(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.30%1,782.04億 | 17.70%7,026.92億 | 12.38%1,635.79億 | 19.28%1,880.95億 | 18.34%1,982.2億 | 8.45%1,601.07億 | 18.11%5,970.08億 | 43.86%1,455.65億 | 10.71%1,576.93億 | 22.21%1,675.04億 |
營業收入 | 11.30%1,782.04億 | 17.48%6,996.4億 | 11.40%1,605.27億 | 19.28%1,880.95億 | 18.34%1,982.2億 | 8.45%1,601.07億 | 18.13%5,955.43億 | 44.32%1,441億 | 10.71%1,576.93億 | 22.21%1,675.04億 |
主營業務成本 | 11.57%1,079.8億 | 19.04%4,231.85億 | 21.87%899.08億 | 17.57%1,160.13億 | 17.31%1,236.5億 | 3.88%967.81億 | 18.78%3,554.9億 | 51.77%737.76億 | 10.44%986.77億 | 26.69%1,054.08億 |
毛利 | 10.89%702.24億 | 15.73%2,795.07億 | 2.62%736.71億 | 22.14%720.81億 | 20.09%745.7億 | 16.26%633.26億 | 17.14%2,415.18億 | 36.55%717.89億 | 11.15%590.16億 | 15.30%620.96億 |
營業費用 | 10.00%554.57億 | 24.88%2,221.49億 | 24.11%603.22億 | 25.15%561.53億 | 24.06%579.89億 | 18.41%504.14億 | 16.77%1,778.86億 | 38.08%486.04億 | 11.85%448.7億 | 17.19%467.41億 |
銷售和管理費用 | 8.92%551.92億 | 24.58%2,210.39億 | 22.65%593.06億 | 25.95%563.99億 | 23.29%573.75億 | 19.04%506.7億 | 16.65%1,774.32億 | 36.75%483.53億 | 11.50%447.79億 | 17.08%465.35億 |
-銷售費用 | 6.22%467.73億 | 26.54%1,887.32億 | 27.74%518.61億 | 28.45%480.6億 | 19.15%462.74億 | 24.84%440.34億 | 15.57%1,491.45億 | 28.35%406億 | 12.49%374.14億 | 17.06%388.36億 |
-管理費用 | 26.87%84.19億 | 14.21%323.07億 | -3.97%74.45億 | 13.22%83.39億 | 44.19%111.01億 | -9.02%66.36億 | 22.74%282.87億 | 108.08%77.53億 | 6.69%73.65億 | 17.13%76.99億 |
其他營業費用 | 203.52%2.65億 | 144.49%11.1億 | 304.78%10.16億 | -370.33%-2.46億 | 198.06%6.14億 | -2,427.27%-2.56億 | 96.54%4.54億 | 258.86%2.51億 | 306.82%9,100萬 | 50.36%2.06億 |
營業利潤 | 14.37%147.67億 | -9.86%573.58億 | -42.42%133.49億 | 12.60%159.28億 | 7.98%165.81億 | 8.58%129.12億 | 18.17%636.32億 | 33.45%231.85億 | 9.02%141.46億 | 9.89%153.55億 |
淨非營業利息收入(費用) | -146.89%-21.62億 | 104.05%4.17億 | -355.65%-30.62億 | 60.94%-9.77億 | 72.45%-8.08億 | 215.16%46.11億 | 21.89%-102.89億 | 60.02%-6.72億 | 30.33%-25.01億 | 34.65%-29.33億 |
利息收入 | -66.53%28.45億 | 321.07%176.09億 | 212.23%46.46億 | 132.30%26.97億 | 124.02%17.63億 | 1,053.32%85億 | 135.21%41.82億 | 64.97%14.88億 | 252.89%11.61億 | 178.09%7.87億 |
利息費用 | 31.95%47.16億 | 18.80%171.92億 | 228.33%82.28億 | -12.31%31.7億 | -31.52%28.74億 | -9.29%35.74億 | -3.20%144.71億 | 12.28%25.06億 | -9.24%36.15億 | -13.96%41.97億 |
其他財務費用 | -7.62%2.91億 | ---- | ---- | 972.34%5.04億 | 36.48%-3.03億 | -60.67%3.15億 | ---- | ---- | 173.44%4,700萬 | -345.79%-4.77億 |
其他淨收入(費用) | -23.69%-35.3億 | 100.60%4,100萬 | 8.15%-59.61億 | 381.30%56.36億 | 2,501.63%29.54億 | -103.28%-28.54億 | -396.02%-68.47億 | -427.64%-64.9億 | -66.55%11.71億 | 93.59%-1.23億 |
出售證券收益 | 56.65%-11.04億 | 155.66%30.22億 | 226.43%65.97億 | 343.40%53.74億 | -5,916.22%-64.56億 | -66.14%-25.47億 | -265.02%-54.29億 | -289.40%-52.18億 | -18.98%12.12億 | 104.47%1.11億 |
特殊收入(費用) | ---- | -176.49%-20.35億 | ---- | ---- | ---- | ---- | -96.79%-7.36億 | ---- | ---- | ---- |
-減:重組與併購 | ---- | 345.54%9.98億 | ---- | ---- | ---- | ---- | -37.25%2.24億 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 49.82%12.48億 | ---- | ---- | ---- | ---- | -41.63%8.33億 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | 147.92%1.96億 | ---- | ---- | ---- | ---- | 48.88%-4.09億 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 562.50%4.07億 | ---- | ---- | ---- | ---- | -114.43%-8,800萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -690.23%-24.26億 | -38.71%-9.46億 | -1,863.25%-105.23億 | 739.02%2.62億 | 4,121.37%94.1億 | -337.98%-3.07億 | -13.10%-6.82億 | 85.16%-5.36億 | -102.04%-4,100萬 | -141.42%-2.34億 |
稅前利潤 | -38.13%90.75億 | 24.35%578.16億 | -73.00%43.26億 | 60.64%205.87億 | 52.26%187.27億 | 126.23%146.69億 | 8.16%464.96億 | 10.79%160.23億 | -0.55%128.16億 | 62.58%122.99億 |
所得稅 | -22.31%32.67億 | -2.29%129.71億 | -260.86%-34.6億 | 45.92%65.4億 | 20.35%56.18億 | 107.96%42.05億 | -2.15%132.75億 | -36.51%21.51億 | 6.59%44.82億 | 40.98%46.68億 |
除稅後的權益收益 | -84.36%3,300萬 | -510.10%-4.06億 | 1,000.00%1.32億 | -397.30%-1.1億 | -325.93%-2.3億 | 539.58%2.11億 | 1,090.00%9,900萬 | 100.13%1,200萬 | -99.50%3,700萬 | -105.39%-5,400萬 |
除稅後利潤 | -88.09%59.51億 | 120.70%766.77億 | -39.95%46.83億 | -3.86%127.57億 | 16.83%89.26億 | 754.36%499.63億 | -7.79%347.43億 | -22.87%77.98億 | -17.31%132.69億 | 45.39%76.4億 |
持續經營利潤 | -45.28%58.41億 | 33.37%444.39億 | -42.97%79.18億 | 66.49%139.37億 | 69.97%128.79億 | 141.84%106.75億 | 13.28%333.2億 | 652.11%138.84億 | -47.83%83.71億 | 44.19%75.77億 |
停止經營利潤 | -99.72%1.1億 | 2,165.50%322.38億 | 46.85%-32.35億 | -124.09%-11.8億 | -6,374.60%-39.53億 | 2,639.75%392.88億 | -82.78%14.23億 | ---60.86億 | --48.98億 | --6,300萬 |
歸屬於少數股東的淨利潤 | 31.19%29.53億 | 1.42%109.88億 | -26.44%29.58億 | 19.68%30.16億 | 13.57%27.62億 | 20.96%22.51億 | 17.98%108.34億 | 18.86%40.21億 | 30.43%25.2億 | 11.92%24.32億 |
歸屬於母公司的淨利潤 | -93.72%29.98億 | 174.75%656.89億 | -54.33%17.25億 | -9.38%97.41億 | 18.36%61.64億 | 1,096.69%477.12億 | -16.09%239.09億 | -43.85%37.77億 | -23.84%107.49億 | 68.98%52.08億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.72%29.98億 | 174.75%656.89億 | -54.33%17.25億 | -9.38%97.41億 | 18.36%61.64億 | 1,096.69%477.12億 | -16.09%239.09億 | -43.85%37.77億 | -23.84%107.49億 | 68.98%52.08億 |
基本每股收益 | -93.72%1.6757 | 175.63%164 | -32.18%1.826 | -9.38%5.4446 | 18.36%3.4453 | 1,096.69%26.668 | -16.20%59.5 | -28.29%2.6924 | -23.84%6.008 | 68.98%2.9109 |
稀釋每股收益 | -93.72%1.6757 | 175.63%164 | -32.18%1.826 | -9.38%5.4446 | 18.36%3.4453 | 1,096.69%26.668 | -16.20%59.5 | -28.29%2.6924 | -23.84%6.008 | 68.98%2.9109 |
每股派息 | 0 | 8.61%37.3851 | 9.40%18.8641 | 0 | 7.82%18.521 | 0 | 49.53%34.4213 | 50.19%17.244 | 0 | 48.86%17.1774 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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