(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.62%33.3億 | 5.26%33.89億 | 10.36%36.03億 | 13.05%130.1億 | 5.24%34.02億 | -1.51%31.24億 | -0.72%32.2億 | 74.64%32.64億 | 14.30%115.08億 | 46.26%32.32億 |
營業收入 | 6.62%33.3億 | 5.26%33.89億 | 10.36%36.03億 | 13.05%130.1億 | 5.24%34.02億 | -1.51%31.24億 | -0.72%32.2億 | 74.64%32.64億 | 14.30%115.08億 | 46.26%32.32億 |
主營業務成本 | 3.06%9.59億 | 9.31%9.41億 | 7.16%9.52億 | 3.41%37.01億 | 6.96%10.22億 | -5.38%9.31億 | -12.73%8.61億 | 30.52%8.88億 | -20.43%35.79億 | -13.90%9.55億 |
毛利 | 8.13%23.71億 | 3.78%24.48億 | 11.56%26.51億 | 17.40%93.08億 | 4.51%23.8億 | 0.23%21.93億 | 4.52%23.59億 | 99.88%23.76億 | 42.35%79.28億 | 106.93%22.77億 |
營業費用 | 6.98%18.77億 | 9.00%18.91億 | 9.67%19.91億 | 18.45%69.62億 | -7.84%16.58億 | 1.68%17.55億 | 1.51%17.34億 | 181.77%18.15億 | 98.06%58.78億 | 119.47%17.99億 |
銷售和管理費用 | 6.98%18.77億 | 9.00%18.91億 | 9.67%19.91億 | 18.45%69.62億 | -7.84%16.58億 | 1.68%17.55億 | 1.51%17.34億 | 181.77%18.15億 | 98.06%58.78億 | 119.47%17.99億 |
-銷售費用 | 6.88%10.85億 | 12.71%11.18億 | 21.67%12.05億 | 23.53%40.54億 | 5.68%10.56億 | -0.24%10.15億 | 5.54%9.92億 | 201.73%9.91億 | 90.78%32.82億 | 103.22%10億 |
-管理費用 | 7.10%7.92億 | 4.05%7.73億 | -4.75%7.86億 | 12.03%29.09億 | -24.76%6.02億 | 4.43%7.4億 | -3.42%7.43億 | 161.04%8.25億 | 108.11%25.97億 | 143.84%7.99億 |
營業利潤 | 12.77%4.94億 | -10.72%5.58億 | 17.69%6.6億 | 14.41%23.46億 | 51.01%7.22億 | -5.16%4.38億 | 13.89%6.25億 | 2.99%5.61億 | -21.20%20.5億 | 70.30%4.78億 |
淨非營業利息收入(費用) | 19.03%-1.59億 | 16.69%-1.59億 | 20.50%-1.58億 | -50.63%-7.75億 | 1.17%-1.9億 | -10.16%-1.96億 | -58.18%-1.91億 | -726.67%-1.98億 | -930.38%-5.15億 | -886.20%-1.92億 |
利息收入 | -76.78%275.1萬 | -22.87%1,156.5萬 | -46.62%666.9萬 | 57.05%4,505.6萬 | -3.18%571.8萬 | 67.61%1,185萬 | 45.56%1,499.4萬 | 130.86%1,249.4萬 | 10.89%2,868.9萬 | -36.01%590.6萬 |
利息費用 | -22.32%1.61億 | -17.14%1.71億 | -22.05%1.64億 | 50.97%8.2億 | -1.23%1.95億 | 12.36%2.08億 | 57.19%2.06億 | 617.05%2.11億 | 616.61%5.43億 | 589.56%1.98億 |
其他淨收入(費用) | -8,170.99%-3.8億 | 203.82%5,508.3萬 | 24.62%-4,582.3萬 | 6.26%-1.39億 | -29.09%-3,029.8萬 | 137.56%470.5萬 | -1,384.91%-5,305.6萬 | 45.19%-6,078.9萬 | -1,506.51%-1.49億 | 35.67%-2,347.1萬 |
出售證券收益 | 1,075.13%5,529萬 | 203.82%5,508.3萬 | 24.62%-4,582.3萬 | -9.89%-1.39億 | -66.29%-3,029.8萬 | 137.56%470.5萬 | -1,384.91%-5,305.6萬 | 34.33%-6,078.9萬 | -1,299.79%-1.27億 | 52.11%-1,822萬 |
股權收益 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
特殊收入(費用) | ---4.35億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---2,186.2萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,186.2萬 | ---- |
-固定資產出售收益 | ---4.35億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -117.92%-4,426.4萬 | 19.19%4.54億 | 51.35%4.56億 | 3.19%14.31億 | 91.12%5.02億 | -9.09%2.47億 | -10.28%3.81億 | -26.37%3.02億 | -45.88%13.87億 | 16.85%2.63億 |
所得稅 | 42.45%7,132.6萬 | 22.00%1.53億 | 43.10%1.62億 | -25.64%3.84億 | 629.91%9,554.5萬 | -77.25%5,007萬 | -7.19%1.25億 | -20.53%1.13億 | -36.54%5.17億 | -85.39%1,309萬 |
除稅後利潤 | -158.71%-1.16億 | 17.81%3.01億 | 56.32%2.94億 | 20.32%10.47億 | 62.85%4.06億 | 281.99%1.97億 | -11.72%2.55億 | -29.50%1.88億 | -50.23%8.7億 | 84.63%2.5億 |
持續經營利潤 | -158.71%-1.16億 | 17.81%3.01億 | 56.32%2.94億 | 20.32%10.47億 | 62.85%4.06億 | 281.99%1.97億 | -11.72%2.55億 | -29.50%1.88億 | -50.23%8.7億 | 84.63%2.5億 |
歸屬於少數股東的淨利潤 | 120.51%2.4萬 | 97.62%-7.5萬 | -57.33%9.9萬 | -5.01%-272.3萬 | 177.92%30.7萬 | 71.74%-11.7萬 | -892.11%-314.5萬 | 172.50%23.2萬 | 30.03%-259.3萬 | 89.37%-39.4萬 |
歸屬於母公司的淨利潤 | -158.69%-1.16億 | 16.41%3.01億 | 56.46%2.94億 | 20.27%10.49億 | 62.47%4.06億 | 279.17%1.97億 | -10.73%2.58億 | -29.67%1.88億 | -50.19%8.73億 | 79.98%2.5億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -158.69%-1.16億 | 16.41%3.01億 | 56.46%2.94億 | 20.27%10.49億 | 62.47%4.06億 | 279.17%1.97億 | -10.73%2.58億 | -29.67%1.88億 | -50.19%8.73億 | 79.98%2.5億 |
基本每股收益 | -158.69%-3.0982 | 16.41%8.0599 | 56.46%7.8825 | 20.32%28.18 | 94.00%10.8827 | 279.17%5.2789 | -10.73%6.9237 | -29.67%5.0379 | -50.57%23.42 | -2.19%5.6096 |
稀釋每股收益 | -158.69%-3.0982 | 16.41%8.0599 | 56.46%7.8825 | 20.29%28.16 | 94.00%10.8827 | 279.17%5.2789 | -10.73%6.9237 | -29.67%5.0379 | -50.10%23.41 | -2.19%5.6096 |
每股派息 | 49.59%7.0905 | 69.02%5.9843 | 153.85%6.0225 | -38.74%15.2827 | 290.55%4.6294 | -12.03%4.7401 | -60.47%3.5407 | -74.81%2.3725 | -35.00%24.947 | -87.40%1.1854 |
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
暫無數據