(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 | 30.12%2.84億 | 19.82%2.31億 | 18.76%2.13億 | 6.72%8.08億 | 24.09%2.17億 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 |
營業收入 | 30.12%2.84億 | 19.82%2.31億 | 18.76%2.13億 | 6.72%8.08億 | 24.09%2.17億 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 |
主營業務成本 | 31.81%1.95億 | 17.21%1.44億 | 31.65%1.32億 | 1.97%4.77億 | 24.96%1.07億 | 38.81%1.48億 | -11.11%1.23億 | -27.55%1億 | 8.43%4.68億 | -36.21%8,542.3萬 |
毛利 | 26.61%8,981萬 | 24.36%8,753.5萬 | 2.42%8,085.7萬 | 14.41%3.31億 | 23.26%1.1億 | -4.11%7,093.5萬 | 6.57%7,038.6萬 | 32.86%7,894.9萬 | 59.70%2.89億 | 58.78%8,946.3萬 |
營業費用 | -6.40%7,184.5萬 | -0.41%7,730.4萬 | -12.18%8,012.8萬 | -0.32%3.41億 | 8.41%9,499.3萬 | -9.58%7,675.8萬 | -12.01%7,762.2萬 | 9.07%9,124.5萬 | 18.87%3.42億 | 6.94%8,762萬 |
銷售和管理費用 | 0.13%5,423.1萬 | -11.72%4,805.8萬 | -6.16%4,654.8萬 | -11.33%2.02億 | -60.48%2,235.1萬 | -9.90%5,416.2萬 | -22.65%5,443.8萬 | -17.54%4,960.3萬 | 8.76%2.28億 | 149.90%5,655.2萬 |
-銷售費用 | -18.23%868.1萬 | 39.62%878.2萬 | -9.36%805萬 | 32.92%3,647.7萬 | -1,196.03%-4,502.4萬 | -24.99%1,061.7萬 | -79.56%629萬 | -65.06%888.1萬 | 35.19%2,744.2萬 | 91.36%-347.4萬 |
-管理費用 | 4.60%4,555萬 | -18.43%3,927.6萬 | -5.46%3,849.8萬 | -17.38%1.66億 | 12.24%6,737.5萬 | -5.25%4,354.5萬 | 21.56%4,814.8萬 | 17.24%4,072.2萬 | 5.93%2.01億 | -4.49%6,002.6萬 |
研發費用 | -16.00%1,251.4萬 | 26.66%1,407.1萬 | 5.66%1,479.6萬 | -17.62%5,278.4萬 | -26.94%1,277.3萬 | -14.35%1,489.8萬 | -30.06%1,110.9萬 | 5.21%1,400.4萬 | 38.36%6,407.2萬 | -42.12%1,748.4萬 |
折舊攤銷及損耗 | -7.10%444.6萬 | -0.19%474.8萬 | 8.00%499.4萬 | -12.78%1,893.8萬 | ---- | -18.45%478.6萬 | --475.7萬 | --462.4萬 | 19.07%2,171.2萬 | --499.2萬 |
-折舊及攤銷 | -7.10%444.6萬 | -0.19%474.8萬 | 8.00%499.4萬 | -12.78%1,893.8萬 | ---- | -18.45%478.6萬 | --475.7萬 | --462.4萬 | 19.07%2,171.2萬 | --499.2萬 |
可疑賬款準備金 | 71.78%455.9萬 | -60.52%146.4萬 | -70.27%543.1萬 | 532.26%4,924.7萬 | 795.78%2,461.6萬 | 154.21%265.4萬 | 89.47%370.8萬 | 795.54%1,826.9萬 | 23.58%778.9萬 | 66.55%274.8萬 |
其他營業費用 | -1,613.57%-390.5萬 | 148.28%896.3萬 | 76.16%835.9萬 | -12.65%1,808.8萬 | 179.18%1,631.5萬 | -45.45%25.8萬 | --361萬 | -41.84%474.5萬 | 177.95%2,070.7萬 | -36.54%584.4萬 |
營業利潤 | 408.52%1,796.5萬 | 241.39%1,023.1萬 | 105.93%72.9萬 | 79.73%-1,085.8萬 | 729.03%1,527.9萬 | 46.67%-582.3萬 | 67.36%-723.6萬 | 49.27%-1,229.6萬 | 50.03%-5,357.6萬 | 107.20%184.3萬 |
淨非營業利息收入(費用) | -50.68%-1,931.4萬 | -98.25%-2,384萬 | -72.36%-2,357.5萬 | -1.94%-4,617.2萬 | 68.33%-557萬 | 7.96%-1,281.8萬 | -21.48%-1,202.5萬 | -255.00%-1,367.8萬 | -174.05%-4,529.3萬 | -745.08%-1,758.5萬 |
利息收入 | -65.10%56.3萬 | -81.18%38.8萬 | 79.05%306萬 | -16.50%1,474.9萬 | -108.33%-38.3萬 | -36.35%161.3萬 | -49.73%206.2萬 | -73.43%170.9萬 | 44.32%1,766.3萬 | -52.85%459.6萬 |
利息費用 | 168.67%1,587.3萬 | 162.18%1,502.8萬 | 32.08%1,931.1萬 | -27.77%3,919.2萬 | -153.17%-1,654.2萬 | -25.34%590.8萬 | -25.00%573.2萬 | 92.56%1,462.1萬 | 211.01%5,425.9萬 | 387.08%3,111萬 |
其他財務費用 | -53.02%400.4萬 | 10.11%920萬 | 856.14%732.4萬 | 149.84%2,172.9萬 | ---- | -0.28%852.3萬 | 31.41%835.5萬 | -71.53%76.6萬 | -23.17%869.7萬 | -1,508.36%-892.9萬 |
其他淨收入(費用) | 10,350.00%4,953.3萬 | -1,413.35%-1,383.2萬 | -1,829.37%-4,671萬 | 100.97%226.7萬 | 103.55%47.4萬 | 91.07%-91.4萬 | -213.40%-242.1萬 | -501.48%-2.34億 | -478.08%-2.11億 | |
出售證券收益 | 3,315.42%4,962.6萬 | -1,123.45%-1,361.7萬 | -1,412.97%-3,662.9萬 | 44.12%212萬 | ---- | 144.20%145.3萬 | -165.90%-111.3萬 | -213.40%-242.1萬 | 160.24%147.1萬 | 118.15%90.4萬 |
特殊收入(費用) | 90.50%-9.3萬 | 16.34%-21.5萬 | ---1,008.1萬 | 100.06%14.7萬 | ---- | 90.28%-97.9萬 | -104.65%-25.7萬 | --0 | -487.76%-2.35億 | ---2.12億 |
-減:重組與併購 | -86.69%8.4萬 | --8萬 | --1,008.1萬 | -100.98%-96.3萬 | ---- | -93.73%63.1萬 | ---- | --0 | 261.80%9,865萬 | --7,485.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.37億 | ---- |
-固定資產出售收益 | 97.41%-9,000 | 47.47%-13.5萬 | ---- | -1,890.24%-81.6萬 | ---- | ---34.8萬 | -104.65%-25.7萬 | ---- | 84.11%-4.1萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 102.61%45.6萬 | ---- | ---- | ---- |
稅前利潤 | 365.23%4,818.5萬 | -36.01%-2,744.1萬 | -144.96%-6,955.6萬 | 83.55%-5,476.3萬 | 105.29%1,197.6萬 | 52.44%-1,816.7萬 | 52.20%-2,017.5萬 | -9.41%-2,839.5萬 | -408.35%-3.33億 | -788.92%-2.26億 |
所得稅 | 32.42%-426.4萬 | -129.85%-1,150.4萬 | -17.50%-1,366.3萬 | 106.69%600.8萬 | 145.07%2,895.1萬 | 39.29%-631萬 | 51.09%-500.5萬 | -135.91%-1,162.8萬 | -331.19%-8,978.7萬 | -583.24%-6,423.1萬 |
除稅後利潤 | 542.35%5,244.9萬 | -5.06%-1,593.7萬 | -233.35%-5,589.3萬 | 74.99%-6,077.1萬 | 89.54%-1,697.5萬 | 57.36%-1,185.7萬 | 52.55%-1,517萬 | 20.25%-1,676.7萬 | -444.34%-2.43億 | -483.76%-1.62億 |
持續經營利潤 | 542.35%5,244.9萬 | -5.06%-1,593.7萬 | -233.35%-5,589.3萬 | 74.99%-6,077.1萬 | 89.54%-1,697.5萬 | 57.36%-1,185.7萬 | 52.55%-1,517萬 | 20.25%-1,676.7萬 | -444.34%-2.43億 | -483.76%-1.62億 |
歸屬於少數股東的淨利潤 | -300.00%-17.2萬 | 92.86%10.8萬 | 63.89%11.8萬 | 5,725.00%23.3萬 | 418.52%8.6萬 | 450.00%5.6萬 | 7.2萬 | 4,000 | 4.7萬 | |
歸屬於母公司的淨利潤 | 540.60%5,262.1萬 | -5.38%-1,604.5萬 | -232.63%-5,601.1萬 | 74.90%-6,100.4萬 | 89.40%-1,720.8萬 | 57.00%-1,194.3萬 | 52.35%-1,522.6萬 | 19.91%-1,683.9萬 | -444.35%-2.43億 | -483.87%-1.62億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 540.60%5,262.1萬 | -5.38%-1,604.5萬 | -232.63%-5,601.1萬 | 74.90%-6,100.4萬 | 89.40%-1,720.8萬 | 57.00%-1,194.3萬 | 52.35%-1,522.6萬 | 19.91%-1,683.9萬 | -444.35%-2.43億 | -483.87%-1.62億 |
基本每股收益 | 449.01%1.054 | 9.17%-0.327 | -173.95%-1.104 | 75.08%-1.456 | 80.83%-0.7451 | 54.72%-0.302 | 43.22%-0.36 | 37.52%-0.403 | -326.81%-5.843 | -480.05%-3.8876 |
稀釋每股收益 | 449.01%1.054 | 9.17%-0.327 | -173.95%-1.104 | 75.08%-1.456 | 80.83%-0.7451 | 54.72%-0.302 | 43.22%-0.36 | 37.52%-0.403 | -326.81%-5.843 | -480.05%-3.8876 |
每股派息 | ||||||||||
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