(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 | 2.16%5.24萬億 | -0.86%5.07萬億 | -3.32%5.28萬億 | 2.44%21.12萬億 | -12.61%5.42萬億 | 0.54%5.13萬億 | 8.52%5.12萬億 | 18.56%5.46萬億 | 21.85%20.62萬億 | 18.20%6.2萬億 |
營業收入 | 2.25%5.23萬億 | -0.55%5.07萬億 | -3.60%5.24萬億 | 2.68%21.02萬億 | -12.60%5.37萬億 | 0.50%5.12萬億 | 8.77%5.1萬億 | 19.81%5.44萬億 | 22.62%20.48萬億 | 18.72%6.15萬億 |
主營業務成本 | 2.71%3.96萬億 | -0.12%3.78萬億 | -1.74%3.95萬億 | 2.05%15.7萬億 | -12.56%4.04萬億 | 1.35%3.85萬億 | 7.06%3.78萬億 | 17.38%4.02萬億 | 23.15%15.38萬億 | 20.15%4.62萬億 |
毛利 | 0.51%1.29萬億 | -2.97%1.3萬億 | -7.74%1.32萬億 | 3.56%5.43萬億 | -12.75%1.37萬億 | -1.83%1.28萬億 | 12.85%1.34萬億 | 22.00%1.43萬億 | 18.18%5.24萬億 | 12.81%1.57萬億 |
營業費用 | -1.39%1.12萬億 | 1.39%1.1萬億 | -1.03%1.2萬億 | 6.11%4.31萬億 | -28.02%8,441.26億 | 10.95%1.14萬億 | 15.20%1.09萬億 | 25.28%1.21萬億 | 22.23%4.07萬億 | 26.71%1.17萬億 |
銷售和管理費用 | -1.30%8,263.61億 | 2.25%8,007.45億 | -1.73%8,342.2億 | 6.21%3.08萬億 | -24.87%5,748.4億 | 8.88%8,372.05億 | 11.79%7,831.41億 | 23.18%8,488.89億 | 23.86%2.9萬億 | 21.78%7,650.91億 |
-銷售費用 | -1.41%393.35億 | 5.35%388.78億 | -14.98%351.19億 | -4.23%1,585.91億 | -18.57%404.79億 | -9.51%398.99億 | -86.00%369.05億 | -86.60%413.08億 | 15.74%1,655.89億 | 110.44%497.09億 |
-管理費用 | -1.29%7,870.26億 | 2.09%7,618.67億 | -1.05%7,991.01億 | 6.85%2.92萬億 | -25.30%5,343.61億 | 10.00%7,973.06億 | 70.81%7,462.36億 | 112.01%8,075.81億 | 24.39%2.73萬億 | -35.23%7,153.82億 |
折舊攤銷及損耗 | 4.98%1,465.85億 | 5.92%1,496.03億 | 3.94%1,477.95億 | 9.84%5,547.71億 | -3.29%1,317.08億 | 7.96%1,396.36億 | 18.51%1,412.35億 | 18.14%1,421.92億 | 8.60%5,050.68億 | 13.38%1,361.91億 |
-折舊及攤銷 | 4.98%1,465.85億 | 5.92%1,496.03億 | 3.94%1,477.95億 | 9.84%5,547.71億 | -3.29%1,317.08億 | 7.96%1,396.36億 | 18.51%1,412.35億 | 18.14%1,421.92億 | 8.60%5,050.68億 | 13.38%1,361.91億 |
可疑賬款準備金 | 190.74%51.52億 | 26.04%31.8億 | 508.21%31.84億 | 14.19%53.77億 | -92.12%18.63億 | 127.13%17.72億 | 139.66%25.23億 | ---7.8億 | -41.34%47.09億 | --236.53億 |
其他稅費 | 7.85%815.65億 | 8.82%831.66億 | -4.95%1,447.26億 | 2.80%3,731.41億 | -37.52%654.9億 | 1.16%756.31億 | 10.33%764.26億 | 30.92%1,522.57億 | 31.00%3,629.8億 | 26.24%1,048.25億 |
其他營業費用 | -24.63%650.19億 | -22.10%643.71億 | 0.18%709.58億 | 2.64%3,053.61億 | -50.90%702.25億 | 40.46%862.71億 | 37.65%826.34億 | 65.77%708.33億 | 24.81%2,975.03億 | 65.28%1,430.3億 |
營業利潤 | 16.03%1,616.99億 | -21.63%1,986.39億 | -44.85%1,210.7億 | -5.28%1.11萬億 | 31.85%5,297億 | -49.47%1,393.55億 | 3.79%2,534.69億 | 6.59%2,195.28億 | 6.00%1.17萬億 | -14.54%4,017.42億 |
淨非營業利息收入(費用) | 19.65%-997.25億 | 6.81%-1,502.33億 | -16.31%-855.53億 | -22.78%-5,700.2億 | -60.23%-2,500.7億 | -0.63%-1,241.09億 | -45.13%-1,612.13億 | -67.88%-735.53億 | -56.05%-4,642.8億 | -68.54%-1,560.69億 |
利息收入 | -40.08%56.92億 | -23.07%64.08億 | -26.04%119.17億 | 69.57%458.52億 | 38.13%119.11億 | 83.63%94.99億 | 62.00%83.3億 | 98.86%161.12億 | 56.51%270.4億 | 263.19%86.23億 |
利息費用 | -7.70%992.65億 | -7.65%1,285.5億 | 28.65%881.84億 | 67.98%3,536.91億 | 17.29%781.05億 | 74.29%1,075.41億 | 200.56%1,392.02億 | 90.67%685.46億 | 43.09%2,105.58億 | 297.46%665.9億 |
其他財務費用 | -76.40%61.52億 | -7.42%280.91億 | -56.03%92.86億 | -6.62%2,621.81億 | 87.43%1,838.76億 | -60.98%260.67億 | -56.60%303.41億 | 32.28%211.19億 | 67.47%2,807.62億 | 39.03%981.02億 |
其他淨收入(費用) | -358.82%-599.03億 | 12.44%-416.33億 | -71.96%-450.6億 | -39.72%-1,872.38億 | -13.47%-922.27億 | 53.26%-130.56億 | -482.19%-475.48億 | -20.91%-262.04億 | -70.99%-1,340.14億 | -67.38%-812.79億 |
出售證券收益 | -205.86%-150.38億 | 69.57%-27.42億 | -57.78%28.42億 | 98.08%-10.68億 | 39.25%-129.93億 | 193.53%142.06億 | 30.25%-90.12億 | 212.46%67.31億 | -10,610.81%-554.82億 | -1,246.07%-213.89億 |
股權收益 | 25.48%-182億 | -13.08%-263.62億 | 17.66%-220.6億 | -229.55%-1,144.19億 | -494.31%-398.9億 | -117.20%-244.24億 | -2,307.67%-233.13億 | -50.36%-267.92億 | -579.96%-347.2億 | 19.50%-67.12億 |
特殊收入(費用) | -839.57%-266.65億 | 17.70%-125.29億 | -320.67%-258.42億 | -63.77%-717.51億 | 25.88%-393.44億 | -82.51%-28.38億 | -162.63%-152.23億 | -388.13%-61.43億 | 48.51%-438.12億 | -37.41%-530.83億 |
-減:重組與併購 | 495.57%305.35億 | -12.52%139.61億 | 499.05%251.48億 | 28.44%886.04億 | -14.46%539.22億 | 736.10%51.27億 | 145.11%159.59億 | 60.84%41.98億 | 5.06%689.86億 | 42.62%630.39億 |
-減:資本性資產減值 | -35.25%7.55億 | -32.15%26.19億 | ---- | 56.79%34.51億 | -227.62%-32.3億 | 61.05%11.66億 | --38.6億 | ---- | -51.38%22.01億 | 30.73%25.31億 |
-減:其他特殊費用 | -14.42%-36.57億 | 59.51%-15.46億 | 11.82%-13.95億 | 52.94%-112.81億 | 84.63%-27.95億 | -1,393.46%-31.96億 | 77.26%-38.18億 | -139.33%-15.82億 | -687.97%-239.7億 | -188.36%-181.9億 |
-減:勾銷 | -274.19%-1.16億 | 150.00%2,100萬 | -97.56%4,500萬 | -38.67%99.31億 | --94.63億 | ---3,100萬 | -101.40%-4,200萬 | 165.35%18.46億 | -24.09%161.92億 | ---- |
-固定資產出售收益 | 273.68%8.52億 | 243.21%25.26億 | -21.59%-20.44億 | -3.28%189.54億 | 71.76%180.16億 | 112.32%2.28億 | -95.68%7.36億 | -806.30%-16.81億 | 478.42%195.97億 | -31.51%104.89億 |
稅前利潤 | -5.43%20.71億 | -84.85%67.73億 | -107.97%-95.42億 | -38.42%3,540.72億 | 14.00%1,874.03億 | -98.24%21.9億 | -69.29%447.08億 | -14.73%1,197.71億 | -21.34%5,749.4億 | -50.02%1,643.94億 |
所得稅 | -5.70%-52.82億 | -901.09%-284.31億 | -103.84%-15.62億 | -85.91%458.98億 | -93.32%130.27億 | -116.15%-49.97億 | -106.32%-28.4億 | -25.77%407.08億 | 136.58%3,257.02億 | 161.21%1,949.96億 |
除稅後利潤 | 2.31%73.53億 | -25.96%352.04億 | -110.09%-79.8億 | 23.65%3,081.74億 | 669.82%1,743.76億 | -92.32%71.87億 | -52.76%475.48億 | -7.66%790.63億 | -57.97%2,492.38億 | -112.03%-306.02億 |
持續經營利潤 | 2.31%73.53億 | -25.96%352.04億 | -110.09%-79.8億 | 23.65%3,081.74億 | 669.82%1,743.76億 | -92.32%71.87億 | -52.76%475.48億 | -7.66%790.63億 | -57.99%2,492.38億 | -112.03%-306.02億 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 8.27%420.86億 | 0.39%539.39億 | -11.97%298.83億 | 21.32%1,821.76億 | 18.19%556.27億 | -10.91%388.72億 | 40.00%537.32億 | 60.98%339.45億 | 26.98%1,501.66億 | 13.11%470.66億 |
歸屬於母公司的淨利潤 | -9.62%-347.33億 | -202.96%-187.35億 | -183.92%-378.63億 | 27.18%1,259.98億 | 252.89%1,187.49億 | -163.45%-316.85億 | -109.93%-61.84億 | -30.09%451.18億 | -79.13%990.72億 | -136.52%-776.68億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.62%-347.33億 | -202.96%-187.35億 | -183.92%-378.63億 | 27.18%1,259.98億 | 252.89%1,187.49億 | -163.45%-316.85億 | -109.93%-61.84億 | -30.09%451.18億 | -79.13%990.72億 | -136.52%-776.68億 |
基本每股收益 | -9.63%-214.08 | -203.36%-115.52 | -183.92%-233.36 | 27.18%776.64 | 252.87%731.92 | -163.44%-195.28 | -109.92%-38.08 | -30.10%278.08 | -79.14%610.64 | -135.03%-478.8 |
稀釋每股收益 | -9.63%-214.08 | -203.36%-115.52 | -183.92%-233.36 | 27.18%776.64 | 252.87%731.92 | -163.44%-195.28 | -109.92%-38.08 | -30.10%278.08 | -79.14%610.64 | -135.03%-478.8 |
每股派息 | 200.3879 | 48.0347 | ||||||||
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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