(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.82%2.31億 | 18.76%2.13億 | 6.72%8.08億 | 24.09%2.17億 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 | 10.16%1.8億 |
營業收入 | 19.82%2.31億 | 18.76%2.13億 | 6.72%8.08億 | 24.09%2.17億 | 21.21%2.19億 | -5.38%1.93億 | -9.38%1.79億 | 23.58%7.57億 | -8.08%1.75億 | 10.16%1.8億 |
主營業務成本 | 17.21%1.44億 | 31.65%1.32億 | 1.97%4.77億 | 26.03%1.08億 | 38.66%1.47億 | -11.11%1.23億 | -27.55%1億 | 8.43%4.68億 | -36.21%8,542.3萬 | -4.09%1.06億 |
毛利 | 24.36%8,753.5萬 | 2.42%8,085.7萬 | 14.41%3.31億 | 22.24%1.09億 | -3.89%7,109.8萬 | 6.57%7,038.6萬 | 32.86%7,894.9萬 | 59.70%2.89億 | 58.78%8,946.3萬 | 40.10%7,397.7萬 |
營業費用 | -0.41%7,730.4萬 | -12.18%8,012.8萬 | -0.32%3.41億 | 28.81%1.13億 | -9.81%7,656.7萬 | -12.01%7,762.2萬 | 9.07%9,124.5萬 | 18.87%3.42億 | 6.94%8,762萬 | -20.18%8,489.5萬 |
銷售和管理費用 | -11.72%4,805.8萬 | -6.16%4,654.8萬 | -11.33%2.02億 | -12.51%4,947.5萬 | -17.37%4,967萬 | -22.65%5,443.8萬 | -17.54%4,960.3萬 | 8.76%2.28億 | 149.90%5,655.2萬 | -40.95%6,011.4萬 |
-銷售費用 | 39.62%878.2萬 | -9.36%805萬 | 32.92%3,647.7萬 | 404.26%1,057萬 | -24.99%1,061.7萬 | -79.56%629萬 | -65.06%888.1萬 | 35.19%2,744.2萬 | 91.36%-347.4萬 | -36.57%1,415.4萬 |
-管理費用 | -18.43%3,927.6萬 | -5.46%3,849.8萬 | -17.38%1.66億 | -35.19%3,890.5萬 | -15.03%3,905.3萬 | 21.56%4,814.8萬 | 17.24%4,072.2萬 | 5.93%2.01億 | -4.49%6,002.6萬 | -42.18%4,596萬 |
研發費用 | 26.66%1,407.1萬 | 5.66%1,479.6萬 | -17.62%5,278.4萬 | -26.94%1,277.3萬 | -14.35%1,489.8萬 | -30.06%1,110.9萬 | 5.21%1,400.4萬 | 38.36%6,407.2萬 | -42.12%1,748.4萬 | 241.68%1,739.5萬 |
折舊攤銷及損耗 | -0.19%474.8萬 | 8.00%499.4萬 | -12.78%1,893.8萬 | -4.45%477萬 | -18.45%478.6萬 | --475.7萬 | --462.4萬 | 19.07%2,171.2萬 | --499.2萬 | --586.9萬 |
-折舊及攤銷 | -0.19%474.8萬 | 8.00%499.4萬 | -12.78%1,893.8萬 | -4.45%477萬 | -18.45%478.6萬 | --475.7萬 | --462.4萬 | 19.07%2,171.2萬 | --499.2萬 | --586.9萬 |
可疑賬款準備金 | -60.52%146.4萬 | -70.27%543.1萬 | 532.26%4,924.7萬 | 1,400.95%4,124.6萬 | 135.73%246.1萬 | 89.47%370.8萬 | 795.54%1,826.9萬 | 23.58%778.9萬 | 66.55%274.8萬 | -25.80%104.4萬 |
其他營業費用 | 148.28%896.3萬 | 76.16%835.9萬 | -12.65%1,808.8萬 | -21.37%459.5萬 | 904.65%475.2萬 | --361萬 | -41.84%474.5萬 | 177.95%2,070.7萬 | -36.54%584.4萬 | 124.39%47.3萬 |
營業利潤 | 241.39%1,023.1萬 | 105.93%72.9萬 | 79.73%-1,085.8萬 | -289.91%-350萬 | 49.91%-546.9萬 | 67.36%-723.6萬 | 49.27%-1,229.6萬 | 50.03%-5,357.6萬 | 107.20%184.3萬 | 79.62%-1,091.8萬 |
淨非營業利息收入(費用) | -98.25%-2,384萬 | -72.36%-2,357.5萬 | -1.94%-4,617.2萬 | 56.82%-759.3萬 | 7.61%-1,286.6萬 | -21.48%-1,202.5萬 | -255.00%-1,367.8萬 | -174.05%-4,529.3萬 | -745.08%-1,758.5萬 | -55.29%-1,392.6萬 |
利息收入 | -81.18%38.8萬 | 79.05%306萬 | -16.50%1,474.9萬 | 116.95%997.1萬 | -38.36%156.2萬 | -49.73%206.2萬 | -73.43%170.9萬 | 44.32%1,766.3萬 | -52.85%459.6萬 | 83.49%253.4萬 |
利息費用 | 162.18%1,502.8萬 | 32.08%1,931.1萬 | -27.77%3,919.2萬 | -31.73%2,124萬 | -32.64%533萬 | -25.00%573.2萬 | 92.56%1,462.1萬 | 211.01%5,425.9萬 | 387.08%3,111萬 | 11.72%791.3萬 |
其他財務費用 | 10.11%920萬 | 856.14%732.4萬 | 149.84%2,172.9萬 | 58.83%-367.6萬 | 6.45%909.8萬 | 31.41%835.5萬 | -71.53%76.6萬 | -23.17%869.7萬 | -1,508.36%-892.9萬 | 161.70%854.7萬 |
其他淨收入(費用) | -1,413.35%-1,383.2萬 | -1,829.37%-4,671萬 | 100.97%226.7萬 | 102.62%552.6萬 | 103.91%52.2萬 | 91.07%-91.4萬 | -213.40%-242.1萬 | -501.48%-2.34億 | -478.08%-2.11億 | -2,497.49%-1,335.4萬 |
出售證券收益 | -1,123.45%-1,361.7萬 | -1,412.97%-3,662.9萬 | 44.12%212萬 | 358.30%414.3萬 | 145.66%150.1萬 | -165.90%-111.3萬 | -213.40%-242.1萬 | 160.24%147.1萬 | 118.15%90.4萬 | -690.13%-328.7萬 |
特殊收入(費用) | 16.34%-21.5萬 | ---1,008.1萬 | 100.06%14.7萬 | 100.65%138.3萬 | 90.28%-97.9萬 | -104.65%-25.7萬 | --0 | -487.76%-2.35億 | ---2.12億 | ---1,006.7萬 |
-減:重組與併購 | --8萬 | --1,008.1萬 | -100.98%-96.3萬 | -102.13%-159.4萬 | -93.73%63.1萬 | ---- | --0 | 261.80%9,865萬 | --7,485.2萬 | --1,006.7萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.37億 | ---- | ---- |
-固定資產出售收益 | 47.47%-13.5萬 | ---- | -1,890.24%-81.6萬 | ---21.1萬 | ---34.8萬 | -104.65%-25.7萬 | ---- | 84.11%-4.1萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | 102.61%45.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -36.01%-2,744.1萬 | -144.96%-6,955.6萬 | 83.55%-5,476.3萬 | 97.54%-556.7萬 | 53.37%-1,781.3萬 | 52.20%-2,017.5萬 | -9.41%-2,839.5萬 | -408.35%-3.33億 | -788.92%-2.26億 | 38.36%-3,819.8萬 |
所得稅 | -129.85%-1,150.4萬 | -17.50%-1,366.3萬 | 106.69%600.8萬 | 140.37%2,593.2萬 | 39.29%-631萬 | 51.09%-500.5萬 | -135.91%-1,162.8萬 | -331.19%-8,978.7萬 | -583.24%-6,423.1萬 | -333.44%-1,039.4萬 |
除稅後利潤 | -5.06%-1,593.7萬 | -233.35%-5,589.3萬 | 74.99%-6,077.1萬 | 80.58%-3,149.9萬 | 58.63%-1,150.3萬 | 52.55%-1,517萬 | 20.25%-1,676.7萬 | -444.34%-2.43億 | -483.76%-1.62億 | 53.33%-2,780.4萬 |
持續經營利潤 | -5.06%-1,593.7萬 | -233.35%-5,589.3萬 | 74.99%-6,077.1萬 | 80.58%-3,149.9萬 | 58.63%-1,150.3萬 | 52.55%-1,517萬 | 20.25%-1,676.7萬 | -444.34%-2.43億 | -483.76%-1.62億 | 53.33%-2,780.4萬 |
歸屬於少數股東的淨利潤 | 92.86%10.8萬 | 63.89%11.8萬 | 5,725.00%23.3萬 | -55.32%2.1萬 | 403.70%8.2萬 | 450.00%5.6萬 | 7.2萬 | 4,000 | 4.7萬 | -2.7萬 |
歸屬於母公司的淨利潤 | -5.38%-1,604.5萬 | -232.63%-5,601.1萬 | 74.90%-6,100.4萬 | 80.58%-3,152萬 | 58.29%-1,158.5萬 | 52.35%-1,522.6萬 | 19.91%-1,683.9萬 | -444.35%-2.43億 | -483.87%-1.62億 | 53.37%-2,777.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.38%-1,604.5萬 | -232.63%-5,601.1萬 | 74.90%-6,100.4萬 | 80.58%-3,152萬 | 58.29%-1,158.5萬 | 52.35%-1,522.6萬 | 19.91%-1,683.9萬 | -444.35%-2.43億 | -483.87%-1.62億 | 53.37%-2,777.7萬 |
基本每股收益 | 9.17%-0.327 | -173.95%-1.104 | 75.08%-1.456 | 80.83%-0.7451 | 56.52%-0.29 | 43.22%-0.36 | 37.52%-0.403 | -326.81%-5.843 | -480.05%-3.8876 | 53.74%-0.667 |
稀釋每股收益 | 9.17%-0.327 | -173.95%-1.104 | 75.08%-1.456 | 80.83%-0.7451 | 56.52%-0.29 | 43.22%-0.36 | 37.52%-0.403 | -326.81%-5.843 | -480.05%-3.8876 | 53.74%-0.667 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據