(Q2)2024/06/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.44%15.44萬億 | 29.23%15.83萬億 | 34.57%12.25萬億 | 18.34%9.1萬億 | -8.19%7.69萬億 | 4.01%2.29萬億 | 1.35%1.94萬億 | -24.26%1.78萬億 | -12.09%1.68萬億 | |
主營業務成本 | 6.22%10.72萬億 | 14.84%10.1萬億 | 33.71%8.79萬億 | 10.36%6.58萬億 | -0.53%5.96萬億 | 1.85%1.71萬億 | 7.68%1.43萬億 | -10.11%1.43萬億 | -0.35%1.39萬億 | |
毛利 | -17.69%4.72萬億 | 65.85%5.73萬億 | 36.84%3.46萬億 | 45.76%2.53萬億 | -27.40%1.73萬億 | 10.96%5,797.69億 | -13.01%5,097.98億 | -53.79%3,516億 | -43.63%2,919.25億 | |
營業費用 | 16.19%1.04萬億 | 27.96%8,916.3億 | 14.56%6,968億 | -6.05%6,082.31億 | 19.26%6,474.15億 | 7.89%1,571.6億 | -4.73%1,541.9億 | 50.29%1,483.88億 | 37.40%1,876.77億 | |
員工成本 | ---- | 20.39%3,845.28億 | 22.51%3,194.07億 | 28.43%2,607.2億 | 9.11%2,030.02億 | 6.10%1,860.49億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 15.75%4,695.61億 | 11.47%4,056.63億 | 7.31%3,639.21億 | -15.58%3,391.15億 | 25.56%4,017.03億 | -14.63%-885.52億 | -4.73%1,541.9億 | 50.29%1,483.88億 | 37.40%1,876.77億 |
-銷售費用 | ---- | 13.50%3,718.35億 | 10.14%3,276.2億 | 0.57%2,974.62億 | -16.18%2,957.7億 | 25.96%3,528.61億 | 5.30%944.67億 | -12.98%841.96億 | 87.81%835.99億 | 84.28%905.99億 |
-一般及行政管理費用 | ---- | 25.22%977.26億 | 17.43%780.43億 | 53.33%664.59億 | -11.25%433.45億 | 22.78%488.42億 | -9.62%-1,830.19億 | 7.55%699.94億 | 19.49%647.89億 | 11.03%970.78億 |
折舊及攤銷 | ---- | 12.89%251.56億 | 12.71%222.83億 | 46.92%197.71億 | 1.48%134.57億 | 14.23%132.61億 | ---- | ---- | ---- | ---- |
-折舊 | ---- | 4.12%171.89億 | 10.02%165.09億 | 48.80%150.05億 | -1.74%100.84億 | 14.00%102.63億 | ---- | ---- | ---- | ---- |
-攤銷 | ---- | 37.98%79.67億 | 21.15%57.74億 | 41.30%47.66億 | 12.51%33.73億 | 15.04%29.98億 | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | -21.16%39.02億 | 31.13%49.49億 | 5.54%37.74億 | -7.21%35.76億 | 9.58%38.54億 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | 9.71%1,528.55億 | 186.60%1,393.28億 | -0.95%486.14億 | 15.35%490.81億 | 31.16%425.48億 | ---- | ---- | ---- | ---- |
營業利潤 | -23.93%3.68萬億 | 75.42%4.84萬億 | 43.90%2.76萬億 | 76.66%1.92萬億 | -41.14%1.09萬億 | 12.15%4,226.09億 | -16.17%3,556.08億 | -69.31%2,032.12億 | -72.66%1,042.48億 | |
營業外利息收入與支出淨額 | 26.02%463.33億 | -13.18%367.66億 | 82.13%423.46億 | 143.48%232.5億 | -52.96%-534.71億 | -2.89%-91.44億 | -782.38%-165.41億 | 33.13%-130.37億 | -63.93%-147.49億 | |
營業外利息收入 | ---- | 4.86%1,753.36億 | -14.54%1,672.09億 | -3.24%1,956.55億 | 8.32%2,022.05億 | 13.24%1,866.69億 | 7.63%482.89億 | -3.77%516.19億 | 53.63%450.54億 | 12.68%417.07億 |
營業外利息支出 | ---- | -1.10%1,290.03億 | -14.91%1,304.43億 | -14.33%1,533.09億 | -25.48%1,789.55億 | 20.19%2,401.4億 | 6.85%574.33億 | 33.09%681.6億 | 18.98%580.91億 | 22.70%564.56億 |
投資淨收益 | 138.16%1,131.83億 | -681.63%-2,966.19億 | 22.60%-379.49億 | -130.70%-490.28億 | 379.47%1,597.14億 | 324.10%819.61億 | 36.41%-174.97億 | 133.51%110.64億 | 628.08%841.86億 | |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 282.77%197.3億 | -110.87%-107.95億 | 158.67%993.35億 | 2,982.02%384.02億 | 102.65%12.46億 | 84.94%-82億 | 64.38%65.26億 | -54.95%11.79億 | 98.52%17.41億 | |
稅前利潤 | -15.51%3.86萬億 | 59.61%4.57萬億 | 48.33%2.86萬億 | 61.80%1.93萬億 | -30.03%1.19萬億 | 46.41%4,872.26億 | -18.60%3,280.96億 | -66.94%2,024.18億 | -50.88%1,754.26億 | |
所得稅 | -20.57%9,307.28億 | 51.34%1.17萬億 | 36.27%7,742.1億 | 61.02%5,681.35億 | -13.93%3,528.25億 | 103.70%1,611.68億 | 13.04%991.03億 | -66.96%527.3億 | -52.33%398.24億 | |
除稅後利潤 | -13.76%2.93萬億 | 62.67%3.4萬億 | 53.36%2.09萬億 | 62.13%1.36萬億 | -35.13%8,403.41億 | 28.54%3,260.58億 | -27.40%2,289.93億 | -66.93%1,496.88億 | -50.44%1,356.02億 | |
持續經營利潤 | ---- | -13.76%2.93萬億 | 62.67%3.4萬億 | 53.36%2.09萬億 | 62.13%1.36萬億 | -35.13%8,403.41億 | 28.54%3,260.58億 | -27.40%2,289.93億 | -66.93%1,496.88億 | -50.44%1,356.02億 |
歸屬于少數股東的淨利潤 | -15.84%4,820.08億 | 55.64%5,727.59億 | 55.93%3,680.1億 | 53.23%2,360.12億 | -22.31%1,540.28億 | 39.53%646.03億 | -13.50%393.8億 | -61.21%250.5億 | -40.29%249.95億 | |
歸屬於母公司的淨利潤 | -13.34%2.45萬億 | 64.18%2.83萬億 | 52.82%1.72萬億 | 64.12%1.13萬億 | -37.44%6,863.13億 | 26.08%2,614.55億 | -29.74%1,896.13億 | -67.88%1,246.38億 | -52.28%1,106.07億 | |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬于普通股股東的淨利潤 | -13.34%2.45萬億 | 64.18%2.83萬億 | 52.82%1.72萬億 | 64.12%1.13萬億 | -37.44%6,863.13億 | 26.08%2,614.55億 | -29.74%1,896.13億 | -67.88%1,246.38億 | -52.28%1,106.07億 | |
總派息金額 | ||||||||||
基本每股收益 | -12.73%1,412 | 64.10%1,618 | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | -29.87%108 | -68.02%71 | -52.27%63 | |
稀釋每股收益 | -12.73%1,412 | 64.10%1,618 | 52.87%986 | 64.54%645 | -37.48%392 | 25.21%149 | -29.87%108 | -68.02%71 | -52.27%63 | |
每股派息 | 30.66%627.435 | 80.80%480.2052 | 179.53%265.593 | -61.69%95.0125 | -14.42%248.0173 | 0 | -51.60%39.1748 | -0.01%208.8425 | 0 | |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |
暫無數據