(Q3)2024/09/30 | (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 | 18.05%74.83億 | 15.28%74.35億 | 2.01%258.22億 | -5.45%68.77億 | 0.70%63.39億 | -2.58%61.56億 | 18.87%64.49億 | 34.76%253.14億 | 7.13%72.74億 | 29.36%62.95億 |
營業收入 | 18.05%74.83億 | 15.28%74.35億 | 2.01%258.22億 | -5.45%68.77億 | 0.70%63.39億 | -2.58%61.56億 | 18.87%64.49億 | 34.76%253.14億 | 7.13%72.74億 | 29.36%62.95億 |
主營業務成本 | 27.45%25.9億 | 13.39%20.3億 | -3.90%102.59億 | -6.52%48億 | 2.12%20.32億 | -17.72%16.36億 | 14.66%17.91億 | 8.22%106.75億 | 5.60%51.35億 | 8.65%19.9億 |
毛利 | 13.62%48.94億 | 16.01%54.04億 | 6.31%155.63億 | -2.89%20.77億 | 0.04%43.07億 | 4.37%45.2億 | 20.57%46.59億 | 64.10%146.39億 | 10.98%21.38億 | 41.85%43.05億 |
營業費用 | 26.74%7.96億 | 27.92%8.25億 | 639.45%3.19億 | 10.57%-15.71億 | 3.19%6.28億 | -0.83%6.16億 | 31.58%6.45億 | -122.49%-5,917.1萬 | -103.62%-17.56億 | 31.23%6.09億 |
銷售和管理費用 | -22.16%6,510.7萬 | 2.30%7,901.9萬 | 11.20%3.19億 | 15.65%8,198.7萬 | 12.98%8,364.7萬 | 4.81%7,632.5萬 | 11.45%7,724.1萬 | 9.08%2.87億 | 24.60%7,089.1萬 | -14.99%7,404萬 |
-管理費用 | -22.16%6,510.7萬 | 2.30%7,901.9萬 | 11.20%3.19億 | 15.65%8,198.7萬 | 12.98%8,364.7萬 | 4.81%7,632.5萬 | 11.45%7,724.1萬 | 9.08%2.87億 | 24.60%7,089.1萬 | -14.99%7,404萬 |
其他營業費用 | 34.25%7.31億 | 31.41%7.46億 | ---- | ---- | 1.84%5.45億 | -1.57%5.4億 | 34.90%5.68億 | ---3.46億 | ---18.27億 | 41.91%5.35億 |
營業利潤 | 11.38%40.97億 | 14.09%45.79億 | 3.71%152.44億 | -6.36%36.47億 | -0.48%36.79億 | 5.23%39.04億 | 18.97%40.14億 | 69.77%146.98億 | 39.63%38.95億 | 43.77%36.96億 |
淨非營業利息收入(費用) | 533.78%9.06億 | 477.02%1.54億 | 155.14%2.23億 | 856.13%9.38億 | 175.78%1.43億 | -71.87%1,499.2萬 | 71.91%-4,093.2萬 | 36.70%-4.05億 | 21.04%-1.24億 | -21.13%-1.89億 |
利息收入 | ---- | 54.58%4.1億 | 199.67%13.49億 | ---- | ---- | 300.21%2.97億 | 229.81%2.65億 | 122.74%4.5億 | 180.01%1.87億 | 125.79%1.09億 |
利息費用 | ---- | -16.53%2.55億 | 31.60%11.26億 | ---- | ---- | 1,252.40%2.82億 | 35.33%3.06億 | 1.56%8.56億 | 38.95%3.11億 | 45.82%2.97億 |
其他財務費用 | -533.78%-9.06億 | ---- | ---- | ---- | ---1.43億 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 84.29%-98.6萬 | 59.12%-1.99億 | -306.85%-8.47億 | -392.07%-8.41億 | -276.71%-627.5萬 | -727.02%-3.45億 | -407.75%-4.87億 | -291.67%-2.08億 | -15,339.43%-1.71億 | -96.41%355.1萬 |
出售證券收益 | ---- | 59.67%-1.96億 | -302.20%-8.37億 | ---- | ---- | -727.02%-3.45億 | -407.75%-4.87億 | -291.67%-2.08億 | -15,339.43%-1.71億 | -96.41%355.1萬 |
股權收益 | 84.29%-98.6萬 | ---268.1萬 | ---968.5萬 | ---341萬 | ---627.5萬 | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 31.12%50.03億 | 30.08%45.35億 | 3.80%146.2億 | 4.03%37.45億 | 8.67%38.15億 | -6.39%35.74億 | 11.29%34.86億 | 73.33%140.85億 | 36.70%36億 | 39.66%35.11億 |
所得稅 | 51.58%15.28億 | 52.53%13.48億 | 14.70%39.44億 | 32.66%11.28億 | 21.09%10.08億 | -5.04%9.25億 | 12.93%8.84億 | 98.95%34.39億 | 51.47%8.5億 | 49.63%8.33億 |
除稅後利潤 | 23.78%34.75億 | 22.46%31.87億 | 0.28%106.76億 | -4.82%26.17億 | 4.81%28.07億 | -6.86%26.49億 | 10.75%26.02億 | 66.41%106.46億 | 32.70%27.5億 | 36.83%26.78億 |
持續經營利潤 | 23.78%34.75億 | 22.46%31.87億 | 0.28%106.76億 | -4.82%26.17億 | 4.81%28.07億 | -6.86%26.49億 | 10.75%26.02億 | 66.41%106.46億 | 32.70%27.5億 | 36.83%26.78億 |
歸屬於少數股東的淨利潤 | -4.35%9,336.4萬 | 16.44%1.05億 | -28.38%4.72億 | -57.55%8,003.5萬 | -25.98%9,761.1萬 | 11.91%2.05億 | -42.40%8,988.3萬 | 59.35%6.59億 | 219.22%1.89億 | -19.35%1.32億 |
歸屬於母公司的淨利潤 | 24.79%33.81億 | 22.68%30.82億 | 2.17%102.04億 | -0.94%25.37億 | 6.40%27.1億 | -8.15%24.45億 | 14.53%25.12億 | 66.89%99.87億 | 27.23%25.61億 | 41.95%25.47億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.79%33.81億 | 22.68%30.82億 | 2.17%102.04億 | -0.94%25.37億 | 6.40%27.1億 | -8.15%24.45億 | 14.53%25.12億 | 66.89%99.87億 | 27.23%25.61億 | 41.95%25.47億 |
基本每股收益 | 24.79%11.2706 | 22.68%10.2736 | 2.16%34.01 | -0.94%8.457 | 6.40%9.0318 | -8.15%8.149 | 14.52%8.3745 | 66.87%33.29 | 27.23%8.5374 | 41.95%8.4883 |
稀釋每股收益 | 24.79%11.2706 | 22.68%10.2736 | 2.16%34.01 | -0.94%8.457 | 6.40%9.0318 | -8.15%8.149 | 14.52%8.3745 | 66.87%33.29 | 27.23%8.5374 | 41.95%8.4883 |
每股派息 | 0 | 0 | -49.45%9.93 | 0 | 0 | 115.21%9.93 | 0 | 139.27%19.6441 | 0 | 83.07%15.03 |
貨幣單位 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 |
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