(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 | 21.70%4.15萬億 | 15.01%3.81萬億 | 2.56%3.88萬億 | 8.76%13.86萬億 | -19.82%3.35萬億 | -1.16%3.41萬億 | 44.44%3.31萬億 | 34.27%3.79萬億 | 6.96%12.74萬億 | 34.69%4.18萬億 |
營業收入 | 21.70%4.15萬億 | 15.01%3.81萬億 | 2.56%3.88萬億 | 8.76%13.86萬億 | -19.82%3.35萬億 | -1.16%3.41萬億 | 44.44%3.31萬億 | 34.27%3.79萬億 | 6.96%12.74萬億 | 34.69%4.18萬億 |
主營業務成本 | 22.14%3.8萬億 | 14.70%3.46萬億 | 2.45%3.54萬億 | 8.48%12.64萬億 | -19.82%3.07萬億 | -1.63%3.11萬億 | 44.32%3.02萬億 | 33.82%3.45萬億 | 6.41%11.66萬億 | 33.81%3.82萬億 |
毛利 | 17.14%3,545.54億 | 18.15%3,468.08億 | 3.76%3,473.61億 | 11.75%1.22萬億 | -19.73%2,842.23億 | 3.93%3,026.86億 | 45.72%2,935.4億 | 39.10%3,347.84億 | 13.29%1.09萬億 | 44.99%3,540.8億 |
營業費用 | 23.01%2,452.88億 | 6.66%2,343.13億 | -10.21%2,274.14億 | 17.27%9,152.44億 | 18.09%2,428.73億 | -6.44%1,994.09億 | 20.87%2,196.8億 | 40.78%2,532.82億 | 1.62%7,804.73億 | -6.51%2,056.67億 |
銷售和管理費用 | 19.89%469.94億 | 33.29%487.62億 | 18.54%379.73億 | 7.11%1,632.24億 | 5.14%554.1億 | -11.19%391.96億 | 29.60%365.83億 | 17.21%320.35億 | 6.37%1,523.94億 | 34.05%526.99億 |
-銷售費用 | 10.83%366.84億 | 19.51%365.06億 | 9.16%298.99億 | 15.71%1,331.53億 | -1.99%421.16億 | 17.83%331億 | 38.94%305.46億 | 24.38%273.91億 | -2.63%1,150.7億 | 34.69%429.72億 |
-管理費用 | 69.13%103.1億 | 103.01%122.56億 | 73.86%80.74億 | -19.43%300.71億 | 36.67%132.94億 | -62.01%60.96億 | -3.28%60.37億 | -12.54%46.44億 | 48.74%373.24億 | 31.29%97.27億 |
-折舊及攤銷 | 5.45%236.17億 | 5.87%234.99億 | 5.71%230.11億 | 10.03%895.91億 | 6.09%232.29億 | 8.05%223.97億 | 18.89%221.96億 | 8.13%217.69億 | -15.59%814.27億 | -29.32%218.95億 |
其他營業費用 | -42.10%594.79億 | -21.09%279.6億 | -27.53%771.04億 | 31.96%3,283.35億 | 17.25%837.87億 | 49.24%1,027.23億 | -37.86%354.32億 | 106.60%1,063.93億 | 4.47%2,488.07億 | -8.79%714.61億 |
營業利潤 | 5.80%1,092.66億 | 52.31%1,124.95億 | 47.17%1,199.47億 | -2.28%2,999.89億 | -72.14%413.5億 | 32.22%1,032.77億 | 275.10%738.6億 | 34.14%815.02億 | 59.98%3,069.74億 | 512.95%1,484.13億 |
淨非營業利息收入(費用) | 25.65%337.7億 | 27.99%357.71億 | 23.97%342.95億 | 10.41%1,097.88億 | 7.36%272.98億 | 19.67%268.76億 | 20.46%279.49億 | -2.41%276.65億 | -15.66%994.33億 | 2.54%254.26億 |
利息收入 | 25.76%342.01億 | 27.12%362億 | 23.76%347.15億 | 10.12%1,113.97億 | 7.83%276.75億 | 20.14%271.96億 | 18.52%284.76億 | -2.72%280.5億 | -16.61%1,011.62億 | -7.66%256.66億 |
利息費用 | 34.69%4.31億 | -18.60%4.29億 | 9.09%4.2億 | -6.94%16.09億 | 57.08%3.77億 | 80.79%3.2億 | -36.20%5.27億 | -20.78%3.85億 | -49.33%17.29億 | -92.00%2.4億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -43.87%9.3億 | ---- | ---- | ---- | ---- | --16.57億 | --7.93億 |
-減:其他特殊費用 | ---- | ---- | ---- | 43.87%-9.3億 | ---- | ---- | ---- | ---- | ---16.57億 | ---7.93億 |
其他非經營收入(費用) | 1.97%520.53億 | 13.14%440.02億 | 8.24%425.59億 | 16.43%1,631.43億 | -33.95%338.83億 | 48.15%510.48億 | 53.12%388.93億 | 35.75%393.19億 | 13.27%1,401.21億 | 50.32%512.98億 |
稅前利潤 | -20.12%1,505.57億 | 22.49%1,995.69億 | 20.94%2,056.25億 | -7.86%6,334.82億 | -56.25%1,120.55億 | 4.49%1,884.75億 | 56.86%1,629.33億 | 15.54%1,700.19億 | 44.75%6,875.1億 | 199.73%2,561.19億 |
所得稅 | 20.32%377.09億 | 22.39%370.4億 | 5.41%417.07億 | -7.53%1,097.53億 | -81.33%85.83億 | 3.45%313.4億 | 89.13%302.64億 | 49.76%395.66億 | 23.68%1,186.85億 | 123.80%459.7億 |
除稅後利潤 | -27.84%1,135.43億 | 22.13%1,627.96億 | 25.51%1,645.02億 | -20.57%5,256.38億 | -49.33%1,039.13億 | 4.60%1,573.59億 | -17.01%1,332.94億 | -9.99%1,310.72億 | 60.72%6,617.48億 | 129.86%2,050.67億 |
持續經營利潤 | -28.18%1,128.48億 | 22.51%1,625.29億 | 25.65%1,639.18億 | -7.93%5,237.29億 | -50.76%1,034.72億 | 4.70%1,571.35億 | 50.98%1,326.69億 | 8.06%1,304.53億 | 50.09%5,688.25億 | 223.76%2,101.49億 |
停止經營利潤 | 210.27%6.95億 | -57.28%2.67億 | -5.65%5.84億 | -97.95%19.09億 | 108.68%4.41億 | -38.63%2.24億 | -99.14%6.25億 | -97.51%6.19億 | 183.70%929.23億 | -120.91%-50.82億 |
歸屬於少數股東的淨利潤 | 20.00%600萬 | 25.00%500萬 | 20.00%600萬 | 6.25%1,700萬 | -50.00%300萬 | 0.00%500萬 | 100.00%400萬 | 66.67%500萬 | 23.08%1,600萬 | -14.29%600萬 |
歸屬於母公司的淨利潤 | -27.85%1,135.37億 | 22.13%1,627.91億 | 25.51%1,644.96億 | -20.57%5,256.21億 | -49.33%1,039.1億 | 4.60%1,573.54億 | -17.02%1,332.9億 | -9.99%1,310.67億 | 60.72%6,617.32億 | 129.87%2,050.61億 |
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 | -27.85%1,135.37億 | 22.13%1,627.91億 | 25.51%1,644.96億 | -20.57%5,256.21億 | -49.33%1,039.1億 | 4.60%1,573.54億 | -17.02%1,332.9億 | -9.99%1,310.67億 | 60.72%6,617.32億 | 129.87%2,050.61億 |
基本每股收益 | -27.78%26 | 19.35%37 | 26.67%38 | -21.05%120 | -51.06%23 | 5.88%36 | -16.22%31 | -11.76%30 | 60.00%152 | 135.00%47 |
稀釋每股收益 | -27.90%25.9562 | 21.20%37 | 26.67%38 | -21.05%120 | -51.06%23 | 5.88%36 | -17.26%30.5273 | -11.09%30 | 60.00%152 | 135.00%47 |
每股派息 | 0 | -14.81%115 | 0 | -25.00%135 | 0 | 0 | -25.00%135 | 0 | 180 | 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 |
暫無數據