利润表（Ultrapar Participacoes SA ADR）
| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 126,048,701,000.00 | 92,627,829,000.00 | 60,144,293,000.00 | 30,551,753,000.00 | 143,634,708,000.00 | 107,677,400,000.00 | 68,382,668,000.00 | 31,503,291,000.00 |
| 主营收入(元) | 126,048,701,000.00 | 92,627,829,000.00 | 60,144,293,000.00 | 30,551,753,000.00 | 143,634,708,000.00 | - | - | 31,503,291,000.00 |
| 营业成本(元) | 116,730,469,000.00 | 86,378,561,000.00 | 56,759,303,000.00 | 28,839,034,000.00 | 136,276,257,000.00 | 102,769,780,000.00 | 65,061,125,000.00 | 30,033,612,000.00 |
| 主营成本(元) | 116,730,469,000.00 | 86,378,561,000.00 | 56,759,303,000.00 | 28,839,034,000.00 | 136,276,257,000.00 | - | - | 30,033,612,000.00 |
| 毛利(元) | 9,318,232,000.00 | 6,249,268,000.00 | 3,384,990,000.00 | 1,712,719,000.00 | 7,358,451,000.00 | 4,907,620,000.00 | 3,321,543,000.00 | 1,469,679,000.00 |
| 减：营销费用(元) | 2,253,226,000.00 | 1,612,236,000.00 | 1,034,750,000.00 | 510,968,000.00 | 2,141,985,000.00 | 1,558,203,000.00 | 1,049,387,000.00 | 488,271,000.00 |
| 减：一般及行政费用(元) | 2,018,159,000.00 | 1,472,315,000.00 | 923,166,000.00 | 453,927,000.00 | 1,534,481,000.00 | 1,135,042,000.00 | 746,420,000.00 | 338,202,000.00 |
| 减：其他营业费用(元) | 480,930,000.00 | 405,853,000.00 | 246,650,000.00 | 80,433,000.00 | 345,233,000.00 | 284,266,000.00 | 158,542,000.00 | 91,763,000.00 |
| 营业利润(元) | 4,565,917,000.00 | 2,758,864,000.00 | 1,180,424,000.00 | 667,391,000.00 | 3,336,752,000.00 | 1,930,109,000.00 | 1,367,194,000.00 | 551,443,000.00 |
| 加：权益性投资损益(元) | 11,908,000.00 | 11,714,000.00 | 12,017,000.00 | 10,448,000.00 | 12,181,000.00 | 10,083,000.00 | 21,224,000.00 | 13,500,000.00 |
| 加：融资收入(支出)(元) | -999,130,000.00 | -828,931,000.00 | -528,317,000.00 | -311,594,000.00 | -1,469,208,000.00 | -1,248,224,000.00 | -923,483,000.00 | -424,853,000.00 |
| 持续经营税前利润(元) | 3,578,695,000.00 | 1,941,647,000.00 | 664,124,000.00 | 366,245,000.00 | 1,879,725,000.00 | 691,968,000.00 | 464,935,000.00 | 140,090,000.00 |
| 减：所得税(元) | 1,060,942,000.00 | 537,888,000.00 | 151,608,000.00 | 92,420,000.00 | 341,514,000.00 | -2,212,000.00 | -48,936,000.00 | 23,257,000.00 |
| 持续经营净利润(元) | 2,517,753,000.00 | 1,403,759,000.00 | 512,516,000.00 | 273,825,000.00 | 1,538,211,000.00 | 694,180,000.00 | 513,871,000.00 | 116,833,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | 301,858,000.00 | 309,506,000.00 | 407,244,000.00 | 344,347,000.00 |
| 净利润(元) | 2,517,753,000.00 | 1,403,759,000.00 | 512,516,000.00 | 273,825,000.00 | 1,840,069,000.00 | 1,003,686,000.00 | 921,115,000.00 | 461,180,000.00 |
| 减：少数股东损益(元) | 77,958,000.00 | 62,964,000.00 | 36,575,000.00 | 11,760,000.00 | 39,230,000.00 | 25,466,000.00 | 15,996,000.00 | 8,928,000.00 |
| 归属于母公司股东净利润(元) | 2,439,795,000.00 | 1,340,795,000.00 | 475,941,000.00 | 262,065,000.00 | 1,800,839,000.00 | 978,220,000.00 | 905,119,000.00 | 452,252,000.00 |
| 归属于普通股股东净利润(元) | 2,439,795,000.00 | 1,340,795,000.00 | 475,941,000.00 | 262,065,000.00 | 1,800,839,000.00 | 978,220,000.00 | 905,119,000.00 | 452,252,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 2.23 | 1.22 | 0.43 | 0.24 | 1.65 | 0.90 | 0.83 | 0.41 |
| 摊薄每股收益－普通股(元) | 2.21 | 1.21 | 0.43 | 0.24 | 1.64 | 0.89 | 0.83 | 0.41 |
| 其他全面收益(元) | -40,370,000.00 | -23,195,000.00 | -25,488,000.00 | -6,525,000.00 | 297,670,000.00 | 298,704,000.00 | 306,660,000.00 | 17,853,000.00 |
| 全面收益总额(元) | 2,477,383,000.00 | 1,380,564,000.00 | 487,028,000.00 | 267,300,000.00 | 2,137,739,000.00 | 1,302,390,000.00 | 1,227,775,000.00 | 479,033,000.00 |
| 本公司拥有人占全面收益总额(元) | 2,413,929,000.00 | 1,317,600,000.00 | 450,453,000.00 | 255,540,000.00 | 2,098,306,000.00 | 1,276,895,000.00 | 1,211,733,000.00 | 470,001,000.00 |
| 非控股权益占全面收益总额(元) | 63,454,000.00 | 62,964,000.00 | 36,575,000.00 | 11,760,000.00 | 39,433,000.00 | 25,495,000.00 | 16,042,000.00 | 9,032,000.00 |
| 公告日期 | 2024-04-23 | 2023-11-09 | 2023-08-10 | 2023-05-04 | 2023-04-26 | 2022-11-10 | 2022-08-04 | 2022-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |