(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.27%6,065.09億 | 91.30%5,354.55億 | 6.77%2,799.03億 | -22.57%2,621.53億 | -40.27%556.95億 | 29.29%837.54億 | -43.86%459.08億 | -22.25%767.96億 | -26.44%3,385.78億 | -11.82%932.52億 |
主營業務成本 | 5.31%3,733.87億 | 52.02%3,545.73億 | -10.67%2,332.46億 | -15.20%2,610.96億 | -45.46%536.53億 | 36.65%788.87億 | -29.38%504.9億 | -2.77%780.67億 | -11.77%3,078.89億 | 18.44%983.71億 |
毛利 | 28.88%2,331.22億 | 287.68%1,808.83億 | 4,312.11%466.57億 | -96.55%10.57億 | 139.89%20.42億 | -30.97%48.67億 | -144.59%-45.81億 | -106.87%-12.71億 | -72.43%306.89億 | -122.56%-51.19億 |
營業費用 | 12.99%730.28億 | 9.22%646.32億 | 13.01%591.74億 | -1.76%523.62億 | 1.04%198.44億 | 7.33%105.53億 | 1.89%107.04億 | -15.46%112.62億 | 12.45%532.99億 | 11.93%196.4億 |
銷售、一般行政及管理費用 | 3.75%666.09億 | 9.24%642.01億 | 13.12%587.7億 | 1.29%519.53億 | 10.21%194.34億 | 7.33%105.53億 | 1.89%107.04億 | -15.46%112.62億 | 8.18%512.93億 | 0.40%176.34億 |
-銷售費用 | 37.35%121.76億 | 124.83%88.65億 | 112.44%39.43億 | 228.17%18.56億 | 622.15%10.74億 | 551.82%4.72億 | -13.64%1.31億 | -7.09%1.79億 | -32.11%5.66億 | -9.04%1.49億 |
-一般及行政管理費用 | -1.63%544.33億 | 0.93%553.36億 | 9.44%548.28億 | -1.24%500.97億 | 5.00%183.6億 | 3.30%100.81億 | 2.12%105.73億 | -15.59%110.82億 | 8.90%507.27億 | 0.49%174.85億 |
其他營業費用 | 1,116.43%64.19億 | -44.49%5.28億 | 132.27%9.51億 | -79.72%4.09億 | ---- | ---- | ---- | ---- | --20.18億 | ---- |
其他營業收入總額 | --0 | -82.47%9,589.3萬 | --5.47億 | --0 | ---- | ---- | ---- | ---- | -30.23%1,138.3萬 | ---- |
營業利潤 | 37.72%1,600.94億 | 1,028.76%1,162.5億 | 75.60%-125.17億 | -126.91%-513.05億 | 28.10%-178.02億 | -104.47%-56.85億 | -6,523.55%-152.86億 | -342.83%-125.32億 | -135.36%-226.1億 | -581.54%-247.6億 |
營業外利息收入與支出淨額 | -15.39%43億 | -21.32%50.82億 | -7.37%64.59億 | -32.71%69.73億 | -16.36%19.4億 | -42.85%13.24億 | -33.53%18.34億 | -36.80%18.75億 | -25.09%103.62億 | -26.75%23.2億 |
營業外利息收入 | -15.75%43.88億 | -21.76%52.09億 | -8.09%66.57億 | -30.14%72.43億 | -29.21%16.43億 | -34.57%15.17億 | -26.77%20.22億 | -30.55%20.62億 | -25.16%103.69億 | -26.84%23.21億 |
營業外利息支出 | -30.13%8,838.9萬 | -36.08%1.27億 | -26.82%1.98億 | 3,742.81%2.7億 | -34,417.42%-2.98億 | 14,893.23%1.93億 | 10,981.30%1.88億 | 5,775.84%1.87億 | -69.38%703.8萬 | -83.35%86.7萬 |
投資淨收益 | -88.42%4.88億 | 42.15億 | 8.81億 | -21.12億 | 254.90%26.99億 | -90.39%2.31億 | 101.25%6,293.7萬 | |||
被指定為現金流套期的金融工具損益 | 0 | |||||||||
終止確認可供出售金融資產損益 | 35.74億 | 0 | 800.37%19.99億 | 2,442.50%2.22億 | 107.85%873.2萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -2.74%28.23億 | 75.17%29.02億 | -73.90%16.57億 | 144.03%63.49億 | -4.94%26.02億 | |||||
減:其他特殊費用 | 2.74%-28.23億 | -75.17%-29.02億 | 73.90%-16.57億 | -144.03%-63.49億 | ---- | ---- | ---- | ---- | 4.94%-26.02億 | ---- |
其他營業外收入(支出) | -99.27%-567.78億 | -353.32%-284.93億 | -188.20%-62.85億 | -142.14%-21.81億 | -166.53%-48.48億 | 252.21%1.82億 | 129.06%4.25億 | 488.22%20.6億 | 128.26%51.75億 | 126.43%72.87億 |
稅前利潤 | 14.55%1,145.01億 | 1,250.64%999.56億 | 77.76%-86.87億 | -775.24%-390.61億 | -98.84%-162.51億 | 36.38%-14.8億 | -468.35%-127.96億 | -433.09%-85.35億 | -106.39%-44.63億 | -545.08%-81.73億 |
所得稅 | 68.00%368.35億 | 1,822.62%219.26億 | -179.31%-12.73億 | -47.32%16.05億 | 2,965.49%8.09億 | -84.19%9,038.6萬 | 62.32%14.39億 | -146.97%-7.34億 | -87.43%30.47億 | -99.52%2,639.5萬 |
除稅後利潤 | -0.47%776.66億 | 1,152.44%780.31億 | 81.77%-74.14億 | -441.52%-406.66億 | -108.07%-170.6億 | 45.81%-15.7億 | -650.20%-142.35億 | -879.87%-78.01億 | -116.46%-75.1億 | -125.18%-81.99億 |
持續經營利潤 | -0.47%776.66億 | 1,152.44%780.31億 | 81.77%-74.14億 | -441.52%-406.66億 | -108.07%-170.6億 | 45.81%-15.7億 | -650.20%-142.35億 | -879.87%-78.01億 | -116.46%-75.1億 | -125.18%-81.99億 |
歸屬于少數股東的淨利潤 | -8.70%55.98億 | 3,305.71%61.32億 | 91.12%-1.91億 | -1,792.81%-21.53億 | -48.95%-7.68億 | -764.52%-2.24億 | -961.88%-7.23億 | -254.02%-4.38億 | -103.86%-1.14億 | -293.26%-5.16億 |
歸屬於母公司的淨利潤 | 0.23%720.67億 | 1,095.42%718.99億 | 81.25%-72.23億 | -420.73%-385.13億 | -112.04%-162.92億 | 54.08%-13.46億 | -639.76%-135.12億 | -1,128.55%-73.63億 | -117.33%-73.96億 | -96.60%-76.83億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 0.23%720.67億 | 1,095.42%718.99億 | 81.25%-72.23億 | -420.73%-385.13億 | -112.04%-162.92億 | 54.08%-13.46億 | -639.76%-135.12億 | -1,128.55%-73.63億 | -117.33%-73.96億 | -96.60%-76.83億 |
總派息金額 | ||||||||||
基本每股收益 | 0.70%289 | 897.22%287 | 81.63%-36 | -415.79%-196 | -112.82%-83 | 53.33%-7 | -630.77%-69 | -1,050.00%-38 | -117.59%-38 | -105.26%-39 |
稀釋每股收益 | 0.70%289 | 897.22%287 | 81.63%-36 | -415.79%-196 | -112.03%-83 | 53.33%-7 | -630.77%-69 | -1,050.00%-38 | -117.59%-38 | -106.03%-39.146 |
每股派息 | -34.25%69.1778 | 105.2135 | 0 | 0 | 0 | 0 | 0 | 0 | -63.92%104.4348 | 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 |
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