(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 | 4.55%14.32億 | 16.33%15.17億 | 16.18%58.15億 | 13.66%18.28億 | 19.33%12.7億 | 18.52%13.69億 | 10.82%13.04億 | 4.75%50.05億 | 7.41%16.09億 | 4.09%10.64億 |
營業收入 | 4.55%14.32億 | 16.33%15.17億 | 16.18%58.15億 | 13.66%18.28億 | 19.33%12.7億 | 18.52%13.69億 | 10.82%13.04億 | 4.75%50.05億 | 7.41%16.09億 | 4.09%10.64億 |
主營業務成本 | -5.55%4.66億 | -0.57%4.72億 | 16.07%21.09億 | 30.26%6.81億 | 0.75%4.38億 | 15.21%4.94億 | 10.09%4.75億 | -4.55%18.17億 | -15.88%5.23億 | -10.25%4.35億 |
毛利 | 10.25%9.65億 | 26.01%10.44億 | 16.25%37.06億 | 5.66%11.47億 | 32.15%8.32億 | 20.48%8.76億 | 11.24%8.29億 | 10.90%31.88億 | 23.92%10.86億 | 16.99%6.3億 |
營業費用 | 1.24%7.41億 | 41.57%8.11億 | 10.43%29.55億 | 8.34%8.98億 | 19.23%7.39億 | 14.29%7.32億 | -2.24%5.73億 | -4.36%26.76億 | 6.93%8.29億 | -1.99%6.2億 |
銷售和管理費用 | 12.75%6.17億 | 49.64%7.06億 | 11.12%24.7億 | 16.12%7.94億 | 21.06%6.45億 | 5.19%5.47億 | -2.83%4.72億 | -0.47%22.22億 | -4.40%6.84億 | 3.67%5.33億 |
-銷售費用 | 0.47%1.68億 | 73.75%2.42億 | 30.99%7.03億 | 32.20%2.29億 | 46.02%1.62億 | 29.76%1.67億 | 12.83%1.39億 | -5.97%5.37億 | -18.10%1.73億 | 1.25%1.11億 |
-管理費用 | 18.17%4.49億 | 39.54%4.64億 | 4.80%17.67億 | 10.65%5.65億 | 14.51%4.83億 | -2.92%3.8億 | -8.17%3.33億 | 1.42%16.86億 | 1.37%5.1億 | 4.32%4.22億 |
其他營業費用 | -39.73%1.26億 | 8.94%1.12億 | 11.23%5.21億 | -23.28%1.11億 | 1.90%9,688萬 | 65.68%2.09億 | 0.61%1.03億 | -17.98%4.68億 | 151.13%1.45億 | -22.76%9,507.7萬 |
營業利潤 | 56.17%2.24億 | -8.78%2.34億 | 46.63%7.51億 | -2.98%2.49億 | 845.45%9,308.9萬 | 66.41%1.44億 | 60.86%2.56億 | 566.34%5.12億 | 154.52%2.57億 | 110.46%984.6萬 |
淨非營業利息收入(費用) | -0.14%-2.58億 | 2.24%-2.54億 | 12.83%-10.37億 | 4.87%-2.62億 | 18.90%-2.58億 | -15.56%-2.57億 | -49.67%-2.6億 | -72.42%-11.9億 | -46.33%-2.76億 | -58.43%-3.18億 |
利息收入 | -25.61%2,240.9萬 | -36.70%2,282.7萬 | 7.78%1.21億 | 20.45%2,371.7萬 | 132.83%3,149.2萬 | -78.98%3,012.3萬 | -73.43%3,606.4萬 | -30.29%1.13億 | -60.74%1,969萬 | -68.30%1,352.6萬 |
利息費用 | -4.74%2.51億 | -9.41%2.59億 | -8.25%10.64億 | -8.97%2.45億 | -11.47%2.69億 | -14.63%2.63億 | 2.97%2.86億 | 53.19%11.59億 | 12.65%2.69億 | 46.14%3.04億 |
其他財務費用 | 21.26%2,925.8萬 | 76.44%1,815.4萬 | -33.69%9,479.5萬 | 55.94%4,110.3萬 | -26.52%2,005.2萬 | -58.02%2,412.8萬 | -67.68%1,028.9萬 | 50.92%1.43億 | 9,790.44%2,635.8萬 | -22.52%2,728.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 68.59%-183.2萬 | 40.89%-325.4萬 | 87.86%-1,398.5萬 | 99.52%-49.3萬 | -13.13%-215.4萬 | 18.91%-583.3萬 | 68.10%-550.5萬 | -473.21%-1.15億 | -1,559.48%-1.02億 | 69.08%-190.4萬 |
-減:重組與併購 | -68.59%183.2萬 | -40.89%325.4萬 | -30.17%1,398.5萬 | -92.93%49.3萬 | 13.13%215.4萬 | -18.91%583.3萬 | -68.10%550.5萬 | -0.32%2,002.6萬 | 13.28%697萬 | -69.08%190.4萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9,513.8萬 | ---- | ---- |
稅前利潤 | 38.92%-5,017.1萬 | -91.82%402.4萬 | 64.29%-1.72億 | 100.73%58.6萬 | 33.49%-1.5億 | 42.56%-8,214.2萬 | 256.90%4,918.2萬 | 4.92%-4.8億 | -47.76%-8,011.2萬 | 12.63%-2.26億 |
所得稅 | -245.69%-3,103.3萬 | 284.95%889.6萬 | 663.55%2.96億 | 4,955.38%3.4億 | -1,380.01%-3,367.7萬 | 64.58%-897.7萬 | 78.86%-481萬 | -19.69%-5,247.9萬 | -114.27%-700.8萬 | 106.11%263.1萬 |
除稅後利潤 | 63.55%-2,365.7萬 | -106.76%-364.3萬 | 5.48%-5.11億 | -106.19%-3.84億 | 48.98%-1.17億 | 44.84%-6,490.7萬 | 727.73%5,391.6萬 | -5.46%-5.41億 | -364.59%-1.86億 | 40.69%-2.29億 |
持續經營利潤 | 73.84%-1,913.8萬 | -109.02%-487.2萬 | -9.19%-4.67億 | -364.65%-3.4億 | 48.98%-1.17億 | 37.82%-7,316.5萬 | 728.62%5,399.2萬 | 7.26%-4.28億 | 29.24%-7,310.4萬 | -6.06%-2.29億 |
停止經營利潤 | -154.72%-451.9萬 | 1,717.11%122.9萬 | 61.03%-4,402.7萬 | ---- | ---- | --825.8萬 | ---7.6萬 | -119.55%-1.13億 | ---- | ---- |
歸屬於少數股東的淨利潤 | 12.90%-1,533.3萬 | 1,135.96%486.9萬 | -53.08%-1,847.4萬 | -21.68%1,367.1萬 | 18.82%-1,407.1萬 | -5.36%-1,760.4萬 | -110.40%-47萬 | 49.42%-1,206.8萬 | 228.24%1,745.6萬 | -13.18%-1,733.4萬 |
歸屬於母公司的淨利潤 | 82.40%-832.4萬 | -115.65%-851.2萬 | 6.82%-4.93億 | -95.23%-3.97億 | 51.45%-1.03億 | 53.15%-4,730.3萬 | 514.94%5,438.6萬 | -8.14%-5.29億 | -413.08%-2.04億 | 42.92%-2.11億 |
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 | 82.40%-832.4萬 | -115.65%-851.2萬 | 6.82%-4.93億 | -95.23%-3.97億 | 51.45%-1.03億 | 53.15%-4,730.3萬 | 514.94%5,438.6萬 | -8.14%-5.29億 | -413.08%-2.04億 | 42.92%-2.11億 |
基本每股收益 | 82.40%-0.0044 | -115.66%-0.0045 | 6.50%-0.2633 | -129.13%-0.2123 | 51.38%-0.0548 | 53.07%-0.0253 | 514.43%0.029 | -4.31%-0.2816 | -453.68%-0.0927 | 42.96%-0.1127 |
稀釋每股收益 | 82.40%-0.0044 | -115.66%-0.0045 | 6.50%-0.2633 | -95.53%-0.2123 | 51.38%-0.0548 | 53.07%-0.0253 | 514.43%0.029 | -4.31%-0.2816 | -514.44%-0.1086 | 42.96%-0.1127 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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