(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 | 15.18%1,174.6億 | -65.51%-117.64億 | 17.15%578.76億 | 9.56%1,967.01億 | 13.84%524.29億 | 127.89%1,019.76億 | -121.66%-71.08億 | 3.60%494.04億 | 11.54%1,795.44億 | 460.54億 |
淨利息收入 | 9.04%707.85億 | 11.46%-28.39億 | 9.60%347.77億 | 9.75%1,274.82億 | 9.01%340.39億 | 109.68%649.19億 | -111.85%-32.06億 | 17.86%317.3億 | 25.60%1,161.59億 | --312.25億 |
-利息收入總計 | 6.72%1,992.93億 | -107.66%-3.31億 | 9.47%954.83億 | 39.78%3,754.97億 | 20.39%972.03億 | 157.84%1,867.5億 | -92.83%43.21億 | 57.92%872.23億 | 101.59%2,686.28億 | --807.39億 |
-利息費用總計 | 5.48%1,285.08億 | -66.68%25.08億 | 9.39%607.06億 | 62.67%2,480.15億 | 27.57%631.64億 | 193.80%1,218.31億 | -77.35%75.27億 | 96.01%554.93億 | 273.96%1,524.69億 | --495.15億 |
非利息收入總計 | 25.95%466.75億 | -128.77%-89.25億 | 30.70%230.99億 | 9.20%692.19億 | 24.01%183.9億 | 168.77%370.57億 | -167.73%-39.01億 | -14.88%176.73億 | -7.44%633.85億 | --148.29億 |
-已賺總保險費總額 | 25.72%346.95億 | -96.19%-97.22億 | 32.32%172.72億 | 12.69%470.25億 | 29.88%113.29億 | 204.59%275.98億 | -2,190.84%-49.55億 | -14.62%130.53億 | -11.10%417.31億 | --87.23億 |
-傭金收入 | 21.57%100.94億 | 745.02%1.44億 | 13.88%47.93億 | -0.52%169.54億 | -0.88%44.65億 | 96.93%83.03億 | -100.55%-2,239.88萬 | 4.96%42.08億 | 10.44%170.43億 | --45.04億 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 13.24%358.97億 | -14.02%-101.26億 | 12.94%125.91億 | 6.42%115.24億 | -3.18%-224.43億 | 185.51%316.99億 | -245.20%-88.8億 | 3.96%111.48億 | -11.19%108.29億 | ---217.52億 |
-管理費用 | 13.24%358.97億 | -14.02%-101.26億 | 12.94%125.91億 | 6.42%115.24億 | -3.18%-224.43億 | 185.51%316.99億 | -245.20%-88.8億 | 3.96%111.48億 | -11.19%108.29億 | ---217.52億 |
來自聯營公司及其他參與權益的收入(虧損) | 68.46%9.98億 | -864.27%-1.9億 | 64.28%5.47億 | 46.27%14.13億 | 13.40%4.63億 | 154.37%5.92億 | -80.55%2,489萬 | 68.85%3.33億 | -57.50%9.66億 | 4.08億 |
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 10.86%396.07億 | -514.66%-14.8億 | 13.42%201.26億 | 14.50%709.74億 | 10.67%171.44億 | 124.85%357.28億 | -97.68%3.57億 | 16.63%177.45億 | 34.48%619.88億 | 154.91億 |
所得稅 | 23.05%111.48億 | -597.34%-14.24億 | 31.35%59.66億 | 11.71%178.32億 | 5.39%39.44億 | 116.40%90.6億 | -92.27%2.86億 | 4.86%45.42億 | 51.22%159.63億 | 37.42億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.72%284.59億 | -179.09%-5,676.28萬 | 7.25%141.61億 | 15.46%531.42億 | 12.36%132億 | 127.86%266.67億 | -99.39%7,176.86萬 | 21.31%132.03億 | 29.51%460.25億 | 117.49億 |
持續經營利潤 | 6.72%284.59億 | -179.09%-5,676.28萬 | 7.25%141.61億 | 15.46%531.42億 | 12.36%132億 | 127.86%266.67億 | -99.39%7,176.86萬 | 21.31%132.03億 | 29.51%460.25億 | --117.49億 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
歸屬於少數股東的淨利潤 | -96.44%1,352.41萬 | 7,360.63%1.32億 | -125.55%-4,733.11萬 | 17.34%7.24億 | 0.07%1.57億 | 139.48%3.8億 | -98.93%177.37萬 | 36.36%1.85億 | 25.66%6.17億 | 1.57億 |
歸屬於母公司的淨利潤 | 8.22%284.46億 | -371.58%-1.9億 | 9.14%142.08億 | 15.44%524.18億 | 12.52%130.43億 | 127.70%262.87億 | -99.39%6,999.48萬 | 21.12%130.18億 | 29.56%454.08億 | 115.92億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.22%284.46億 | -371.58%-1.9億 | 9.14%142.08億 | 15.44%524.18億 | 12.52%130.43億 | 127.70%262.87億 | -99.39%6,999.48萬 | 21.12%130.18億 | 29.56%454.08億 | 115.92億 |
基本每股收益 | 10.92%50.5595 | -374.34%-0.333 | 0.00%25 | 13.65%91.5545 | 4.85%21.5545 | 127.91%45.5816 | -99.39%0.1214 | 25.00%25 | 31.79%80.5575 | 20.5575 |
稀釋每股收益 | 10.92%50.5595 | -374.34%-0.333 | 0.00%25 | 13.65%91.5545 | 7.23%21.5545 | 127.91%45.5816 | -99.39%0.1214 | 25.00%25 | 32.55%80.5575 | 20.1007 |
每股派息 | 0 | 16.61%45.5872 | 0 | 10.90%65.0746 | -8.97%25.981 | 0 | 29.73%39.0936 | 0 | 107.18%58.677 | 28.5424 |
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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