(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 | -5.05%5.97萬億 | 19.08%5.51萬億 | 0.81%4.8萬億 | -4.96%20.75萬億 | -4.67%5.06萬億 | 13.31%6.29萬億 | 5.62%4.63萬億 | -27.66%4.76萬億 | -10.25%21.83萬億 | -15.79%5.31萬億 |
營業收入 | -5.05%5.97萬億 | 19.08%5.51萬億 | 0.81%4.8萬億 | -4.96%20.75萬億 | -4.67%5.06萬億 | 13.31%6.29萬億 | 5.62%4.63萬億 | -27.66%4.76萬億 | -10.25%21.83萬億 | -15.79%5.31萬億 |
主營業務成本 | -2.18%5.25萬億 | 17.01%4.81萬億 | -0.79%4.22萬億 | -0.18%17.97萬億 | 2.21%4.24萬億 | 13.94%5.37萬億 | 15.60%4.11萬億 | -23.91%4.25萬億 | -7.62%18.01萬億 | -18.44%4.15萬億 |
毛利 | -21.72%7,220.69億 | 35.53%7,015.17億 | 14.19%5,822.09億 | -27.50%2.77萬億 | -29.28%8,210.48億 | 9.74%9,224.41億 | -37.35%5,176.13億 | -48.72%5,098.78億 | -20.87%3.82萬億 | -4.75%1.16萬億 |
營業費用 | -8.36%3,543.17億 | 3.78%3,606.58億 | -0.28%3,432.03億 | 4.10%1.51萬億 | 1.72%4,326.56億 | -1.28%3,866.24億 | 7.48%3,475.31億 | 10.61%3,441.75億 | 4.26%1.45萬億 | -6.57%4,253.43億 |
銷售和管理費用 | -19.28%2,025.84億 | -10.67%1,871.19億 | -7.52%1,986.07億 | 7.11%9,194.19億 | -8.30%2,442.13億 | 4.87%2,509.6億 | 18.09%2,094.81億 | 22.50%2,147.65億 | 32.05%8,583.56億 | 64.66%2,663.27億 |
-銷售費用 | -24.66%1,264.29億 | -14.20%1,229.38億 | -6.81%1,362.28億 | 5.64%6,113.96億 | -23.83%1,541.02億 | -7.31%1,678.17億 | 39.18%1,432.92億 | 58.20%1,461.85億 | 37.33%5,787.28億 | 99.88%2,023.19億 |
-管理費用 | -8.40%761.55億 | -3.03%641.81億 | -9.04%623.79億 | 10.15%3,080.23億 | 40.78%901.11億 | 42.70%831.43億 | -11.09%661.89億 | -17.29%685.8億 | 22.30%2,796.28億 | 5.75%640.08億 |
研發費用 | 23.10%54.15億 | -18.44%52.09億 | -6.24%34.99億 | 43.74%213.19億 | 73.58%68.01億 | 3.36%43.99億 | 71.92%63.87億 | 26.81%37.32億 | 2.66%148.32億 | -5.91%39.18億 |
-折舊及攤銷 | -1.85%384.13億 | -0.37%387.59億 | 2.87%397.38億 | 5.91%1,658.75億 | 26.28%492.04億 | -0.49%391.39億 | -1.35%389.04億 | -0.66%386.28億 | 2.10%1,566.17億 | -1.29%389.65億 |
其他營業費用 | 17.23%372.04億 | 108.23%530.87億 | 52.58%318.5億 | -0.70%1,635.08億 | 17.98%854.04億 | -10.25%317.35億 | -24.83%254.95億 | -9.22%208.74億 | -48.85%1,646.6億 | -54.81%723.87億 |
營業利潤 | -31.37%3,677.52億 | 100.41%3,408.59億 | 44.24%2,390.06億 | -46.85%1.26萬億 | -47.20%3,883.92億 | 19.35%5,358.17億 | -66.18%1,700.82億 | -75.75%1,657.03億 | -31.04%2.37萬億 | -3.66%7,356.05億 |
淨非營業利息收入(費用) | 103.79%18.04億 | 43.90%-258.02億 | 11.08%-385.3億 | 38.06%-1,759.45億 | 3.41%-390.59億 | 59.52%-475.6億 | 14.77%-459.94億 | 39.95%-433.32億 | 14.37%-2,840.48億 | 48.04%-404.39億 |
利息收入 | 228.71%659.75億 | 134.95%482.24億 | 59.77%359.56億 | 12.03%923.17億 | 34.38%292.16億 | 284.27%200.71億 | -56.96%205.25億 | -5.69%225.05億 | 31.23%824.01億 | 9.84%217.41億 |
利息費用 | -3.84%622.52億 | 11.63%711.47億 | 13.19%710.68億 | -26.68%2,554.31億 | 11.95%641.66億 | -36.85%647.41億 | -34.35%637.35億 | -31.35%627.89億 | -6.87%3,483.8億 | -37.83%573.19億 |
其他財務費用 | -33.60%19.19億 | 3.41%28.79億 | 12.14%34.18億 | -28.99%128.31億 | -15.47%41.09億 | -28.89%28.9億 | -39.17%27.84億 | -33.26%30.48億 | -11.59%180.69億 | -10.31%48.61億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -62.45%24.98億 | -68.00%8.75億 | 553.54%156.13億 | 695.04%749.01億 | 1,673.20%631.26億 | 5,308.13%66.52億 | 12.84%27.34億 | -27.93%23.89億 | 74.46%94.21億 | 238.73%35.6億 |
-減:其他特殊費用 | 62.45%-24.98億 | 68.00%-8.75億 | -553.54%-156.13億 | -695.04%-749.01億 | -1,673.20%-631.26億 | -5,308.13%-66.52億 | -12.84%-27.34億 | 27.93%-23.89億 | -74.46%-94.21億 | -238.73%-35.6億 |
其他非經營收入(費用) | -5.38%977.67億 | -27.37%983.87億 | -29.55%1,007.63億 | 402.24%3,371.97億 | 58.77%-446.22億 | 298.83%1,033.24億 | 109.74%1,354.64億 | 68.53%1,430.31億 | -75.22%671.39億 | -76.34%-1,082.24億 |
稅前利潤 | -27.54%4,291.34億 | 62.31%3,789.36億 | 9.69%3,326.42億 | -38.32%1.5萬億 | -44.48%3,694.67億 | 5.69%5,922.15億 | -52.81%2,334.71億 | -57.21%3,032.49億 | -16.61%2.43萬億 | -3.40%6,654.38億 |
所得稅 | -16.55%1,203.22億 | 13.80%973.65億 | 25.92%927.64億 | -35.61%4,102.32億 | -23.21%1,068.27億 | 9.05%1,441.81億 | -47.46%855.57億 | -63.70%736.67億 | -24.67%6,371.28億 | -16.00%1,391.24億 |
除稅後利潤 | -31.07%3,088.12億 | 90.36%2,815.71億 | 4.48%2,398.78億 | -39.28%1.09萬億 | -50.10%2,626.4億 | 4.65%4,480.34億 | -55.44%1,479.14億 | -54.60%2,295.82億 | -13.32%1.79萬億 | 0.59%5,263.14億 |
持續經營利潤 | -31.07%3,088.12億 | 90.36%2,815.71億 | 4.48%2,398.78億 | -39.28%1.09萬億 | -50.10%2,626.4億 | 4.65%4,480.34億 | -55.44%1,479.14億 | -54.60%2,295.82億 | -13.32%1.79萬億 | 0.59%5,263.14億 |
歸屬於少數股東的淨利潤 | -42.10%87.03億 | 118.62%110.58億 | 92.25%93.49億 | -50.69%322.73億 | -53.09%73.22億 | -30.20%150.3億 | -16.44%50.58億 | -78.14%48.63億 | -31.83%654.43億 | -25.91%156.08億 |
歸屬於母公司的淨利潤 | -30.69%3,001.09億 | 89.36%2,705.13億 | 2.59%2,305.29億 | -38.85%1.06萬億 | -50.01%2,553.18億 | 6.50%4,330.04億 | -56.16%1,428.56億 | -53.52%2,247.19億 | -12.42%1.73萬億 | 1.70%5,107.06億 |
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 | -30.69%3,001.09億 | 89.36%2,705.13億 | 2.59%2,305.29億 | -38.85%1.06萬億 | -50.01%2,553.18億 | 6.50%4,330.04億 | -56.16%1,428.56億 | -53.52%2,247.19億 | -12.42%1.73萬億 | 1.70%5,107.06億 |
基本每股收益 | -30.69%779.65 | 89.36%702.7 | 2.59%598.9 | -38.84%2,743.05 | -50.00%663.3 | 6.49%1,124.85 | -56.16%371.1 | -53.52%583.8 | -12.42%4,485.4 | 1.70%1,326.7 |
稀釋每股收益 | -30.69%779.65 | 89.36%702.7 | 2.59%598.9 | -38.84%2,743.05 | -50.00%663.3 | 6.49%1,124.85 | -56.16%371.1 | -53.52%583.8 | -12.42%4,485.4 | 1.70%1,326.7 |
每股派息 | 1.77%406.3246 | -47.67%834.8436 | 0 | -9.70%1,994.4599 | 0 | 399.2498 | -10.64%1,595.2101 | 0 | 71.13%2,208.6453 | -17.35%423.5654 |
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 |
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