(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 | 7.61%5.45億 | 10.68%5.4億 | 12.66%5.24億 | 12.90%20.3億 | 13.10%5.71億 | 12.82%5.07億 | 13.27%4.88億 | 12.37%4.65億 | 39.52%17.98億 | 14.93%5.04億 |
營業收入 | 7.61%5.45億 | 10.68%5.4億 | 12.66%5.24億 | 12.90%20.3億 | 13.10%5.71億 | 12.82%5.07億 | 13.27%4.88億 | 12.37%4.65億 | 39.52%17.98億 | 14.93%5.04億 |
主營業務成本 | 21.93%8,809.9萬 | 29.74%8,933.3萬 | -3.95%7,138.8萬 | -13.29%2.94億 | 1.22%7,844.9萬 | -15.48%7,225.3萬 | -16.82%6,885.4萬 | -20.21%7,432.1萬 | 24.89%3.39億 | 0.54%7,750萬 |
毛利 | 5.23%4.57億 | 7.55%4.5億 | 15.82%4.52億 | 18.99%17.36億 | 15.26%4.92億 | 19.48%4.34億 | 20.43%4.19億 | 21.83%3.9億 | 43.43%14.59億 | 17.99%4.27億 |
營業費用 | 10.50%9,027萬 | -3.04%9,474.2萬 | 13.64%9,593.7萬 | -2.45%3.97億 | 19.99%1.33億 | -16.41%8,169.4萬 | -15.82%9,770.9萬 | 2.77%8,442.4萬 | 3.07%4.07億 | -6.31%1.11億 |
銷售和管理費用 | 5.58%2,399.7萬 | 0.90%2,167萬 | 39.36%2,732.8萬 | -1.46%2.99億 | 1.00%2.35億 | 12.69%2,272.8萬 | -27.55%2,147.7萬 | -5.53%1,961萬 | 11.84%3.03億 | 13.80%2.33億 |
-銷售費用 | 4.26%765.8萬 | 3.47%452.7萬 | 169.22%925.3萬 | ---- | ---- | 57.35%734.5萬 | -61.96%437.5萬 | -37.19%343.7萬 | ---- | ---- |
-管理費用 | 6.21%1,633.9萬 | 0.24%1,714.3萬 | 11.76%1,807.5萬 | -1.46%2.99億 | -1.64%2.5億 | -0.75%1,538.3萬 | -5.73%1,710.2萬 | 5.80%1,617.3萬 | 11.84%3.03億 | 14.56%2.54億 |
-折舊及攤銷 | 4.18%592.5萬 | 6.10%598萬 | 12.26%576.8萬 | -2.12%2,204.9萬 | -1.48%558.8萬 | 1.41%568.7萬 | -0.44%563.6萬 | -8.00%513.8萬 | -2.31%2,252.6萬 | -4.16%567.2萬 |
其他營業費用 | 1,264.15%650.7萬 | 778.17%1,058.2萬 | --269.7萬 | -64.78%1,408.3萬 | 49.53%1,281.2萬 | -95.02%47.7萬 | -94.06%120.5萬 | ---- | -12.58%3,998.7萬 | -17.81%856.8萬 |
營業利潤 | 4.01%3.67億 | 10.77%3.56億 | 16.42%3.56億 | 27.28%13.39億 | 13.60%3.59億 | 32.68%3.53億 | 38.60%3.21億 | 28.40%3.06億 | 69.02%10.52億 | 29.79%3.16億 |
淨非營業利息收入(費用) | -2.12%-7,604.7萬 | 19.94%-7,016.7萬 | 29.01%-6,724.2萬 | 6.29%-3.31億 | 26.83%-7,448.5萬 | 21.39%-7,446.9萬 | -1.51%-8,764.2萬 | -33.99%-9,471.5萬 | -125.31%-3.54億 | -30.65%-1.02億 |
利息收入 | -1.32%686.4萬 | -19.78%494.4萬 | -10.52%532.7萬 | -2.77%2,587萬 | 28.56%757.6萬 | 72.73%695.6萬 | -32.72%616.3萬 | -27.19%595.3萬 | -6.61%2,660.7萬 | -34.94%589.3萬 |
利息費用 | -3.04%8,054.2萬 | -20.89%7,219.6萬 | -18.58%7,897.2萬 | -7.18%3.45億 | -27.41%7,415.3萬 | -17.56%8,306.4萬 | 0.66%9,125.5萬 | 23.63%9,699.2萬 | 108.57%3.71億 | 36.88%1.02億 |
其他財務費用 | 244.54%236.9萬 | 14.31%291.5萬 | -274.18%-640.3萬 | 41.84%1,249.5萬 | 42.54%790.8萬 | 17.97%-163.9萬 | -47.35%255萬 | 790.07%367.6萬 | 19.69%880.9萬 | -55.09%554.8萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 8.43%3.28億 | 13.68%3.13億 | 31.71%3.2億 | 36.81%11.31億 | 20.13%3.1億 | 46.32%3.03億 | 59.18%2.75億 | 28.73%2.43億 | 66.22%8.27億 | 56.48%2.58億 |
所得稅 | 23.73%4,866萬 | 11.29%3,103.2萬 | 48.17%5,306.1萬 | 92.77%1.1億 | -60.86%745.8萬 | 89.31%3,932.7萬 | 9,894.27%2,788.4萬 | 108.18%3,581.1萬 | 28.31%5,731.1萬 | 139.13%1,905.6萬 |
除稅後利潤 | 6.15%2.8億 | 13.95%2.82億 | 28.87%2.67億 | 32.64%10.21億 | 26.59%3.03億 | 41.52%2.63億 | 43.28%2.47億 | 20.76%2.07億 | 69.96%7.69億 | 11.90%2.39億 |
持續經營利潤 | 6.15%2.8億 | 13.95%2.82億 | 28.87%2.67億 | 32.64%10.21億 | 26.59%3.03億 | 41.52%2.63億 | 43.28%2.47億 | 20.76%2.07億 | 69.96%7.69億 | 11.90%2.39億 |
歸屬於少數股東的淨利潤 | 4.76%4.4萬 | -14.29%3.6萬 | 8.33%3.9萬 | 23.31%16.4萬 | 12.82%4.4萬 | 20.00%4.2萬 | 31.25%4.2萬 | 33.33%3.6萬 | 133.17%13.3萬 | 0.00%3.9萬 |
歸屬於母公司的淨利潤 | 6.15%2.8億 | 13.96%2.82億 | 28.87%2.67億 | 32.65%10.2億 | 26.59%3.03億 | 41.52%2.63億 | 43.28%2.47億 | 20.76%2.07億 | 69.78%7.69億 | 11.90%2.39億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 3,165.6萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 6.15%2.8億 | 13.96%2.82億 | 13.60%2.35億 | 32.65%10.2億 | 26.59%3.03億 | 41.52%2.63億 | 43.28%2.47億 | 20.76%2.07億 | 69.78%7.69億 | 11.90%2.39億 |
基本每股收益 | 6.97%0.9678 | 15.25%0.9753 | 29.86%0.9184 | 33.36%3.4956 | 27.36%1.039 | 42.40%0.9047 | 43.84%0.8463 | 21.39%0.7072 | 71.41%2.6212 | 13.09%0.8158 |
稀釋每股收益 | 6.97%0.9678 | 15.25%0.9753 | 30.00%0.9082 | 33.35%3.466 | 27.62%1.0358 | 42.40%0.9047 | 43.84%0.8463 | 21.20%0.6986 | 71.84%2.5992 | 14.12%0.8116 |
每股派息 | 0.5179 | 0.313 | 0.3791 | |||||||
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 |
暫無數據