利润表（Fomento Económico Mexicano SAB de CV ADR）
| 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 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 1231 | 1231 | 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 | 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 | 572,866,000,000.00 | 375,507,000,000.00 | 178,204,000,000.00 | 702,692,000,000.00 | 539,113,000,000.00 | 378,086,000,000.00 | 180,011,000,000.00 |
| 主营收入(元) | - | - | - | 会员可见 | - | - | - | 699,640,000,000.00 | - | - | - |
| 其他业务收入(元) | - | - | - | 会员可见 | - | - | - | 3,052,000,000.00 | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,500,000,000.00 | 224,728,000,000.00 | 107,980,000,000.00 | 423,185,000,000.00 | 333,277,000,000.00 | 236,570,000,000.00 | 112,998,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,500,000,000.00 | 224,728,000,000.00 | 107,980,000,000.00 | 423,185,000,000.00 | 333,277,000,000.00 | 236,570,000,000.00 | 112,998,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,365,000,000.00 | 150,779,000,000.00 | 70,224,000,000.00 | 279,507,000,000.00 | 205,836,000,000.00 | 141,516,000,000.00 | 67,013,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,707,000,000.00 | 101,969,000,000.00 | 46,773,000,000.00 | 188,732,000,000.00 | 136,871,000,000.00 | 92,329,000,000.00 | 46,098,000,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,514,000,000.00 | 17,840,000,000.00 | 8,419,000,000.00 | 32,307,000,000.00 | 24,862,000,000.00 | 19,722,000,000.00 | 8,628,000,000.00 |
| 减：其他营业费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 154,000,000.00 | 388,000,000.00 | 265,000,000.00 | - | 94,000,000.00 | 357,000,000.00 | -256,000,000.00 |
| 加：其他收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,990,000,000.00 | 30,582,000,000.00 | 14,767,000,000.00 | 58,468,000,000.00 | 44,009,000,000.00 | 29,108,000,000.00 | 12,543,000,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,000,000.00 | 6,837,000,000.00 | 2,845,000,000.00 | 17,609,000,000.00 | 12,963,000,000.00 | 10,275,000,000.00 | 8,523,000,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,747,000,000.00 | -10,271,000,000.00 | -4,716,000,000.00 | -14,916,000,000.00 | -8,964,000,000.00 | -6,570,000,000.00 | -3,701,000,000.00 |
| 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 | -311,000,000.00 | -334,000,000.00 | -33,000,000.00 | -846,000,000.00 | -538,000,000.00 | -427,000,000.00 | -196,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,000,000.00 | -624,000,000.00 | -2,426,000,000.00 | 6,850,000,000.00 | 9,577,000,000.00 | 9,160,000,000.00 | -251,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 5,008,000,000.00 | -1,104,000,000.00 | -9,849,000,000.00 | -3,575,000,000.00 | -8,999,000,000.00 | -2,553,000,000.00 |
| 加：资产处理损益(元) | - | - | - | 会员可见 | - | - | - | 94,000,000.00 | - | - | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,450,000,000.00 | -337,000,000.00 | -291,000,000.00 | - | -520,000,000.00 | -13,000,000.00 | -314,000,000.00 |
| 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 | 49,809,000,000.00 | 30,861,000,000.00 | 9,040,000,000.00 | 57,410,000,000.00 | 52,952,000,000.00 | 32,534,000,000.00 | 14,051,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,000,000.00 | 9,936,000,000.00 | 3,267,000,000.00 | 12,971,000,000.00 | 16,431,000,000.00 | 9,935,000,000.00 | 4,328,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,000,000.00 | 20,925,000,000.00 | 5,774,000,000.00 | 44,439,000,000.00 | 36,521,000,000.00 | 22,599,000,000.00 | 9,723,000,000.00 |
| 加：已终止或非持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,227,000,000.00 | 525,000,000.00 | 110,000,000.00 | 32,238,000,000.00 | 35,473,000,000.00 | 36,653,000,000.00 | 40,606,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,697,000,000.00 | 21,450,000,000.00 | 5,884,000,000.00 | 76,677,000,000.00 | 71,994,000,000.00 | 59,252,000,000.00 | 50,329,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,000,000.00 | 293,000,000.00 | 2,953,000,000.00 | 10,988,000,000.00 | 8,030,000,000.00 | 5,013,000,000.00 | 2,251,000,000.00 |
| 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 | 21,366,000,000.00 | 15,457,000,000.00 | 2,931,000,000.00 | 65,689,000,000.00 | 63,964,000,000.00 | 54,239,000,000.00 | 48,078,000,000.00 |
| 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 | 21,366,000,000.00 | 15,457,000,000.00 | 2,931,000,000.00 | 65,689,000,000.00 | 63,964,000,000.00 | 54,239,000,000.00 | 48,078,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | - | - | - | 会员可见 | - | - | - | 3.28 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | - | 会员可见 | - | - | - | 3.28 | - | - | - |
| 其他全面收益(元) | - | - | - | 会员可见 | - | - | - | -15,557,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,697,000,000.00 | 21,450,000,000.00 | - | 61,120,000,000.00 | - | 59,252,000,000.00 | 50,329,000,000.00 |
| 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 | 21,366,000,000.00 | 15,457,000,000.00 | - | 53,598,000,000.00 | - | 54,239,000,000.00 | 48,078,000,000.00 |
| 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 | 9,331,000,000.00 | 5,993,000,000.00 | - | 7,522,000,000.00 | - | 5,013,000,000.00 | 2,251,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-28 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-07-24 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-07-27 | 2023-04-28 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |