(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.76%26.5萬億 | 0.81%30.79萬億 | 0.79%111.7萬億 | -7.31%27.82萬億 | -0.83%27.8萬億 | 0.80%25.54萬億 | 11.28%30.54萬億 | 11.56%110.83萬億 | 13.08%30.01萬億 | 9.87%28.03萬億 |
營業收入 | 3.76%26.5萬億 | 0.81%30.79萬億 | 0.79%111.7萬億 | -7.31%27.82萬億 | -0.83%27.8萬億 | 0.80%25.54萬億 | 11.28%30.54萬億 | 11.56%110.83萬億 | 13.08%30.01萬億 | 9.87%28.03萬億 |
主營業務成本 | -2.90%17.21萬億 | -3.69%20.28萬億 | -1.57%75.65萬億 | -15.00%17.95萬億 | -1.74%18.92萬億 | -1.96%17.72萬億 | 14.40%21.06萬億 | 15.13%76.86萬億 | 17.25%21.12萬億 | 10.96%19.26萬億 |
毛利 | 18.86%9.29萬億 | 10.81%10.51萬億 | 6.12%36.05萬億 | 10.96%9.87萬億 | 1.16%8.88萬億 | 7.67%7.82萬億 | 4.92%9.49萬億 | 4.25%33.97萬億 | 4.27%8.89萬億 | 7.56%8.78萬億 |
營業費用 | 9.47%4.15萬億 | 8.47%4.28萬億 | 5.74%15.91萬億 | 15.95%4.01萬億 | 2.12%4.16萬億 | 3.32%3.79萬億 | 2.69%3.94萬億 | -0.19%15.04萬億 | 3.85%3.46萬億 | -8.37%4.08萬億 |
銷售和管理費用 | 19.11%2.57萬億 | 7.59%2.78萬億 | 7.85%9.72萬億 | 24.23%2.64萬億 | -1.05%2.34萬億 | 3.27%2.15萬億 | 6.13%2.58萬億 | 6.70%9.01萬億 | 14.10%2.12萬億 | -0.83%2.37萬億 |
-銷售費用 | 17.01%2.19萬億 | 2.88%2.38萬億 | 6.90%8.56萬億 | 17.88%2.31萬億 | -0.87%2.07萬億 | 2.83%1.87萬億 | 7.89%2.31萬億 | 11.81%8.01萬億 | 19.68%1.96萬億 | 0.28%2.09萬億 |
-管理費用 | 33.03%3,761.54億 | 47.47%4,025.3億 | 15.45%1.15萬億 | 99.80%3,287.22億 | -2.41%2,698.01億 | 6.29%2,827.56億 | -6.76%2,729.62億 | -21.90%9,997.82億 | -26.63%1,645.26億 | -8.49%2,764.61億 |
-折舊及攤銷 | 0.28%1,826.68億 | -4.80%1,755.07億 | -12.57%7,218.63億 | -34.46%1,805.28億 | -5.04%1,748.25億 | 1.05%1,821.62億 | -0.79%1,843.48億 | 3.25%8,256.73億 | 13.02%2,754.65億 | -1.71%1,841.12億 |
其他營業費用 | -1.44%2,282.44億 | 14.45%2,228.94億 | -19.87%9,713.48億 | -15.17%3,112.88億 | -15.88%2,337.31億 | -0.27%2,315.84億 | -41.89%1,947.45億 | -12.23%1.21萬億 | 41.48%3,669.53億 | -42.95%2,778.53億 |
營業利潤 | 27.70%5.14萬億 | 12.48%6.23萬億 | 6.42%20.14萬億 | 7.78%5.86萬億 | 0.33%4.72萬億 | 12.13%4.03萬億 | 6.57%5.54萬億 | 8.07%18.93萬億 | 4.54%5.44萬億 | 26.64%4.7萬億 |
淨非營業利息收入(費用) | 22.18%-5,020.42億 | 15.43%-4,783.94億 | 8.97%-2.38萬億 | 15.97%-5,750.33億 | 6.13%-5,899.7億 | -3.75%-6,451.59億 | 16.22%-5,656.95億 | -6.72%-2.61萬億 | 19.10%-6,843.1億 | -10.97%-6,285.05億 |
利息收入 | 184.96%6,287.81億 | 114.96%4,595.45億 | 92.67%1.15萬億 | 86.09%4,277.71億 | 149.13%2,865.55億 | 44.04%2,206.58億 | 117.84%2,137.84億 | 50.05%5,962.34億 | 122.36%2,298.76億 | 20.83%1,150.24億 |
利息費用 | 30.61%1.13萬億 | 20.33%9,379.39億 | 9.94%3.52萬億 | 9.69%1萬億 | 17.89%8,765.25億 | 11.71%8,658.17億 | 0.79%7,794.79億 | 12.78%3.21萬億 | -3.70%9,141.86億 | 12.39%7,435.29億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | 72.19%-1,005.79億 | 33.31%-1,488.31億 | -67.73%735.42億 | 95.29%-134.4億 | 85.43%-118.5億 | 15.55%-3,616.7億 | 42.24%-2,231.52億 | 19.62%2,279.26億 |
-減:資本性資產減值 | ---- | ---- | 9.50%1,744.71億 | 47.96%1,717.77億 | ---- | ---- | ---- | -66.65%1,593.41億 | -73.37%1,160.96億 | -91.64%32.92億 |
-減:其他特殊費用 | ---- | ---- | -107.95%-799.96億 | -11.36%-290.5億 | ---316.34億 | ---- | ---- | 22.43%-384.68億 | ---260.86億 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | -88.55%327.52億 | -70.74%118.5億 | --1,361.12億 | --284.57億 | ---2,188.36億 |
其他非經營收入(費用) | -98.83%-766.94億 | -82.32%-665.18億 | -83.76%-1,743.3億 | -58.02%-584.57億 | -94.28%-408.15億 | -90.19%-385.73億 | -119.95%-364.85億 | -30.43%-948.7億 | -114.64%-369.93億 | -18.70%-210.08億 |
稅前利潤 | -7.92%3.01萬億 | -30.89%4.47萬億 | 26.76%15.62萬億 | -14.13%2.8萬億 | -10.00%3.08萬億 | 129.22%3.27萬億 | 53.57%6.47萬億 | -14.98%12.32萬億 | -17.28%3.26萬億 | -11.42%3.42萬億 |
所得稅 | -18.88%7,067.47億 | -33.07%9,311.11億 | 31.84%4.12萬億 | 47.89%1.1萬億 | -16.29%7,548.36億 | 53.91%8,712.78億 | 52.61%1.39萬億 | -4.07%3.13萬億 | 5.58%7,467.46億 | -0.34%9,017.69億 |
除稅後利潤 | -3.93%2.3萬億 | -30.30%3.54萬億 | 25.03%11.49萬億 | -32.59%1.69萬億 | -7.75%2.33萬億 | 178.87%2.39萬億 | 53.83%5.08萬億 | -18.14%9.19萬億 | -22.29%2.51萬億 | -14.81%2.52萬億 |
持續經營利潤 | -3.93%2.3萬億 | -30.30%3.54萬億 | 25.03%11.49萬億 | -32.59%1.69萬億 | -7.75%2.33萬億 | 178.87%2.39萬億 | 53.83%5.08萬億 | -18.14%9.19萬億 | -22.29%2.51萬億 | -14.81%2.52萬億 |
歸屬於少數股東的淨利潤 | 32.15%8,958.48億 | -11.34%1.09萬億 | 18.11%3.35萬億 | -21.20%6,270.72億 | 4.29%8,097.42億 | 114.70%6,778.88億 | 30.30%1.23萬億 | -20.57%2.83萬億 | -18.43%7,957.92億 | -21.06%7,764.05億 |
歸屬於母公司的淨利潤 | -18.18%1.4萬億 | -36.36%2.45萬億 | 28.12%8.15萬億 | -37.87%1.06萬億 | -13.11%1.52萬億 | 216.18%1.72萬億 | 63.27%3.85萬億 | -17.01%6.36萬億 | -23.95%1.71萬億 | -11.69%1.75萬億 |
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 | -18.18%1.4萬億 | -36.36%2.45萬億 | 28.12%8.15萬億 | -37.87%1.06萬億 | -13.11%1.52萬億 | 216.18%1.72萬億 | 63.27%3.85萬億 | -17.01%6.36萬億 | -23.95%1.71萬億 | -11.69%1.75萬億 |
基本每股收益 | -18.37%8,000 | -36.30%1.4萬 | 28.18%4.64萬 | -37.95%6,050 | -13.07%8,650 | 221.31%9,800 | 62.83%2.19萬 | -17.07%3.62萬 | -24.12%9,750 | -11.56%9,950 |
稀釋每股收益 | -18.18%7,997.8063 | -36.30%1.4萬 | 28.18%4.64萬 | -37.95%6,050 | -13.11%8,635.7024 | 220.49%9,775.0662 | 62.83%2.19萬 | -17.07%3.62萬 | -23.99%9,750 | -11.66%9,938.4011 |
每股派息 | 0 | 0 | -7.31%1.29萬 | 0 | -7.31%1.29萬 | 0 | 0 | -0.27%1.39萬 | 0 | -0.27%1.39萬 |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |
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