Sao Martinho | SMTO3 - 営業経費





営業経費 変化する 日付
Ambev BRL 16.51B 1.26B 2026-03
Arca Continental MXN 49.24B 7.29B 2026-03
Astral Foods ZAR 10.73B 191.43M 2026-06
Avi ZAR 6.69B 3.71B 2025-12
Brasil Agro BRL 151.67M 46.02M 2026-03
Braskem BRL 15.71B 2.39B 2026-03
Cosan USA BRL 6.65B 98.83M 2026-03
FEMSA MXN 61.99B 58.48B 2026-03
Fleury BRL 1.84B 5.51M 2026-03
GRUMA USD 1.43B 23.76B 2026-03
Grupo Bimbo MXN 91.94B 7.22B 2026-03
Hypermarcas BRL 1.51B 77.98M 2026-03
M. Dias Branco BRL 2.56B 2.65M 2025-12
Marfrig BRL 38.07B 4.26B 2026-03
Minerva BRL 12.55B 727.51M 2026-03
Petrobras BRL 84.65B 427M 2026-03
Raia Drogasil BRL 9.92B 1.46B 2026-03
SLC Agrícola BRL 3.47B 1.69B 2026-03
Ultrapar Participaco BRL 36.78B 1.17B 2025-12
Vibra Energia BRL 45.46B 3.86B 2026-03