美洲移动 (AMOV.N)

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利润表(美洲移动)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 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墨西哥比索
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见632,280,000,000.00408,822,000,000.00203,298,000,000.00816,012,844,000.00615,300,254,000.00411,458,000,000.00208,926,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见624,458,000,000.00404,041,000,000.00200,853,000,000.00816,012,844,000.00615,300,254,000.00400,595,000,000.00200,286,000,000.00
 其他业务收入(元) 会员可见-会员可见-7,822,000,000.004,781,000,000.002,444,000,000.00----
营业成本(元) 会员可见会员可见会员可见会员可见238,540,000,000.00153,805,000,000.0077,836,000,000.00316,476,140,000.00352,506,543,000.00158,071,000,000.0079,470,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见238,540,000,000.00153,805,000,000.0077,836,000,000.00316,476,140,000.00352,506,543,000.00158,071,000,000.0079,470,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见393,740,000,000.00255,017,000,000.00125,462,000,000.00499,536,704,000.00262,793,711,000.00253,387,000,000.00129,456,000,000.00
减:营销费用(元) 会员可见会员可见会员可见-135,654,000,000.0088,289,000,000.0043,599,000,000.00-87,157,728,000.0087,853,000,000.0043,957,000,000.00
减:一般及行政费用(元) -会员可见-会员可见---173,001,297,000.0043,884,962,000.00--
减:折旧与摊销(元) 会员可见-会员可见会员可见119,411,000,000.0077,432,000,000.0039,826,000,000.00151,786,064,000.00-76,975,000,000.0038,583,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见4,966,000,000.003,030,000,000.001,279,000,000.006,965,828,000.005,775,031,000.004,127,000,000.002,790,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见133,709,000,000.0086,266,000,000.0040,758,000,000.00167,783,515,000.00125,975,990,000.0084,433,000,000.0044,125,000,000.00
加:利息收入(元) ---会员可见---9,628,340,000.00---
加:利息支出(元) 会员可见-会员可见会员可见-34,410,000,000.00-22,946,000,000.00-11,278,000,000.00-44,545,241,000.00--16,839,000,000.00-8,722,000,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见-4,372,000,000.00-2,725,000,000.00-1,581,000,000.00-32,186,492,000.00-3,731,486,000.00-1,613,000,000.00-583,000,000.00
加:汇兑损益(元) 会员可见-会员可见会员可见-58,373,000,000.00-33,791,000,000.00-1,674,000,000.0014,653,523,000.00-27,749,000,000.0013,702,000,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见-10,541,000,000.002,819,000,000.00-756,000,000.00--31,469,212,000.00-12,639,000,000.00-4,606,000,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见47,095,000,000.0029,623,000,000.0025,469,000,000.00115,333,645,000.0090,775,292,000.0081,091,000,000.0043,916,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见25,061,000,000.0015,439,000,000.0011,161,000,000.0034,544,003,000.0029,112,504,000.0022,762,000,000.0012,677,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见22,034,000,000.0014,184,000,000.0014,308,000,000.0080,789,642,000.0061,662,788,000.0058,329,000,000.0031,239,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见22,034,000,000.0014,184,000,000.0014,308,000,000.0080,789,642,000.0061,662,788,000.0058,329,000,000.0031,239,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见3,207,000,000.001,783,000,000.00814,000,000.004,679,025,000.003,614,182,000.002,308,000,000.001,094,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见18,828,000,000.0012,401,000,000.0013,494,000,000.0076,110,617,000.0058,048,606,000.0056,020,000,000.0030,146,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见18,828,000,000.0012,401,000,000.0013,494,000,000.0076,110,617,000.0058,048,606,000.0056,020,000,000.0030,146,000,000.00
每股收益
 基本每股收益-普通股(元) -会员可见会员可见会员可见--0.221.210.92--
 摊薄每股收益-普通股(元) -会员可见-会员可见---1.210.92--
 基本每股收益-ADS(元) --会员可见--------
其他全面收益(元) -会员可见-会员可见----45,417,173,000.00-31,144,959,000.00--
全面收益总额(元) 会员可见会员可见会员可见会员可见22,034,000,000.0014,184,000,000.0014,308,000,000.0035,372,469,000.0030,517,829,000.0058,329,000,000.0031,239,000,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见18,828,000,000.0012,401,000,000.0013,494,000,000.0034,578,854,000.0029,158,213,000.0056,020,000,000.0030,146,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见3,206,000,000.001,783,000,000.00814,000,000.00793,615,000.001,359,616,000.002,309,000,000.001,093,000,000.00
公告日期 2025-10-142025-07-242025-05-012025-05-142024-10-152024-07-162024-04-192024-04-302023-10-192023-07-132023-04-25
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