(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 | -14.63%2.2億 | 8.46%2.94億 | 14.37%4.61億 | 17.56%14.86億 | 9.72%5.54億 | 36.67%2.58億 | 42.87%2.71億 | 5.85%4.03億 | 33.44%12.64億 | 26.81%5.05億 |
營業收入 | -14.63%2.2億 | 8.46%2.94億 | 14.37%4.61億 | 17.56%14.86億 | 9.72%5.54億 | 36.67%2.58億 | 42.87%2.71億 | 5.85%4.03億 | 33.44%12.64億 | 26.81%5.05億 |
主營業務成本 | -19.75%8,118.4萬 | 9.73%1.31億 | -9.70%1.4億 | 20.66%5.71億 | 13.58%1.95億 | 10.13%1.01億 | 49.03%1.19億 | 20.03%1.55億 | 19.23%4.73億 | 26.60%1.72億 |
毛利 | -11.33%1.39億 | 7.47%1.64億 | 29.44%3.21億 | 15.70%9.15億 | 7.73%3.59億 | 61.84%1.57億 | 38.39%1.52億 | -1.45%2.48億 | 43.69%7.91億 | 26.91%3.33億 |
營業費用 | 2.26%1.84億 | -4.68%1.97億 | 19.19%2.11億 | 9.23%7.26億 | -5.70%1.62億 | 23.19%1.8億 | 19.04%2.06億 | 2.46%1.77億 | 12.81%6.65億 | 2.32%1.72億 |
銷售和管理費用 | -1.71%1.84億 | 7.40%1.96億 | 19.52%2.13億 | 6.90%7.12億 | -4.30%1.63億 | 27.21%1.88億 | 5.07%1.83億 | 41.44%1.78億 | 11.93%6.66億 | -0.80%1.7億 |
-銷售費用 | 0.96%6,365.2萬 | 13.44%7,357.8萬 | 43.48%7,326萬 | 26.83%2.46億 | 33.71%6,712.8萬 | 28.88%6,304.4萬 | 38.04%6,486.3萬 | --5,106.1萬 | 18.00%1.94億 | 10.59%5,020.5萬 |
-管理費用 | -3.06%1.21億 | 4.08%1.23億 | 9.92%1.4億 | -1.29%4.66億 | -20.22%9,565.1萬 | 26.38%1.25億 | -7.12%1.18億 | 0.95%1.27億 | 9.61%4.72億 | -4.90%1.2億 |
其他營業費用 | 96.51%-26.3萬 | -98.79%28.4萬 | -79.58%-178.5萬 | 1,510.29%1,438.5萬 | -129.57%-56.8萬 | -479.09%-753.4萬 | 3,421.22%2,348.1萬 | -102.11%-99.4萬 | 81.63%-102萬 | 157.31%192.1萬 |
營業利潤 | -93.95%-4,506.9萬 | 38.79%-3,318.6萬 | 55.28%1.09億 | 49.70%1.89億 | 22.08%1.96億 | 52.82%-2,323.8萬 | 14.53%-5,421.6萬 | -10.09%7,036.1萬 | 427.93%1.26億 | 70.79%1.61億 |
淨非營業利息收入(費用) | 1.46%-5,464.7萬 | 26.80%-4,778.7萬 | 4.93%-5,626.7萬 | -16.08%-2.75億 | 1.96%-9,487.2萬 | -12.59%-5,545.5萬 | -3.05%-6,528.4萬 | -38.63%-5,918.5萬 | -112.76%-2.37億 | -51.48%-9,676.9萬 |
利息收入 | -13.71%1,683.6萬 | -7.34%1,618.7萬 | -18.57%1,354.3萬 | ---- | ---- | 1.76%1,951.1萬 | --1,747萬 | 8.92%1,663.1萬 | ---- | ---- |
利息費用 | -4.65%7,148.3萬 | -22.69%6,397.4萬 | -7.92%6,981萬 | 12.07%2.92億 | -9.03%5,837.6萬 | 9.56%7,496.6萬 | 21.17%8,275.4萬 | 30.80%7,581.6萬 | 141.72%2.6億 | 66.33%6,417.4萬 |
其他財務費用 | ---- | ---- | ---- | 27.91%-1,711.6萬 | ---- | ---- | ---- | ---- | -777.43%-2,374.4萬 | ---- |
其他淨收入(費用) | 42.26%-1,053.6萬 | -347.59%-1,411.7萬 | -49.11%-1,626.5萬 | -855.20%-3,427.1萬 | -108.24%-196.2萬 | -166.69%-1,824.7萬 | -126.72%-315.4萬 | -22.62%-1,090.8萬 | 175.55%453.8萬 | 48.95%2,381.9萬 |
出售證券收益 | ---- | ---- | ---- | -26.93%4,015.5萬 | ---- | ---- | ---- | ---- | 105.67%5,495.4萬 | ---- |
股權收益 | 6.50%-269.1萬 | -86.64%-396.8萬 | -479.55%-306萬 | -313.45%-1,865.5萬 | -455.59%-1,312.3萬 | -33.86%-287.8萬 | ---212.6萬 | ---52.8萬 | ---451.2萬 | ---236.2萬 |
特殊收入(費用) | 48.96%-784.5萬 | -887.26%-1,014.9萬 | -27.22%-1,320.5萬 | -21.49%-5,577.1萬 | -0.77%-2,899.4萬 | -227.56%-1,536.9萬 | 70.99%-102.8萬 | -16.68%-1,038萬 | -40.27%-4,590.4萬 | -168.20%-2,877.3萬 |
-減:勾銷 | -48.96%784.5萬 | 887.26%1,014.9萬 | 27.22%1,320.5萬 | 21.49%5,577.1萬 | 0.77%2,899.4萬 | 227.56%1,536.9萬 | -70.99%102.8萬 | 16.68%1,038萬 | 40.27%4,590.4萬 | 168.20%2,877.3萬 |
稅前利潤 | -13.73%-1.1億 | 22.47%-9,509萬 | 13,602.99%3,672.4萬 | -13.26%-1.2億 | 13.23%9,962.1萬 | 7.98%-9,694萬 | -6.68%-1.23億 | -98.99%26.8萬 | 32.18%-1.06億 | 89.88%8,797.8萬 |
所得稅 | 4.93%-3,311.2萬 | 34.34%-2,891.9萬 | 493.18%1,478.2萬 | 28.15%-3,672.7萬 | 228.09%3,965.3萬 | -18.64%-3,482.9萬 | -9.24%-4,404.3萬 | -61.52%249.2萬 | -37.81%-5,111.4萬 | -54.48%1,208.6萬 |
除稅後利潤 | -24.20%-7,714萬 | 15.82%-6,617.1萬 | 1,086.60%2,194.2萬 | -52.05%-8,297.8萬 | -20.98%5,996.8萬 | 18.27%-6,211.1萬 | -5.29%-7,861.1萬 | -111.02%-222.4萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 |
持續經營利潤 | -24.20%-7,714萬 | 15.82%-6,617.1萬 | 1,086.60%2,194.2萬 | -52.05%-8,297.8萬 | -20.98%5,996.8萬 | 18.27%-6,211.1萬 | -5.29%-7,861.1萬 | -111.02%-222.4萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 |
歸屬於少數股東的淨利潤 | -99.28%2,000 | -124.07%-14.9萬 | -525.93%-23萬 | 79.4萬 | -15.6萬 | 27.8萬 | 61.9萬 | 5.4萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -23.65%-7,714.2萬 | 16.67%-6,602.2萬 | 1,073.31%2,217.2萬 | -53.50%-8,377.2萬 | -20.78%6,012.4萬 | 17.90%-6,238.9萬 | -6.12%-7,923萬 | -111.28%-227.8萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.65%-7,714.2萬 | 16.67%-6,602.2萬 | 1,073.31%2,217.2萬 | -53.50%-8,377.2萬 | -20.78%6,012.4萬 | 17.90%-6,238.9萬 | -6.12%-7,923萬 | -111.28%-227.8萬 | 54.05%-5,457.3萬 | 283.66%7,589.2萬 |
基本每股收益 | -27.35%-0.9622 | 13.81%-0.8246 | 1,106.35%0.2774 | -54.55%-1.02 | -17.53%0.7423 | 16.97%-0.7556 | -7.49%-0.9567 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 |
稀釋每股收益 | -27.35%-0.9622 | 13.81%-0.8246 | 1,106.35%0.2774 | -54.55%-1.02 | -17.53%0.7423 | 16.97%-0.7556 | -7.49%-0.9567 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 |
每股派息 | ||||||||||
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 | -- |
暫無數據
暫無數據