(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 | 12.43%155.23億 | 22.32%149.3億 | 1.51%133.78億 | -0.35%536.15億 | -2.32%144.26億 | -1.78%138.06億 | -5.67%122.05億 | 9.44%131.78億 | 11.30%538.05億 | 7.61%147.69億 |
營業收入 | 11.59%176.83億 | 20.74%169.42億 | 1.69%152.32億 | -0.43%616.21億 | -2.63%167.63億 | -1.64%158.47億 | -5.27%140.32億 | 8.97%149.79億 | 10.55%618.85億 | 8.43%172.16億 |
主營業務成本 | -0.11%113.12億 | 2.62%110億 | -11.75%101.53億 | -1.95%447.82億 | -8.89%112.34億 | -1.17%113.24億 | -2.16%107.19億 | 5.28%115.05億 | 18.17%456.72億 | 14.92%123.3億 |
毛利 | 69.64%42.1億 | 164.51%39.3億 | 92.70%32.24億 | 8.62%88.34億 | 30.91%31.93億 | -4.46%24.82億 | -25.07%14.86億 | 50.33%16.73億 | -16.09%81.33億 | -18.59%24.39億 |
營業費用 | 9.38%22.4億 | 17.03%22.09億 | 1.94%19.71億 | -2.50%80.74億 | -19.63%22.05億 | -0.07%20.48億 | 2.20%18.88億 | 17.27%19.33億 | 21.21%82.81億 | 38.51%27.44億 |
銷售和管理費用 | 10.94%21.06億 | 15.80%20.47億 | 2.05%18.33億 | 5.72%76.83億 | 8.16%22.22億 | -1.92%18.98億 | 1.95%17.67億 | 15.69%17.96億 | 12.62%72.68億 | 7.96%20.54億 |
-銷售費用 | 7.89%14.34億 | 7.83%13.15億 | -4.73%12.26億 | 3.57%52.91億 | -7.83%14.55億 | -0.51%13.29億 | 5.80%12.19億 | 23.60%12.87億 | 23.47%51.09億 | 25.41%15.79億 |
-管理費用 | 18.06%6.71億 | 33.53%7.32億 | 19.22%6.07億 | 10.81%23.92億 | 61.26%7.66億 | -5.07%5.69億 | -5.68%5.48億 | -0.43%5.09億 | -6.77%21.59億 | -26.17%4.75億 |
折舊攤銷及損耗 | -6.62%1.4億 | 10.07%1.43億 | 4.46%1.4億 | 16.36%5.66億 | 14.09%1.52億 | 17.67%1.5億 | 5.38%1.3億 | 30.88%1.34億 | -5.69%4.86億 | 32.77%1.33億 |
-折舊及攤銷 | -6.62%1.4億 | 10.07%1.43億 | 4.46%1.4億 | 16.36%5.66億 | 14.09%1.52億 | 17.67%1.5億 | 5.38%1.3億 | 30.88%1.34億 | -5.69%4.86億 | 32.77%1.33億 |
可疑賬款準備金 | ---- | ---- | ---- | 1,551.96%148.1萬 | ---- | ---- | ---- | ---- | -117.62%-10.2萬 | -223.69%-163.4萬 |
其他稅費 | -5.63%1,816.6萬 | 269.86%3,556.6萬 | 21.82%1,058萬 | 88.73%4,953.1萬 | 208.47%1,674.5萬 | -10.95%1,924.9萬 | -8.34%961.6萬 | -9.29%868.5萬 | -5.44%2,624.5萬 | -267.21%-1,543.7萬 |
其他營業費用 | -22.97%-2,389.4萬 | 17.33%-1,549.3萬 | -120.54%-1,329萬 | -145.16%-2.26億 | -132.56%-1.87億 | 45.50%-1,943萬 | 11.67%-1,874萬 | 62.05%-602.6萬 | 403.45%5.01億 | 1,868.61%5.74億 |
營業利潤 | 353.73%19.71億 | 527.75%17.2億 | 582.38%12.54億 | 612.46%7.6億 | 423.74%9.88億 | -20.86%4.34億 | -396.95%-4.02億 | 51.46%-2.6億 | -105.18%-1.48億 | -130.06%-3.05億 |
淨非營業利息收入(費用) | 14.92%-6.09億 | 41.01%-6.24億 | 39.81%-5.47億 | -14.41%-29.78億 | -10.52%-2.13億 | 5.59%-7.16億 | -66.91%-10.58億 | -49.28%-9.1億 | -1.39%-26.03億 | 71.61%-1.93億 |
利息收入 | -10.57%3億 | 35.12%2.53億 | 42.41%2.48億 | 15.92%11.09億 | -14.30%4.12億 | 138.23%3.35億 | 23.94%1.87億 | -5.76%1.74億 | 108.77%9.57億 | 174.42%4.81億 |
利息費用 | -16.06%8.04億 | -32.21%7.61億 | -22.87%8.07億 | 13.77%36.79億 | -48.61%5.52億 | 29.50%9.58億 | 14.99%11.23億 | 44.88%10.46億 | 16.25%32.34億 | 46.37%10.74億 |
其他財務費用 | 12.38%1.05億 | -5.17%1.16億 | -130.10%-1,130.3萬 | 25.19%4.08億 | 118.42%7,367.8萬 | -41.41%9,350.6萬 | 163.52%1.22億 | -47.91%3,754.9萬 | 33.84%3.26億 | -429.77%-4億 |
其他淨收入(費用) | 133.24%1.41億 | 40,229.07%2.17億 | -93.53%841.8萬 | 531.10%2.33億 | 91.00%-3,751.3萬 | -33.46%6,032.1萬 | -101.88%-54萬 | 182.99%1.3億 | 83.52%-5,410.2萬 | -1,184.92%-4.17億 |
出售證券收益 | 89.55%1.07億 | 840.84%2.44億 | -64.96%2,038.9萬 | 618.23%2.06億 | 110.32%4,382.6萬 | -42.36%5,630.4萬 | -196.04%-3,289.3萬 | 137.44%5,818.4萬 | 91.15%-3,981.9萬 | -4,798.30%-4.24億 |
股權收益 | -1,566.78%-415.1萬 | -317.57%-361.2萬 | -14,058.82%-240.7萬 | -403.35%-326.4萬 | -716.90%-266.5萬 | -49.82%28.3萬 | -1,181.25%-86.5萬 | ---1.7萬 | --107.6萬 | --43.2萬 |
特殊收入(費用) | 920.86%3,811.9萬 | -170.37%-2,337.7萬 | -113.31%-956.4萬 | 296.26%3,014.3萬 | -1,218.32%-7,867.4萬 | 149.10%373.4萬 | 691.70%3,321.8萬 | 5,849.20%7,186.5萬 | -112.63%-1,535.9萬 | -85.06%703.5萬 |
-減:重組與併購 | ---- | ---- | ---- | 119.81%27.7萬 | ---- | ---- | ---- | ---- | -120.52%-139.8萬 | -77.97%69.6萬 |
-減:勾銷 | -190.07%-2,189.5萬 | 931.95%2,089.7萬 | 318.29%2,721.8萬 | 156.88%3,280.9萬 | -100.64%-3.2萬 | 463.88%2,430.9萬 | 982.89%202.5萬 | 97.00%650.7萬 | -0.21%1,277.2萬 | 324.15%497.1萬 |
-固定資產出售收益 | -42.15%1,622.4萬 | -107.04%-248萬 | -77.47%1,765.4萬 | 1,686.68%6,322.9萬 | -717.45%-7,842.9萬 | 248.67%2,804.3萬 | 19,371.27%3,524.3萬 | 3,826.45%7,837.2萬 | -102.82%-398.5萬 | -75.31%1,270.2萬 |
稅前利潤 | 778.55%15.02億 | 189.91%13.13億 | 168.76%7.15億 | 29.25%-19.85億 | 180.51%7.37億 | -86.06%-2.21億 | -211.02%-14.61億 | 20.13%-10.39億 | -7,963.25%-28.05億 | -345.01%-9.15億 |
所得稅 | 791.37%3.66億 | 277.82%2.19億 | 865.10%1.21億 | -140.56%-1.16億 | -142.96%-1,772.2萬 | 130.36%4,101.4萬 | -566.38%-1.23億 | -106.45%-1,580.5萬 | 151.74%2.86億 | 106.98%4,125.7萬 |
除稅後利潤 | 533.15%11.37億 | 181.80%10.94億 | 158.00%5.94億 | 40.51%-18.69億 | 178.89%7.54億 | -91.82%-2.62億 | -186.03%-13.37億 | 35.25%-10.24億 | -818.28%-31.42億 | -202.58%-9.56億 |
持續經營利潤 | 533.15%11.37億 | 181.80%10.94億 | 158.00%5.94億 | 39.53%-18.69億 | 178.89%7.54億 | -91.82%-2.62億 | -196.44%-13.37億 | 33.81%-10.24億 | -697.45%-30.91億 | -199.16%-9.56億 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 36.26%-5,094.8萬 | --0 |
歸屬於少數股東的淨利潤 | -10.14%1.12億 | 390.62%1.06億 | 754.03%8,875.1萬 | 544.58%1.6億 | 106.93%305.4萬 | 976.73%1.25億 | -76.39%2,163.4萬 | 124.12%1,039.2萬 | 38.20%2,477.7萬 | -500.95%-4,408.9萬 |
歸屬於母公司的淨利潤 | 364.73%10.25億 | 172.69%9.88億 | 148.84%5.05億 | 35.93%-20.29億 | 178.01%7.51億 | -215.75%-3.87億 | -143.03%-13.59億 | 32.76%-10.34億 | -854.89%-31.66億 | -204.55%-9.63億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 364.73%10.25億 | 172.69%9.88億 | 148.84%5.05億 | 35.93%-20.29億 | 178.01%7.51億 | -215.75%-3.87億 | -143.03%-13.59億 | 32.76%-10.34億 | -854.89%-31.66億 | -204.55%-9.63億 |
基本每股收益 | 355.08%0.6172 | 147.04%0.5929 | 131.25%0.3 | 50.50%-1.49 | 185.81%0.7294 | -119.95%-0.242 | -152.08%-1.2604 | 40.74%-0.96 | -678.85%-3.01 | -151.83%-0.85 |
稀釋每股收益 | 354.81%0.6165 | 147.00%0.5924 | 131.25%0.3 | 50.50%-1.49 | 185.81%0.7294 | -119.95%-0.242 | -152.08%-1.2604 | 40.74%-0.96 | -678.85%-3.01 | -151.83%-0.85 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據