.6萬 | -33.39%1,418.1萬 | -57.69%244.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --510萬 | 575.51%66.2萬 | 74,700.00%74.8萬 | ---- | ---- |
營業利潤 | -327.87%-2.21億 | -277.86%-5,167.4萬 | -29.17%2,905.4萬 | 18.63%4,102.1萬 | 474.24%4,781.1萬 | -130.08%-607.6萬 | -94.61%99萬 | 86.17%-170.5萬 | 171.91%3,457.8萬 | 115.68%832.6萬 |
淨非營業利息收入(費用) | -27.98%-1.63億 | -21.62%-1.28億 | -36.14%-1.05億 | -6.61%-7,704.8萬 | -26.25%-3,824.9萬 | -30.17%-2,804.9萬 | 77.51%-235.4萬 | 15.69%-839.6萬 | 22.49%-7,227.3萬 | -35.80%-3,029.7萬 |
利息收入 | 55.63%383萬 | 206.09%246.1萬 | -93.39%80.4萬 | 189.87%1,216萬 | -34.11%-1,041.8萬 | ---- | 292.83%2,109.1萬 | 137.71%799.9萬 | -14.35%419.5萬 | -278.90%-776.8萬 |
利息費用 | 78.91%1.34億 | 82.57%7,468.4萬 | -34.24%4,090.8萬 | -0.04%6,220.9萬 | -89.97%83.2萬 | 13.21%2,804.9萬 | 48.03%2,344.5萬 | 23.05%1,639.5萬 | -14.28%6,223.6萬 | -68.87%829.7萬 |
其他財務費用 | -39.52%3,347.5萬 | -14.57%5,535萬 | 139.96%6,478.7萬 | 89.71%2,699.9萬 | ---- | ---- | ---- | ---- | -44.26%1,423.2萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---1,762萬 | ---- | 362.19%1.15億 | 55.53%-4,384.8萬 | 116.77%886萬 | ---2,135.7萬 | 17.80%-1,935.3萬 | 46.02%-1,199.7萬 | 42.81%-9,860.6萬 | 58.61%-5,283.7萬 |
-減:重組與併購 | ---- | ---- | ---1.75億 | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | --1,762萬 | ---- | 37.92%6,047.4萬 | -55.53%4,384.8萬 | -116.77%-886萬 | --2,135.7萬 | -17.80%1,935.3萬 | -46.02%1,199.7萬 | -42.81%9,860.6萬 | -58.61%5,283.7萬 |
其他非經營收入(費用) | 229.25%8,705.7萬 | -271.18%-6,735.5萬 | 12,833.98%3,934.8萬 | -100.46%-30.9萬 | ---- | ---- | ---- | ---- | 588.79%6,697.9萬 | ---- |
稅前利潤 | -140.71%-1.47億 | -134.98%-6,121.5萬 | 364.99%1.75億 | -7.06%-6,603萬 | 1,713.12%3,665萬 | -5,239.96%-5,558.9萬 | -87.14%-2,277.1萬 | 47.35%-2,432萬 | 86.08%-6,167.6萬 | 99.29%-227.2萬 |
所得稅 | 109.35%4,597.2萬 | -74.16%2,195.9萬 | 1,017.11%8,499萬 | 121.57%760.8萬 | 110.93%398.9萬 | 215.75%160.4萬 | 186.73%88.6萬 | 179.46%112.9萬 | -62.18%-3,527.5萬 | -51.53%-3,649.6萬 |
除稅後利潤 | -134.96%-1.95億 | -192.45%-8,319.2萬 | 222.20%8,998.6萬 | -178.92%-7,363.8萬 | -4.57%3,266.1萬 | -3,592.25%-5,719.3萬 | -89.60%-2,365.7萬 | 45.39%-2,544.9萬 | 93.73%-2,640.1萬 | 111.53%3,422.4萬 |
持續經營利潤 | -132.43%-1.93億 | -192.43%-8,317.4萬 | 222.20%8,998.6萬 | -178.92%-7,363.8萬 | -4.57%3,266.1萬 | -3,592.25%-5,719.3萬 | -89.60%-2,365.7萬 | 45.39%-2,544.9萬 | 93.73%-2,640.1萬 | 111.53%3,422.4萬 |
停止經營利潤 | -11,816.67%-214.5萬 | ---1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -783.33%-15.9萬 | 91.22%-1.8萬 | 57.11%-20.5萬 | -32.41%-47.8萬 | 166.60%32.1萬 | -688.24%-70萬 | -145.34%-11.2萬 | 105.31%1.3萬 | 79.37%-36.1萬 | -383.53%-48.2萬 |
歸屬於母公司的淨利潤 | -134.82%-1.95億 | -192.22%-8,317.4萬 | 223.28%9,019.1萬 | -180.95%-7,316萬 | -6.82%3,234萬 | -3,286.87%-5,649.3萬 | -85.04%-2,354.5萬 | 45.07%-2,546.2萬 | 93.79%-2,604萬 | 111.68%3,470.6萬 |
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 | -134.82%-1.95億 | -192.22%-8,317.4萬 | 223.28%9,019.1萬 | -180.95%-7,316萬 | -6.82%3,234萬 | -3,286.87%-5,649.3萬 | -85.04%-2,354.5萬 | 45.07%-2,546.2萬 | 93.79%-2,604萬 | 111.68%3,470.6萬 |
基本每股收益 | -44.62%-5.2611 | -180.09%-3.6378 | 174.94%4.5422 | -7.11%-6.0612 | -59.82%1.6036 | -776.32%-2.8972 | -4.70%-2.648 | 79.08%-2.8956 | 96.49%-5.6591 | 103.75%3.991 |
稀釋每股收益 | -44.62%-5.2611 | -180.88%-3.6378 | 174.20%4.4975 | -7.11%-6.0612 | -59.82%1.6036 | -776.32%-2.8972 | -4.70%-2.648 | 79.08%-2.8956 | 96.49%-5.6591 | 103.75%3.991 |
每股派息 | 0 | 0 | 0 | 6.6978 | 0 | 5.4786 | 1.2193 | 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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