(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 | -1.49%34.61萬億 | -4.88%32.63萬億 | -19.44%31.3萬億 | -10.29%143.19萬億 | -12.10%34.91萬億 | -19.13%35.13萬億 | -21.84%34.3萬億 | 19.65%38.85萬億 | 73.71%159.61萬億 | 24.90%39.71萬億 |
營業收入 | -1.49%34.61萬億 | -4.88%32.63萬億 | -19.44%31.3萬億 | -10.29%143.19萬億 | -12.10%34.91萬億 | -19.13%35.13萬億 | -21.84%34.3萬億 | 19.65%38.85萬億 | 73.71%159.61萬億 | 24.90%39.71萬億 |
主營業務成本 | 9.90%22.64萬億 | -4.22%20.58萬億 | -16.31%19.06萬億 | -1.43%88.18萬億 | -2.89%23.31萬億 | -15.67%20.61萬億 | -6.89%21.49萬億 | 26.99%22.78萬億 | 60.95%89.46萬億 | 25.44%24萬億 |
毛利 | -17.64%11.96萬億 | -5.98%12.05萬億 | -23.86%12.24萬億 | -21.58%55.01萬億 | -26.18%11.6萬億 | -23.56%14.53萬億 | -38.42%12.81萬億 | 10.60%16.08萬億 | 93.26%70.15萬億 | 24.08%15.71萬億 |
營業費用 | -1.92%2.66萬億 | -4.83%2.2萬億 | 3.53%2.44萬億 | 17.50%10.49萬億 | -6.86%3.12萬億 | 52.11%2.71萬億 | 5.33%2.31萬億 | 17.60%2.35萬億 | 56.38%8.93萬億 | 91.90%3.34萬億 |
銷售和管理費用 | ---- | ---- | ---- | 20.20%6.48萬億 | ---- | ---- | ---- | ---- | 38.26%5.39萬億 | 24.52%1.75萬億 |
-銷售費用 | ---- | ---- | ---- | 26.88%1.68萬億 | ---- | ---- | ---- | ---- | 93.28%1.33萬億 | 84.48%4,300.71億 |
-管理費用 | ---- | ---- | ---- | 18.02%4.8萬億 | ---- | ---- | ---- | ---- | 26.52%4.07萬億 | 12.58%1.32萬億 |
折舊攤銷及損耗 | ---- | ---- | ---- | -15.49%6,073.05億 | ---- | ---- | ---- | ---- | 28.09%7,186.2億 | -11.13%3,303.54億 |
-折舊及攤銷 | ---- | ---- | ---- | -15.49%6,073.05億 | ---- | ---- | ---- | ---- | 28.09%7,186.2億 | -11.13%3,303.54億 |
其他稅費 | ---- | ---- | ---- | 9.84%9,216.69億 | ---- | ---- | ---- | ---- | 47.54%8,391.25億 | 26.57%2,250.44億 |
其他營業費用 | -1.92%2.66萬億 | -160.57%-1.4萬億 | 3.53%2.44萬億 | 30.66%2.37萬億 | -621.48%-5.01萬億 | 52.11%2.71萬億 | 420.00%2.31萬億 | 324.42%2.35萬億 | 247.34%1.82萬億 | 485.99%9,598.85億 |
營業利潤 | -21.24%9.31萬億 | -6.23%9.84萬億 | -28.56%9.8萬億 | -27.28%44.52萬億 | -31.41%8.48萬億 | -31.39%11.82萬億 | -43.58%10.5萬億 | 9.48%13.72萬億 | 100.15%61.22萬億 | 13.26%12.37萬億 |
淨非營業利息收入(費用) | -225.56%-2.05萬億 | -5.42%-2.15萬億 | -32.93%-2萬億 | -20.67%-8.15萬億 | -126.28%-3.97萬億 | 66.00%-6,300億 | -13.24%-2.04萬億 | 3.86%-1.51萬億 | -67.42%-6.75萬億 | -18.34%-1.75萬億 |
利息收入 | ---- | ---- | ---- | 95.09%1.88萬億 | ---- | ---- | ---- | ---- | 262.98%9,659.52億 | 160.13%3,530.38億 |
利息費用 | ---- | ---- | ---- | 21.27%9.12萬億 | ---- | ---- | ---- | ---- | 81.72%7.52萬億 | 31.98%2.08萬億 |
其他財務費用 | 225.56%2.05萬億 | -189.23%-1.82萬億 | 32.93%2萬億 | 359.57%9,141.34億 | -10,283.87%-3.27萬億 | -66.00%6,300億 | 13.24%2.04萬億 | 760.88%1.51萬億 | 23.18%1,989.11億 | -29.88%320.69億 |
其他淨收入(費用) | 6.42%1,160億 | -135.59%-551.65億 | -42.40%1,970億 | 273.90%5,310.65億 | 61.01%-759.35億 | -50.00%1,090億 | 216.33%1,550億 | 41.92%3,420億 | -136.80%-3,053.84億 | 83.82%-1,947.76億 |
出售證券收益 | ---- | ---- | ---- | 3,179.62%2.49萬億 | ---- | ---- | ---- | ---- | -216.88%-806.94億 | 172.04%2,859.29億 |
股權收益 | 6.42%1,160億 | 22.12%1,892.91億 | -42.40%1,970億 | 4.81%8,053.49億 | 77.51%1,983.49億 | -50.00%1,090億 | -34.60%1,550億 | 69.32%3,420億 | 80.31%7,684.22億 | -44.20%1,117.42億 |
特殊收入(費用) | ---- | ---- | ---- | -177.85%-2.76萬億 | ---- | ---- | ---- | ---- | -87.50%-9,931.12億 | 41.16%-5,924.47億 |
-減:資本性資產減值 | ---- | ---- | ---- | 631.13%2.09萬億 | ---- | ---- | ---- | ---- | 658.95%2,859.07億 | 667.73%2,803.91億 |
-減:其他特殊費用 | ---- | ---- | ---- | 32.95%6,864.3億 | ---- | ---- | ---- | ---- | -20.68%5,162.88億 | -80.41%2,058.82億 |
-減:勾銷 | ---- | ---- | ---- | -0.07%1,038.89億 | ---- | ---- | ---- | ---- | -38.22%1,039.63億 | -69.25%575.29億 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 239.51%1,213.09億 | ---- | ---- | ---- | ---- | 29.50%-869.54億 | 72.96%-486.45億 |
稅前利潤 | -34.74%7.37萬億 | -11.33%7.63萬億 | -36.31%8萬億 | -31.87%36.9萬億 | -57.41%4.44萬億 | -27.54%11.3萬億 | -48.91%8.61萬億 | 12.04%12.56萬億 | 104.96%54.16萬億 | 26.53%10.42萬億 |
所得稅 | -57.34%2.26萬億 | 19.70%3.99萬億 | -47.77%2.92萬億 | -39.27%11.52萬億 | -198.92%-2.72萬億 | 3.75%5.31萬億 | -37.16%3.34萬億 | 44.01%5.59萬億 | 115.62%18.96萬億 | 0.01%2.75萬億 |
除稅後利潤 | -14.71%5.11萬億 | -30.95%3.64萬億 | -27.11%5.08萬億 | -27.89%25.38萬億 | -6.67%7.16萬億 | -42.82%5.99萬億 | -54.32%5.27萬億 | -4.91%6.96萬億 | 99.65%35.2萬億 | 20.66%7.67萬億 |
持續經營利潤 | -14.71%5.11萬億 | -30.95%3.64萬億 | -27.11%5.08萬億 | -27.89%25.38萬億 | -6.67%7.16萬億 | -42.82%5.99萬億 | -54.32%5.27萬億 | -4.91%6.96萬億 | 99.65%35.2萬億 | 20.66%7.67萬億 |
歸屬於少數股東的淨利潤 | 61.64%1.46萬億 | -14.79%1.01萬億 | -18.40%1.06萬億 | 20.24%4.32萬億 | 11.44%9,302.73億 | -5.94%9,020億 | 10.42%1.19萬億 | 73.57%1.3萬億 | 81.42%3.59萬億 | -9.61%8,347.83億 |
歸屬於母公司的淨利潤 | -28.25%3.65萬億 | -35.64%2.63萬億 | -29.12%4.01萬億 | -33.36%21.06萬億 | -8.88%6.23萬億 | -46.54%5.09萬億 | -60.96%4.09萬億 | -13.89%5.66萬億 | 101.96%31.6萬億 | 25.81%6.83萬億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.25%3.65萬億 | -35.64%2.63萬億 | -29.12%4.01萬億 | -33.36%21.06萬億 | -8.88%6.23萬億 | -46.54%5.09萬億 | -60.96%4.09萬億 | -13.89%5.66萬億 | 101.96%31.6萬億 | 25.81%6.83萬億 |
基本每股收益 | -28.25%1,774.9481 | -35.64%1,279.4555 | -29.12%1,951.5187 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -60.96%1,988.0003 | 8,508.94%2,753.1396 | 101.97%1.54萬 | 12.74%3,332.4663 |
稀釋每股收益 | -28.25%1,774.9481 | -35.64%1,279.4555 | -29.12%1,951.5187 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -60.96%1,988.0003 | 8,508.94%2,753.1396 | 101.97%1.54萬 | 12.74%3,332.4663 |
每股派息 | 0 | -18.32%3,167.374 | 3,205.9416 | 84.43%1.11萬 | 3,240.9769 | 3,990.3882 | -35.62%3,877.8166 | 0 | 1,628.19%6,023.5039 | 0 |
貨幣單位 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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