(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 | -4.16%91.22億 | -19.27%18.17億 | 51.88%21.01億 | -10.82%21.3億 | -12.06%30.74億 | 50.50%95.18億 | 16.77%22.51億 | 20.96%13.83億 | 41.51%23.89億 | 123.32%34.96億 |
營業收入 | -4.16%91.22億 | -19.27%18.17億 | 51.88%21.01億 | -10.82%21.3億 | -12.06%30.74億 | 50.50%95.18億 | 16.77%22.51億 | 20.96%13.83億 | 41.51%23.89億 | 123.32%34.96億 |
主營業務成本 | 1.79%65.01億 | -0.61%16.83億 | 24.55%15.14億 | -4.31%13.97億 | -5.49%19.06億 | 56.67%63.87億 | 22.91%16.94億 | 30.05%12.16億 | 63.03%14.6億 | 132.38%20.17億 |
毛利 | -16.31%26.21億 | -76.00%1.34億 | 250.57%5.86億 | -21.05%7.33億 | -21.02%11.68億 | 39.31%31.31億 | 1.36%5.57億 | -19.80%1.67億 | 17.18%9.28億 | 112.04%14.79億 |
營業費用 | 9.87%6.59億 | 4.87%2.25億 | 36.68%1.63億 | -24.67%8,340.9萬 | 24.66%1.95億 | 87.87%6億 | 52.37%2.14億 | 736.12%1.19億 | 53.06%1.11億 | 69.37%1.56億 |
銷售和管理費用 | 1.16%5.38億 | 4.17%2.62億 | 26.62%9,796.3萬 | -41.24%6,575.8萬 | 23.27%1.13億 | 102.61%5.32億 | 590.19%2.51億 | -17.37%7,736.9萬 | 164.92%1.12億 | 52.95%9,146.3萬 |
-銷售費用 | 2.72%3.96億 | 7.16%1.58億 | 32.49%8,627.4萬 | -43.74%5,397.2萬 | 26.76%9,841.9萬 | 79.57%3.86億 | 65.47%1.47億 | 69.96%6,511.8萬 | 190.23%9,593.8萬 | 42.29%7,764萬 |
-管理費用 | -2.96%1.42億 | -0.08%1.04億 | -4.59%1,168.9萬 | -26.22%1,178.6萬 | 3.64%1,432.6萬 | 206.76%1.46億 | 297.24%1.04億 | -77.85%1,225.1萬 | 73.88%1,597.4萬 | 164.15%1,382.3萬 |
-折舊及攤銷 | 35.78%2,378.1萬 | 32.75%670.9萬 | 35.54%580.5萬 | 37.98%564.9萬 | 37.59%561.8萬 | 323.56%1,751.4萬 | 164.61%505.4萬 | 332.19%428.3萬 | 526.95%409.4萬 | 601.55%408.3萬 |
其他營業費用 | 158.99%1.23億 | 46.03%-2,784.5萬 | 50.75%4,132.1萬 | 67.11%4,882.9萬 | 44.98%4,547萬 | -56.44%4,746.8萬 | -156.53%-5,159.7萬 | 483.19%2,741萬 | 14.85%2,922萬 | 41.04%3,136.4萬 |
營業利潤 | -22.51%19.61億 | -126.63%-9,123.2萬 | 777.49%4.24億 | -20.56%6.5億 | -26.41%9.73億 | 31.27%25.31億 | -16.20%3.43億 | -75.15%4,828.3萬 | 13.58%8.18億 | 118.53%13.23億 |
淨非營業利息收入(費用) | -18.73%-7.96億 | -29.59%-2.41億 | 0.95%-1.91億 | -31.17%-1.73億 | -22.30%-1.48億 | -87.25%-6.7億 | -18.40%-1.86億 | -130.43%-1.93億 | -91.18%-1.32億 | -155.81%-1.21億 |
利息收入 | -96.89%43.8萬 | --0 | -33.32%8,419.9萬 | -40.89%1.7億 | 598.23%1.42億 | -15.46%1,410.5萬 | 150.90%660.5萬 | -68.11%1.26億 | 186.01%2.87億 | 172.50%2,030.4萬 |
利息費用 | 20.52%7.86億 | 26.15%2.36億 | -13.76%2.75億 | -18.24%3.42億 | 113.69%2.9億 | 93.38%6.52億 | 36.36%1.87億 | -33.49%3.19億 | 147.42%4.19億 | 156.52%1.35億 |
其他財務費用 | -67.97%1,033.6萬 | -10.36%476.7萬 | ---- | ---- | ---- | -13.75%3,226.9萬 | -21.20%531.8萬 | ---- | ---- | 202.47%563.2萬 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5萬 | ---- |
稅前利潤 | -32.22%12.24億 | -370.00%-2.97億 | 255.01%2.24億 | -30.34%4.71億 | -29.06%8.26億 | 15.70%18.06億 | -53.50%1.1億 | -242.08%-1.45億 | 3.94%6.77億 | 103.63%11.64億 |
所得稅 | -39.05%2.86億 | -542.60%-1.44億 | 185.76%5,676萬 | -35.82%1.23億 | -31.65%2.51億 | 9.08%4.69億 | -151.37%-2,241.8萬 | -450.14%-6,618.7萬 | -6.22%1.91億 | 88.34%3.67億 |
除稅後利潤 | -29.83%9.38億 | -215.52%-1.53億 | 313.51%1.67億 | -28.19%3.49億 | -27.86%5.75億 | 18.22%13.37億 | -31.37%1.32億 | -168.87%-7,834.5萬 | 8.57%4.86億 | 111.53%7.97億 |
持續經營利潤 | -29.83%9.38億 | -215.52%-1.53億 | 313.51%1.67億 | -28.19%3.49億 | -27.86%5.75億 | 18.22%13.37億 | -31.37%1.32億 | -168.87%-7,834.5萬 | 8.57%4.86億 | 111.53%7.97億 |
歸屬於少數股東的淨利潤 | -38.82%4,238萬 | -152.34%-1,065.8萬 | 116.64%244.5萬 | 24.50%1,452.2萬 | -30.55%3,607.1萬 | 0.92%6,927.4萬 | 51.50%2,036.2萬 | -102.43%-1,469萬 | -59.10%1,166.4萬 | 53.01%5,193.8萬 |
歸屬於母公司的淨利潤 | -29.34%8.96億 | -227.00%-1.42億 | 358.94%1.65億 | -29.48%3.34億 | -27.68%5.39億 | 19.33%12.67億 | -37.57%1.12億 | -152.60%-6,365.5萬 | 13.18%4.74億 | 117.33%7.45億 |
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 | -29.34%8.96億 | -227.00%-1.42億 | 358.94%1.65億 | -29.48%3.34億 | -27.68%5.39億 | 19.33%12.67億 | -37.57%1.12億 | -152.60%-6,365.5萬 | 13.18%4.74億 | 117.33%7.45億 |
基本每股收益 | -31.36%2.0796 | -241.76%-0.3487 | 303.31%0.3118 | -72.37%0.8101 | -33.11%1.0899 | 43.50%3.0296 | -31.11%0.2459 | -158.21%-0.1534 | 218.47%2.9319 | 96.35%1.6294 |
稀釋每股收益 | -31.78%2.0627 | -252.43%-0.3656 | 303.31%0.3118 | -72.38%0.8053 | -32.77%1.0899 | 44.00%3.0235 | -32.81%0.2399 | -158.21%-0.1534 | 216.73%2.9158 | 96.47%1.6211 |
每股派息 | 1.15%1.2324 | -66.81%0.0541 | 0 | 11.65%1.1783 | 0 | 174.41%1.2185 | 0.1631 | 0 | 137.68%1.0554 | 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 |
暫無數據
暫無數據