(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 | 37.17%122.74億 | 25.49%114.94億 | -16.12%94.59億 | -20.22%397.56億 | -27.82%103.72億 | -36.98%89.48億 | -20.49%91.6億 | 15.74%112.76億 | 21.64%498.31億 | 25.28%143.7億 |
營業收入 | 37.17%122.74億 | 25.49%114.94億 | -16.14%114.34億 | -20.07%476.01億 | -27.94%123.03億 | -36.98%89.48億 | -20.49%91.6億 | 15.30%136.34億 | 22.84%595.5億 | 23.35%170.72億 |
消費稅 | ---- | ---- | -2.04%5.26億 | -0.24%21.63億 | -1.76%6.02億 | ---- | ---- | 14.31%5.37億 | 25.56%21.69億 | 21.46%6.13億 |
主營業務成本 | 12.18%68.48億 | -2.17%60.93億 | -4.50%57億 | 1.03%250.77億 | -0.25%67.76億 | -5.69%61.04億 | 1.72%62.28億 | 9.86%59.69億 | 20.40%248.21億 | 19.32%67.93億 |
毛利 | 90.80%54.26億 | 84.24%54.01億 | -29.18%37.59億 | -41.31%146.79億 | -52.54%35.96億 | -63.19%28.44億 | -45.68%29.31億 | 23.15%53.08億 | 22.90%250.1億 | 31.16%75.77億 |
營業費用 | 13.09%13.05億 | 624.63%7.94億 | 20.23%11.23億 | -4.30%39.38億 | 58.86%20.31億 | 11.35%11.54億 | -118.26%-1.51億 | 0.53%9.34億 | 7.08%41.15億 | 11.03%12.78億 |
銷售和管理費用 | 13.34%12.97億 | 19.34%12.58億 | 20.90%8.83億 | 9.85%34.49億 | 4.17%10.54億 | 12.45%11.44億 | 6.43%10.54億 | 13.02%7.3億 | 11.28%31.4億 | 13.16%10.12億 |
-銷售費用 | 11.44%7.28億 | 11.69%7億 | 12.77%3.42億 | 5.89%13.63億 | 11.56%3.95億 | 4.55%6.54億 | 0.20%6.27億 | 9.60%3.03億 | 14.11%12.87億 | 3.84%3.54億 |
-管理費用 | 15.88%5.69億 | 30.56%5.58億 | 26.67%5.41億 | 12.60%20.86億 | 0.20%6.59億 | 25.02%4.91億 | 17.12%4.27億 | 15.58%4.27億 | 9.39%18.53億 | 18.89%6.58億 |
折舊攤銷及損耗 | ---- | ---- | 20.94%2.76億 | -39.81%6.03億 | -150.07%-1.16億 | ---- | ---- | -12.85%2.28億 | -4.95%10.01億 | -13.61%2.32億 |
-折舊及攤銷 | ---- | ---- | 3.45%2.73億 | 1.65%10.71億 | 3.04%2.72億 | ---- | ---- | 0.70%2.64億 | 0.49%10.53億 | 0.34%2.64億 |
-損耗 | ---- | ---- | 106.48%234.8萬 | -798.42%-4.68億 | -1,104.06%-3.88億 | ---- | ---- | -4,426.22%-3,625.5萬 | -1,104.63%-5,211萬 | ---3,225.3萬 |
其他營業費用 | -16.77%794.5萬 | 61.49%-4.64億 | -47.34%-3,561.3萬 | -339.65%-1.13億 | 2,962.76%10.93億 | -48.57%954.6萬 | -644.04%-12.05億 | -213.01%-2,417萬 | 19.28%-2,575.9萬 | 408.98%3,567.5萬 |
營業利潤 | 143.87%41.21億 | 49.45%46.07億 | -39.74%26.36億 | -48.60%107.41億 | -75.15%15.65億 | -74.74%16.9億 | -32.52%30.83億 | 29.36%43.74億 | 26.58%208.95億 | 36.16%62.99億 |
淨非營業利息收入(費用) | -52.84%-11.46億 | 6.56%-6.96億 | 8.68%-7.06億 | 21.80%-28.34億 | 33.12%-5.65億 | 20.81%-7.5億 | 20.68%-7.45億 | 13.30%-7.73億 | 8.45%-36.23億 | 10.71%-8.45億 |
利息收入 | -1.13%4.21億 | 13.05%4.57億 | 47.79%4.09億 | 103.77%16.68億 | 97.41%5.65億 | 57.97%4.26億 | 108.01%4.04億 | 74.93%2.77億 | 298.29%8.19億 | 255.14%2.86億 |
利息費用 | 33.29%15.67億 | 0.34%11.53億 | -6.61%9.63億 | -0.09%40.78億 | -3.82%10.24億 | -3.36%11.76億 | 1.38%11.49億 | 7.74%10.31億 | 8.87%40.82億 | -6.95%10.64億 |
其他財務費用 | ---- | ---- | 707.55%1.52億 | 17.60%4.24億 | 58.85%1.07億 | ---- | ---- | -79.71%1,885.7萬 | -13.03%3.6億 | 157.90%6,738.7萬 |
其他淨收入(費用) | 172.80%20.03億 | -296.93%-103.71億 | -176.11%-24.17億 | -11.37%100.9億 | 15.13%44.28億 | -751.03%-27.51億 | 187.53%52.67億 | -77.04%31.76億 | 406.35%113.84億 | 343.13%38.46億 |
出售證券收益 | 173.38%20.14億 | -296.53%-103.78億 | -171.96%-23.34億 | -14.34%86.14億 | -0.37%28.35億 | -372.48%-27.44億 | 187.49%52.81億 | -76.54%32.43億 | 286.28%100.56億 | 265.48%28.45億 |
股權收益 | -81.28%-1,132.8萬 | 145.50%639.3萬 | -168.46%-990.7萬 | -106.81%-1,937.9萬 | -177.77%-1,354.9萬 | -102.43%-624.9萬 | -173.77%-1,405.2萬 | 248.54%1,447.1萬 | 447.79%2.84億 | 125.66%1,742.3萬 |
特殊收入(費用) | ---- | ---- | 10.52%-7,366.3萬 | 43.13%14.91億 | 63.10%16.02億 | ---- | ---- | -572.48%-8,232.5萬 | -35.98%10.42億 | 28.36%9.82億 |
-減:資本性資產減值 | ---- | ---- | ---- | -65.85%-19.9億 | ---- | ---- | ---- | ---- | -57.22%-12億 | ---- |
-減:其他特殊費用 | ---- | ---- | -34.03%2,610.9萬 | 6.34%1.68億 | ---- | ---- | ---- | --3,957.7萬 | 135.66%1.58億 | ---- |
-固定資產出售收益 | ---- | ---- | -11.24%-4,755.4萬 | -64,985.46%-3.31億 | -267.70%-2.2億 | ---- | ---- | -345.34%-4,274.8萬 | -100.12%-50.9萬 | 24.99%-5,983.6萬 |
其他非經營收入(費用) | ---- | ---- | -68.29%18.9萬 | 83.50%397.1萬 | ---- | ---- | ---- | 0.00%59.6萬 | -34.84%216.4萬 | 100.11%59.4萬 |
稅前利潤 | 374.86%49.77億 | -184.95%-64.6億 | -107.20%-4.88億 | -37.19%179.97億 | -41.63%54.27億 | -133.41%-18.11億 | 418.54%76.04億 | -58.49%67.76億 | 224.42%286.56億 | 343.45%92.99億 |
所得稅 | 260.79%17.4億 | -206.64%-26.95億 | -146.16%-7.08億 | -26.04%38.91億 | -50.40%9.13億 | -3,697.25%-10.82億 | 198.35%25.27億 | -74.52%15.34億 | 2,564.65%52.61億 | 949.64%18.4億 |
除稅後利潤 | 544.23%32.37億 | -174.16%-37.66億 | -95.80%2.2億 | -39.70%141.06億 | -39.47%45.15億 | -113.38%-7.29億 | 2,693.14%50.78億 | -49.13%52.43億 | 170.91%233.95億 | 222.41%74.59億 |
持續經營利潤 | 544.23%32.37億 | -174.16%-37.66億 | -95.80%2.2億 | -39.70%141.06億 | -39.47%45.15億 | -113.38%-7.29億 | 2,693.14%50.78億 | -49.13%52.43億 | 170.91%233.95億 | 222.41%74.59億 |
歸屬於少數股東的淨利潤 | 208.90%1,308.5萬 | 4.11%468.1萬 | -14.42%464萬 | 62.27%2,153.3萬 | 194.92%737.9萬 | 31.92%423.6萬 | -27.06%449.6萬 | 289.23%542.2萬 | 45.09%1,327萬 | -15.87%250.2萬 |
歸屬於母公司的淨利潤 | 539.88%32.24億 | -174.32%-37.7億 | -95.89%2.15億 | -39.76%140.85億 | -39.55%45.07億 | -113.46%-7.33億 | 2,788.61%50.73億 | -49.18%52.37億 | 171.05%233.82億 | 222.72%74.56億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 539.88%32.24億 | -174.32%-37.7億 | -95.89%2.15億 | -39.76%140.85億 | -39.55%45.07億 | -113.46%-7.33億 | 2,788.61%50.73億 | -49.18%52.37億 | 171.05%233.82億 | 222.72%74.56億 |
基本每股收益 | 556.51%2.576 | -175.23%-2.9381 | -95.78%0.1676 | -38.23%10.8579 | -38.74%3.4897 | -113.66%-0.5643 | 2,891.07%3.9054 | -48.03%3.969 | 174.92%17.5772 | 232.66%5.6966 |
稀釋每股收益 | 555.34%2.5694 | -175.26%-2.9381 | -95.78%0.1675 | -38.24%10.8539 | -38.76%3.4884 | -113.66%-0.5643 | 2,890.63%3.904 | -48.04%3.9675 | 174.92%17.5731 | 232.80%5.6966 |
每股派息 | 0 | 0 | 0 | -54.51%1.1524 | -35.87%1.1524 | 0 | 0 | 0 | 2.533 | 1.797 |
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 | -- |
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