美股市場個股詳情

FEMSA (FMX)

添加自選
  • 117.720
  • +0.760+0.65%
收盤價 04/17 16:00 (美東)
  • 117.720
  • 0.0000.00%
盤後 16:10 (美東)
408.43億總市值36.29市盈率TTM

FEMSA (FMX) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/25
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資
-30.06%1,280.22億
-30.06%1,280.22億
-17.32%1,489.39億
-4.20%1,623.1億
-5.56%1,697.15億
-4.58%1,830.46億
-4.58%1,830.46億
0.48%1,801.44億
2.81%1,694.24億
60.99%1,797.06億
-現金和現金等價物
-22.78%1,079.8億
-22.78%1,079.8億
-20.63%1,236.35億
6.91%1,298.25億
-20.49%1,093.45億
-15.31%1,398.34億
-15.31%1,398.34億
-2.91%1,557.7億
-21.15%1,214.29億
37.63%1,375.3億
-短期投資
-53.62%200.42億
-53.62%200.42億
3.82%253.04億
-32.32%324.85億
43.14%603.7億
61.67%432.12億
61.67%432.12億
29.37%243.74億
344.56%479.95億
260.51%421.76億
應收款項
-30.51%483.19億
-30.51%483.19億
7.22%444.87億
5.89%420.83億
8.10%418.18億
-8.17%695.37億
-8.17%695.37億
-8.42%414.91億
-16.11%397.44億
-5.60%386.83億
-應收賬款
25.62%483.19億
25.62%483.19億
7.22%444.87億
5.89%420.83億
8.10%418.18億
11.73%384.63億
11.73%384.63億
-8.42%414.91億
-16.11%397.44億
-5.60%386.83億
-應收貸款
----
----
----
----
----
4.39%1.19億
4.39%1.19億
----
----
----
-應收票據
----
----
----
----
----
-99.04%1.55億
-99.04%1.55億
----
----
----
-應收稅費
----
----
----
----
----
26.29%261.9億
26.29%261.9億
----
----
----
-應收關聯方款項
----
----
----
----
----
-23.86%2.68億
-23.86%2.68億
----
----
----
-其他應收款
----
----
----
----
----
12.51%73.21億
12.51%73.21億
----
----
----
-應收賬款調整額
----
----
----
----
----
-17.51%-29.79億
-17.51%-29.79億
----
----
----
存貨
2.95%694.52億
2.95%694.52億
0.50%634.85億
15.30%666.06億
21.95%665.48億
15.87%674.64億
15.87%674.64億
13.25%631.71億
-1.35%577.69億
-10.99%545.71億
預付費用
----
----
----
----
----
56.02%51.97億
56.02%51.97億
----
----
----
受限制現金
----
----
----
----
----
14.80%3.49億
14.80%3.49億
----
----
----
其他流動資產
3,471.58%373.23億
3,471.58%373.23億
34.52%395.06億
-29.55%394.26億
-12.51%427.57億
115.02%10.45億
115.02%10.45億
-32.25%293.69億
29.12%559.62億
43.59%488.71億
流動資產合計
-17.29%2,831.16億
-17.29%2,831.16億
-12.73%2,964.17億
-7.97%3,232.59億
-3.99%3,335.6億
-3.89%3,423.11億
-3.89%3,423.11億
-10.25%3,396.69億
11.84%3,512.72億
3.98%3,474.27億
非流動資產
固定資產淨額
4.33%2,892.15億
4.33%2,892.15億
9.59%2,851.52億
16.45%2,815.53億
23.50%2,827.31億
20.06%2,772.15億
20.06%2,772.15億
16.42%2,601.99億
-24.69%2,417.8億
-28.05%2,289.35億
-固定資產
-30.62%2,892.15億
-30.62%2,892.15億
9.59%2,851.52億
16.45%2,815.53億
23.50%2,827.31億
23.17%4,168.72億
23.17%4,168.72億
16.42%2,601.99億
-24.69%2,417.8億
-28.05%2,289.35億
-累計折舊
----
----
----
----
----
-29.85%-1,396.57億
-29.85%-1,396.57億
----
----
----
商譽及其他無形資產
-0.57%1,455.06億
-0.57%1,455.06億
-0.86%1,458.02億
2.96%1,465.03億
5.82%1,493.8億
2.18%1,463.36億
2.18%1,463.36億
-3.96%1,470.63億
69.67%1,422.93億
68.60%1,411.68億
-商譽
----
----
----
----
----
2.42%466.24億
2.42%466.24億
----
----
----
-其他無形資產
----
----
----
----
----
2.06%997.12億
2.06%997.12億
----
----
----
投資和預付款
-30.47%257.26億
-30.47%257.26億
-25.75%272.52億
-1.32%270.88億
10.61%288.6億
4.68%370.01億
4.68%370.01億
237.48%367.04億
154.61%274.49億
81.97%260.92億
長期應收款
----
----
----
----
----
69.39%64.47億
69.39%64.47億
----
----
----
關聯方資產
----
----
----
----
----
-23.86%2.68億
-23.86%2.68億
----
----
----
金融資產
----
----
----
----
----
169.77%104.67億
169.77%104.67億
----
----
----
非流動遞延資產
----
----
----
----
----
-2.49%269.12億
-2.49%269.12億
----
----
----
長期預付費用
----
----
----
----
----
2.77%21.51億
2.77%21.51億
----
----
----
其他非流動資產
1,840.43%523.14億
1,840.43%523.14億
-19.51%533.38億
-8.65%526.39億
13.75%613.52億
-5.44%26.96億
-5.44%26.96億
26.91%662.64億
12.47%576.23億
-10.61%539.38億
非流動資產合計
0.69%5,127.61億
0.69%5,127.61億
0.26%5,115.44億
8.24%5,077.83億
16.04%5,223.23億
13.24%5,092.25億
13.24%5,092.25億
16.04%5,102.3億
0.48%4,691.45億
-5.55%4,501.33億
總資產
-6.54%7,958.77億
-6.54%7,958.77億
-4.93%8,079.61億
1.30%8,310.42億
7.31%8,558.83億
5.67%8,515.36億
5.67%8,515.36億
3.88%8,498.99億
5.05%8,204.17億
-1.62%7,975.6億
負債
流動負債
應付款項
----
----
----
----
----
17.37%1,732.39億
17.37%1,732.39億
----
----
----
-應付賬款
----
----
----
----
----
18.88%969.12億
18.88%969.12億
----
----
----
-應付稅費
----
----
----
----
----
-0.89%205.87億
-0.89%205.87億
----
----
----
-其他應付款
----
----
----
----
----
23.01%557.4億
23.01%557.4億
----
----
----
應計費用
-0.67%17.9億
-0.67%17.9億
5.87%19.49億
1.77%16.06億
5.47%17.34億
7.45%18.02億
7.45%18.02億
4.01%18.41億
0.90%15.78億
-23.21%16.44億
短期借款與租賃負債
74.78%358.62億
74.78%358.62億
42.72%323.15億
85.76%348.11億
99.93%346.08億
-0.82%205.18億
-0.82%205.18億
9.17%226.43億
-8.56%187.4億
-39.89%173.1億
-短期借款
207.56%206.74億
207.56%206.74億
108.89%172.94億
224.87%193.49億
270.83%188.27億
-20.46%67.22億
-20.46%67.22億
-7.99%82.79億
-30.26%59.56億
-69.47%50.77億
-短期租賃負債
10.09%151.88億
10.09%151.88億
4.57%150.21億
20.95%154.62億
29.00%157.81億
12.75%137.96億
12.75%137.96億
22.32%143.64億
6.94%127.84億
0.56%122.33億
其他流動負債
2,238.38%1,723.62億
2,238.38%1,723.62億
0.97%1,867.04億
11.32%2,049.55億
-11.04%1,670.51億
-40.63%73.71億
-40.63%73.71億
6.33%1,849.17億
18.02%1,841.07億
19.08%1,877.84億
流動負債總額
3.49%2,100.14億
3.49%2,100.14億
5.52%2,209.68億
18.07%2,413.72億
-1.62%2,033.93億
11.27%2,029.3億
11.27%2,029.3億
6.61%2,094.01億
14.81%2,044.25億
9.60%2,067.38億
非流動負債
長期撥備
----
----
----
----
----
-10.36%38.75億
-10.36%38.75億
----
----
----
長期借款與租賃負債
-5.97%2,216.95億
-5.97%2,216.95億
-2.62%2,252.05億
5.27%2,306.7億
8.88%2,270.25億
11.11%2,357.81億
11.11%2,357.81億
7.28%2,312.62億
3.34%2,191.23億
-5.01%2,085.1億
-長期借款
-10.24%1,269.92億
-10.24%1,269.92億
-5.06%1,308.22億
3.55%1,362.15億
4.30%1,317.36億
10.21%1,414.82億
10.21%1,414.82億
4.11%1,377.94億
0.76%1,315.42億
-8.80%1,263.03億
-長期租賃負債
0.43%947.03億
0.43%947.03億
0.98%943.83億
7.85%944.55億
15.91%952.89億
12.48%942.99億
12.48%942.99億
12.33%934.68億
7.47%875.81億
1.46%822.07億
遞延負債
----
----
----
----
----
10.53%99.7億
10.53%99.7億
----
----
----
員工福利
-7.32%107.19億
-7.32%107.19億
20.04%93.81億
20.74%91.21億
27.39%91.39億
20.55%115.66億
20.55%115.66億
--78.15億
--75.54億
--71.74億
衍生品負債
----
----
----
----
----
-46.55%46.25億
-46.55%46.25億
----
----
----
其他非流動負債
335.51%240.97億
335.51%240.97億
3.34%249.68億
3.22%248.29億
-11.56%245.5億
-1.71%55.33億
-1.71%55.33億
-20.19%241.61億
-17.63%240.54億
-32.97%277.58億
非流動負債總額
-4.10%2,565.11億
-4.10%2,565.11億
-1.40%2,595.54億
5.54%2,646.2億
7.09%2,607.14億
9.13%2,674.75億
9.13%2,674.75億
7.08%2,632.38億
3.93%2,507.31億
-6.70%2,434.42億
總負債
-0.82%4,665.25億
-0.82%4,665.25億
1.67%4,805.22億
11.17%5,059.92億
3.09%4,641.07億
10.04%4,704.05億
10.04%4,704.05億
6.87%4,726.39億
8.55%4,551.56億
0.14%4,501.8億
所有者權益
股本
----
----
----
----
----
-2.60%32.61億
-2.60%32.61億
----
----
----
-普通股股本
----
----
----
----
----
-2.60%32.61億
-2.60%32.61億
----
----
----
留存收益
----
----
----
----
----
0.57%3,064億
0.57%3,064億
----
----
----
資本公積
----
----
----
----
----
-114.69%-25.86億
-114.69%-25.86億
----
----
----
不影響留存收益的損益
----
----
----
----
----
55.97%-95.73億
55.97%-95.73億
----
----
----
股東權益總額
10.71%3,293.52億
10.71%3,293.52億
-19.47%2,438.1億
-16.97%2,414.21億
12.93%3,081.47億
-2.09%2,975.02億
-2.09%2,975.02億
0.68%3,027.51億
1.48%2,907.52億
-4.57%2,728.71億
非控制性權益
----
----
----
----
----
12.24%836.29億
12.24%836.29億
----
----
----
總權益
-13.59%3,293.52億
-13.59%3,293.52億
-13.21%3,274.39億
-11.01%3,250.5億
12.78%3,917.76億
0.73%3,811.31億
0.73%3,811.31億
0.36%3,772.6億
0.98%3,652.61億
-3.81%3,473.8億
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
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/25(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資 -30.06%1,280.22億-30.06%1,280.22億-17.32%1,489.39億-4.20%1,623.1億-5.56%1,697.15億-4.58%1,830.46億-4.58%1,830.46億0.48%1,801.44億2.81%1,694.24億60.99%1,797.06億
-現金和現金等價物 -22.78%1,079.8億-22.78%1,079.8億-20.63%1,236.35億6.91%1,298.25億-20.49%1,093.45億-15.31%1,398.34億-15.31%1,398.34億-2.91%1,557.7億-21.15%1,214.29億37.63%1,375.3億
-短期投資 -53.62%200.42億-53.62%200.42億3.82%253.04億-32.32%324.85億43.14%603.7億61.67%432.12億61.67%432.12億29.37%243.74億344.56%479.95億260.51%421.76億
應收款項 -30.51%483.19億-30.51%483.19億7.22%444.87億5.89%420.83億8.10%418.18億-8.17%695.37億-8.17%695.37億-8.42%414.91億-16.11%397.44億-5.60%386.83億
-應收賬款 25.62%483.19億25.62%483.19億7.22%444.87億5.89%420.83億8.10%418.18億11.73%384.63億11.73%384.63億-8.42%414.91億-16.11%397.44億-5.60%386.83億
-應收貸款 --------------------4.39%1.19億4.39%1.19億------------
-應收票據 ---------------------99.04%1.55億-99.04%1.55億------------
-應收稅費 --------------------26.29%261.9億26.29%261.9億------------
-應收關聯方款項 ---------------------23.86%2.68億-23.86%2.68億------------
-其他應收款 --------------------12.51%73.21億12.51%73.21億------------
-應收賬款調整額 ---------------------17.51%-29.79億-17.51%-29.79億------------
存貨 2.95%694.52億2.95%694.52億0.50%634.85億15.30%666.06億21.95%665.48億15.87%674.64億15.87%674.64億13.25%631.71億-1.35%577.69億-10.99%545.71億
預付費用 --------------------56.02%51.97億56.02%51.97億------------
受限制現金 --------------------14.80%3.49億14.80%3.49億------------
其他流動資產 3,471.58%373.23億3,471.58%373.23億34.52%395.06億-29.55%394.26億-12.51%427.57億115.02%10.45億115.02%10.45億-32.25%293.69億29.12%559.62億43.59%488.71億
流動資產合計 -17.29%2,831.16億-17.29%2,831.16億-12.73%2,964.17億-7.97%3,232.59億-3.99%3,335.6億-3.89%3,423.11億-3.89%3,423.11億-10.25%3,396.69億11.84%3,512.72億3.98%3,474.27億
非流動資產
固定資產淨額 4.33%2,892.15億4.33%2,892.15億9.59%2,851.52億16.45%2,815.53億23.50%2,827.31億20.06%2,772.15億20.06%2,772.15億16.42%2,601.99億-24.69%2,417.8億-28.05%2,289.35億
-固定資產 -30.62%2,892.15億-30.62%2,892.15億9.59%2,851.52億16.45%2,815.53億23.50%2,827.31億23.17%4,168.72億23.17%4,168.72億16.42%2,601.99億-24.69%2,417.8億-28.05%2,289.35億
-累計折舊 ---------------------29.85%-1,396.57億-29.85%-1,396.57億------------
商譽及其他無形資產 -0.57%1,455.06億-0.57%1,455.06億-0.86%1,458.02億2.96%1,465.03億5.82%1,493.8億2.18%1,463.36億2.18%1,463.36億-3.96%1,470.63億69.67%1,422.93億68.60%1,411.68億
-商譽 --------------------2.42%466.24億2.42%466.24億------------
-其他無形資產 --------------------2.06%997.12億2.06%997.12億------------
投資和預付款 -30.47%257.26億-30.47%257.26億-25.75%272.52億-1.32%270.88億10.61%288.6億4.68%370.01億4.68%370.01億237.48%367.04億154.61%274.49億81.97%260.92億
長期應收款 --------------------69.39%64.47億69.39%64.47億------------
關聯方資產 ---------------------23.86%2.68億-23.86%2.68億------------
金融資產 --------------------169.77%104.67億169.77%104.67億------------
非流動遞延資產 ---------------------2.49%269.12億-2.49%269.12億------------
長期預付費用 --------------------2.77%21.51億2.77%21.51億------------
其他非流動資產 1,840.43%523.14億1,840.43%523.14億-19.51%533.38億-8.65%526.39億13.75%613.52億-5.44%26.96億-5.44%26.96億26.91%662.64億12.47%576.23億-10.61%539.38億
非流動資產合計 0.69%5,127.61億0.69%5,127.61億0.26%5,115.44億8.24%5,077.83億16.04%5,223.23億13.24%5,092.25億13.24%5,092.25億16.04%5,102.3億0.48%4,691.45億-5.55%4,501.33億
總資產 -6.54%7,958.77億-6.54%7,958.77億-4.93%8,079.61億1.30%8,310.42億7.31%8,558.83億5.67%8,515.36億5.67%8,515.36億3.88%8,498.99億5.05%8,204.17億-1.62%7,975.6億
負債
流動負債
應付款項 --------------------17.37%1,732.39億17.37%1,732.39億------------
-應付賬款 --------------------18.88%969.12億18.88%969.12億------------
-應付稅費 ---------------------0.89%205.87億-0.89%205.87億------------
-其他應付款 --------------------23.01%557.4億23.01%557.4億------------
應計費用 -0.67%17.9億-0.67%17.9億5.87%19.49億1.77%16.06億5.47%17.34億7.45%18.02億7.45%18.02億4.01%18.41億0.90%15.78億-23.21%16.44億
短期借款與租賃負債 74.78%358.62億74.78%358.62億42.72%323.15億85.76%348.11億99.93%346.08億-0.82%205.18億-0.82%205.18億9.17%226.43億-8.56%187.4億-39.89%173.1億
-短期借款 207.56%206.74億207.56%206.74億108.89%172.94億224.87%193.49億270.83%188.27億-20.46%67.22億-20.46%67.22億-7.99%82.79億-30.26%59.56億-69.47%50.77億
-短期租賃負債 10.09%151.88億10.09%151.88億4.57%150.21億20.95%154.62億29.00%157.81億12.75%137.96億12.75%137.96億22.32%143.64億6.94%127.84億0.56%122.33億
其他流動負債 2,238.38%1,723.62億2,238.38%1,723.62億0.97%1,867.04億11.32%2,049.55億-11.04%1,670.51億-40.63%73.71億-40.63%73.71億6.33%1,849.17億18.02%1,841.07億19.08%1,877.84億
流動負債總額 3.49%2,100.14億3.49%2,100.14億5.52%2,209.68億18.07%2,413.72億-1.62%2,033.93億11.27%2,029.3億11.27%2,029.3億6.61%2,094.01億14.81%2,044.25億9.60%2,067.38億
非流動負債
長期撥備 ---------------------10.36%38.75億-10.36%38.75億------------
長期借款與租賃負債 -5.97%2,216.95億-5.97%2,216.95億-2.62%2,252.05億5.27%2,306.7億8.88%2,270.25億11.11%2,357.81億11.11%2,357.81億7.28%2,312.62億3.34%2,191.23億-5.01%2,085.1億
-長期借款 -10.24%1,269.92億-10.24%1,269.92億-5.06%1,308.22億3.55%1,362.15億4.30%1,317.36億10.21%1,414.82億10.21%1,414.82億4.11%1,377.94億0.76%1,315.42億-8.80%1,263.03億
-長期租賃負債 0.43%947.03億0.43%947.03億0.98%943.83億7.85%944.55億15.91%952.89億12.48%942.99億12.48%942.99億12.33%934.68億7.47%875.81億1.46%822.07億
遞延負債 --------------------10.53%99.7億10.53%99.7億------------
員工福利 -7.32%107.19億-7.32%107.19億20.04%93.81億20.74%91.21億27.39%91.39億20.55%115.66億20.55%115.66億--78.15億--75.54億--71.74億
衍生品負債 ---------------------46.55%46.25億-46.55%46.25億------------
其他非流動負債 335.51%240.97億335.51%240.97億3.34%249.68億3.22%248.29億-11.56%245.5億-1.71%55.33億-1.71%55.33億-20.19%241.61億-17.63%240.54億-32.97%277.58億
非流動負債總額 -4.10%2,565.11億-4.10%2,565.11億-1.40%2,595.54億5.54%2,646.2億7.09%2,607.14億9.13%2,674.75億9.13%2,674.75億7.08%2,632.38億3.93%2,507.31億-6.70%2,434.42億
總負債 -0.82%4,665.25億-0.82%4,665.25億1.67%4,805.22億11.17%5,059.92億3.09%4,641.07億10.04%4,704.05億10.04%4,704.05億6.87%4,726.39億8.55%4,551.56億0.14%4,501.8億
所有者權益
股本 ---------------------2.60%32.61億-2.60%32.61億------------
-普通股股本 ---------------------2.60%32.61億-2.60%32.61億------------
留存收益 --------------------0.57%3,064億0.57%3,064億------------
資本公積 ---------------------114.69%-25.86億-114.69%-25.86億------------
不影響留存收益的損益 --------------------55.97%-95.73億55.97%-95.73億------------
股東權益總額 10.71%3,293.52億10.71%3,293.52億-19.47%2,438.1億-16.97%2,414.21億12.93%3,081.47億-2.09%2,975.02億-2.09%2,975.02億0.68%3,027.51億1.48%2,907.52億-4.57%2,728.71億
非控制性權益 --------------------12.24%836.29億12.24%836.29億------------
總權益 -13.59%3,293.52億-13.59%3,293.52億-13.21%3,274.39億-11.01%3,250.5億12.78%3,917.76億0.73%3,811.31億0.73%3,811.31億0.36%3,772.6億0.98%3,652.61億-3.81%3,473.8億
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-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----------無保留意見--------
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