(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 | 12.85%44.26億 | 12.39%43.26億 | 36.54%48.38億 | 8.31%155.32億 | 14.40%42.18億 | 10.52%39.22億 | 9.05%38.49億 | -0.89%35.43億 | 15.46%143.4億 | 6.18%36.87億 |
營業收入 | 12.85%44.26億 | 12.39%43.26億 | 36.54%48.38億 | 8.31%155.32億 | 14.40%42.18億 | 10.52%39.22億 | 9.05%38.49億 | -0.89%35.43億 | 15.46%143.4億 | 6.18%36.87億 |
主營業務成本 | 24.77%15.78億 | 10.43%16.42億 | 65.03%21.87億 | -5.18%56.09億 | -2.49%15.32億 | -3.29%12.65億 | 2.41%14.87億 | -16.37%13.25億 | 6.03%59.16億 | -14.70%15.71億 |
毛利 | 7.18%28.48億 | 13.62%26.84億 | 19.52%26.51億 | 17.79%99.23億 | 26.94%26.85億 | 18.58%26.57億 | 13.70%23.62億 | 11.42%22.18億 | 23.15%84.24億 | 29.78%21.16億 |
營業費用 | -58.58%2,686.6萬 | 0.50%7,080.1萬 | 1,242.86%7,318.9萬 | -29.71%1.47億 | -88.60%1,786.2萬 | 78.86%6,486.8萬 | 44.86%7,045.2萬 | 80.43%-640.4萬 | 56.26%2.09億 | 12.39%1.57億 |
銷售和管理費用 | 4.24%9,477.2萬 | 37.33%1.09億 | 86.72%2,982.9萬 | 64.91%1.09億 | 312.39%5,603.1萬 | 44.88%9,091.5萬 | 66.16%7,936.7萬 | -66.50%1,597.5萬 | 1.80%6,623.1萬 | -263.39%-2,638.1萬 |
-銷售費用 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-管理費用 | 4.24%9,477.2萬 | 37.33%1.09億 | 86.72%2,982.9萬 | 64.91%1.09億 | 312.39%5,603.1萬 | 44.88%9,091.5萬 | 66.16%7,936.7萬 | -66.50%1,597.5萬 | 1.80%6,623.1萬 | -263.39%-2,638.1萬 |
-折舊及攤銷 | ---- | ---- | 22.57%344.8萬 | 8.92%1,198.2萬 | -2.72%339.8萬 | ---- | ---- | --281.3萬 | 3.84%1,100.1萬 | -1.66%349.3萬 |
其他營業費用 | ---- | ---- | -18.91%3,320.1萬 | 41.01%1.7億 | -52.45%4,060.7萬 | ---- | ---- | --4,094.2萬 | 46.70%1.2億 | 165.23%8,540萬 |
營業利潤 | 8.82%28.21億 | 14.02%26.13億 | 15.89%25.78億 | 18.99%97.76億 | 36.18%26.68億 | 17.59%25.92億 | 12.95%22.92億 | 9.94%22.24億 | 22.49%82.15億 | 31.41%19.59億 |
淨非營業利息收入(費用) | 197.71%4.38億 | -77.97%6,623.2萬 | 28.43%2.82億 | 1,055.03%11.42億 | 16,097.65%4.75億 | -8.40%1.47億 | 347.97%3.01億 | 289.07%2.2億 | 146.16%9,887.2萬 | 100.80%293萬 |
利息收入 | 60.58%11.41億 | 71.86%7.81億 | -24.38%5.66億 | 18.59%36.97億 | 75.04%17.83億 | 15.36%7.1億 | -29.69%4.55億 | -10.45%7.49億 | 33.85%31.17億 | 18.55%10.18億 |
利息費用 | -12.92%3.36億 | -13.98%3.44億 | -9.52%3.62億 | -15.36%25.55億 | -31.92%13.69億 | 11.59%3.86億 | 16.66%4億 | 25.32%4億 | 18.69%30.18億 | 27.11%20.1億 |
其他財務費用 | 106.91%3.66億 | 251.01%3.71億 | -160.08%-7,767.3萬 | ---- | ---- | 62.41%1.77億 | -157.81%-2.46億 | -71.93%1.29億 | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 25.60%38.32億 | 108.58%36.78億 | 65.77%26.46億 | 24.38%93.01億 | 69.69%28.9億 | 29.03%30.51億 | -0.38%17.63億 | -2.67%15.96億 | 7.92%74.78億 | 21.73%17.03億 |
所得稅 | 67.81%11.34億 | 142.19%13.28億 | 48.86%5.03億 | 64.49%19.89億 | 42.79%4.27億 | 92.80%6.76億 | 95.59%5.48億 | 21.01%3.38億 | 184.97%12.09億 | 142.22%2.99億 |
除稅後利潤 | 13.60%26.98億 | 93.42%23.51億 | 70.31%21.43億 | 16.64%73.11億 | 75.43%24.63億 | 17.93%23.75億 | -18.43%12.15億 | -7.53%12.58億 | -3.63%62.68億 | -33.41%14.04億 |
持續經營利潤 | 13.60%26.98億 | 93.42%23.51億 | 70.31%21.43億 | 16.64%73.11億 | 75.43%24.63億 | 17.93%23.75億 | -18.43%12.15億 | -7.53%12.58億 | -3.63%62.68億 | -33.41%14.04億 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
歸屬於少數股東的淨利潤 | 10.94%4.45億 | 53.59%3.63億 | 53.25%3.8億 | 28.37%12.74億 | 52.59%3.9億 | 60.28%4.01億 | -13.90%2.36億 | 16.27%2.48億 | 10.39%9.93億 | -29.21%2.55億 |
歸屬於母公司的淨利潤 | 14.13%22.53億 | 103.02%19.88億 | 74.48%17.63億 | 14.43%60.37億 | 80.51%20.73億 | 11.93%19.74億 | -19.46%9.79億 | -11.94%10.11億 | -5.88%52.76億 | -34.28%11.49億 |
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 | 14.13%22.53億 | 103.02%19.88億 | 74.48%17.63億 | 14.43%60.37億 | 80.51%20.73億 | 11.93%19.74億 | -19.46%9.79億 | -11.94%10.11億 | -5.88%52.76億 | -34.28%11.49億 |
基本每股收益 | 13.56%6.28 | 93.29%5.47 | 70.31%4.99 | 14.43%14.0554 | 81.09%5.5074 | -51.15%5.53 | -18.44%2.83 | -7.57%2.93 | -5.88%12.2826 | 7.87%3.0413 |
稀釋每股收益 | 13.56%6.28 | 93.29%5.47 | 70.31%4.99 | 14.43%14.0554 | 81.09%5.5074 | -51.15%5.53 | -18.44%2.83 | -7.57%2.93 | -5.88%12.2826 | 7.87%3.0413 |
每股派息 | 0 | 0 | 0 | -32.15%5.3154 | -49.75%2.6601 | 0 | 2.6554 | 0 | 62.55%7.8346 | 118.09%5.2942 |
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 |
暫無數據