Grupo Simec SAB de CV ADR (SIM.A)

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利润表(Grupo Simec SAB de CV ADR)

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完整财报对比
2026年一季报2025年年报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
起始日期 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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 123112311231123112311231123112311231
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) 会员可见会员可见会员可见会员可见7,782,611,000.0033,657,672,000.0024,827,746,000.0016,278,981,000.007,885,458,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见7,782,611,000.0033,657,672,000.0024,827,746,000.0016,278,981,000.007,885,458,000.00
营业成本(元) 会员可见会员可见会员可见会员可见5,786,219,000.0026,032,751,000.0018,625,167,000.0012,232,354,000.005,876,404,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见5,786,219,000.0026,032,751,000.0018,625,167,000.0012,232,354,000.005,876,404,000.00
毛利(元) 会员可见会员可见会员可见会员可见1,996,392,000.007,624,921,000.006,202,579,000.004,046,627,000.002,009,054,000.00
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632,643,000.002,602,511,000.001,833,767,000.001,175,723,000.00594,956,000.00
加:其他收益(元) 会员可见会员可见-会员可见62,305,000.00--45,279,000.00-
营业利润(元) 会员可见会员可见会员可见会员可见1,426,054,000.005,022,410,000.004,368,812,000.002,916,183,000.001,414,098,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见239,474,000.001,618,751,000.001,074,430,000.00744,028,000.00250,824,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-26,502,000.00-3,733,000.00-9,353,000.00-7,503,000.00-906,000.00
加:权益性投资损益(元) -----68,119,000.00---
加:其他收入(支出)(元) --会员可见--278,683,000.0071,431,000.00-4,523,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-155,988,000.005,556,389,000.003,799,250,000.002,029,854,000.00-102,893,000.00
加:融资收入(支出)(元) -会员可见----42,480,000.0042,480,000.00-
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1,483,038,000.0012,540,619,000.009,347,050,000.005,725,042,000.001,565,646,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见179,000,000.002,060,123,000.00761,910,000.00290,908,000.00110,131,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见1,304,038,000.0010,480,496,000.008,585,140,000.005,434,134,000.001,455,515,000.00
净利润(元) 会员可见会员可见会员可见会员可见1,304,038,000.0010,480,496,000.008,585,140,000.005,434,134,000.001,455,515,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见-639,000.00-7,323,000.00-2,042,000.00-1,235,000.00-786,000.00
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1,304,677,000.0010,487,819,000.008,587,182,000.005,435,369,000.001,456,301,000.00
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1,304,677,000.0010,487,819,000.008,587,182,000.005,435,369,000.001,456,301,000.00
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会员可见2.6222.7117.2510.922.93
其他全面收益(元) 会员可见会员可见会员可见会员可见1,427,502,000.00-917,453,000.00-865,436,000.00-520,854,000.00-146,327,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见2,731,540,000.009,563,043,000.007,719,704,000.004,913,280,000.001,309,188,000.00
 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2,732,291,000.009,559,660,000.007,718,031,000.004,913,527,000.001,310,277,000.00
 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-751,000.003,383,000.001,673,000.00-247,000.00-1,089,000.00
公告日期 2026-05-012026-02-202025-10-282025-07-312025-05-012025-05-152024-10-312024-07-232024-04-26
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前瞻产业研究院