(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 | -14.11%162.1億 | -16.38%689.16億 | -18.08%147.16億 | -19.32%170.63億 | -20.48%182.65億 | -7.17%188.72億 | 5.19%824.12億 | -16.66%179.64億 | -0.79%211.49億 | 20.06%229.68億 |
營業收入 | -14.11%162.1億 | -17.58%768.46億 | -21.34%226.45億 | -19.32%170.63億 | -20.48%182.65億 | -7.17%188.72億 | 4.29%932.35億 | -11.72%287.87億 | -0.79%211.49億 | 20.06%229.68億 |
消費稅 | ---- | -29.72%58.84億 | ---- | ---- | ---- | ---- | -6.84%83.73億 | ---- | ---- | ---- |
主營業務成本 | -9.53%137.91億 | -9.55%575.84億 | -12.99%130.83億 | -13.04%142.71億 | -12.17%149.87億 | 0.62%152.44億 | 10.66%636.61億 | -8.14%150.36億 | 10.16%164.11億 | 24.41%170.65億 |
毛利 | -33.32%24.2億 | -39.56%113.32億 | -44.24%16.33億 | -41.06%27.93億 | -44.47%32.78億 | -29.96%36.29億 | -9.93%187.51億 | -43.55%29.28億 | -26.19%47.38億 | 9.05%59.04億 |
營業費用 | 270.14%5.35億 | -21.14%16.97億 | 29.37%7.94億 | 4.20%5.87億 | 26.58%6.31億 | -165.94%-3.14億 | 35.63%21.51億 | -49.37%6.14億 | 53.94%5.63億 | 233.09%4.98億 |
銷售和管理費用 | -6.90%5.01億 | 0.92%22.08億 | -8.65%5.68億 | -2.92%5.39億 | 8.98%5.62億 | 8.85%5.38億 | 3.88%21.88億 | -1.64%6.22億 | 5.23%5.55億 | 8.32%5.16億 |
-銷售費用 | 5.04%1.83億 | -2.30%7.16億 | -9.51%1.84億 | 0.13%1.84億 | -2.30%1.74億 | 3.78%1.74億 | 2.40%7.33億 | -0.56%2.03億 | -2.11%1.84億 | 5.83%1.78億 |
-管理費用 | -12.61%3.18億 | 2.53%14.91億 | -8.24%3.85億 | -4.43%3.55億 | 14.93%3.88億 | 11.46%3.64億 | 4.64%14.55億 | -2.16%4.19億 | 9.29%3.71億 | 9.68%3.38億 |
其他營業費用 | 103.97%3,386萬 | -1,308.92%-5.11億 | 2,720.19%2.25億 | 509.66%4,765.1萬 | 482.30%6,821.3萬 | -4,732.25%-8.52億 | 93.02%-3,627.1萬 | 98.57%-860.5萬 | -95.24%781.6萬 | -435.96%-1,784.3萬 |
營業利潤 | -52.20%18.85億 | -41.95%96.36億 | -63.76%8.39億 | -47.16%22.06億 | -51.02%26.48億 | -16.18%39.43億 | -13.68%166億 | -41.77%23.15億 | -31.03%41.75億 | -6.61%54.06億 |
淨非營業利息收入(費用) | -7.36%-2.8億 | 23.12%-10.37億 | 20.56%-2.39億 | 15.24%-2.83億 | 32.94%-2.54億 | 22.17%-2.61億 | 1.28%-13.49億 | 24.66%-3.01億 | 3.60%-3.34億 | -16.31%-3.79億 |
利息收入 | 0.43%6,308.3萬 | 68.06%3.6億 | 84.82%1.15億 | 48.90%7,972.6萬 | 41.57%1.02億 | 139.94%6,281.5萬 | 222.24%2.14億 | 178.17%6,241.5萬 | 617.64%5,354.3萬 | 301.56%7,177.9萬 |
利息費用 | 32.27%1.58億 | -12.91%8.4億 | 29.21%2.09億 | -26.06%2.09億 | -20.45%2.18億 | -51.31%1.2億 | -8.99%9.65億 | -54.26%1.62億 | 3.70%2.83億 | 25.01%2.74億 |
其他財務費用 | -9.42%1.85億 | -6.99%5.57億 | -27.91%1.45億 | 46.48%1.54億 | -22.05%1.38億 | 76.74%2.04億 | 60.36%5.99億 | 197.47%2.01億 | 28.81%1.05億 | 41.91%1.77億 |
其他淨收入(費用) | 19.90%6.72億 | 22.92%7.48億 | 602.03%1.36億 | -118.06%-1,653.2萬 | -82.95%6,869.1萬 | 297.20%5.6億 | -74.73%6.09億 | -108.38%-2,701.2萬 | -94.80%9,153.3萬 | 154.87%4.03億 |
出售證券收益 | -28.52%9,467萬 | 40.75%-3.22億 | 142.24%8,328萬 | 0.76%-1.95億 | 103.27%1.31億 | 178.77%1.32億 | -689.18%-5.43億 | -506.20%-1.97億 | -299.75%-1.96億 | 182.14%6,467.8萬 |
股權收益 | -77.65%7,911.6萬 | -28.15%8.28億 | -66.85%5,799.2萬 | -35.32%1.82億 | -39.62%2.34億 | 14.71%3.54億 | 187.78%11.52億 | 168.11%1.75億 | 3.83%2.81億 | 63.24%3.87億 |
特殊收入(費用) | 377.98%4.98億 | -13,144.44%-1,072.8萬 | -18.32%-566.3萬 | -167.44%-408.4萬 | 278.80%353.3萬 | -28,762.56%-1.79億 | 99.97%-8.1萬 | 98.15%-478.6萬 | 683.43%605.6萬 | -1,480.80%-197.6萬 |
-減:其他特殊費用 | 66.24%2.9億 | ---- | ---- | ---- | ---- | --1.75億 | ---- | ---- | ---- | ---- |
-減:勾銷 | 345.15%2,009.4萬 | 13,144.44%1,072.8萬 | 18.32%566.3萬 | 167.44%408.4萬 | -278.80%-353.3萬 | 822.24%451.4萬 | 122.69%8.1萬 | 173.00%478.6萬 | -683.43%-605.6萬 | 1,480.80%197.6萬 |
-業務出售收益 | --8.08億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | --2.53億 | --0 | ---- | -544.04%-3億 | --2.53億 | ---- | ---- | ---- | ---4,656.6萬 |
稅前利潤 | -46.34%22.77億 | -41.06%93.47億 | -62.97%7.36億 | -51.52%19.06億 | -54.65%24.62億 | -5.94%42.42億 | -21.77%158.59億 | -49.03%19.87億 | -47.33%39.32億 | -3.40%54.3億 |
所得稅 | -78.22%2.24億 | -58.68%18.1億 | -80.63%1.49億 | -65.46%3.14億 | -71.76%3.19億 | -34.58%10.27億 | -7.09%43.79億 | 127.06%7.69億 | -51.39%9.1億 | -32.92%11.31億 |
除稅後利潤 | -36.15%20.53億 | -34.34%75.37億 | -51.84%5.87億 | -47.32%15.92億 | -50.15%21.43億 | 9.35%32.15億 | -26.22%114.8億 | -65.77%12.18億 | -45.97%30.22億 | 9.25%42.98億 |
持續經營利潤 | -36.15%20.53億 | -34.34%75.37億 | -51.84%5.87億 | -47.32%15.92億 | -50.15%21.43億 | 9.35%32.15億 | -26.22%114.8億 | -65.77%12.18億 | -45.97%30.22億 | 9.25%42.98億 |
歸屬於少數股東的淨利潤 | -4.11%909萬 | -34.46%3,541.8萬 | -18.12%885萬 | -9.79%1,027.4萬 | -58.39%681.4萬 | -38.71%948萬 | -16.64%5,404萬 | -6.68%1,080.8萬 | -29.36%1,138.9萬 | -8.65%1,637.6萬 |
歸屬於母公司的淨利潤 | -36.25%20.44億 | -34.34%75.02億 | -52.14%5.78億 | -47.46%15.82億 | -50.12%21.36億 | 9.61%32.06億 | -26.26%114.26億 | -65.97%12.08億 | -46.02%30.11億 | 9.33%42.82億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -36.25%20.44億 | -34.34%75.02億 | -52.14%5.78億 | -47.46%15.82億 | -50.12%21.36億 | 9.61%32.06億 | -26.26%114.26億 | -65.97%12.08億 | -46.02%30.11億 | 9.33%42.82億 |
基本每股收益 | -36.60%0.8083 | -34.30%3.575 | -58.07%0.2795 | -47.06%0.75 | -48.95%1.0167 | -6.13%1.275 | -28.16%5.4417 | -59.75%0.6667 | -45.41%1.4167 | 9.11%1.9917 |
稀釋每股收益 | -36.18%0.8083 | -34.46%3.55 | -58.07%0.2795 | -46.75%0.75 | -49.16%1.0083 | -6.17%1.2667 | -28.10%5.4167 | -59.75%0.6667 | -45.57%1.4083 | 9.13%1.9833 |
每股派息 | -45.09%0.0838 | -53.67%1.3209 | -77.08%0.3869 | -36.57%0.3591 | -5.64%0.4223 | 1.89%0.1525 | 16.50%2.8513 | 29.09%1.6879 | -21.52%0.5662 | 42.43%0.4476 |
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 |
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暫無數據