(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.76%220.97億 | 6.06%200.44億 | -1.24%202.76億 | 0.04%797.37億 | -11.91%199.89億 | -1.31%203.18億 | 5.05%188.98億 | 11.35%205.32億 | 9.41%797.09億 | 3.10%226.93億 |
營業收入 | 5.73%331.2億 | 4.70%299.51億 | -4.56%303.55億 | -4.60%1,201.18億 | -20.02%283.82億 | -4.46%313.25億 | 0.99%286.05億 | 8.52%318.05億 | 14.29%1,259.07億 | 2.79%354.89億 |
消費稅 | 9.48%69.9億 | 5.18%62.14億 | -0.11%62.33億 | 1.51%252.28億 | -6.98%66.96億 | 0.57%63.85億 | 3.77%59.07億 | 11.17%62.4億 | 12.69%248.51億 | 8.88%71.98億 |
主營業務成本 | 7.33%109.73億 | 4.40%100.6億 | -0.72%100.59億 | -2.80%392.92億 | -15.33%93.01億 | -3.99%102.23億 | 2.79%96.36億 | 7.62%101.32億 | 13.36%404.22億 | 4.66%109.85億 |
毛利 | 10.20%111.24億 | 7.79%99.84億 | -1.76%102.17億 | 2.95%404.45億 | -8.71%106.88億 | 1.56%100.95億 | 7.52%92.63億 | 15.24%104億 | 5.62%392.87億 | 1.68%117.08億 |
營業費用 | 12.56%59.38億 | 4.47%60.28億 | -3.20%53.91億 | -0.97%216.73億 | -20.79%49.84億 | -12.03%52.75億 | 24.72%57.7億 | 13.03%55.69億 | 9.40%218.84億 | -0.24%62.92億 |
銷售和管理費用 | 12.90%63.86億 | 5.34%64.13億 | -0.93%59.08億 | -2.22%234.37億 | -15.17%57.29億 | -8.93%56.57億 | 5.22%60.88億 | 14.26%59.64億 | 9.72%239.7億 | 4.00%67.53億 |
-銷售費用 | 10.76%48.56億 | 3.97%49.62億 | -1.77%45.76億 | -3.04%181.63億 | -17.94%43.48億 | -10.46%43.85億 | 6.26%47.72億 | 15.13%46.58億 | 10.40%187.33億 | 3.71%52.99億 |
-管理費用 | 20.28%15.3億 | 10.29%14.51億 | 2.05%13.32億 | 0.70%52.74億 | -5.07%13.81億 | -3.22%12.72億 | 1.61%13.16億 | 11.26%13.06億 | 7.37%52.37億 | 5.08%14.54億 |
其他稅費 | -47.08%2,281.2萬 | -29.85%4,558.4萬 | -5.33%5,529.2萬 | 94.11%-3,970萬 | -249.72%-1.89億 | -34.97%4,310.5萬 | 107.77%6,498.4萬 | 289.82%5,840.4萬 | 32.73%-6.74億 | 24.37%1.26億 |
其他營業費用 | -11.03%-4.71億 | -12.47%-4.3億 | -26.35%-5.72億 | -22.20%-17.25億 | 5.36%-5.56億 | -51.17%-4.25億 | -18.45%-3.83億 | -73.00%-4.53億 | -68.20%-14.11億 | -104.31%-5.88億 |
營業利潤 | 7.61%51.86億 | 13.28%39.56億 | -0.10%48.26億 | 7.87%187.73億 | 5.33%57.04億 | 22.23%48.2億 | -12.43%34.92億 | 17.89%48.31億 | 1.23%174.03億 | 4.00%54.16億 |
淨非營業利息收入(費用) | 31.63%-2.04億 | 38.09%-2.09億 | 48.05%-1.62億 | 10.82%-7.79億 | 715.26%1.79億 | 55.34%-2.99億 | -2,188.26%-3.38億 | -95.92%-3.12億 | 12.18%-8.73億 | -133.94%-2,909.4萬 |
利息收入 | 19.34%5.02億 | 69.59%3.45億 | 62.20%5.86億 | 0.00%22.05億 | 69.14%9.18億 | -14.61%4.21億 | -73.50%2.04億 | -9.83%3.61億 | 92.71%22.05億 | 74.78%5.43億 |
利息費用 | -14.70%5.75億 | -24.38%5.76億 | -6.59%6.2億 | -2.67%28.16億 | -19.99%7.15億 | -24.29%6.75億 | 18.44%7.62億 | 42.92%6.64億 | 57.44%28.93億 | 74.03%8.94億 |
其他財務費用 | 188.76%1.32億 | 90.17%-2,166.6萬 | 1,267.96%1.28億 | -9.41%1.68億 | 107.40%2,383.6萬 | -83.23%4,555.8萬 | -257.48%-2.2億 | -90.20%933.6萬 | -38.50%1.85億 | -11.50%-3.22億 |
其他淨收入(費用) | 32.20%-3.12億 | 59.71%-3.15億 | 70.54%-1.89億 | -28.95%-29.58億 | -9.22%-11.57億 | 1.84%-4.61億 | -80.02%-7.83億 | -71.97%-6.41億 | 5.87%-22.94億 | 10.91%-10.59億 |
出售證券收益 | 48.27%-3.32億 | 77.17%-1.77億 | 75.02%-2.29億 | 25.82%-28.29億 | 58.87%-4.88億 | 40.23%-6.42億 | 8.56%-7.74億 | -29.58%-9.17億 | -30.75%-38.14億 | 4.26%-11.87億 |
股權收益 | 2,458.61%3,684.4萬 | -1,193.79%-3,145.2萬 | 74.81%-357萬 | -536.77%-1.85億 | -704.96%-1.7億 | 161.17%144萬 | 24.17%-243.1萬 | -489.52%-1,417.2萬 | 74.85%-2,910萬 | 71.74%-2,113.6萬 |
特殊收入(費用) | -160.43%-8,532.8萬 | -2,779.88%-1.75億 | -84.89%4,383萬 | -96.38%5,610萬 | -266.91%-3.69億 | -74.69%1.41億 | -101.41%-609.2萬 | -14.00%2.9億 | 160.03%15.49億 | 37.79%2.21億 |
-減:重組與併購 | 14.24%1,840.1萬 | -59.86%1,140.1萬 | -37.00%1,756.9萬 | 7.47%1.09億 | -22.29%3,699.8萬 | 31.84%1,610.7萬 | 11.77%2,840.6萬 | 68.43%2,788.9萬 | -38.45%1.02億 | 8.33%4,761.1萬 |
-減:其他特殊費用 | 168.75%9,992.5萬 | 2,469.49%1.85億 | 85.96%-4,071.6萬 | 94.99%-7,910萬 | 239.18%3.64億 | 73.63%-1.45億 | 98.24%-781.8萬 | 9.53%-2.9億 | -127.14%-15.79億 | -66.93%-2.62億 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,660萬 | ---- |
-固定資產出售收益 | 175.49%3,299.8萬 | 46.29%2,120.6萬 | -26.33%2,068.3萬 | -2.70%8,640萬 | 33.55%3,184.9萬 | -37.09%1,197.8萬 | 16.06%1,449.6萬 | -15.99%2,807.7萬 | 34.34%8,880萬 | -50.10%2,384.8萬 |
其他非經營收入(費用) | 78.10%6,797.8萬 | 11,359.83%6,812.2萬 | ---- | ---- | ---- | -21.03%3,816.8萬 | 96.65%-60.5萬 | ---- | ---- | ---- |
稅前利潤 | 15.02%46.7億 | 44.68%34.32億 | 15.41%44.75億 | 5.62%150.36億 | 9.22%47.27億 | 44.79%40.6億 | -32.97%23.72億 | 8.75%38.78億 | 3.46%142.36億 | 5.44%43.27億 |
所得稅 | 2,369.49%11.03億 | 533.90%9.8億 | 1,048.96%6.71億 | 111.52%7,550萬 | 126.23%1.98億 | 110.87%4,467.8萬 | -147.59%-2.26億 | 58.84%5,841.5萬 | -202.98%-6.56億 | -311.57%-7.56億 |
除稅後利潤 | -11.18%35.66億 | -5.62%24.52億 | -0.39%38.04億 | 0.46%149.6億 | -10.92%45.28億 | 24.88%40.15億 | -15.22%25.98億 | 8.23%38.19億 | 13.48%148.91億 | 35.66%50.83億 |
持續經營利潤 | -11.18%35.66億 | -5.62%24.52億 | -0.39%38.04億 | 0.46%149.6億 | -10.92%45.28億 | 24.88%40.15億 | -15.22%25.98億 | 8.23%38.19億 | 13.48%148.91億 | 35.66%50.83億 |
歸屬於少數股東的淨利潤 | 2.68%1.06億 | -41.36%5,557.9萬 | -13.18%1.04億 | 5.82%4.59億 | 20.86%1.41億 | -2.99%1.03億 | 0.51%9,478.6萬 | 3.11%1.2億 | -4.05%4.33億 | -16.63%1.16億 |
歸屬於母公司的淨利潤 | -11.54%34.6億 | -4.26%23.96億 | 0.02%37億 | 0.30%145.02億 | -11.66%43.88億 | 25.84%39.12億 | -15.72%25.03億 | 8.40%37億 | 14.10%144.58億 | 37.69%49.67億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.54%34.6億 | -4.26%23.96億 | 0.02%37億 | 0.30%145.02億 | -11.66%43.88億 | 25.84%39.12億 | -15.72%25.03億 | 8.40%37億 | 14.10%144.58億 | 37.69%49.67億 |
基本每股收益 | -11.43%0.22 | -4.15%0.1523 | 0.00%0.235 | 0.29%0.9211 | -15.15%0.28 | 25.77%0.2484 | -15.75%0.1589 | 8.39%0.235 | 14.06%0.9184 | 37.50%0.33 |
稀釋每股收益 | -11.38%0.2188 | -3.99%0.1516 | 0.04%0.2336 | 0.36%0.9156 | -15.15%0.28 | 25.91%0.2469 | -15.70%0.1579 | 8.45%0.2335 | 14.17%0.9123 | 37.50%0.33 |
每股派息 | 0 | 0 | 0 | -3.97%0.7327 | -3.97%0.7327 | 0 | 0 | 0 | 12.52%0.763 | 27.10%0.763 |
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 | -- |
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暫無數據