(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 | 24.83%20.3億 | 13.70%18.57億 | 22.56%15.73億 | 15.53%62.53億 | 24.75%17.1億 | 4.25%16.26億 | 30.64%16.33億 | 4.20%12.83億 | 12.97%54.12億 | 4.11%13.71億 |
營業收入 | 24.83%20.3億 | 13.70%18.57億 | 22.56%15.73億 | 15.53%62.53億 | 24.75%17.1億 | 4.25%16.26億 | 30.64%16.33億 | 4.20%12.83億 | 12.97%54.12億 | 4.11%13.71億 |
主營業務成本 | 25.26%13.53億 | 12.74%12.47億 | 21.42%10.79億 | 14.43%42.09億 | 20.57%11.34億 | 4.78%10.81億 | 28.79%11.06億 | 4.82%8.89億 | 17.71%36.78億 | 7.25%9.4億 |
毛利 | 23.96%6.76億 | 15.74%6.1億 | 25.11%4.94億 | 17.86%20.44億 | 33.87%5.77億 | 3.23%5.45億 | 34.69%5.27億 | 2.85%3.94億 | 4.09%17.34億 | -2.14%4.31億 |
營業費用 | 6.25%3.35億 | 1.82%3.25億 | 10.47%2.92億 | 2.71%12.14億 | -5.57%3.16億 | 0.51%3.15億 | 16.80%3.19億 | 1.23%2.64億 | 32.01%11.82億 | 35.14%3.34億 |
銷售和管理費用 | -5.06%2.13億 | -7.91%1.8億 | 0.37%1.83億 | 12.21%9.51億 | 13.66%3.48億 | -0.36%2.25億 | 19.34%1.96億 | 20.25%1.82億 | 30.58%8.47億 | 31.07%3.06億 |
-銷售費用 | 23.04%1.22億 | 5.01%1.07億 | 0.78%9,748.8萬 | 23.82%4.6億 | 13.90%1.62億 | -2.56%9,918.5萬 | 60.57%1.02億 | 51.39%9,673.3萬 | 64.76%3.71億 | 86.88%1.42億 |
-管理費用 | -27.27%9,129.8萬 | -22.00%7,295.7萬 | -0.08%8,548.6萬 | 3.14%4.91億 | 13.45%1.86億 | 1.46%1.26億 | -6.76%9,353.1萬 | -2.44%8,555.8萬 | 12.37%4.76億 | 4.09%1.64億 |
其他營業費用 | 38.65%5,347萬 | 42.30%8,065.9萬 | 164.74%4,627.2萬 | -46.86%6,851.3萬 | -196.75%-4,421.1萬 | 115.90%3,856.4萬 | 85.78%5,668.3萬 | -49.85%1,747.8萬 | 49.94%1.29億 | 151.97%4,569.7萬 |
營業利潤 | 48.25%3.41億 | 37.05%2.85億 | 54.77%2.02億 | 50.27%8.3億 | 170.33%2.61億 | 7.22%2.3億 | 75.97%2.08億 | 6.28%1.3億 | -28.35%5.52億 | -49.93%9,656.3萬 |
淨非營業利息收入(費用) | -9.00%-1.15億 | 9.86%-1.08億 | 4.62%-1.27億 | -16.67%-4.69億 | 32.79%-1.1億 | -13.68%-1.06億 | -60.55%-1.19億 | -90.41%-1.33億 | -192.28%-4.02億 | -162.37%-1.64億 |
利息收入 | -18.78%821.9萬 | -24.15%574.4萬 | -13.76%667.3萬 | 9.55%3,213.1萬 | 1.93%670萬 | 16.36%1,011.9萬 | 42.27%757.3萬 | -11.44%773.8萬 | -0.80%2,933萬 | -20.24%657.3萬 |
利息費用 | 9.64%1.19億 | 39.95%9,682.4萬 | -0.61%1.27億 | 10.51%4.55億 | -39.55%1.02億 | 12.16%1.08億 | -12.29%6,918.4萬 | 87.21%1.28億 | 177.40%4.12億 | 148.47%1.68億 |
其他財務費用 | -35.36%511.2萬 | -71.41%1,650.8萬 | -51.79%597.3萬 | 139.03%4,545.9萬 | 465.00%1,549.8萬 | 44.84%790.8萬 | 7,284.02%5,774.3萬 | 23.49%1,238.9萬 | 2.93%1,901.8萬 | -14.15%274.3萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 71.48%5.93億 | 49.27%5.19億 | 57.75%3.52億 | 28.59%12.62億 | 38.10%3.46億 | 1.03%3.46億 | 81.06%3.48億 | 13.18%2.23億 | -11.24%9.82億 | -9.20%2.5億 |
所得稅 | 26.06%5,169.6萬 | 3.71%4,130.1萬 | 15.84%3,704.1萬 | 27.22%1.57億 | 30.09%4,370.2萬 | 26.14%4,100.8萬 | 30.54%3,982.4萬 | 21.06%3,197.7萬 | 38.82%1.23億 | 45.16%3,359.3萬 |
除稅後利潤 | 77.59%5.41億 | 55.16%4.78億 | 64.77%3.15億 | 28.78%11.06億 | 39.34%3.02億 | -1.60%3.05億 | 90.59%3.08億 | 11.96%1.91億 | -15.60%8.59億 | -14.18%2.17億 |
持續經營利潤 | 77.59%5.41億 | 55.16%4.78億 | 64.77%3.15億 | 28.78%11.06億 | 39.34%3.02億 | -1.60%3.05億 | 90.59%3.08億 | 11.96%1.91億 | -15.60%8.59億 | -14.18%2.17億 |
歸屬於少數股東的淨利潤 | 27.37%6,791.1萬 | 130.23%6,593.8萬 | 72.99%4,754.5萬 | 229.12%1.64億 | 500.59%5,416.7萬 | 154.28%5,331.9萬 | 164.77%2,864萬 | 208.60%2,748.4萬 | -51.72%4,971.1萬 | -74.21%901.9萬 |
歸屬於母公司的淨利潤 | 88.25%4.73億 | 47.47%4.12億 | 63.38%2.67億 | 16.47%9.42億 | 19.31%2.48億 | -12.93%2.51億 | 85.27%2.79億 | 1.13%1.64億 | -11.54%8.09億 | -4.53%2.08億 |
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 | 88.25%4.73億 | 47.47%4.12億 | 63.38%2.67億 | 16.47%9.42億 | 19.31%2.48億 | -12.93%2.51億 | 85.27%2.79億 | 1.13%1.64億 | -11.54%8.09億 | -4.53%2.08億 |
基本每股收益 | 88.25%1.2619 | 47.47%1.0989 | 63.38%0.7128 | 16.72%2.5128 | 16.68%0.661 | -12.94%0.6703 | 88.30%0.7452 | 3.71%0.4363 | -9.47%2.1528 | 0.12%0.5665 |
稀釋每股收益 | 88.25%1.2619 | 47.47%1.0989 | 63.38%0.7128 | 16.72%2.5128 | 16.68%0.661 | -12.94%0.6703 | 88.30%0.7452 | 3.71%0.4363 | -9.47%2.1528 | 0.12%0.5665 |
每股派息 | 0 | 2.98%0.5259 | 0 | 60.62%0.8375 | 0.3269 | 0 | -2.07%0.5106 | 0 | -54.40%0.5215 | 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 |
暫無數據