(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 | 3.80%131.55億 | 2.58%140.68億 | 1.77%137.9億 | 4.41%533.07億 | 4.53%133.71億 | -0.95%126.73億 | 6.35%137.14億 | 7.75%135.49億 | 8.87%510.55億 | 9.15%127.92億 |
營業收入 | 3.80%131.55億 | 2.58%140.68億 | 1.77%137.9億 | 4.41%533.07億 | 4.53%133.71億 | -0.95%126.73億 | 6.35%137.14億 | 7.75%135.49億 | 8.87%510.55億 | 9.15%127.92億 |
主營業務成本 | 4.76%79.43億 | -4.30%81.14億 | -7.72%79.61億 | -4.89%326.07億 | -5.22%79.21億 | -11.32%75.82億 | -2.99%84.78億 | -0.11%86.27億 | 10.20%342.82億 | 1.44%83.57億 |
毛利 | 2.38%52.12億 | 13.71%59.54億 | 18.41%58.29億 | 23.41%207億 | 22.91%54.51億 | 19.93%50.91億 | 26.00%52.36億 | 25.00%49.22億 | 6.25%167.73億 | 27.41%44.35億 |
營業費用 | 4.65%22.47億 | 9.48%24.16億 | 13.47%24.28億 | 11.94%87.68億 | 19.03%22.74億 | 7.82%21.47億 | 10.43%22.07億 | 10.75%21.4億 | 5.33%78.32億 | 3.68%19.1億 |
銷售和管理費用 | 5.13%22.58億 | 9.79%24.25億 | 13.69%24.36億 | 11.94%87.68億 | 18.61%22.68億 | 7.44%21.48億 | 10.37%22.09億 | 10.72%21.43億 | 5.33%78.32億 | 3.39%19.12億 |
-銷售費用 | 7.64%15.93億 | 11.26%16.87億 | 17.62%17.19億 | 11.32%60.48億 | 16.65%15.9億 | 7.47%14.8億 | 9.72%15.17億 | 11.51%14.61億 | 5.97%54.33億 | 6.24%13.63億 |
-管理費用 | -0.42%6.65億 | 6.57%7.38億 | 5.26%7.17億 | 13.35%27.2億 | 23.49%6.77億 | 7.38%6.68億 | 11.84%6.92億 | 9.07%6.82億 | 3.91%23.99億 | -3.08%5.49億 |
營業利潤 | 0.73%29.65億 | 16.79%35.38億 | 22.21%34億 | 33.46%119.32億 | 25.84%31.77億 | 30.64%29.43億 | 40.43%30.29億 | 38.73%27.82億 | 7.08%89.41億 | 54.10%25.25億 |
淨非營業利息收入(費用) | 29.18%-2.9億 | 16.66%-3.19億 | 19.69%-3.17億 | 9.59%-14.95億 | 21.42%-3.07億 | 3.06%-4.1億 | 9.79%-3.83億 | 4.88%-3.94億 | 7.28%-16.53億 | 9.79%-3.91億 |
利息收入 | -0.35%3.14億 | -14.52%2.92億 | 14.53%3.67億 | 90.50%13.64億 | 23.08%3.87億 | 68.10%3.15億 | 239.31%3.41億 | 182.17%3.21億 | 54.91%7.16億 | 197.34%3.14億 |
利息費用 | -16.72%6.05億 | -15.71%6.11億 | -4.41%6.84億 | 20.66%28.59億 | -2.06%6.92億 | 18.91%7.26億 | 38.03%7.24億 | 35.45%7.16億 | 5.52%23.69億 | 31.10%7.07億 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---63.4萬 | ---45.8萬 | ---51.4萬 | ---- | ---168.7萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 5.87%26.78億 | 20.18%31.82億 | 30.32%30.85億 | 43.27%103.88億 | 34.94%28.44億 | 38.37%25.29億 | 53.20%26.48億 | 49.18%23.67億 | 9.70%72.51億 | 73.03%21.08億 |
所得稅 | -0.58%8.54億 | 23.65%10.49億 | 32.96%10.03億 | 45.85%33.76億 | 33.62%9.14億 | 47.19%8.59億 | 53.68%8.49億 | 52.41%7.54億 | 7.64%23.14億 | 58.24%6.84億 |
除稅後利潤 | 9.19%18.24億 | 18.54%21.33億 | 29.09%20.82億 | 42.07%70.13億 | 35.58%19.3億 | 34.24%16.71億 | 52.97%17.99億 | 47.71%16.13億 | 10.69%49.36億 | 81.16%14.24億 |
持續經營利潤 | 9.19%18.24億 | 18.54%21.33億 | 29.09%20.82億 | 42.07%70.13億 | 35.58%19.3億 | 34.24%16.71億 | 52.97%17.99億 | 47.71%16.13億 | 10.69%49.36億 | 81.16%14.24億 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | --0 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 126.72%121.7萬 | |||
歸屬於母公司的淨利潤 | 9.19%18.24億 | 18.54%21.33億 | 29.09%20.82億 | 42.07%70.13億 | 35.69%19.3億 | 34.19%16.71億 | 52.87%17.99億 | 47.71%16.13億 | 9.85%49.36億 | 79.96%14.23億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 9.19%18.24億 | 18.54%21.33億 | 29.09%20.82億 | 42.07%70.13億 | 35.69%19.3億 | 34.19%16.71億 | 52.87%17.99億 | 47.71%16.13億 | 9.85%49.36億 | 79.96%14.23億 |
基本每股收益 | 9.26%2.95 | 16.95%3.45 | 30.77%3.4 | 41.61%11.4 | 36.96%3.15 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 |
稀釋每股收益 | 9.26%2.95 | 16.95%3.45 | 30.77%3.4 | 41.61%11.4 | 36.46%3.1385 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 |
每股派息 | 21.43%2.3587 | 16.56%2.3433 | 16.15%2.341 | -1.98%7.9695 | -2.69%2.001 | -5.13%1.9425 | 0.16%2.0105 | -0.17%2.0155 | -6.06%8.1302 | -5.83%2.0565 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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