(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 | 11.18%70.86億 | 7.37%68.46億 | 7.10%67.49億 | 9.32%257.61億 | 13.27%67.09億 | 5.90%63.74億 | 9.91%63.76億 | 8.23%63.02億 | 7.84%235.65億 | 0.75%59.23億 |
營業收入 | 11.18%70.86億 | 7.37%68.46億 | 7.10%67.49億 | 9.32%257.61億 | 13.27%67.09億 | 5.90%63.74億 | 9.91%63.76億 | 8.23%63.02億 | 7.84%235.65億 | 0.75%59.23億 |
主營業務成本 | -2.49%4.41億 | -1.32%4.54億 | 2.65%4.47億 | 13.62%48.94億 | 13.94%35.47億 | 13.62%4.52億 | 14.75%4.6億 | 9.93%4.36億 | 21.62%43.08億 | 0.65%31.13億 |
毛利 | 12.22%66.45億 | 8.04%63.92億 | 7.43%63.02億 | 8.36%208.66億 | 12.52%31.62億 | 5.36%59.22億 | 9.55%59.16億 | 8.11%58.66億 | 5.18%192.57億 | 0.85%28.1億 |
營業費用 | 28.01%16.14億 | 29.93%17.31億 | 12.20%14.44億 | -0.12%23.34億 | -47.45%-15.46億 | 11.65%12.61億 | 17.44%13.32億 | 14.74%12.87億 | 8.91%23.37億 | 32.52%-10.49億 |
銷售和管理費用 | 49.31%6.98億 | 38.31%6.7億 | 28.75%6.03億 | 5.53%3.92億 | -8.56%-10.28億 | 18.13%4.67億 | 5.97%4.84億 | 0.56%4.69億 | 8.21%3.72億 | 45.46%-9.47億 |
-管理費用 | 49.31%6.98億 | 38.31%6.7億 | 28.75%6.03億 | 5.53%3.92億 | -8.56%-10.28億 | 18.13%4.67億 | 5.97%4.84億 | 0.56%4.69億 | 8.21%3.72億 | 45.46%-9.47億 |
其他營業費用 | 12.23%8.52億 | 25.30%9.33億 | 17.60%8.41億 | 22.54%16.2億 | -13.58%-5.98億 | 14.82%7.59億 | 19.74%7.44億 | 26.29%7.15億 | -8.44%13.22億 | -1,298.16%-5.27億 |
營業利潤 | 7.95%50.32億 | 1.68%46.61億 | 6.09%48.58億 | 9.53%185.33億 | 22.01%47.08億 | 3.78%46.61億 | 7.46%45.84億 | 6.38%45.79億 | 4.68%169.21億 | -11.10%38.59億 |
淨非營業利息收入(費用) | -13.88%-27.51億 | -4.05%-25.46億 | -6.84%-25.61億 | -19.66%-98.42億 | -27.37%-25.82億 | -5.96%-24.16億 | -23.79%-24.47億 | -23.51%-23.97億 | -9.59%-82.25億 | -9.69%-20.27億 |
利息收入 | 8.29%1.43億 | 7.84%1.37億 | -16.09%1.43億 | -6.53%5.51億 | -70.12%1.21億 | 99.83%1.32億 | 58.74%1.27億 | 341.40%1.71億 | 282.57%5.89億 | 1,100.60%4.04億 |
利息費用 | 14.11%28.34億 | 4.32%26.21億 | 5.41%26.42億 | 18.30%101.45億 | 11.31%26.41億 | 8.64%24.84億 | 25.90%25.13億 | 30.56%25.07億 | 15.27%85.75億 | 30.25%23.73億 |
其他財務費用 | -6.34%6,020.2萬 | 1.02%6,142.8萬 | 1.31%6,177.1萬 | 3.87%2.48億 | 4.89%6,186.4萬 | 7.37%6,427.8萬 | 0.30%6,080.7萬 | 2.97%6,097.4萬 | 8.57%2.39億 | -2.16%5,897.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 53.94%2,689.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.94%-2,689.7萬 | ---- |
其他非經營收入(費用) | -118.56%-3,291.3萬 | 88.90%-2,247.3萬 | -1.90%-2,741.8萬 | 20.87%-7,821.4萬 | -137.31%-2,618.4萬 | 1,536.78%1.77億 | -158.96%-2.02億 | 65.72%-2,690.7萬 | 38.56%-9,884.3萬 | 184.23%7,017.3萬 |
稅前利潤 | -1,298.93%-10.3億 | -25.59%42.29億 | -58.48%27.69億 | -23.87%183.44億 | -52.35%60.65億 | -101.68%-7,365.9萬 | 116.94%56.84億 | 52.88%66.69億 | 500.92%240.97億 | 277.93%127.29億 |
所得稅 | ||||||||||
除稅後利潤 | -1,298.93%-10.3億 | -25.59%42.29億 | -58.48%27.69億 | -23.87%183.44億 | -52.35%60.65億 | -101.68%-7,365.9萬 | 116.94%56.84億 | 52.88%66.69億 | 500.92%240.97億 | 277.93%127.29億 |
持續經營利潤 | -1,298.93%-10.3億 | -25.59%42.29億 | -58.48%27.69億 | -23.87%183.44億 | -52.35%60.65億 | -101.68%-7,365.9萬 | 116.94%56.84億 | 52.88%66.69億 | 500.92%240.97億 | 277.93%127.29億 |
歸屬於少數股東的淨利潤 | 1.03%1.28億 | 0.16%1.21億 | 2.41%1.28億 | 12.48%5.11億 | -29.12%1.37億 | 81.49%1.27億 | 90.97%1.21億 | -1.43%1.25億 | 29.55%4.54億 | -12.47%1.93億 |
歸屬於母公司的淨利潤 | -477.50%-11.59億 | -26.15%41.08億 | -59.64%26.41億 | -24.57%178.33億 | -52.71%59.28億 | -104.65%-2.01億 | 117.59%55.62億 | 54.51%65.44億 | 546.06%236.43億 | 298.31%125.36億 |
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 | -477.50%-11.59億 | -26.15%41.08億 | -59.64%26.41億 | -24.57%178.33億 | -52.71%59.28億 | -104.65%-2.01億 | 117.59%55.62億 | 54.51%65.44億 | 546.06%236.43億 | 298.31%125.36億 |
基本每股收益 | -468.54%-0.2996 | -26.29%1.0768 | -59.94%0.6936 | -22.99%4.7476 | -53.06%1.557 | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 540.93%6.1651 | 300.52%3.3172 |
稀釋每股收益 | -468.54%-0.2996 | -26.29%1.0768 | -59.94%0.6936 | -22.17%3.5673 | -53.06%1.557 | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 543.35%4.5832 | 300.52%3.3172 |
每股派息 | -9.15%0.519 | 3.55%0.403 | -36.50%0.7028 | 16.35%2.6495 | 2.89%0.5823 | 9.11%0.5713 | -22.93%0.3891 | 62.08%1.1068 | 69.77%2.2773 | 52.95%0.5659 |
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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暫無數據