Grupo Aeroportuario del Centro Norte S.A.B. de C.V.OMAB
那斯達克 · USD
108.53
+5.40
(+5.24%)
收盤 12/12 04:56 (UTC+8)
盤後
106.45
106.45
(-1.92%)
12/12 04:56 (UTC+8)
Grupo Aeroportuario del Centro Norte S.A.B. de C.V.OMAB
108.53
+5.40
(+5.24%)
財務數據
損益表
- 36.22
- 39.06
- 37.09
- 37.55
- 35.00
- 37.03
- 41.15
- 35.69
- 43.53
- 39.29
- 12.48
- 7.87
- -5.05
- 1.23
- -6.80
- 5.80
- 11.13
- -13.28
- 21.98
- -9.74
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 3,929,012 | 4,353,173 | 3,568,813 | 4,115,120 | 3,702,936 | 3,499,856 | 3,755,044 | 3,709,404 | 3,906,488 | 3,621,519 |
營業成本 | 952,875 | 1,490,895 | 929,204 | 1,368,854 | 1,026,181 | 1,080,324 | 1,521,740 | 1,343,195 | 1,261,481 | 1,206,393 |
營業毛利 | 2,976,137 | 2,862,278 | 2,639,609 | 2,746,266 | 2,676,755 | 2,419,532 | 2,233,304 | 2,366,209 | 2,645,007 | 2,415,126 |
營業費用 | 572,969 | 566,344 | 528,390 | 562,350 | 508,432 | 491,111 | 440,286 | 377,499 | 373,184 | 361,763 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 213,255 | 217,275 | 207,707 | 223,424 | 183,608 | 196,097 | 173,283 | 183,396 | 154,811 | 162,433 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 70,082 | 66,438 | 61,519 | 73,714 | 62,481 | 55,762 | 43,542 | 59,673 | 67,031 | 59,676 |
營業利益 | 2,403,168 | 2,295,934 | 2,111,219 | 2,183,916 | 2,168,323 | 1,928,421 | 1,793,018 | 1,988,710 | 2,271,823 | 2,053,363 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 357,075 | 415,643 | 344,025 | 411,192 | 339,808 | 231,716 | 346,204 | 277,747 | 341,809 | 348,275 |
稅前純益 | 2,104,409 | 1,887,913 | 1,798,904 | 1,861,427 | 1,896,162 | 1,794,763 | 1,516,886 | 1,764,989 | 1,999,777 | 1,771,192 |
所得稅 | 594,215 | 547,377 | 507,138 | 680,696 | 511,579 | 503,050 | 437,689 | 510,233 | 585,956 | 499,038 |
稅後純益 | 1,504,373 | 1,335,472 | 1,284,658 | 1,187,234 | 1,377,382 | 1,287,360 | 1,076,828 | 1,251,557 | 1,409,574 | 1,271,680 |
基本每股稅後盈餘(元) | 31.20 | 27.68 | 26.64 | 24.56 | 28.56 | 26.64 | 22.32 | - | 29.20 | 26.32 |
稀釋每股稅後盈餘(元) | 31.20 | 27.68 | 26.64 | 24.56 | 28.56 | 26.64 | 22.32 | - | 29.20 | 26.32 |
基本平均股數(千股) | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | - | 48271.00 | 48271.00 |
稀釋平均股數(千股) | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | 48271.00 | - | 48271.00 | 48271.00 |
還原基本每股稅後盈餘(元) | 31.20 | 27.68 | 26.64 | 24.56 | 28.56 | 26.64 | 22.32 | - | 29.20 | 26.32 |
還原稀釋每股稅後盈餘(元) | 31.20 | 27.68 | 26.64 | 24.56 | 28.56 | 26.64 | 22.32 | - | 29.20 | 26.32 |
還原基本平均股數(千股) | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | - | 48,271 | 48,271 |
還原稀釋平均股數(千股) | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | 48,271 | - | 48,271 | 48,271 |
EBITDA(千元) | 2,677,903 | 2,516,041 | 2,343,434 | 2,480,183 | 2,419,725 | 2,208,195 | 2,039,618 | 2,211,085 | 2,502,715 | 2,271,123 |