(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 | 19.05%12.95億 | 17.24%12.48億 | 18.56%44.97億 | 18.56%11.92億 | 18.32%11.53億 | 18.95%10.88億 | 18.43%10.64億 | 27.39%37.93億 | 21.26%10.05億 | 24.75%9.75億 |
營業收入 | 19.05%12.95億 | 17.24%12.48億 | 18.56%44.97億 | 18.56%11.92億 | 18.32%11.53億 | 18.95%10.88億 | 18.43%10.64億 | 27.39%37.93億 | 21.26%10.05億 | 24.75%9.75億 |
主營業務成本 | 23.53%4.08億 | 23.09%3.8億 | 18.84%13.61億 | 21.84%3.7億 | 19.20%3.52億 | 19.11%3.31億 | 14.78%3.09億 | 24.64%11.45億 | 18.14%3.03億 | 23.28%2.95億 |
毛利 | 17.09%8.87億 | 14.85%8.67億 | 18.44%31.36億 | 17.14%8.22億 | 17.94%8.02億 | 18.88%7.57億 | 20.00%7.55億 | 28.62%26.48億 | 22.66%7.02億 | 25.40%6.8億 |
營業費用 | 17.48%6.91億 | 14.64%6.49億 | 21.55%24.38億 | 25.60%6.84億 | 18.81%6億 | 27.75%5.89億 | 14.13%5.66億 | 31.62%20.06億 | 25.84%5.45億 | 22.10%5.05億 |
銷售和管理費用 | 19.95%4.52億 | 22.51%4.17億 | 19.90%15.28億 | 23.96%4.27億 | 18.50%3.83億 | 24.28%3.77億 | 12.39%3.4億 | 30.64%12.74億 | 28.74%3.44億 | 19.53%3.23億 |
-銷售費用 | 17.17%2.98億 | 23.73%2.85億 | 28.26%10.25億 | 35.21%2.82億 | 26.06%2.59億 | 31.06%2.55億 | 20.21%2.3億 | 30.49%8億 | 23.43%2.09億 | 21.39%2.05億 |
-管理費用 | 25.72%1.54億 | 19.96%1.32億 | 5.81%5.02億 | 6.66%1.45億 | 5.36%1.25億 | 12.21%1.23億 | -1.02%1.1億 | 30.88%4.75億 | 37.88%1.36億 | 16.44%1.18億 |
研發費用 | 11.94%2.31億 | 10.88%2.26億 | 17.36%8.45億 | 14.56%2.24億 | 15.58%2.1億 | 18.24%2.07億 | 21.63%2.04億 | 28.68%7.2億 | 23.18%1.95億 | 23.87%1.82億 |
其他營業費用 | 61.42%772.7萬 | -74.25%552.9萬 | 442.07%6,601.3萬 | 566.87%3,353.7萬 | 1,187.41%622萬 | 127.32%478.7萬 | -14.96%2,146.9萬 | --1,217.8萬 | --502.9萬 | 85.80%-57.2萬 |
營業利潤 | 15.75%1.95億 | 15.47%2.18億 | 8.73%6.98億 | -12.25%1.38億 | 15.42%2.02億 | -4.28%1.69億 | 41.86%1.89億 | 20.08%6.42億 | 12.74%1.57億 | 36.03%1.75億 |
淨非營業利息收入(費用) | 15.37%-6,991.6萬 | -2.88%-8,493.2萬 | -12.95%-3.57億 | -4.70%-9,532.5萬 | -6.41%-9,243.5萬 | -23.37%-8,261.8萬 | -16.44%-8,255.4萬 | -154.41%-3.16億 | -64.54%-9,104.4萬 | -110.58%-8,686.8萬 |
利息收入 | 34.76%277.6萬 | 9.39%257.5萬 | -13.27%919.7萬 | 4.20%245.8萬 | -12.50%232.5萬 | -22.23%206萬 | -19.82%235.4萬 | 87.02%1,060.4萬 | 15.52%235.9萬 | 80.87%265.7萬 |
利息費用 | -15.17%5,046萬 | -16.22%5,203.4萬 | -0.80%2.37億 | -17.03%5,417.8萬 | -5.28%6,153.5萬 | 1.64%5,948.1萬 | 23.26%6,210.7萬 | 175.12%2.39億 | 57.61%6,530.2萬 | 109.81%6,496.2萬 |
其他財務費用 | -11.77%2,223.2萬 | 55.58%3,547.3萬 | 47.42%1.29億 | 55.17%4,360.5萬 | 35.26%3,322.5萬 | 127.18%2,519.7萬 | -2.76%2,280.1萬 | 103.56%8,738.7萬 | 76.28%2,810.1萬 | 108.90%2,456.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | 141.69%139萬 | ---- | ---- | ---- | ---- | 10.57%-333.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | -141.69%-139萬 | ---- | ---- | ---- | ---- | -10.57%333.4萬 |
稅前利潤 | 10.35%1.82億 | 24.33%2.09億 | 3.28%6.83億 | -16.14%1.35億 | 20.60%2.15億 | -13.01%1.65億 | 27.03%1.68億 | 37.97%6.62億 | 14.71%1.61億 | 87.85%1.78億 |
所得稅 | 15.41%6,156.3萬 | 24.74%7,875.3萬 | 3.84%1.47億 | -23.11%909.9萬 | -40.74%2,104.2萬 | -6.55%5,334.5萬 | 71.67%6,313.4萬 | 66.50%1.41億 | 5.05%1,183.4萬 | 2,244.14%3,550.7萬 |
除稅後利潤 | 16.18%1.21億 | 29.96%1.29億 | 46.08%7.64億 | -17.73%1.26億 | 179.12%4.35億 | -19.55%1.04億 | 17.15%9,954.7萬 | 39.91%5.23億 | 21.92%1.53億 | 75.18%1.56億 |
持續經營利潤 | 7.93%1.21億 | 24.08%1.3億 | 3.13%5.37億 | -15.59%1.26億 | 35.89%1.93億 | -15.79%1.12億 | 9.87%1.05億 | 31.84%5.2億 | 15.55%1.5億 | 47.77%1.42億 |
停止經營利潤 | --0 | 80.60%-108.5萬 | 7,727.11%2.28億 | --0 | 1,701.81%2.41億 | -117.22%-793.5萬 | ---559.4萬 | --291萬 | --388.8萬 | 280.19%1,339.2萬 |
歸屬於少數股東的淨利潤 | -31.31%583.3萬 | -49.83%272.2萬 | 17.68%2,961.5萬 | 45.08%865.4萬 | 1.63%704.3萬 | 25.84%849.2萬 | -1.74%542.6萬 | 353.75%2,516.5萬 | 7.55%596.5萬 | 693萬 |
歸屬於母公司的淨利潤 | 20.40%1.15億 | 34.56%1.27億 | 47.51%7.35億 | -20.27%1.18億 | 187.38%4.28億 | -22.05%9,540.5萬 | 18.46%9,412.1萬 | 35.18%4.98億 | 22.59%1.47億 | 67.38%1.49億 |
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 | 20.40%1.15億 | 34.56%1.27億 | 47.51%7.35億 | -20.27%1.18億 | 187.38%4.28億 | -22.05%9,540.5萬 | 18.46%9,412.1萬 | 35.18%4.98億 | 22.59%1.47億 | 67.38%1.49億 |
基本每股收益 | 22.02%0.3861 | 34.99%0.4201 | 48.22%2.4336 | -19.98%0.3894 | 188.31%1.4168 | -21.45%0.3164 | 19.08%0.3112 | 29.15%1.6418 | 21.48%0.4867 | 58.71%0.4914 |
稀釋每股收益 | 21.88%0.3797 | 34.80%0.4136 | 48.09%2.3966 | -20.12%0.3832 | 187.89%1.3946 | -21.46%0.3115 | 19.02%0.3068 | 29.04%1.6183 | 21.42%0.4798 | 58.76%0.4844 |
每股派息 | 0 | 0 | 0.4182 | 0.4182 | ||||||
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