(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -37.52%2.26萬億 | -8.23%3.62萬億 | 23.43%3.94萬億 | -19.23%3.19萬億 | -9.15%3.96萬億 | 7,633.92億 | -9.39%1.14萬億 | -3.30%9,226.52億 | 10.41%1.13萬億 | 25.74%4.35萬億 |
主營業務成本 | -24.39%2.28萬億 | -6.27%3.02萬億 | 18.71%3.22萬億 | -19.28%2.71萬億 | -6.25%3.36萬億 | 6,644.78億 | -6.45%9,613.87億 | -4.59%7,791.68億 | 17.66%9,519.49億 | 23.23%3.58萬億 |
毛利 | -103.11%-187.79億 | -16.92%6,034.22億 | 49.80%7,262.92億 | -18.99%4,848.37億 | -22.56%5,985.13億 | 989.14億 | -22.60%1,767.81億 | 4.38%1,434.84億 | -16.83%1,793.33億 | 38.84%7,728.91億 |
營業費用 | -13.36%5,173.14億 | -1.03%5,971.06億 | 22.34%6,033.08億 | -3.57%4,931.4億 | -4.33%5,113.71億 | 1,236.76億 | 3.80%1,366.12億 | 9.38%1,204.76億 | -10.47%1,306.06億 | 14.05%5,345.3億 |
銷售、一般行政及管理費用 | -12.46%5,089.64億 | -1.70%5,814.32億 | 21.20%5,914.65億 | -3.82%4,880.01億 | -3.97%5,073.65億 | --1,196.7億 | 3.80%1,366.12億 | 9.38%1,204.76億 | -10.47%1,306.06億 | 14.79%5,283.23億 |
-銷售費用 | -36.62%1,848.78億 | 8.64%2,916.75億 | 65.38%2,684.78億 | 6.67%1,623.4億 | 8.92%1,521.85億 | --337.89億 | 44.07%464.93億 | -2.40%306.28億 | 19.58%412.74億 | 28.72%1,397.23億 |
-一般及行政管理費用 | 11.85%3,240.86億 | -10.29%2,897.57億 | -0.82%3,229.87億 | -8.31%3,256.61億 | -8.60%3,551.8億 | --858.81億 | -9.29%901.19億 | 14.07%898.48億 | -19.78%893.32億 | 10.49%3,886億 |
折舊及攤銷 | -26.16%53.19億 | -4.57%72.03億 | 71.74%75.48億 | 9.71%43.95億 | 14.52%40.06億 | ---- | ---- | ---- | ---- | 0.09%34.98億 |
-折舊 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-攤銷 | -26.16%53.19億 | -4.57%72.03億 | 71.74%75.48億 | 9.71%43.95億 | 14.52%40.06億 | ---- | ---- | ---- | ---- | 0.09%34.98億 |
其他營業費用 | -64.22%30.31億 | 97.23%84.71億 | 477.28%42.95億 | --7.44億 | ---- | ---- | ---- | ---- | ---- | -45.41%27.09億 |
營業利潤 | -8,587.86%-5,360.93億 | -94.86%63.16億 | 1,581.20%1,229.84億 | -109.53%-83.03億 | -63.44%871.42億 | -247.62億 | -58.50%401.69億 | -15.76%230.08億 | -30.13%487.27億 | 170.96%2,383.61億 |
營業外利息收入與支出淨額 | -32.45%-2,056.7億 | -26.49%-1,552.84億 | -11.62%-1,227.63億 | -4.47%-1,099.83億 | -14.52%-1,052.78億 | -266.74億 | -12.76%-278.4億 | -20.39%-256.77億 | -27.51%-250.87億 | -7.15%-919.32億 |
營業外利息收入 | 15.83%3億 | -47.14%2.59億 | 64.43%4.9億 | 6.81%2.98億 | -38.82%2.79億 | --5,300萬 | -52.67%6,200萬 | -26.45%8,900萬 | -54.82%7,500萬 | -1.51%4.56億 |
營業外利息支出 | 29.35%1,901.63億 | 28.00%1,470.17億 | 11.31%1,148.57億 | 4.67%1,031.91億 | 16.35%985.88億 | --197.58億 | 12.42%279.02億 | 20.13%257.66億 | 26.82%251.62億 | 6.81%847.36億 |
其他財務費用 | 85.40%158.07億 | 1.55%85.26億 | 18.42%83.96億 | 1.74%70.9億 | -8.93%69.69億 | ---- | ---- | ---- | ---- | 10.45%76.52億 |
投資淨收益 | 119.99%201.99億 | -1,362.86%-1,010.4億 | 63.49%-69.07億 | -277.73%-189.18億 | 155.20%106.44億 | -7,707.29%-192.84億 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,145.56%-769.26億 | -184.85%-61.76億 | 426.85%72.79億 | -159.09%-22.27億 | -54.69%37.69億 | 5,132.08%83.19億 | ||||
減:資本性資產減值 | ---- | ---- | --3.8億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 495.19%727.11億 | 39.29%-183.99億 | -1,383.31%-303.04億 | 52.44%-20.43億 | 85.88%-42.96億 | ---- | ---- | ---- | ---- | -11,471.86%-304.34億 |
減:勾銷 | -82.85%42.15億 | 8.52%245.75億 | 430.33%226.45億 | 710.25%42.7億 | -97.62%5.27億 | ---- | ---- | ---- | ---- | 21,164.42%221.15億 |
其他營業外收入(支出) | 209.43%1,320.93億 | 103.12%426.89億 | -82.72%210.17億 | 452.33%1,216.06億 | 192.18%220.17億 | 228.78億 | 84.86%-26.44億 | -121.60%-14.32億 | 182.27%32.15億 | 23.01%-238.85億 |
稅前利潤 | -212.14%-6,663.97億 | -1,087.95%-2,134.95億 | 221.23%216.1億 | -197.44%-178.25億 | -83.60%182.94億 | -141.45億 | -82.27%96.85億 | -132.51%-41.01億 | -41.82%268.55億 | 485.57%1,115.79億 |
所得稅 | -9.70%351.51億 | 79.59%389.28億 | 13.63%216.76億 | 51.98%190.76億 | -73.57%125.52億 | -129.72億 | -52.85%107.81億 | 1,100.15%65.91億 | -48.49%81.51億 | 184.59%474.95億 |
除稅後利潤 | -177.93%-7,015.48億 | -382,359.09%-2,524.23億 | 99.82%-6,600萬 | -742.65%-369.01億 | -91.04%57.42億 | -11.73億 | -103.45%-10.96億 | -180.56%-106.92億 | -38.35%187.04億 | 135.52%640.84億 |
持續經營利潤 | -177.93%-7,015.48億 | -382,359.09%-2,524.23億 | 99.82%-6,600萬 | -742.65%-369.01億 | -91.04%57.42億 | ---11.73億 | -103.45%-10.96億 | -180.56%-106.92億 | -38.35%187.04億 | 135.52%640.84億 |
歸屬于少數股東的淨利潤 | 10,843.13%509.95億 | -93.97%4.66億 | -85.98%77.24億 | 4,767.14%550.96億 | 180.74%11.32億 | 1.92億 | 937.25%5.29億 | 2,200.00%2.31億 | 122.67%1.8億 | 51.35%-14.02億 |
歸屬於母公司的淨利潤 | -197.58%-7,525.43億 | -3,146.33%-2,528.89億 | 91.53%-77.9億 | -2,095.60%-919.97億 | -92.96%46.1億 | -13.65億 | -105.12%-16.25億 | -182.23%-109.23億 | -40.50%185.24億 | 117.62%654.86億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -197.58%-7,525.43億 | -3,146.33%-2,528.89億 | 91.53%-77.9億 | -2,095.60%-919.97億 | -92.96%46.1億 | -13.65億 | -105.12%-16.25億 | -182.23%-109.23億 | -40.50%185.24億 | 117.62%654.86億 |
總派息金額 | ||||||||||
基本每股收益 | -194.34%-312 | -4,248.72%-106 | 92.31%-2.4375 | -2,050.00%-31.6875 | -92.86%1.625 | -0.8125 | -106.25%-0.8125 | -167.71%-4.0625 | -50.00%6.5 | 75.00%22.75 |
稀釋每股收益 | -194.34%-312 | -4,248.72%-106 | 92.31%-2.4375 | -2,050.00%-31.6875 | -92.59%1.625 | -0.8125 | -106.25%-0.8125 | -167.71%-4.0625 | -50.00%6.5 | 68.75%21.9375 |
每股派息 | ||||||||||
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |
暫無數據