(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 | 9.30%323.44億 | -0.51%303.96億 | -12.24%1,260.49億 | -7.05%334.21億 | -17.33%324.84億 | -19.76%295.93億 | -3.02%305.52億 | 30.89%1,436.35億 | 12.70%359.57億 | 33.42%392.95億 |
營業收入 | 9.30%323.44億 | 0.91%316.59億 | -12.24%1,260.49億 | -6.66%304.86億 | -17.33%324.84億 | -19.76%295.93億 | -4.34%313.73億 | 30.89%1,436.35億 | 15.37%326.61億 | 33.42%392.95億 |
消費稅 | ---- | 85.85%8.81億 | ---- | ---- | ---- | ---- | -45.11%4.74億 | ---- | ---- | ---- |
主營業務成本 | 8.29%302.36億 | -1.75%283.35億 | -14.34%1,167.3億 | -9.41%303.52億 | -21.45%296.19億 | -20.29%279.2億 | -3.98%288.39億 | 30.00%1,362.76億 | 10.31%335.06億 | 33.39%377.09億 |
毛利 | 26.06%21.08億 | 20.35%20.61億 | 26.63%93.18億 | 25.22%30.69億 | 80.59%28.64億 | -9.70%16.72億 | 16.54%17.13億 | 50.02%73.58億 | 60.17%24.51億 | 34.16%15.86億 |
營業費用 | 3.91%12.46億 | 10.94%12.41億 | 16.30%48.74億 | 10.97%12.22億 | 21.01%12.98億 | 9.83%11.99億 | 23.11%11.18億 | 26.92%41.91億 | 8.34%11.01億 | 27.98%10.72億 |
銷售和管理費用 | 16.58%11.58億 | 4.65%10.1億 | 16.18%42.71億 | 20.71%11.87億 | 25.54%11.27億 | 4.00%9.93億 | 14.73%9.65億 | 8.19%36.76億 | -6.45%9.83億 | 5.74%8.97億 |
-銷售費用 | 22.98%6.44億 | 11.36%5.69億 | 5.19%22.53億 | 9.80%6.41億 | 13.50%5.77億 | -4.17%5.24億 | 1.63%5.11億 | 10.89%21.42億 | 2.87%5.84億 | 0.80%5.09億 |
-管理費用 | 9.43%5.14億 | -2.89%4.41億 | 31.52%20.18億 | 36.65%5.46億 | 41.31%5.49億 | 14.95%4.69億 | 34.22%4.54億 | 4.63%15.34億 | -17.38%3.99億 | 12.98%3.89億 |
其他營業費用 | -57.16%8,824.2萬 | 50.46%2.31億 | 17.17%6.03億 | -70.48%3,471.8萬 | -2.23%1.71億 | 50.50%2.06億 | 127.60%1.53億 | 635.04%5.15億 | 437.41%1.18億 | 1,702.02%1.75億 |
營業利潤 | 82.19%8.62億 | 38.05%8.21億 | 40.30%44.44億 | 36.85%18.47億 | 204.94%15.67億 | -37.74%4.73億 | 5.90%5.94億 | 97.62%31.67億 | 162.63%13.5億 | 49.17%5.14億 |
淨非營業利息收入(費用) | 5.06%-2.06億 | 32.01%-1.53億 | 2.37%-9.92億 | -77.88%-3.47億 | 7.43%-3.01億 | 56.54%-2.17億 | 19.50%-2.25億 | -82.52%-10.16億 | 0.92%-1.95億 | -27.97%-3.25億 |
利息收入 | 50.31%2.81億 | -9.42%1.48億 | 41.02%7.78億 | 24.25%1.56億 | 67.87%2.96億 | -10.98%1.87億 | 109.82%1.64億 | 33.62%5.52億 | -11.11%1.26億 | 53.86%1.76億 |
利息費用 | 20.56%4.86億 | -19.67%2.95億 | 2.00%16.25億 | -0.10%4.43億 | 19.08%5.97億 | -43.05%4.03億 | 14.05%3.67億 | 92.47%15.93億 | 81.11%4.43億 | 36.02%5.01億 |
其他財務費用 | ---- | -69.87%662.3萬 | 680.43%1.45億 | 150.03%6,100.5萬 | ---- | ---- | -39.08%2,198萬 | -117.64%-2,505.8萬 | -229.77%-1.22億 | ---- |
其他淨收入(費用) | -33.79%2,737.8萬 | -0.23%-267.2萬 | 146.75%1.27億 | 315.45%1.37億 | -69.83%1,146.7萬 | -34.69%4,134.8萬 | 98.11%-266.6萬 | -589.50%-2.71億 | -65.54%3,292.7萬 | 516.08%3,801.2萬 |
出售證券收益 | ---- | 44.76%-3,639.6萬 | 98.47%-692.3萬 | 1,475.47%1.19億 | ---- | ---- | 63.33%-6,589.1萬 | -119.95%-4.53億 | 75.47%-865.1萬 | ---- |
股權收益 | -610.71%-801.3萬 | -129.52%-308.4萬 | -2.24%1,190.8萬 | -90.75%19.4萬 | 97.28%-30.3萬 | -79.69%156.9萬 | -22.61%1,044.8萬 | 169.08%1,218.1萬 | -53.60%209.8萬 | 1.25%-1,114.1萬 |
特殊收入(費用) | -11.03%3,539.1萬 | -30.26%3,680.8萬 | -27.97%1.22億 | -55.40%1,760.9萬 | -76.05%1,177萬 | -28.43%3,977.9萬 | 110.48%5,277.7萬 | -8.09%1.69億 | -68.74%3,948萬 | 181.65%4,915.3萬 |
-減:重組與併購 | --168.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -6.80%3,707.3萬 | -30.26%3,680.8萬 | -27.97%1.22億 | -55.40%1,760.9萬 | -76.05%1,177萬 | -28.43%3,977.9萬 | 110.48%5,277.7萬 | -8.09%1.69億 | -68.74%3,948萬 | 181.65%4,915.3萬 |
稅前利潤 | 129.57%6.84億 | 81.46%6.65億 | 90.38%35.79億 | 37.83%16.37億 | 462.70%12.78億 | -8.30%2.98億 | 161.44%3.66億 | 86.73%18.8億 | 187.86%11.88億 | 134.51%2.27億 |
所得稅 | 225.46%1.93億 | 126.29%2.09億 | 210.66%10.61億 | 52.17%5.23億 | 726.73%3.86億 | 181.99%5,918.8萬 | 297.39%9,242萬 | 81.62%3.42億 | 385.05%3.44億 | 172.25%4,672.4萬 |
除稅後利潤 | 105.79%4.91億 | 66.33%4.55億 | 36.83%25.18億 | 33.19%11.14億 | 979.37%8.91億 | -48.10%2.39億 | -40.63%2.74億 | 108.18%18.4億 | 114.22%8.36億 | -77.94%8,257.1萬 |
持續經營利潤 | 105.79%4.91億 | 66.33%4.55億 | 63.68%25.18億 | 31.98%11.14億 | 394.29%8.91億 | -39.88%2.39億 | 134.37%2.74億 | 87.90%15.38億 | 146.98%8.44億 | 11.66%1.8億 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 362.52%3.02億 | -115.71%-764.8萬 | -145.94%-9,773.8萬 |
歸屬於少數股東的淨利潤 | 114.78%5,329.8萬 | 103.84%2,397.2萬 | 98.72%7,795.8萬 | 8.94%1,499.4萬 | 178.66%2,638.9萬 | 251.09%2,481.5萬 | 31.72%1,176萬 | 17.40%3,923萬 | 34.19%1,376.4萬 | 87.38%947萬 |
歸屬於母公司的淨利潤 | 104.75%4.38億 | 64.64%4.31億 | 35.48%24.4億 | 33.60%10.99億 | 1,083.09%8.65億 | -52.77%2.14億 | -42.05%2.62億 | 111.75%18.01億 | 116.38%8.23億 | -80.20%7,310.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.75%4.38億 | 64.64%4.31億 | 35.48%24.4億 | 33.60%10.99億 | 1,083.09%8.65億 | -52.77%2.14億 | -42.05%2.62億 | 111.75%18.01億 | 116.38%8.23億 | -80.20%7,310.1萬 |
基本每股收益 | 103.23%0.3969 | 64.06%0.3926 | 35.06%2.2272 | 33.24%1.0029 | 1,078.66%0.7897 | -52.95%0.1953 | -42.27%0.2393 | 111.45%1.6491 | 115.92%0.7527 | -80.21%0.067 |
稀釋每股收益 | 101.96%0.3912 | 63.62%0.3881 | 34.71%2.2081 | 32.96%0.994 | 1,075.98%0.7832 | -53.09%0.1937 | -42.47%0.2372 | 111.41%1.6391 | 115.76%0.7476 | -80.21%0.0666 |
每股派息 | 0 | 304.72%0.4039 | -37.47%0.35 | 0 | 0.2502 | 0 | -42.73%0.0998 | -11.67%0.5597 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據