利润表（Grupo Aeroportuario del Sureste SAB de CV ADR）
| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 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 |
| 营业收入(元) | 7,434,907,000.00 | 25,821,644,000.00 | 18,944,703,000.00 | 12,605,852,000.00 | 6,449,409,000.00 | 25,313,882,000.00 | 36,080,636,000.00 | 23,491,028,000.00 | 5,425,805,000.00 |
| 主营收入(元) | 7,434,907,000.00 | 25,821,644,000.00 | 18,944,703,000.00 | 12,605,852,000.00 | 6,449,409,000.00 | 25,313,882,000.00 | 36,080,636,000.00 | 23,491,028,000.00 | 5,425,805,000.00 |
| 营业成本(元) | 1,486,692,000.00 | 10,258,919,000.00 | 3,913,555,000.00 | 2,401,523,000.00 | 1,273,890,000.00 | 10,674,904,000.00 | 8,025,602,000.00 | 5,091,764,000.00 | 1,063,390,000.00 |
| 主营成本(元) | 1,486,692,000.00 | 10,258,919,000.00 | 3,913,555,000.00 | 2,401,523,000.00 | 1,273,890,000.00 | 10,674,904,000.00 | 8,025,602,000.00 | 5,091,764,000.00 | 1,063,390,000.00 |
| 毛利(元) | 5,948,215,000.00 | 15,562,725,000.00 | 15,031,148,000.00 | 10,204,329,000.00 | 5,175,519,000.00 | 14,638,978,000.00 | 28,055,034,000.00 | 18,399,264,000.00 | 4,362,415,000.00 |
| 减：一般及行政费用(元) | 79,019,000.00 | 319,200,000.00 | 237,213,000.00 | 153,566,000.00 | 77,241,000.00 | 287,061,000.00 | 432,340,000.00 | 284,260,000.00 | 69,305,000.00 |
| 减：折旧与摊销(元) | 543,718,000.00 | - | 1,545,013,000.00 | 1,025,097,000.00 | 516,743,000.00 | - | 3,053,980,000.00 | 2,008,328,000.00 | 498,327,000.00 |
| 减：其他营业费用(元) | 746,255,000.00 | - | 1,652,660,000.00 | 1,107,938,000.00 | 567,884,000.00 | - | 3,053,672,000.00 | 2,030,418,000.00 | 466,523,000.00 |
| 加：其他收益(元) | - | - | - | - | - | 346,232,000.00 | 91,696,000.00 | 91,094,000.00 | 45,547,000.00 |
| 营业利润(元) | 4,579,223,000.00 | 15,243,525,000.00 | 11,596,262,000.00 | 7,917,728,000.00 | 4,013,651,000.00 | 14,698,149,000.00 | 21,606,738,000.00 | 14,167,352,000.00 | 3,373,807,000.00 |
| 加：利息收入(元) | - | 1,349,317,000.00 | - | - | - | 450,261,000.00 | - | - | - |
| 加：利息支出(元) | - | -1,125,862,000.00 | - | - | - | -855,518,000.00 | - | - | - |
| 加：权益性投资损益(元) | -2,681,000.00 | - | -6,275,000.00 | - | - | - | - | - | - |
| 加：汇兑损益(元) | - | -837,208,000.00 | - | - | - | -208,159,000.00 | - | - | - |
| 加：融资收入(支出)(元) | -42,042,000.00 | - | -714,805,000.00 | -857,832,000.00 | -527,840,000.00 | - | -636,990,000.00 | -266,616,000.00 | -241,629,000.00 |
| 税前利润其他项目(元) | - | -9,685,000.00 | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | 4,534,500,000.00 | 14,620,087,000.00 | 10,875,182,000.00 | 7,059,896,000.00 | 3,485,811,000.00 | 14,084,733,000.00 | 20,969,748,000.00 | 13,900,736,000.00 | 3,132,178,000.00 |
| 减：所得税(元) | 1,347,746,000.00 | 3,944,143,000.00 | 2,816,381,000.00 | 1,808,238,000.00 | 883,566,000.00 | 3,438,809,000.00 | 5,177,402,000.00 | 3,512,274,000.00 | 782,416,000.00 |
| 持续经营净利润(元) | 3,186,754,000.00 | 10,675,944,000.00 | 8,058,801,000.00 | 5,251,658,000.00 | 2,602,245,000.00 | 10,645,924,000.00 | 15,792,346,000.00 | 10,388,462,000.00 | 2,349,762,000.00 |
| 净利润(元) | 3,186,754,000.00 | 10,675,944,000.00 | 8,058,801,000.00 | 5,251,658,000.00 | 2,602,245,000.00 | 10,645,924,000.00 | 15,792,346,000.00 | 10,388,462,000.00 | 2,349,762,000.00 |
| 减：少数股东损益(元) | 104,663,000.00 | 472,231,000.00 | 392,196,000.00 | 294,585,000.00 | 89,883,000.00 | 659,376,000.00 | 941,690,000.00 | 677,948,000.00 | 156,053,000.00 |
| 归属于母公司股东净利润(元) | 3,082,091,000.00 | 10,203,713,000.00 | 7,666,605,000.00 | 4,957,073,000.00 | 2,512,362,000.00 | 9,986,548,000.00 | 14,850,656,000.00 | 9,710,514,000.00 | 2,193,709,000.00 |
| 归属于普通股股东净利润(元) | 3,082,091,000.00 | 10,203,713,000.00 | 7,666,605,000.00 | 4,957,073,000.00 | 2,512,362,000.00 | 9,986,548,000.00 | 14,850,656,000.00 | 9,710,514,000.00 | 2,193,709,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 10.27 | 34.01 | 25.56 | 16.52 | 8.37 | 33.29 | 49.50 | 32.37 | 7.31 |
| 摊薄每股收益－普通股(元) | - | 34.01 | - | - | - | 33.29 | - | - | - |
| 基本每股收益－ADS(元) | 6.21 | - | 14.68 | 9.64 | 4.64 | - | 12.32 | 16.08 | - |
| 其他全面收益(元) | - | -1,529,102,000.00 | - | - | - | -1,769,795,000.00 | - | - | - |
| 全面收益总额(元) | - | 9,146,842,000.00 | - | - | - | 8,876,129,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | - | 9,303,574,000.00 | - | - | - | 8,953,223,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | -156,732,000.00 | - | - | - | -77,094,000.00 | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-15 | 2023-10-23 | 2023-07-25 | 2023-04-25 | 2023-04-17 | 2022-10-24 | 2022-07-26 | 2022-04-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |