(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 | -12.24%1,260.49億 | -7.05%334.21億 | -17.33%324.84億 | -19.76%295.93億 | -3.02%305.52億 | 30.89%1,436.35億 | 12.70%359.57億 | 33.42%392.95億 | 39.98%368.79億 | 43.00%315.03億 |
營業收入 | -12.24%1,260.49億 | -6.66%304.86億 | -17.33%324.84億 | -19.76%295.93億 | -4.34%313.73億 | 30.89%1,436.35億 | 15.37%326.61億 | 33.42%392.95億 | 39.98%368.79億 | 41.59%327.95億 |
消費稅 | ---- | ---- | ---- | ---- | -45.11%4.74億 | ---- | ---- | ---- | ---- | 13.17%8.64億 |
主營業務成本 | -14.34%1,167.3億 | -9.41%303.52億 | -21.45%296.19億 | -20.29%279.2億 | -3.98%288.39億 | 30.00%1,362.76億 | 10.31%335.06億 | 33.39%377.09億 | 37.93%350.28億 | 44.47%300.34億 |
毛利 | 26.63%93.18億 | 25.22%30.69億 | 80.59%28.64億 | -9.70%16.72億 | 16.54%17.13億 | 50.02%73.58億 | 60.17%24.51億 | 34.16%15.86億 | 94.54%18.52億 | 18.47%14.7億 |
營業費用 | 16.30%48.74億 | 9.67%11.7億 | 21.01%12.98億 | 9.83%11.99億 | 25.31%11.4億 | 26.92%41.91億 | 5.02%10.67億 | 27.98%10.72億 | 59.21%10.92億 | 19.51%9.1億 |
銷售和管理費用 | 16.18%42.71億 | 20.71%11.87億 | 25.54%11.27億 | 4.00%9.93億 | 14.73%9.65億 | 8.19%36.76億 | -6.45%9.83億 | 5.74%8.97億 | 24.82%9.55億 | 11.85%8.41億 |
-銷售費用 | 5.19%22.53億 | 9.80%6.41億 | 13.50%5.77億 | -4.17%5.24億 | 1.63%5.11億 | 10.89%21.42億 | 2.87%5.84億 | 0.80%5.09億 | 23.28%5.47億 | 21.95%5.03億 |
-管理費用 | 31.52%20.18億 | 36.65%5.46億 | 41.31%5.49億 | 14.95%4.69億 | 34.22%4.54億 | 4.63%15.34億 | -17.38%3.99億 | 12.98%3.89億 | 26.95%4.08億 | -0.42%3.38億 |
其他營業費用 | 17.17%6.03億 | -119.64%-1,648萬 | -2.23%1.71億 | 50.50%2.06億 | 153.88%1.76億 | 635.04%5.15億 | 340.67%8,389.4萬 | 1,702.02%1.75億 | 272.71%1.37億 | 49,857.55%6,916.3萬 |
營業利潤 | 40.30%44.44億 | 37.21%18.99億 | 204.94%15.67億 | -37.74%4.73億 | 2.27%5.72億 | 97.62%31.67億 | 169.19%13.84億 | 49.17%5.14億 | 185.52%7.6億 | 16.82%5.6億 |
淨非營業利息收入(費用) | 2.37%-9.92億 | -74.04%-3.98億 | 7.43%-3.01億 | 56.54%-2.17億 | 28.54%-1.99億 | -82.52%-10.16億 | -16.20%-2.29億 | -27.97%-3.25億 | -383.46%-4.99億 | -71.72%-2.78億 |
利息收入 | 41.02%7.78億 | 24.25%1.56億 | 67.87%2.96億 | -10.98%1.87億 | 109.82%1.64億 | 33.62%5.52億 | -11.11%1.26億 | 53.86%1.76億 | 51.83%2.1億 | 65.57%7,810.8萬 |
利息費用 | 2.00%16.25億 | -0.10%4.43億 | 19.08%5.97億 | -43.05%4.03億 | 14.05%3.67億 | 92.47%15.93億 | 81.11%4.43億 | 36.02%5.01億 | 193.60%7.08億 | 61.08%3.22億 |
其他財務費用 | 680.43%1.45億 | 227.18%1.12億 | ---- | ---- | -113.34%-458萬 | -117.64%-2,505.8萬 | -193.88%-8,822.5萬 | ---- | ---- | 269.31%3,433.8萬 |
其他淨收入(費用) | 146.75%1.27億 | 315.45%1.37億 | -69.83%1,146.7萬 | -34.69%4,134.8萬 | 94.98%-708.1萬 | -589.50%-2.71億 | -65.54%3,292.7萬 | 516.08%3,801.2萬 | 90.35%6,330.6萬 | -782.22%-1.41億 |
出售證券收益 | 98.47%-692.3萬 | 1,475.47%1.19億 | ---- | ---- | 60.87%-7,030.6萬 | -119.95%-4.53億 | 75.47%-865.1萬 | ---- | ---- | -543.83%-1.8億 |
股權收益 | -2.24%1,190.8萬 | -90.75%19.4萬 | 97.28%-30.3萬 | -79.69%156.9萬 | -22.61%1,044.8萬 | 169.08%1,218.1萬 | -53.60%209.8萬 | 1.25%-1,114.1萬 | 511.56%772.4萬 | 211.23%1,350萬 |
特殊收入(費用) | -27.97%1.22億 | -55.40%1,760.9萬 | -76.05%1,177萬 | -28.43%3,977.9萬 | 110.48%5,277.7萬 | -8.09%1.69億 | -68.74%3,948萬 | 181.65%4,915.3萬 | 73.72%5,558.2萬 | 40.96%2,507.4萬 |
-固定資產出售收益 | -27.97%1.22億 | -55.40%1,760.9萬 | -76.05%1,177萬 | -28.43%3,977.9萬 | 110.48%5,277.7萬 | -8.09%1.69億 | -68.74%3,948萬 | 181.65%4,915.3萬 | 73.72%5,558.2萬 | 196.84%2,507.4萬 |
稅前利潤 | 90.38%35.79億 | 37.83%16.37億 | 462.70%12.78億 | -8.30%2.98億 | 161.44%3.66億 | 86.73%18.8億 | 187.86%11.88億 | 134.51%2.27億 | 65.44%3.25億 | -53.44%1.4億 |
所得稅 | 210.66%10.61億 | 52.17%5.23億 | 726.73%3.86億 | 181.99%5,918.8萬 | 297.39%9,242萬 | 81.62%3.42億 | 385.05%3.44億 | 172.25%4,672.4萬 | -201.41%-7,219.3萬 | -78.98%2,325.7萬 |
除稅後利潤 | 36.83%25.18億 | 33.19%11.14億 | 979.37%8.91億 | -48.10%2.39億 | -40.63%2.74億 | 108.18%18.4億 | 114.22%8.36億 | -77.94%8,257.1萬 | 2,621.16%4.6億 | 235.57%4.61億 |
持續經營利潤 | 63.68%25.18億 | 31.98%11.14億 | 394.29%8.91億 | -39.88%2.39億 | 134.37%2.74億 | 87.90%15.38億 | 146.98%8.44億 | 11.66%1.8億 | 217.20%3.97億 | -38.58%1.17億 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 362.52%3.02億 | -115.71%-764.8萬 | -145.94%-9,773.8萬 | 143.86%6,289.7萬 | 752.44%3.44億 |
歸屬於少數股東的淨利潤 | 98.72%7,795.8萬 | 8.94%1,499.4萬 | 178.66%2,638.9萬 | 251.09%2,481.5萬 | 31.72%1,176萬 | 17.40%3,923萬 | 34.19%1,376.4萬 | 87.38%947萬 | -44.94%706.8萬 | 69.51%892.8萬 |
歸屬於母公司的淨利潤 | 35.48%24.4億 | 33.60%10.99億 | 1,083.09%8.65億 | -52.77%2.14億 | -42.05%2.62億 | 111.75%18.01億 | 116.38%8.23億 | -80.20%7,310.1萬 | 1,557.10%4.53億 | 242.19%4.52億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.48%24.4億 | 33.60%10.99億 | 1,083.09%8.65億 | -52.77%2.14億 | -42.05%2.62億 | 111.75%18.01億 | 116.38%8.23億 | -80.20%7,310.1萬 | 1,557.10%4.53億 | 242.19%4.52億 |
基本每股收益 | 35.06%2.2272 | 33.24%1.0029 | 1,078.66%0.7897 | -52.95%0.1953 | -42.27%0.2393 | 111.45%1.6491 | 115.92%0.7527 | -80.21%0.067 | 1,551.40%0.4151 | 241.15%0.4145 |
稀釋每股收益 | 34.71%2.2081 | 32.96%0.994 | 1,075.98%0.7832 | -53.09%0.1937 | -42.47%0.2372 | 111.41%1.6391 | 115.76%0.7476 | -80.21%0.0666 | 1,543.71%0.4129 | 241.31%0.4123 |
每股派息 | -37.47%0.35 | 0 | 0.2502 | 0 | -42.73%0.0998 | -11.67%0.5597 | 0 | 0 | 0.3854 | -60.03%0.1743 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據