(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 67.13%4.53億 | -15.25%10.18億 | -10.25%4.72億 | -36.14%1.22億 | -16.94%1.54億 | -14.18%2.71億 | -12.21%12.02億 | 84.37%5.26億 | 35.15%1.91億 | -72.46%1.85億 |
營業收入 | 64.99%4.6億 | -18.43%10.37億 | -17.17%4.79億 | -38.72%1.22億 | -16.06%1.54億 | -8.88%2.79億 | -11.28%12.71億 | 101.91%5.79億 | 11.19%1.99億 | -68.65%1.84億 |
消費稅 | ---- | -8.95%2,465.4萬 | ---- | ---- | ---- | ---- | 21.54%2,707.6萬 | ---- | ---- | ---- |
主營業務成本 | 25.34%3.18億 | -12.56%7.07億 | -23.36%1.93億 | -15.87%1.04億 | -6.45%1.57億 | -9.91%2.54億 | 36.27%8.08億 | 6.00%2.52億 | 315.76%1.23億 | -39.21%1.67億 |
毛利 | 683.80%1.35億 | -20.79%3.12億 | 1.77%2.79億 | -73.16%1,810.3萬 | -116.22%-286.8萬 | -49.46%1,718.3萬 | -49.26%3.94億 | 472.69%2.75億 | -65.97%6,745.9萬 | -95.54%1,768.7萬 |
營業費用 | 1.02%3,325萬 | 0.01%1.19億 | -43.50%3,049.9萬 | 32.30%2,889.6萬 | -13.34%2,629.8萬 | 38.28%3,291.3萬 | 28.00%1.19億 | 24.28%5,397.6萬 | 32.74%2,184.1萬 | 28.64%3,034.7萬 |
銷售和管理費用 | 1.72%2,817.1萬 | 10.20%1.02億 | -16.39%2,383.7萬 | 33.51%2,842.4萬 | -15.37%2,176.6萬 | 56.42%2,769.4萬 | 12.81%9,230.2萬 | 47.17%2,850.9萬 | 6.92%2,129萬 | 16.36%2,571.8萬 |
-銷售費用 | -10.36%1,357.9萬 | 33.32%4,514.5萬 | -0.85%867.1萬 | 54.03%1,484.7萬 | -36.23%648萬 | 101.83%1,514.9萬 | 2.23%3,386.1萬 | 29.63%874.5萬 | -1.97%963.9萬 | -16.94%1,016.1萬 |
-管理費用 | 16.32%1,459.2萬 | -3.19%5,657.4萬 | -23.26%1,516.6萬 | 16.53%1,357.7萬 | -1.74%1,528.6萬 | 23.00%1,254.5萬 | 20.01%5,844.1萬 | 56.53%1,976.4萬 | 15.60%1,165.1萬 | 57.62%1,555.7萬 |
折舊攤銷及損耗 | 29.54%53.5萬 | 30.32%147萬 | -5.64%38.5萬 | 313.00%41.3萬 | -18.04%25.9萬 | 35.41%41.3萬 | -12.56%112.8萬 | --40.8萬 | --10萬 | 7.12%31.6萬 |
-折舊及攤銷 | 29.54%53.5萬 | 30.32%147萬 | -5.64%38.5萬 | 313.00%41.3萬 | -18.04%25.9萬 | 35.41%41.3萬 | -12.56%112.8萬 | --40.8萬 | --10萬 | 7.12%31.6萬 |
可疑賬款準備金 | --1.6萬 | ---- | ---- | 168.42%6.5萬 | ---- | --0 | 10,365.00%209.3萬 | ---2,000 | ---9.5萬 | ---- |
其他稅費 | 7.00%304.1萬 | ---- | ---- | -0.19%53.3萬 | -14.80%71.4萬 | --284.2萬 | ---- | ---- | --53.4萬 | --83.8萬 |
其他營業費用 | -24.29%148.7萬 | -33.18%1,541.5萬 | -64.02%1,043.1萬 | -4,591.67%-53.9萬 | 2.42%355.9萬 | -66.09%196.4萬 | 142.32%2,306.9萬 | 27.45%2,899.4萬 | 100.35%1.2萬 | 191.53%347.5萬 |
營業利潤 | 744.82%1.01億 | -29.75%1.93億 | 12.85%2.49億 | -123.66%-1,079.3萬 | -130.38%-2,916.6萬 | -254.29%-1,573萬 | -59.73%2.75億 | 4,784.28%2.21億 | -74.90%4,561.8萬 | -103.39%-1,266萬 |
淨非營業利息收入(費用) | -158.33%-2,433.1萬 | 162.42%3,555.8萬 | 270.23%3,069.3萬 | 50.25%-3,480.4萬 | 73.74%-815.1萬 | 12.22%4,171.4萬 | -261.04%-5,696.6萬 | 57.11%-1,803萬 | -488.96%-6,996.2萬 | -175.00%-3,103.9萬 |
利息收入 | -50.75%631萬 | -37.90%3,122萬 | -54.45%513.5萬 | -51.65%510.9萬 | 5.47%86.7萬 | -21.55%1,281.3萬 | -27.91%5,027.3萬 | -31.18%1,127.4萬 | -44.78%1,056.7萬 | -95.96%82.2萬 |
利息費用 | 48.56%1,799.6萬 | 30.46%6,722萬 | 30.72%1,982.7萬 | 19.13%2,020萬 | 40.46%1,485.6萬 | 45.74%1,211.4萬 | -24.28%5,152.6萬 | 0.58%1,516.8萬 | 10.06%1,695.6萬 | -50.27%1,057.7萬 |
其他財務費用 | 130.83%1,264.5萬 | -228.44%-7,155.8萬 | -421.06%-4,538.5萬 | -68.99%1,971.3萬 | -127.43%-583.8萬 | -40.69%-4,101.5萬 | 265.43%5,571.3萬 | -67.38%1,413.6萬 | 307.28%6,357.3萬 | 150.28%2,128.4萬 |
其他淨收入(費用) | 651.27%2,265.7萬 | -158.76%-3,732.9萬 | -345.79%-7,499.9萬 | -65.07%1,382.7萬 | 129.96%3,405.9萬 | -127.62%-411萬 | 178.11%6,352.5萬 | -48.67%3,051.3萬 | 266.70%3,958.7萬 | 118.06%1,481.1萬 |
出售證券收益 | 596.36%2,410.3萬 | -133.63%-2,815.5萬 | -240.15%-6,565.1萬 | -63.95%1,434萬 | 251.73%3,411.8萬 | -139.53%-485.6萬 | 226.87%8,371.6萬 | -37.33%4,684.5萬 | 267.50%3,977.8萬 | 111.79%970萬 |
股權收益 | ---- | 17.14%-5.8萬 | ---- | ---- | --0 | ---- | -125.81%-7萬 | ---- | ---- | --0 |
特殊收入(費用) | -293.83%-144.6萬 | 54.69%-911.6萬 | 39.42%-985.2萬 | 125.65%4.9萬 | -101.15%-5.9萬 | 159.30%74.6萬 | -31.39%-2,012.1萬 | ---1,626.2萬 | ---19.1萬 | 364.54%511.1萬 |
-減:重組與併購 | --143萬 | 146.66%185.9萬 | 129.93%185.9萬 | --0 | ---- | --0 | -180.06%-398.4萬 | ---621.2萬 | --0 | ---- |
-減:其他特殊費用 | 54.69%-14.5萬 | -91.87%125.8萬 | -90.20%148.4萬 | -172.62%-6.1萬 | 102.52%15.5萬 | -66.67%-32萬 | 166.87%1,546.5萬 | --1,514.2萬 | --8.4萬 | -1,911.76%-616萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --486.5萬 | ---- | ---- | ---- |
-固定資產出售收益 | -137.79%-16.1萬 | -58.91%-599.9萬 | -163.84%-650.9萬 | 88.79%-1.2萬 | 109.15%9.6萬 | 380.26%42.6萬 | 16.91%-377.5萬 | ---246.7萬 | ---10.7萬 | 34.11%-104.9萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---56.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 356.00%9,975.5萬 | -32.02%1.92億 | -12.20%2.05億 | -308.44%-3,177萬 | 88.72%-325.8萬 | -64.86%2,187.6萬 | -55.80%2.82億 | 963.20%2.33億 | -89.57%1,524.2萬 | -108.69%-2,888.7萬 |
所得稅 | 128.34%229.8萬 | -368.37%-3,535.2萬 | -193.52%-2,818.4萬 | -108.76%-162.3萬 | 116.02%256.4萬 | -140.05%-810.9萬 | -88.76%1,317.3萬 | -4.53%-960.2萬 | -71.19%1,853.5萬 | -148.24%-1,600.6萬 |
除稅後利潤 | 225.02%9,745.7萬 | -15.52%2.27億 | -4.06%2.33億 | -815.49%-3,014.7萬 | 54.80%-582.2萬 | -28.61%2,998.5萬 | -48.37%2.69億 | 680.14%2.43億 | -104.03%-329.3萬 | -104.30%-1,288.1萬 |
持續經營利潤 | 225.02%9,745.7萬 | -15.52%2.27億 | -4.06%2.33億 | -815.49%-3,014.7萬 | 54.80%-582.2萬 | -28.61%2,998.5萬 | -48.37%2.69億 | 680.14%2.43億 | -104.03%-329.3萬 | -104.30%-1,288.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 225.02%9,745.7萬 | -15.52%2.27億 | -4.06%2.33億 | -815.49%-3,014.7萬 | 54.80%-582.2萬 | -28.61%2,998.5萬 | -48.37%2.69億 | 680.14%2.43億 | -104.03%-329.3萬 | -104.30%-1,288.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 225.02%9,745.7萬 | -15.52%2.27億 | -4.06%2.33億 | -815.49%-3,014.7萬 | 54.80%-582.2萬 | -28.61%2,998.5萬 | -48.37%2.69億 | 680.14%2.43億 | -104.03%-329.3萬 | -104.30%-1,288.1萬 |
基本每股收益 | 224.04%0.9491 | -16.20%2.2774 | -4.34%2.2677 | -811.80%-0.2936 | 54.93%-0.0567 | -28.56%0.2929 | -48.35%2.7178 | 392.05%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 |
稀釋每股收益 | 224.04%0.9491 | -16.12%2.267 | -4.34%2.2677 | -811.80%-0.2936 | 54.93%-0.0567 | -28.56%0.2929 | -48.37%2.7028 | 653.20%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 |
每股派息 | 0 | 3.13%3.3048 | 0 | 0 | 3.13%3.3048 | 0 | -32.07%3.2045 | 0 | 0 | 18.54%3.2045 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據
暫無數據