(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 | -24.49%4,970.11億 | -20.95%1,178.06億 | -26.47%1,286.75億 | -37.94%1,116.46億 | 5.13%1,364.17億 | 40.65%6,581.94億 | 4.02%1,490.33億 | 38.91%1,749.93億 | 72.93%1,798.97億 | 43.14%1,297.65億 |
營業收入 | -24.49%4,970.11億 | -20.95%1,178.06億 | -26.47%1,286.75億 | -37.94%1,116.46億 | 5.13%1,364.17億 | 40.65%6,581.94億 | 4.02%1,490.33億 | 38.91%1,749.93億 | 72.93%1,798.97億 | 43.14%1,297.65億 |
主營業務成本 | -25.27%2,350.65億 | -30.55%538.67億 | -29.60%603.39億 | -30.25%551.06億 | 5.76%645.01億 | 30.76%3,145.5億 | -2.57%775.58億 | 33.37%857.12億 | 56.86%790.03億 | 37.32%609.9億 |
毛利 | -23.77%2,619.47億 | -10.54%639.39億 | -23.46%683.36億 | -43.96%565.4億 | 4.57%719.16億 | 51.12%3,436.44億 | 12.26%714.75億 | 44.67%892.81億 | 88.00%1,008.94億 | 48.73%687.75億 |
營業費用 | 15.81%723.32億 | 20.12%335.06億 | 33.83%139.74億 | 14.58%122.24億 | 20.48%117.3億 | 8.61%624.59億 | 15.74%278.94億 | -29.78%104.42億 | 43.74%106.68億 | -10.70%97.36億 |
銷售和管理費用 | 8.48%401.75億 | 21.24%136.51億 | 31.02%92.46億 | 1.22%82.69億 | 19.59%86.47億 | -2.02%370.36億 | -2.06%112.6億 | -38.53%70.57億 | 14.67%81.7億 | -13.23%72.31億 |
-銷售費用 | -1.11%208.49億 | -6.12%49.87億 | 5.63%55.49億 | -4.21%49.65億 | 15.55%52.28億 | 6.80%210.82億 | -3.02%53.11億 | 4.95%52.53億 | 13.03%51.84億 | -17.36%45.25億 |
-管理費用 | 21.14%193.25億 | 45.66%86.65億 | 104.97%36.96億 | 10.65%33.04億 | 26.35%34.19億 | -11.65%159.53億 | -1.19%59.49億 | -72.14%18.03億 | 17.62%29.86億 | -5.33%27.06億 |
研發費用 | -15.87%35.23億 | 7.61%9.45億 | -7.23%9.37億 | -26.72%8.36億 | -20.18%7.85億 | 33.47%41.88億 | -1.27%8.78億 | 23.43%10.1億 | 56.48%11.4億 | 45.51%9.83億 |
折舊攤銷及損耗 | -24.85%35.53億 | -25.77%7.68億 | -19.03%9.62億 | -27.66%9.04億 | -15.73%8.97億 | 21.87%47.27億 | -5.97%10.34億 | 22.49%11.88億 | 56.51%12.49億 | 667.90%10.64億 |
可疑賬款準備金 | -65.19%1.07億 | -70.54%3,626.92萬 | -113.99%-1,510.74萬 | -162.48%-1,943.44萬 | 180.27%1.07億 | 558.58%3.07億 | 3,371.58%1.23億 | 384.76%1.08億 | 727.32%3,110.34萬 | --3,818.16萬 |
其他稅費 | 86.07%43.19億 | 8.29%10.81億 | 14.33%5.74億 | 231.56%15.98億 | 261.92%10.19億 | 2.59%23.21億 | -68.85%9.99億 | -48.51%5.02億 | 122.15%4.82億 | -41.95%2.82億 |
其他營業費用 | 137.98%99.54億 | 62.05%63.23億 | 293.13%22.71億 | 257.41%6.36億 | 98.81%2.75億 | 43.77%41.83億 | 2,219.81%39.02億 | -13.30%5.78億 | -142.48%-4.04億 | -89.11%1.38億 |
營業利潤 | -32.57%1,896.15億 | -30.17%304.33億 | -31.05%543.61億 | -50.88%443.15億 | 1.94%601.85億 | 65.51%2,811.84億 | 10.14%435.81億 | 68.30%788.39億 | 95.11%902.26億 | 67.07%590.38億 |
淨非營業利息收入(費用) | -10.71%-165.49億 | 7.36%-39.35億 | -54.24%-51.21億 | -2.58%-37.7億 | -15.53%-36.28億 | 42.24%-149.49億 | 11.77%-42.47億 | 42.39%-33.21億 | 56.65%-36.75億 | 51.23%-31.4億 |
利息收入 | ---- | ---- | -22.19%7.35億 | ---- | ---- | ---- | ---- | --9.45億 | ---- | ---- |
利息費用 | 0.35%175.69億 | -4.08%40.22億 | 24.48%52.22億 | -19.88%39.5億 | 25.96%42.8億 | -36.88%175.08億 | -20.22%41.93億 | -32.48%41.95億 | -44.64%49.3億 | -51.25%33.98億 |
其他財務費用 | 60.18%-10.19億 | 29.71%-19.51億 | 804.00%6.35億 | 85.67%-1.8億 | -153.08%-6.52億 | -37.90%-25.59億 | -527.94%-27.75億 | 115.61%7,018.96萬 | -194.21%-12.55億 | 51.49%-2.58億 |
其他淨收入(費用) | -107.63%-12.81億 | -45.12%85.74億 | -44.71%-102.28億 | 124.38%4.37億 | -109.45%-6.78億 | 26.29%167.94億 | 23.15%156.22億 | -648.16%-70.68億 | -108.37%-17.94億 | 127.68%71.69億 |
出售證券收益 | 161.62%41.35億 | -13.22%48.55億 | -8.46%-53.23億 | 126.27%36.2億 | -84.98%8.61億 | 81.19%-67.1億 | 153.34%55.95億 | 76.23%-49.08億 | -174.91%-137.79億 | 121.83%57.32億 |
股權收益 | -211.16%-14.75億 | 57.48%-2.92億 | -822.84%-12.49億 | -129.11%-1.07億 | -89.32%1.78億 | -85.18%13.27億 | -182.71%-6.87億 | -89.04%1.73億 | -100.92%-4,665.51萬 | 92.84%16.7億 |
特殊收入(費用) | -142.99%-76.58億 | -104.82%-10.92億 | -161.52%-36.01億 | -7.36%-24.1億 | -248.20%-4.74億 | -42.49%178.15億 | 10.81%226.25億 | -109.33%-13.77億 | 18.28%-22.45億 | 124.94%3.2億 |
-減:重組與併購 | 93.92%-13.78億 | ---- | ---- | ---- | ---- | -544.46%-226.64億 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -71.10%3.98億 | 123.71%19.48億 | --1,528.71萬 | ---- | ---- | 107.94%13.77億 | 1,496.83%8.71億 | ---- |
-減:其他特殊費用 | -41.31%23.15億 | -60.95%-76.16億 | --30.21億 | 16.01%38.19億 | 52.60%29.86億 | 246.96%39.45億 | 10.97%-47.32億 | ---- | 27.68%32.92億 | 88.25%19.57億 |
-減:勾銷 | 87.05%130.07億 | ---- | ---503.58萬 | ---- | ---- | 139.11%69.53億 | 134.74%65.11億 | ---- | ---- | ---477.27萬 |
-固定資產出售收益 | 3.90%62.85億 | 619.46%4.94億 | ---1.86億 | 75.04%33.57億 | 11.25%25.27億 | -44.08%60.49億 | -100.99%-9,504.64萬 | ---- | 590.80%19.18億 | 719.55%22.72億 |
其他非經營收入(費用) | -14.78%37.18億 | 142.84%51.02億 | 94.20%-5,539.38萬 | -104.66%-6.66億 | -124.58%-12.43億 | -51.74%43.62億 | -718.16%-119.11億 | -117.06%-9.56億 | 1,942.14%142.76億 | -171.54%-5.54億 |
稅前利潤 | -39.31%1,717.84億 | -36.18%350.72億 | -43.01%390.12億 | -51.65%409.82億 | -11.40%558.79億 | 79.93%2,830.29億 | 15.84%549.56億 | 61.56%684.51億 | 43.17%847.57億 | 2,004.16%630.66億 |
所得稅 | -43.08%504.78億 | -44.31%80.01億 | -45.71%113.96億 | -54.52%125.16億 | -15.91%183.24億 | 93.12%886.76億 | 5.83%143.67億 | 107.55%209.92億 | 46.69%275.21億 | 1,082.93%217.92億 |
除稅後利潤 | -37.58%1,213.06億 | -33.31%270.71億 | -41.81%276.16億 | -50.26%284.67億 | -9.01%375.55億 | 74.49%1,943.53億 | 19.86%405.89億 | 47.14%474.59億 | 41.54%572.35億 | 3,473.53%412.74億 |
持續經營利潤 | -37.58%1,213.06億 | -33.31%270.71億 | -41.81%276.16億 | -50.26%284.67億 | -9.01%375.55億 | 74.49%1,943.53億 | 19.86%405.89億 | 47.14%474.59億 | 41.54%572.35億 | 3,473.53%412.74億 |
歸屬於少數股東的淨利潤 | -22.82%5.39億 | -37.41%9,555.48萬 | -3.28%1.41億 | -6.28%1.51億 | -27.99%1.48億 | 12.83%6.98億 | -34.76%1.53億 | 68.19%1.46億 | -7.39%1.61億 | 77.68%2.05億 |
歸屬於母公司的淨利潤 | -37.64%1,207.67億 | -33.29%269.75億 | -41.93%274.75億 | -50.39%283.16億 | -8.92%374.08億 | 74.83%1,936.55億 | 20.24%404.37億 | 47.08%473.13億 | 41.75%570.75億 | 3,850.85%410.69億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.64%1,207.67億 | -33.29%269.75億 | -41.93%274.75億 | -50.39%283.16億 | -8.92%374.08億 | 74.83%1,936.55億 | 20.24%404.37億 | 47.08%473.13億 | 41.75%570.75億 | 3,850.85%410.69億 |
基本每股收益 | -37.61%18.5392 | -37.63%4.1692 | -41.69%4.2301 | -49.79%4.3727 | -8.96%5.7355 | 75.40%29.7174 | 30.23%6.6846 | 45.55%7.2543 | 41.65%8.709 | 5,354.51%6.3 |
稀釋每股收益 | -37.61%18.5392 | -37.63%4.1692 | -41.69%4.2301 | -49.79%4.3727 | -8.96%5.7355 | 75.40%29.7174 | 30.23%6.6846 | 45.55%7.2543 | 41.65%8.709 | 5,354.51%6.3 |
每股派息 | -54.87%14.6724 | -60.09%2.699 | -82.83%2.2853 | -43.86%3.7402 | 2.88%5.9479 | 192.76%32.515 | 6.27%6.7631 | 318.68%13.3077 | 326.09%6.6627 | 5.7814 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據