(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.82%78.76萬億 | -2.13%81.21萬億 | 5.04%316.57萬億 | -5.46%75.65萬億 | 1.10%78.52萬億 | 10.57%79.41萬億 | 15.46%82.98萬億 | 29.08%301.38萬億 | 21.10%80.03萬億 | 29.42%77.66萬億 |
營業收入 | -0.82%78.76萬億 | -2.13%81.21萬億 | 5.04%316.57萬億 | -5.46%75.65萬億 | 1.10%78.52萬億 | 10.57%79.41萬億 | 15.46%82.98萬億 | 29.08%301.38萬億 | 21.10%80.03萬億 | 29.42%77.66萬億 |
主營業務成本 | 0.41%60.74萬億 | -2.52%63.62萬億 | 5.17%243.26萬億 | -8.64%55.93萬億 | 2.72%61.57萬億 | 12.01%60.49萬億 | 16.27%65.27萬億 | 26.77%231.29萬億 | 19.32%61.22萬億 | 28.64%59.93萬億 |
毛利 | -4.78%18.02萬億 | -0.73%17.59萬億 | 4.60%73.31萬億 | 4.86%19.72萬億 | -4.37%16.95萬億 | 6.21%18.92萬億 | 12.55%17.71萬億 | 37.34%70.09萬億 | 27.27%18.81萬億 | 32.12%17.73萬億 |
營業費用 | 4.90%7.32萬億 | 7.26%7.43萬億 | 4.14%29.04萬億 | 6.20%7.89萬億 | -2.44%7.24萬億 | 8.49%6.98萬億 | 4.99%6.93萬億 | 9.36%27.89萬億 | -1.31%7.43萬億 | 22.48%7.42萬億 |
銷售和管理費用 | 4.90%7.32萬億 | 7.26%7.43萬億 | 4.14%29.04萬億 | 6.20%7.89萬億 | -2.44%7.24萬億 | 8.49%6.98萬億 | 4.99%6.93萬億 | 9.36%27.89萬億 | -1.31%7.43萬億 | 22.48%7.42萬億 |
-銷售費用 | 0.44%2.73萬億 | 0.32%2.87萬億 | -0.60%11.45萬億 | 11.10%3.11萬億 | -13.15%2.77萬億 | 4.18%2.72萬億 | -2.39%2.86萬億 | 7.11%11.52萬億 | -16.51%2.8萬億 | 30.25%3.19萬億 |
-管理費用 | 7.74%4.59萬億 | 12.13%4.57萬億 | 7.48%17.59萬億 | 3.24%4.78萬億 | 5.62%4.47萬億 | 11.43%4.26萬億 | 10.86%4.07萬億 | 11.00%16.37萬億 | 10.89%4.63萬億 | 17.21%4.24萬億 |
營業利潤 | -10.44%10.69萬億 | -5.86%10.15萬億 | 4.90%44.27萬億 | 3.98%11.83萬億 | -5.75%9.71萬億 | 4.93%11.94萬億 | 18.01%10.79萬億 | 65.28%42.2萬億 | 56.98%11.38萬億 | 40.07%10.31萬億 |
淨非營業利息收入(費用) | -251.35%-1,680億 | -193.42%-2,130億 | -113.79%-590億 | -279.26%-2,420億 | -302.60%-1,560億 | 20.65%1,110億 | 83.87%2,280億 | 61.51%4,280億 | 128.81%1,350億 | 0.00%770億 |
利息收入 | 10.60%8,350億 | 0.39%7,650億 | 20.43%3.05萬億 | 16.74%8,020億 | 19.35%7,340億 | 25.83%7,550億 | 20.38%7,620億 | -0.71%2.54萬億 | 13.93%6,870億 | -5.38%6,150億 |
利息費用 | 55.75%1萬億 | 83.15%9,780億 | 47.70%3.11萬億 | 89.13%1.04萬億 | 65.43%8,900億 | 26.77%6,440億 | 4.91%5,340億 | -7.91%2.11萬億 | 1.47%5,520億 | -6.11%5,380億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 13.70%830億 | -12.66%690億 | 88.49%-350億 | 57.58%-2,520億 | 14.04%650億 | -40.16%730億 | -28.83%790億 | 8.71%-3,040億 | 9.17%-5,940億 | -40.63%570億 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7.67%6,880億 | ---- | ---- |
-減:其他特殊費用 | -13.70%-830億 | 12.66%-690億 | 21.88%-3,000億 | 11.70%-830億 | -14.04%-650億 | 40.16%-730億 | 28.83%-790億 | 8.79%-3,840億 | 6.00%-940億 | 40.63%-570億 |
其他非經營收入(費用) | 5.16%4,480億 | -31.56%3,990億 | 133.56%1.74萬億 | 112.50%100億 | 116.52%7,210億 | 50.00%4,260億 | 180.29%5,830億 | -18.04%7,450億 | -277.78%-800億 | 37.04%3,330億 |
稅前利潤 | -11.12%12.96萬億 | -15.21%12.01萬億 | 8.61%54.73萬億 | 23.97%13.54萬億 | 16.65%12.44萬億 | -15.93%14.58萬億 | 23.64%14.17萬億 | 55.77%50.39萬億 | 26.00%10.92萬億 | 10.07%10.67萬億 |
所得稅 | -16.34%2.29萬億 | -12.54%2.25萬億 | 2.59%10.23萬億 | 3.94%2.61萬億 | -10.61%2.3萬億 | 1.56%2.74萬億 | 17.84%2.58萬億 | 47.40%9.97萬億 | 19.68%2.51萬億 | 41.61%2.57萬億 |
除稅後利潤 | -9.92%10.67萬億 | -15.81%9.76萬億 | 10.10%44.5萬億 | 29.95%10.93萬億 | 25.31%10.14萬億 | -19.15%11.84萬億 | 25.01%11.59萬億 | 57.98%40.42萬億 | 28.01%8.41萬億 | 2.79%8.1萬億 |
持續經營利潤 | -9.92%10.67萬億 | -15.81%9.76萬億 | 10.10%44.5萬億 | 29.95%10.93萬億 | 25.31%10.14萬億 | -19.15%11.84萬億 | 25.01%11.59萬億 | 57.98%40.42萬億 | 28.01%8.41萬億 | 2.79%8.1萬億 |
歸屬於少數股東的淨利潤 | -26.88%2.27萬億 | -20.09%2.3萬億 | -7.09%10.66萬億 | -0.57%2.78萬億 | -35.28%1.9萬億 | -6.61%3.11萬億 | 19.02%2.87萬億 | 112.91%11.48萬億 | 107.12%2.79萬億 | 69.98%2.94萬億 |
歸屬於母公司的淨利潤 | -3.87%8.39萬億 | -14.39%7.46萬億 | 16.91%33.84萬億 | 45.14%8.15萬億 | 59.85%8.24萬億 | -22.85%8.73萬億 | 27.12%8.72萬億 | 43.32%28.94萬億 | 7.57%5.61萬億 | -16.11%5.16萬億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -3.87%8.39萬億 | -14.39%7.46萬億 | 16.91%33.84萬億 | 45.14%8.15萬億 | 59.85%8.24萬億 | -22.85%8.73萬億 | 27.12%8.72萬億 | 43.32%28.94萬億 | 7.57%5.61萬億 | -16.11%5.16萬億 |
基本每股收益 | -3.70%4,160 | -14.42%3,680 | 16.92%1.67萬 | 44.60%4,020 | 60.63%4,080 | -22.86%4,320 | 27.22%4,300 | 43.29%1.43萬 | 7.75%2,780 | -16.45%2,540 |
稀釋每股收益 | -3.70%4,160 | -14.42%3,680 | 16.92%1.67萬 | 44.60%4,020 | 60.63%4,080 | -22.86%4,320 | 27.22%4,300 | 43.29%1.43萬 | 7.75%2,780 | -16.45%2,540 |
每股派息 | -22.85%8,395.3074 | 0 | 128.67%1.28萬 | 11.15%1,944.7034 | 0 | 181.94%1.09萬 | 0 | 111.22%5,609.3753 | 94.68%1,749.612 | 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