(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 | 4.59%1.23億 | 17.94%1.44億 | 4.90%1.13億 | 12.45%5.65億 | -21.07%1.62億 | 14.72%1.18億 | 7.04%1.22億 | -5.61%1.08億 | 1.79%5.02億 | 59.28%2.06億 |
營業收入 | 4.59%1.23億 | 17.94%1.44億 | 4.90%1.13億 | 12.45%5.65億 | -21.07%1.62億 | 14.72%1.18億 | 7.04%1.22億 | -5.61%1.08億 | 1.79%5.02億 | 59.28%2.06億 |
主營業務成本 | 5.10%3,922.3萬 | -22.29%1,005.9萬 | 5.69%834.6萬 | 15.30%1.66億 | 22.96%4,744.1萬 | 1.58%3,732.1萬 | -62.72%1,294.5萬 | -76.42%789.7萬 | -6.81%1.44億 | -0.84%3,858.4萬 |
毛利 | 4.36%8,395.2萬 | 22.73%1.34億 | 4.84%1.05億 | 11.30%3.99億 | -31.24%1.15億 | 22.04%8,044.5萬 | 37.70%1.09億 | 23.62%1億 | 5.69%3.59億 | 85.20%1.67億 |
營業費用 | 16.54%2,845.5萬 | 199.67%7,201.9萬 | -39.83%4,509.2萬 | 1.11%8,676.4萬 | 3.77%2,402.3萬 | 6.04%2,441.7萬 | 25.43%2,403.3萬 | 266.01%7,494.5萬 | 24.42%8,581.2萬 | 10.53%2,315萬 |
銷售和管理費用 | 28.31%1,879.5萬 | 18.84%3,814.1萬 | 26.09%3,310.8萬 | -9.36%5,525.4萬 | 1.31%1,614.9萬 | -10.26%1,464.8萬 | 137.60%3,209.5萬 | 70.30%2,625.8萬 | 31.30%6,096.2萬 | 17.17%1,594萬 |
-管理費用 | 28.31%1,879.5萬 | 18.84%3,814.1萬 | 26.09%3,310.8萬 | -9.36%5,525.4萬 | 1.31%1,614.9萬 | -10.26%1,464.8萬 | 137.60%3,209.5萬 | 70.30%2,625.8萬 | 31.30%6,096.2萬 | 17.17%1,594萬 |
折舊攤銷及損耗 | 6.07%613.3萬 | ---- | ---- | 25.30%1,978萬 | 9.82%500.1萬 | 45.50%578.2萬 | ---- | ---- | 14.98%1,578.6萬 | 24.66%455.4萬 |
-折舊及攤銷 | 6.07%613.3萬 | ---- | ---- | 25.30%1,978萬 | 9.82%500.1萬 | 45.50%578.2萬 | ---- | ---- | 14.98%1,578.6萬 | 24.66%455.4萬 |
其他營業費用 | -11.54%352.7萬 | 520.22%3,387.8萬 | -75.39%1,198.4萬 | 29.41%1,173萬 | 8.17%287.3萬 | 46.10%398.7萬 | -516.00%-806.2萬 | 4,133.65%4,868.7萬 | 2.86%906.4萬 | -54.14%265.6萬 |
營業利潤 | -0.95%5,549.7萬 | -27.43%6,152.9萬 | 136.93%6,005.5萬 | 14.51%3.13億 | -36.86%9,093.8萬 | 30.63%5,602.8萬 | 41.63%8,478.5萬 | -58.21%2,534.7萬 | 0.92%2.73億 | 107.75%1.44億 |
淨非營業利息收入(費用) | -108.39%-1,097.6萬 | -62.16%1,142.1萬 | -38.46%1,236.2萬 | -86.44%-2,722.9萬 | 88.42%-939.4萬 | -114.09%-526.7萬 | 1,474.45%3,018.3萬 | 987.32%2,008.9萬 | -19.44%-1,460.5萬 | -2,687.70%-8,115萬 |
利息收入 | 760.08%631.3萬 | -62.16%1,142.1萬 | -38.46%1,236.2萬 | 1,251.54%527.1萬 | 104.34%427.7萬 | -98.36%73.4萬 | 29,784.16%3,018.3萬 | 18,162.73%2,008.9萬 | 97.97%39萬 | -615,762.50%-9,850.6萬 |
利息費用 | 179.48%1,758.5萬 | ---- | ---- | 121.15%3,354.2萬 | 183.01%1,426.4萬 | -14.00%629.2萬 | ---- | ---- | 20.67%1,516.7萬 | -663.23%-1,718.4萬 |
其他財務費用 | -1.72%-29.6萬 | ---- | ---- | -505.81%-104.2萬 | ---59.3萬 | ---29.1萬 | ---- | ---- | -19.44%-17.2萬 | ---- |
其他淨收入(費用) | 223.01%1,054.1萬 | -184.48%-3,292.3萬 | -10,911.26%-1,632.5萬 | -217.82%-1,590.5萬 | -333.4萬 | -856.9萬 | -2,706.53%-1,157.3萬 | 111.24%15.1萬 | 3,728.76%1,349.9萬 | |
出售證券收益 | --229.3萬 | ---- | ---- | 93.01%-3.3萬 | --74.2萬 | ---- | ---- | ---- | -26.88%-47.2萬 | ---- |
特殊收入(費用) | 196.25%824.8萬 | ---- | ---- | -213.61%-1,587.2萬 | ---407.6萬 | ---856.9萬 | ---- | ---- | --1,397.1萬 | ---- |
-減:重組與併購 | -196.25%-824.8萬 | ---- | ---- | 213.61%1,587.2萬 | --407.6萬 | --856.9萬 | ---- | ---- | ---1,397.1萬 | ---- |
其他非經營收入(費用) | ---- | -184.48%-3,292.3萬 | -10,911.26%-1,632.5萬 | ---- | ---- | ---- | ---1,157.3萬 | --15.1萬 | ---- | ---- |
稅前利潤 | 30.50%5,506.2萬 | -61.29%4,002.6萬 | 23.04%5,609.2萬 | -0.89%2.69億 | 2.39%7,821萬 | -47.44%4,219.2萬 | 77.93%1.03億 | -20.09%4,558.7萬 | 5.42%2.72億 | 14.83%7,638.1萬 |
所得稅 | 31.98%1,369.3萬 | -1.39%1,167.9萬 | -19.39%1,038.4萬 | -4.75%4,992.6萬 | -17.13%1,482.6萬 | -6.30%1,037.5萬 | 1.14%1,184.4萬 | 9.73%1,288.1萬 | 6.47%5,241.3萬 | 80.30%1,789.1萬 |
除稅後利潤 | 30.02%4,136.9萬 | -69.04%2,834.7萬 | 39.75%4,570.8萬 | 0.03%2.19億 | 8.37%6,338.4萬 | -54.03%3,181.7萬 | 97.32%9,155.2萬 | -27.81%3,270.6萬 | 5.17%2.19億 | 3.35%5,849萬 |
持續經營利潤 | 30.02%4,136.9萬 | -69.04%2,834.7萬 | 39.75%4,570.8萬 | 0.03%2.19億 | 8.37%6,338.4萬 | -54.03%3,181.7萬 | 97.32%9,155.2萬 | -27.81%3,270.6萬 | 5.17%2.19億 | 3.35%5,849萬 |
歸屬於少數股東的淨利潤 | -186.17%-53.8萬 | -7,081.25%-114.9萬 | -3,800.00%-74.1萬 | -1,980.00%-18.8萬 | -1.6萬 | -480.00%-1.9萬 | ||||
歸屬於母公司的淨利潤 | 30.94%4,190.7萬 | -69.04%2,834.7萬 | 39.75%4,570.8萬 | 0.54%2.21億 | 9.60%6,412.5萬 | -53.75%3,200.5萬 | 97.31%9,155.2萬 | -27.82%3,270.6萬 | 5.18%2.19億 | 3.39%5,850.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.94%4,190.7萬 | -69.04%2,834.7萬 | 39.75%4,570.8萬 | 0.54%2.21億 | 9.60%6,412.5萬 | -53.75%3,200.5萬 | 97.31%9,155.2萬 | -27.82%3,270.6萬 | 5.18%2.19億 | 3.39%5,850.9萬 |
基本每股收益 | 36.84%0.78 | -68.48%0.5324 | 43.61%0.8584 | 3.34%4.02 | 10.99%1.1786 | -53.28%0.57 | 106.01%1.6892 | -25.28%0.5978 | 3.18%3.89 | 5.14%1.0619 |
稀釋每股收益 | 38.18%0.76 | -68.48%0.5324 | 43.61%0.8584 | 0.26%3.85 | 10.99%1.1786 | -54.17%0.55 | 108.55%1.6892 | -25.28%0.5978 | 1.86%3.84 | 5.14%1.0619 |
每股派息 | -2.15%0.9572 | 9.78%0.8849 | 12.39%0.9941 | -5.03%3.503 | -20.87%0.8342 | 12.29%0.9783 | -0.29%0.806 | -7.34%0.8845 | 50.40%3.6884 | 17.58%1.0542 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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