(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 | 7.36%1,060.46億 | -1.95%980.87億 | -6.01%932.21億 | 0.29%3,998.79億 | -7.57%1,007.49億 | -3.84%987.79億 | 3.76%1,000.36億 | 9.51%991.81億 | 17.68%3,987.06億 | 15.28%1,089.95億 |
營業收入 | 7.36%1,060.46億 | -1.95%980.87億 | -6.01%932.21億 | 0.29%3,998.79億 | -7.57%1,007.49億 | -3.84%987.79億 | 3.76%1,000.36億 | 9.51%991.81億 | 17.68%3,987.06億 | 15.28%1,089.95億 |
主營業務成本 | 4.17%497.56億 | -4.44%467.77億 | -7.76%447.32億 | 0.54%1,943.69億 | -8.00%485.87億 | -4.77%477.63億 | 4.76%489.51億 | 11.15%484.97億 | 22.59%1,933.25億 | 18.00%528.09億 |
毛利 | 10.34%562.9億 | 0.44%513.1億 | -4.33%484.88億 | 0.06%2,055.1億 | -7.16%521.62億 | -2.96%510.16億 | 2.81%510.85億 | 7.98%506.84億 | 13.41%2,053.81億 | 12.83%561.86億 |
營業費用 | 13.64%469.31億 | 2.19%426.42億 | -3.11%406.89億 | 12.03%1,656.24億 | 41.00%422.09億 | -0.65%412.98億 | 5.69%417.29億 | 10.66%419.95億 | 1.50%1,478.35億 | -19.77%299.35億 |
銷售和管理費用 | 11.19%446.37億 | 0.55%412.89億 | -3.01%405.31億 | -0.77%1,653.37億 | -5.90%418.32億 | -4.76%401.43億 | 0.76%410.65億 | 6.42%417.88億 | 12.91%1,666.27億 | 10.37%444.55億 |
-銷售費用 | ---- | 1.71%352.37億 | -3.29%336.35億 | -0.70%1,394.77億 | -5.10%357.99億 | ---- | 0.55%346.44億 | 6.46%347.79億 | 12.89%1,404.55億 | 11.75%377.25億 |
-管理費用 | 11.19%446.37億 | -5.74%60.52億 | -1.60%68.96億 | -1.19%258.6億 | -10.36%60.32億 | 513.39%401.43億 | 1.93%64.21億 | 6.22%70.09億 | 13.07%261.72億 | 3.21%67.3億 |
-折舊及攤銷 | ---- | ---- | ---- | -42.86%1.12億 | -71.09%5,665.4萬 | ---- | ---- | ---- | -36.16%1.96億 | --1.96億 |
其他營業費用 | 98.61%22.94億 | 103.68%13.53億 | -24.11%1.57億 | 100.92%1.75億 | ---- | --11.55億 | --6.64億 | 115.71%2.07億 | -746.02%-190.1億 | -333.92%-193.53億 |
營業利潤 | -3.69%93.59億 | -7.35%86.68億 | -10.23%78億 | -30.69%398.86億 | -62.08%99.53億 | -11.68%97.18億 | -8.33%93.56億 | -3.32%86.89億 | 62.37%575.46億 | 110.28%262.51億 |
淨非營業利息收入(費用) | -16.06%-30.93億 | -30.28%-29.75億 | -61.99%-26.69億 | -25.83%-91.97億 | -6.45%-26.47億 | -23.62%-26.65億 | -130.31%-22.84億 | 1.63%-16.48億 | 2.02%-73.09億 | -15.45%-24.87億 |
利息收入 | ---- | 81.48%2.39億 | 82.59%3.45億 | 9.32%8.09億 | 22.94%3.67億 | ---- | -46.01%1.31億 | 108.32%1.89億 | 103.86%7.4億 | 217.69%2.99億 |
利息費用 | 16.06%30.93億 | 31.77%32.14億 | 68.31%31億 | 28.80%93.56億 | 14.07%22.67億 | 16.66%26.65億 | 93.66%24.39億 | 6.31%18.42億 | -2.00%72.64億 | 10.11%19.88億 |
其他財務費用 | ---- | 96.58%-82.9萬 | -1,488.44%-8,639.5萬 | -17.20%6.5億 | -6.35%7.47億 | ---- | 1.57%-2,422.6萬 | -116.49%-543.9萬 | 91.00%7.85億 | 80.10%7.98億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -103.12%-9.36億 | -8.58%-31.75億 | -344.38%-56.04億 | ---- | ---- | 18.41%-4.61億 | 1.68%-29.24億 | ---12.61億 |
-減:重組與併購 | ---- | ---- | 99.60%10.65億 | 54.30%31.23億 | 1,286.23%54.4億 | ---- | ---- | -4.76%5.34億 | -27.27%20.24億 | --3.92億 |
-減:資本性資產減值 | ---- | ---- | -80.63%-1億 | 89.59%-7,600萬 | 90.48%-7,600萬 | ---- | ---- | -266.94%-5,536.3萬 | -1,258.73%-7.3億 | ---7.98億 |
-減:其他特殊費用 | ---- | ---- | -66.74%-2,881萬 | -630.30%-1.75億 | -482.63%-2.67億 | ---- | ---- | 39.21%-1,727.8萬 | 117.65%3,300萬 | --6,989.4萬 |
-減:勾銷 | ---- | ---- | --8,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -156.25%-1,800萬 | ---- | ---- | -32.62%-11.83億 | ---- | --3,200萬 | ---- | ---- | -746.38%-8.92億 | ---- |
稅前利潤 | -7.61%61.96億 | -15.69%55.85億 | -38.14%41.45億 | -44.80%253.24億 | -74.96%53.24億 | -23.42%67.06億 | -26.62%66.24億 | -1.88%67.01億 | 84.59%458.78億 | 183.81%212.65億 |
所得稅 | -4.40%20.86億 | -16.85%19.25億 | -35.06%14.3億 | -41.69%83.86億 | -73.07%16.86億 | -20.04%21.82億 | -21.36%23.15億 | -10.00%22.02億 | 64.81%143.81億 | 160.34%62.62億 |
除稅後利潤 | -9.15%41.1億 | -15.31%36.59億 | -39.27%27.15億 | -65.10%169.22億 | -88.13%36.38億 | -30.08%45.24億 | -33.70%43.21億 | -7.64%44.71億 | 178.94%484.85億 | 468.19%306.57億 |
持續經營利潤 | -9.15%41.1億 | -15.07%36.59億 | -39.65%27.15億 | -46.22%169.38億 | -75.75%36.38億 | -24.95%45.24億 | -29.17%43.09億 | 2.65%44.99億 | 95.29%314.97億 | 194.90%150.04億 |
停止經營利潤 | ---- | --0 | --0 | -100.09%-1,600萬 | -100.00%3,000 | ---- | -97.24%1,199.9萬 | -106.11%-2,800.2萬 | 1,254.70%169.88億 | 4,984.56%156.53億 |
歸屬於少數股東的淨利潤 | 19.94%4.15億 | -4.71%3.39億 | -13.16%3.45億 | -8.25%14.45億 | -18.15%3.46億 | -14.92%3.46億 | -3.82%3.56億 | 5.80%3.97億 | 7.44%15.75億 | -25.79%4.23億 |
歸屬於母公司的淨利潤 | -11.56%36.95億 | -16.26%33.2億 | -41.82%23.7億 | -67.01%154.77億 | -89.11%32.92億 | -31.10%41.78億 | -35.50%39.65億 | -8.77%40.74億 | 194.73%469.1億 | 526.49%302.34億 |
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 | -11.56%36.95億 | -16.26%33.2億 | -41.82%23.7億 | -67.01%154.77億 | -89.11%32.92億 | -31.10%41.78億 | -35.50%39.65億 | -8.77%40.74億 | 194.73%469.1億 | 526.49%302.34億 |
基本每股收益 | -10.24%3.4077 | -14.61%3.04 | -41.30%2.16 | -66.79%14 | -89.12%2.96 | -30.73%3.7963 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 529.63%27.2 |
稀釋每股收益 | -10.24%3.4077 | -14.61%3.04 | -41.30%2.16 | -66.79%14 | -89.12%2.96 | -30.73%3.7963 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 530.56%27.2 |
每股派息 | 0 | 21.83%3.7923 | 0 | -39.39%3.1127 | 0 | 0 | 22.18%3.1127 | 0 | 27.51%5.1355 | 2.5879 |
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 |
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