(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 | -2.21%36.93萬億 | 1.27%37.86萬億 | 3.71%37.43萬億 | 1.30%149.22萬億 | -1.18%37.98萬億 | 2.36%37.76萬億 | 1.67%37.39萬億 | 2.51%36.09萬億 | 2.86%147.31萬億 | 3.40%38.43萬億 |
營業收入 | -2.21%36.93萬億 | 1.27%37.86萬億 | 3.71%37.43萬億 | 1.10%143.03萬億 | -2.46%31.8萬億 | 2.36%37.76萬億 | 1.67%37.39萬億 | 2.51%36.09萬億 | 3.19%141.47萬億 | 4.98%32.6萬億 |
主營業務成本 | 7.63%11.98萬億 | -0.55%11.45萬億 | 7.53%11.56萬億 | 5.63%46.08萬億 | 0.79%12.69萬億 | 5.58%11.13萬億 | 12.83%11.51萬億 | 4.47%10.75萬億 | 0.72%43.62萬億 | -0.23%12.59萬億 |
毛利 | -6.32%24.95萬億 | 2.08%26.42萬億 | 2.09%25.87萬億 | -0.53%103.14萬億 | -2.14%25.29萬億 | 1.07%26.63萬億 | -2.62%25.88萬億 | 1.69%25.34萬億 | 3.79%103.68萬億 | 5.27%25.84萬億 |
營業費用 | 1.60%14.31萬億 | 10.04%16.01萬億 | 2.13%14.53萬億 | 0.14%57.87萬億 | 4.28%15萬億 | -1.98%14.09萬億 | -6.28%14.55萬億 | 5.38%14.23萬億 | 3.69%57.78萬億 | -10.77%14.38萬億 |
銷售和管理費用 | -1.65%5.97萬億 | 20.30%7.65萬億 | 5.78%6萬億 | 3.81%25.04萬億 | 4.23%6.94萬億 | -0.87%6.07萬億 | 2.88%6.36萬億 | 9.94%5.67萬億 | 1.79%24.12萬億 | -9.75%6.66萬億 |
-銷售費用 | 2.58%9,560億 | -12.99%7,770億 | 4.06%7,940億 | -10.16%3.53萬億 | -18.09%9,420億 | -13.94%9,320億 | 1.02%8,930億 | -6.03%7,630億 | 8.15%3.93萬億 | -8.87%1.15萬億 |
-管理費用 | -2.41%5.02萬億 | 25.74%6.87萬億 | 6.05%5.21萬億 | 6.53%21.51萬億 | 8.89%6萬億 | 1.94%5.14萬億 | 3.19%5.46萬億 | 12.93%4.91萬億 | 0.64%20.19萬億 | -9.94%5.51萬億 |
折舊攤銷及損耗 | -0.15%8.12萬億 | -0.29%8.04萬億 | 2.59%8.09萬億 | -1.69%32.57萬億 | 4.65%8.49萬億 | 1.26%8.13萬億 | -10.47%8.07萬億 | -1.19%7.88萬億 | 4.46%33.13萬億 | -14.90%8.11萬億 |
-折舊及攤銷 | -0.15%8.12萬億 | -0.29%8.04萬億 | 2.59%8.09萬億 | -1.69%32.57萬億 | 4.65%8.49萬億 | 1.26%8.13萬億 | -10.47%8.07萬億 | -1.19%7.88萬億 | 4.46%33.13萬億 | -14.90%8.11萬億 |
可疑賬款準備金 | 288.89%2,210億 | 145.80%3,220億 | -33.63%4,460億 | -9.52%5,130億 | 51.13%-1,730億 | -154.17%-1,170億 | -61.01%1,310億 | 82.11%6,720億 | 19.62%5,670億 | 43.90%-3,540億 |
其他營業費用 | ---- | ---- | -60.00%20億 | -640.00%-2,590億 | ---- | ---- | ---- | --50億 | 78.40%-350億 | ---- |
營業利潤 | -15.21%10.64萬億 | -8.15%10.41萬億 | 2.03%11.33萬億 | -1.37%45.27萬億 | -10.21%10.29萬億 | 4.72%12.55萬億 | 2.53%11.33萬億 | -2.66%11.11萬億 | 3.91%45.9萬億 | 35.96%11.46萬億 |
淨非營業利息收入(費用) | -14.01%-1.12萬億 | 3.74%-8,500億 | -3.35%-8,640億 | -13.50%-3.63萬億 | -13.46%-9,270億 | -13.22%-9,850億 | -15.12%-8,830億 | -12.21%-8,360億 | 16.61%-3.2萬億 | 9.12%-8,170億 |
利息收入 | 35.78%3,150億 | 28.92%3,700億 | 40.17%3,350億 | 20.84%1.06萬億 | 20.72%3,030億 | 24.73%2,320億 | 19.09%2,870億 | 19.50%2,390億 | 57.35%8,780億 | 132.41%2,510億 |
利息費用 | 18.16%1.44萬億 | 4.27%1.22萬億 | 11.53%1.2萬億 | 15.08%4.69萬億 | 15.17%1.23萬億 | 15.25%1.22萬億 | 16.07%1.17萬億 | 13.76%1.08萬億 | -7.21%4.08萬億 | 6.06%1.07萬億 |
其他淨收入(費用) | 130.81%1,790億 | -13.46%2,250億 | -200.62%-3,270億 | 87.51%-7,830億 | 76.90%-7,870億 | 82.62%-5,810億 | -79.77%2,600億 | 140.37%3,250億 | -284.17%-6.27萬億 | -215.45%-3.41萬億 |
出售證券收益 | 131.93%1,670億 | -1,386.96%-3,420億 | -200.93%-3,260億 | 87.32%-7,840億 | 82.82%-5,610億 | 84.31%-5,230億 | -101.82%-230億 | 138.09%3,230億 | -277.54%-6.18萬億 | -207.58%-3.27萬億 |
股權收益 | 0.00%20億 | --30億 | -150.00%-10億 | 101.15%10億 | 96.77%-30億 | 100.00%20億 | --0 | 150.00%20億 | -11.54%-870億 | -457.69%-930億 |
其他非經營收入(費用) | 116.67%100億 | ---- | ---- | ---- | ---- | -566.67%-600億 | ---- | ---- | ---- | ---- |
稅前利潤 | -11.71%9.69萬億 | -8.64%9.78萬億 | -4.28%10.14萬億 | 12.15%40.86萬億 | 18.53%8.57萬億 | 41.35%10.98萬億 | -7.45%10.71萬億 | 7.45%10.6萬億 | -16.71%36.43萬億 | -30.98%7.23萬億 |
所得稅 | -13.06%2.1萬億 | -6.69%2.18萬億 | 8.10%2.32萬億 | 0.88%8.79萬億 | -18.68%1.89萬億 | -3.79%2.41萬億 | 24.84%2.33萬億 | 7.13%2.15萬億 | -9.65%8.71萬億 | 14.00%2.33萬億 |
除稅後利潤 | -11.33%7.6萬億 | -9.18%7.6萬億 | -7.43%7.82萬億 | 15.69%32.07萬億 | 36.19%6.68萬億 | 62.86%8.57萬億 | -13.67%8.37萬億 | 7.54%8.45萬億 | -18.71%27.72萬億 | -41.87%4.9萬億 |
持續經營利潤 | -11.33%7.6萬億 | -9.18%7.6萬億 | -7.43%7.82萬億 | 15.69%32.07萬億 | 36.19%6.68萬億 | 62.86%8.57萬億 | -13.67%8.37萬億 | 7.54%8.45萬億 | -18.71%27.72萬億 | -41.87%4.9萬億 |
歸屬於少數股東的淨利潤 | -7.78%1.68萬億 | -7.10%1.9萬億 | -12.70%1.77萬億 | 9.41%7.64萬億 | 133.78%1.75萬億 | -8.29%1.83萬億 | -18.59%2.04萬億 | 16.46%2.02萬億 | -24.27%6.98萬億 | -69.19%7,490億 |
歸屬於母公司的淨利潤 | -12.29%5.91萬億 | -9.85%5.71萬億 | -5.78%6.05萬億 | 17.80%24.43萬億 | 18.60%4.93萬億 | 106.14%6.74萬億 | -11.96%6.33萬億 | 5.00%6.42萬億 | -16.65%20.74萬億 | -30.81%4.16萬億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -12.29%5.91萬億 | -9.85%5.71萬億 | -5.78%6.05萬億 | 17.80%24.43萬億 | 18.60%4.93萬億 | 106.14%6.74萬億 | -11.96%6.33萬億 | 5.00%6.42萬億 | -16.65%20.74萬億 | -30.81%4.16萬億 |
基本每股收益 | -12.30%5,970 | -9.86%5,762 | -5.78%6,110 | 17.80%2.47萬 | 18.60%4,974 | 106.15%6,807 | -11.96%6,392 | 5.00%6,485 | -16.65%2.09萬 | -30.81%4,194 |
稀釋每股收益 | -12.29%5,969.9855 | -9.86%5,762 | -5.78%6,110 | 17.80%2.47萬 | 18.60%4,974 | 106.14%6,806.8334 | -11.96%6,391.9426 | 5.00%6,485 | -16.65%2.09萬 | -30.81%4,194 |
每股派息 | 0 | 6.30%1.78萬 | 0 | 12.35%1.67萬 | 0 | 0 | 12.35%1.67萬 | 0 | 17.64%1.49萬 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據