(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 | 20.88%1,104.98億 | 12.56%1,006.06億 | 2.84%891.47億 | -7.83%3,538.86億 | -15.27%864.1億 | -7.60%914.09億 | -3.05%893.83億 | -4.60%866.84億 | 5.92%3,839.68億 | -6.43%1,019.82億 |
營業收入 | 20.39%1,139.63億 | 12.62%1,039.77億 | 3.02%923.6億 | -7.83%3,538.86億 | -17.20%772.52億 | -7.00%946.59億 | -3.01%923.24億 | -4.32%896.51億 | 5.92%3,839.68億 | -8.05%932.98億 |
消費稅 | -0.99%10.2億 | 17.80%10.5億 | 22.73%10.72億 | ---- | ---- | 17.16%10.31億 | 2.21%8.92億 | 4.77%8.73億 | ---- | ---- |
主營業務成本 | 14.87%923.1億 | 7.04%850.94億 | -2.03%774.66億 | -2.39%3,152.2億 | -14.97%762.98億 | -2.82%803.57億 | 4.59%794.95億 | 6.13%790.7億 | 9.84%3,229.27億 | 2.71%897.31億 |
毛利 | 64.56%181.88億 | 56.89%155.12億 | 53.41%116.81億 | -36.66%386.66億 | -17.46%101.12億 | -31.93%110.53億 | -38.92%98.87億 | -53.47%76.14億 | -10.87%610.41億 | -43.35%122.5億 |
營業費用 | 13.77%95.5億 | 11.53%91.91億 | -1.98%80.88億 | -9.11%327.61億 | -19.63%79.45億 | -7.11%83.94億 | 0.07%82.41億 | -6.71%82.51億 | 16.48%360.43億 | 34.32%98.86億 |
銷售和管理費用 | 13.30%90.89億 | 12.33%87.36億 | -4.60%77.66億 | -9.40%316.63億 | -18.68%77.94億 | -10.34%80.22億 | -1.64%77.77億 | -3.88%81.41億 | 17.38%349.49億 | 41.52%95.84億 |
-銷售費用 | 3.40%52.23億 | 2.28%53.15億 | -6.67%49.99億 | -11.46%204.81億 | -24.55%48.78億 | -14.76%50.51億 | -2.26%51.96億 | -0.52%53.57億 | 25.59%231.32億 | 4.65%64.64億 |
-管理費用 | 30.12%38.66億 | 32.54%34.21億 | -0.60%27.67億 | -5.38%111.81億 | -6.51%29.16億 | -1.68%29.71億 | -0.37%25.81億 | -9.74%27.84億 | 4.07%118.16億 | 424.63%31.19億 |
折舊攤銷及損耗 | 0.34%3.48億 | 1.69%3.14億 | -5.51%3.15億 | -2.32%13.35億 | -5.92%3.46億 | 4.72%3.47億 | -3.42%3.09億 | -4.21%3.33億 | 7.64%13.67億 | -3.18%3.68億 |
-折舊及攤銷 | 0.34%3.48億 | 1.69%3.14億 | -5.51%3.15億 | -2.32%13.35億 | -5.92%3.46億 | 4.72%3.47億 | -3.42%3.09億 | -4.21%3.33億 | 7.64%13.67億 | -3.18%3.68億 |
其他稅費 | ---- | ---- | ---- | 13.04%-2.37億 | ---- | ---- | ---- | ---- | -171.15%-2.72億 | ---- |
其他營業費用 | 349.38%1.13億 | -8.83%1.41億 | 102.89%644.7萬 | ---- | ---- | 110.42%2,521.5萬 | 1,912.66%1.55億 | -915.75%-2.23億 | ---- | ---- |
營業利潤 | 224.92%86.38億 | 283.93%63.21億 | 663.91%35.93億 | -76.38%59.05億 | -8.39%21.66億 | -63.07%26.59億 | -79.30%16.46億 | -108.47%-6.37億 | -33.42%249.98億 | -83.42%23.65億 |
淨非營業利息收入(費用) | -7.86%-19.25億 | -1.58%-17.88億 | 1.23%-17.36億 | -4.37%-72.5億 | -7.28%-19.48億 | -18.06%-17.85億 | 10.56%-17.6億 | -6.42%-17.58億 | -26.59%-69.47億 | 1.51%-18.15億 |
利息收入 | 44.60%5.47億 | 59.34%6.28億 | 27.37%4.47億 | 11.62%15.84億 | 22.33%4.6億 | -19.03%3.78億 | 25.89%3.94億 | 33.82%3.51億 | 76.46%14.19億 | 44.57%3.76億 |
利息費用 | 5.84%22.15億 | 7.71%22.54億 | 1.28%20.79億 | 18.47%84.1億 | 4.50%21.73億 | 20.96%20.93億 | 22.40%20.92億 | 29.89%20.53億 | 30.62%70.99億 | 21.08%20.79億 |
其他財務費用 | 264.99%2.57億 | 162.55%1.62億 | 85.68%1.05億 | -66.54%4.24億 | 109.00%2.35億 | -71.69%7,052.4萬 | -89.19%6,175.6萬 | -83.11%5,644萬 | 47.86%12.67億 | -70.86%1.13億 |
其他淨收入(費用) | 9.98%-7,437萬 | -11,701.44%-17.32億 | -114.46%-3,556.5萬 | -88.63%8,402.83萬 | -97.91%648.13萬 | 53.17%-8,261.5萬 | 98.12%-1,467.5萬 | -81.69%2.46億 | 119.23%7.39億 | 108.26%3.1億 |
出售證券收益 | -42.35%-7,721.7萬 | -1,558.97%-13.41億 | -95.64%888萬 | 79.05%6.82億 | 182.78%4.4億 | -447.99%-5,424.5萬 | 116.87%9,189.1萬 | -85.87%2.04億 | 48.11%3.81億 | -1,456.98%-5.32億 |
股權收益 | 9.92%2,161.1萬 | -16.44%1,254萬 | -324.39%-3,235.3萬 | -25.82%4,628.5萬 | -124.22%-280.2萬 | 32.84%1,966.1萬 | -28.07%1,500.8萬 | -4.90%1,441.8萬 | -34.83%6,239.6萬 | -52.30%1,156.8萬 |
特殊收入(費用) | 60.93%-1,876.4萬 | -232.10%-4.04億 | -143.34%-1,209.2萬 | -35.03%-7.5億 | -2,417.42%-5.37億 | 76.78%-4,803.1萬 | 52.42%-1.22億 | 124.69%2,790.3萬 | 87.59%-5.55億 | 99.48%-2,133.91萬 |
-減:重組與併購 | ---- | ---- | ---- | 33.57%2.15億 | ---- | ---- | ---- | ---- | --1.61億 | ---- |
-減:其他特殊費用 | -92.42%388.2萬 | 342.45%3.94億 | ---- | -9.12%4.1億 | 586.18%1.98億 | -68.81%5,124.5萬 | -62.64%8,912.5萬 | ---- | -89.79%4.51億 | ---4,077萬 |
-減:勾銷 | 563.04%1,488.2萬 | -70.99%941.3萬 | 143.34%1,209.2萬 | 187.09%3,760.26萬 | 223.32%3,627.06萬 | -107.56%-321.4萬 | 91.45%3,244.9萬 | -214.95%-2,790.3萬 | -77.13%1,309.79萬 | 90.86%-2,941.21萬 |
-固定資產出售收益 | ---- | ---- | ---- | -225.80%-8,752.75萬 | ---- | ---- | ---- | ---- | 42,948.92%6,957.69萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -87.53%1.06億 | ---- | ---- | ---- | ---- | 205.10%8.52億 | ---- |
稅前利潤 | 739.22%66.39億 | 2,287.03%28.01億 | 184.74%18.21億 | -106.71%-12.61億 | -73.77%2.25億 | -85.65%7.91億 | -102.46%-1.28億 | -129.79%-21.49億 | -33.41%187.9億 | -90.09%8.59億 |
所得稅 | 2,332.40%24.43億 | 1,010.70%7.78億 | 101.92%1,383.6萬 | -128.66%-6.21億 | 95.93%-7,229.86萬 | -91.95%1億 | -92.40%7,007.6萬 | -140.54%-7.19億 | -68.74%21.68億 | -226.81%-17.76億 |
除稅後利潤 | 507.54%41.96億 | 1,120.88%20.23億 | 226.42%18.07億 | -103.85%-6.39億 | -88.70%2.98億 | -83.80%6.91億 | -104.63%-1.98億 | -126.28%-14.3億 | -21.89%166.22億 | -63.74%26.36億 |
持續經營利潤 | 507.54%41.96億 | 1,120.88%20.23億 | 226.42%18.07億 | -103.85%-6.39億 | -88.70%2.98億 | -83.80%6.91億 | -104.63%-1.98億 | -126.28%-14.3億 | -21.89%166.22億 | -63.74%26.36億 |
歸屬於少數股東的淨利潤 | 199.38%3.53億 | 370.29%3.08億 | 597.42%1.61億 | -57.81%3.26億 | 212.12%1.19億 | -52.88%1.18億 | -80.27%6,545.7萬 | -92.21%2,310.2萬 | 1,825.65%7.72億 | -365.92%-1.06億 |
歸屬於母公司的淨利潤 | 571.01%38.43億 | 750.63%17.15億 | 213.31%16.46億 | -106.09%-9.65億 | -93.49%1.78億 | -85.73%5.73億 | -106.67%-2.64億 | -128.25%-14.53億 | -25.38%158.5億 | -62.07%27.42億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 571.01%38.43億 | 750.63%17.15億 | 213.31%16.46億 | -106.09%-9.65億 | -93.49%1.78億 | -85.73%5.73億 | -106.67%-2.64億 | -128.25%-14.53億 | -25.38%158.5億 | -62.07%27.42億 |
基本每股收益 | 565.38%3.46 | 741.67%1.54 | 213.85%1.48 | -106.16%-0.8736 | -93.15%0.1664 | -85.64%0.52 | -106.74%-0.24 | -128.38%-1.3 | -17.44%14.1713 | -58.12%2.4313 |
稀釋每股收益 | 565.38%3.46 | 741.67%1.54 | 213.85%1.48 | -106.16%-0.8736 | -93.15%0.1664 | -85.64%0.52 | -106.74%-0.24 | -128.38%-1.3 | -17.44%14.1713 | -58.12%2.4313 |
每股派息 | 4.1172 | 0 | 0 | -49.46%1.9942 | 0 | 0 | 0.84%1.9942 | 0 | -33.56%3.9461 | -1.42%1.9686 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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