(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 | 2.43%454.38億 | 7.87%120.05億 | 2.09%111.25億 | 4.01%109.89億 | -3.83%113.19億 | -7.41%443.62億 | 7.42%111.29億 | 6.35%108.97億 | -31.35%105.66億 | -1.20%117.7億 |
營業收入 | 1.85%519.8億 | 6.32%136.24億 | 1.32%128.05億 | 4.01%109.89億 | -4.01%128.82億 | -6.90%510.34億 | 23.68%128.15億 | 5.37%126.38億 | -38.88%105.66億 | -0.33%134.2億 |
消費稅 | -6.86%58.69億 | -8.13%13.98億 | -11.56%14.64億 | ---- | -8.47%14.43億 | -4.96%63.01億 | --15.22億 | -2.23%16.55億 | ---- | 4.29%15.77億 |
主營業務成本 | 7.80%334.75億 | 6.23%83.36億 | -0.47%83.2億 | 15.68%87.46億 | 10.79%80.73億 | 20.19%310.54億 | 18.79%78.47億 | 40.69%83.59億 | 6.32%75.6億 | 17.94%72.87億 |
毛利 | -10.11%119.63億 | 11.79%36.69億 | 10.53%28.05億 | -25.35%22.43億 | -27.60%32.45億 | -39.71%133.08億 | -12.60%32.82億 | -41.04%25.38億 | -63.70%30.05億 | -21.83%44.83億 |
營業費用 | 22.86%53.26億 | -18.90%12.39億 | 21.76%13.71億 | -6.12%12.1億 | 61.04%13.23億 | 23.11%43.35億 | 27.39%15.27億 | 23.68%11.26億 | 22.72%12.89億 | 22.15%8.21億 |
銷售和管理費用 | 37.46%45.49億 | -0.08%12.72億 | 47.44%11.6億 | 66.20%10.82億 | 75.14%10.1億 | 10.05%33.1億 | 58.52%12.73億 | 3.18%7.87億 | -21.17%6.51億 | 3.53%5.77億 |
-銷售費用 | 44.77%37.29億 | 2.45%10.04億 | 51.75%9.78億 | 74.62%8.8億 | 94.35%8.57億 | 8.58%25.76億 | 47.86%9.8億 | 6.73%6.44億 | -25.91%5.04億 | 4.31%4.41億 |
-管理費用 | 11.79%8.2億 | -8.53%2.68億 | 27.95%1.82億 | 37.34%2.02億 | 12.82%1.53億 | 15.52%7.34億 | 108.85%2.93億 | -10.31%1.42億 | 1.02%1.47億 | 1.09%1.36億 |
研發費用 | -1.02%5,830.3萬 | 6.07%1,910.4萬 | -6.12%1,409萬 | ---- | -35.04%894萬 | -23.91%5,890.4萬 | --1,801.1萬 | 2.32%1,500.8萬 | ---- | 13.22%1,376.2萬 |
折舊攤銷及損耗 | 4.57%8,092.4萬 | -16.00%1,664.5萬 | 22.60%3,801.5萬 | ---- | -3.25%3,026.6萬 | -20.81%7,738.6萬 | 76.59%1,981.5萬 | 34.99%3,100.8萬 | ---- | 16.54%3,128.3萬 |
-折舊及攤銷 | 4.57%8,092.4萬 | -16.00%1,664.5萬 | 22.60%3,801.5萬 | ---- | -3.25%3,026.6萬 | -20.81%7,738.6萬 | 76.59%1,981.5萬 | 34.99%3,100.8萬 | ---- | 16.54%3,128.3萬 |
其他稅費 | -138.37%-1.43億 | -183.56%-2.15億 | -82.55%983.3萬 | ---- | 131.95%3,139.9萬 | 239.95%3.73億 | --2.57億 | 299.25%5,635.8萬 | ---- | -62.51%1,353.7萬 |
其他營業費用 | 51.20%7.8億 | 456.34%1.46億 | -37.00%1.49億 | -79.92%1.28億 | 30.13%2.42億 | 125.59%5.16億 | -110.65%-4,094.2萬 | 146.10%2.37億 | 265.52%6.38億 | 361.42%1.86億 |
營業利潤 | -26.03%66.37億 | 38.50%24.3億 | 1.57%14.34億 | -39.79%10.34億 | -47.49%19.22億 | -51.64%89.73億 | -31.35%17.55億 | -58.40%14.12億 | -76.25%17.17億 | -27.68%36.61億 |
淨非營業利息收入(費用) | -28.15%-40.57億 | 9.26%-3.38億 | -31.99%-13.02億 | 24.96%-11.06億 | -32.56%-12.04億 | -33.29%-31.66億 | 19.00%-3.73億 | -65.10%-9.86億 | -102.32%-14.74億 | -31.17%-9.08億 |
利息收入 | 16.80%9.09億 | 14.18%8.39億 | -38.06%1,819.3萬 | --2.49億 | ---- | 178.37%7.78億 | 734.51%7.34億 | -88.96%2,937.4萬 | ---- | ---- |
利息費用 | 35.91%41.7億 | 22.92%10.13億 | 28.71%10.83億 | -8.06%13.55億 | 50.80%10.17億 | 35.43%30.68億 | 50.42%8.24億 | 19.72%8.42億 | 197.32%14.74億 | 29.56%6.75億 |
其他財務費用 | -9.11%7.96億 | -42.20%1.63億 | 36.05%2.36億 | ---- | -20.15%1.86億 | 124.96%8.76億 | --2.83億 | 8.42%1.74億 | ---- | 17.71%2.33億 |
其他淨收入(費用) | 8.11%-15.45億 | 39.89%-8.27億 | -23.79%2.92億 | -95.72%2,734.2萬 | -311.12%-13.28億 | -169.54%-16.81億 | -7,358.39%-13.75億 | 728.93%3.83億 | 138.52%6.38億 | -112.39%-3.23億 |
出售證券收益 | 40.77%-11.39億 | 64.49%-5.46億 | -13.19%1.95億 | -113.70%-7,996萬 | -207.98%-8.74億 | -177.32%-19.22億 | ---15.39億 | 284.32%2.24億 | 143.68%5.84億 | -110.58%-2.84億 |
股權收益 | 47.59%3.51億 | 29.14%9,154.9萬 | 40.07%1.31億 | 97.22%1.07億 | 11.68%2,150.9萬 | 30.36%2.38億 | 274.11%7,089.1萬 | -1.71%9,336.1萬 | -1.30%5,440.6萬 | 43.24%1,925.9萬 |
特殊收入(費用) | -5,607.24%-7.78億 | -547.55%-3.77億 | -163.32%-3,837.7萬 | ---- | -697.15%-4.79億 | 94.82%-1,362.8萬 | --8,419萬 | 264.51%6,060.9萬 | ---- | 36.41%-6,002.7萬 |
-減:資本性資產減值 | 609.24%1.23億 | 367.63%9,552.9萬 | 438.29%2,664萬 | ---- | -127.33%-217.6萬 | -121.38%-2,413.3萬 | ---3,569.4萬 | 577.95%494.9萬 | ---- | -80.32%796.3萬 |
-減:其他特殊費用 | -100.08%-16.7萬 | -97.24%976.3萬 | 98.37%-234.9萬 | ---- | 234.73%7,630.9萬 | 1,641.33%1.99億 | --3.54億 | -4,116.48%-1.44億 | ---- | 338.81%2,279.7萬 |
-減:勾銷 | 506.75%6.55億 | 138.97%1.57億 | -82.00%1,408.6萬 | ---- | 1,281.67%4.04億 | -216.05%-1.61億 | ---4.02億 | 98.02%7,826.6萬 | ---- | -53.89%2,926.7萬 |
其他非經營收入(費用) | 20.68%2,073萬 | -40.55%496.5萬 | 2.60%441.6萬 | ---- | 110.57%352.7萬 | 46.97%1,717.8萬 | --835.2萬 | 56.06%430.4萬 | ---- | -48.98%167.5萬 |
稅前利潤 | -74.91%10.35億 | 18,933.92%12.65億 | -47.55%4.24億 | -105.10%-4,494.5萬 | -125.07%-6.09億 | -77.81%41.26億 | -99.69%664.8萬 | -70.45%8.08億 | -86.98%8.81億 | -65.16%24.3億 |
所得稅 | -67.70%6.33億 | 317.87%4.14億 | -41.62%3.33億 | -164.12%-3.28億 | -79.98%2.13億 | -60.83%19.59億 | -118.04%-1.9億 | -59.56%5.71億 | -59.27%5.12億 | -16.59%10.66億 |
除稅後利潤 | -81.43%4.03億 | 332.49%8.51億 | -61.79%9,079.4萬 | -23.29%2.83億 | -160.31%-8.23億 | -84.06%21.68億 | -81.45%1.97億 | -82.06%2.38億 | -93.30%3.69億 | -76.06%13.64億 |
持續經營利潤 | -81.43%4.03億 | 332.49%8.51億 | -61.79%9,079.4萬 | -23.29%2.83億 | -160.31%-8.23億 | -84.06%21.68億 | -81.45%1.97億 | -82.06%2.38億 | -93.30%3.69億 | -76.06%13.64億 |
歸屬於少數股東的淨利潤 | 17.47%7.21億 | 51.26%2.72億 | -42.04%9,969.5萬 | -54.10%6.14億 | 1.8億 | -68.55%1.72億 | ||||
歸屬於母公司的淨利潤 | -120.48%-3.18億 | 3,318.14%5.79億 | -61.79%9,079.4萬 | -6.95%1.84億 | -160.31%-8.23億 | -87.32%15.54億 | -98.40%1,694.1萬 | -79.33%2.38億 | -96.03%1.97億 | -73.97%13.64億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -120.48%-3.18億 | 3,318.14%5.79億 | -61.79%9,079.4萬 | -6.95%1.84億 | -160.31%-8.23億 | -87.32%15.54億 | -98.40%1,694.1萬 | -79.33%2.38億 | -96.03%1.97億 | -73.97%13.64億 |
基本每股收益 | -120.49%-0.24 | 4,923.98%0.6418 | -61.79%0.0685 | -6.94%0.1385 | -176.98%-0.6986 | -86.85%1.1711 | -98.38%0.0128 | -78.49%0.1792 | -95.87%0.1488 | -76.10%0.9075 |
稀釋每股收益 | -120.49%-0.24 | 4,923.98%0.6418 | -61.79%0.0685 | -6.94%0.1385 | -176.98%-0.6986 | -86.85%1.1711 | -98.38%0.0128 | -78.49%0.1792 | -95.87%0.1488 | -76.10%0.9075 |
每股派息 | 4.02%1.9044 | -37.34%0.7446 | 0 | -7.22%0.5962 | 0.5636 | -13.03%1.8308 | 533.87%1.1882 | 0 | -0.63%0.6426 | 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 | 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
暫無數據