Santos Brasil | STBP3 - 営業経費



営業経費 変化する 日付
CCR BRL 2.76B 307.79M 2026-03
Ecorodovias Infrastutura e Logistica BRL 1.74B 808.6M 2026-03
Grindrod ZAR 2.46B 498.74M 2025-12
Grupo Aeroportuario del Pacifico MXN 6.3B 23.04M 2026-06
Grupo Aeroportuario del Sureste MXN 7.18B 2.11B 2025-12
Iochpe-Maxion BRL 3.32B 235.03M 2025-12
Localiza Rent BRL 9.83B 1.82B 2026-03
Marcopolo BRL 1.47B 667.89M 2026-03
Movida BRL 2.68B 231.49M 2025-12
Randon BRL 3.02B 61.12M 2025-12
Rumo Logistica BRL 2.07B 269.38M 2026-03
Tegma Gestao Logistica BRL 463.69M 81.26M 2026-03
Tupy BRL 2.36B 182.7M 2025-09
WEG BRL 6.82B 567.27M 2026-03