資產負債表 (Quarterly)
Banorte 金融集團 SAB de CV資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備(PPE)、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外,所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 110,852 | 67,769 | 72,912 | 124,570 | 99,209 | 91,746 | 82,287 | 107,251 | 130,568 | 109,223 | 74,250 | 125,072 | 125,894 | 100,108 | 72,719 | 136,906 | 139,682 | 97,537 | 74,330 | 90,150 |
| 改變 (%) | -38.87 | 7.59 | 70.85 | -20.36 | -7.52 | -10.31 | 30.34 | 21.74 | -16.35 | -32.02 | 68.45 | 0.66 | -20.48 | -27.36 | 88.27 | 2.03 | -30.17 | -23.79 | 21.28 | |
| 流動資產 | 221,453 | 175,345 | 192,597 | 347,973 | 299,952 | 279,135 | 235,102 | 273,502 | 322,531 | 331,872 | 260,065 | 323,659 | 311,996 | 233,620 | 208,461 | 289,742 | 263,325 | 220,496 | 199,305 | 213,364 |
| 改變 (%) | -20.82 | 9.84 | 80.67 | -13.80 | -6.94 | -15.77 | 16.33 | 17.93 | 2.90 | -21.64 | 24.45 | -3.60 | -25.12 | -10.77 | 38.99 | -9.12 | -16.26 | -9.61 | 7.05 | |
| 資產 | 1,802,363 | 1,803,695 | 1,850,879 | 2,035,427 | 2,033,316 | 2,033,008 | 2,070,072 | 2,130,031 | 2,191,378 | 2,298,368 | 2,274,859 | 2,395,399 | 2,435,012 | 2,420,031 | 2,471,209 | 2,552,759 | 2,524,481 | 2,509,263 | 2,598,663 | 2,635,909 |
| 改變 (%) | 0.07 | 2.62 | 9.97 | -0.10 | -0.02 | 1.82 | 2.90 | 2.88 | 4.88 | -1.02 | 5.30 | 1.65 | -0.62 | 2.11 | 3.30 | -1.11 | -0.60 | 3.56 | 1.43 | |
| 負債 | 1,573,041 | 1,566,755 | 1,613,639 | 1,791,336 | 1,800,068 | 1,789,097 | 1,831,041 | 1,877,460 | 1,948,764 | 2,045,100 | 2,025,654 | 2,133,771 | 2,192,727 | 2,166,845 | 2,222,781 | 2,286,624 | 2,273,073 | 2,248,320 | 2,346,450 | 2,371,478 |
| 改變 (%) | -0.40 | 2.99 | 11.01 | 0.49 | -0.61 | 2.34 | 2.54 | 3.80 | 4.94 | -0.95 | 5.34 | 2.76 | -1.18 | 2.58 | 2.87 | -0.59 | -1.09 | 4.36 | 1.07 | |
| 公平 | 229,322 | 236,940 | 237,240 | 244,091 | 233,248 | 243,911 | 239,031 | 252,570 | 242,614 | 253,267 | 249,205 | 261,628 | 242,286 | 253,186 | 248,428 | 266,135 | 251,407 | 260,944 | 252,213 | 264,431 |
| 改變 (%) | 3.32 | 0.13 | 2.89 | -4.44 | 4.57 | -2.00 | 5.66 | -3.94 | 4.39 | -1.60 | 4.98 | -7.39 | 4.50 | -1.88 | 7.13 | -5.53 | 3.79 | -3.35 | 4.84 | |
| 負債和股本 | 1,802,363 | 1,803,695 | 1,850,879 | 2,035,427 | 2,033,316 | 2,033,008 | 2,070,072 | 2,130,031 | 2,191,378 | 2,298,368 | 2,274,859 | 2,395,399 | 2,435,012 | 2,420,031 | 2,471,209 | 2,552,759 | 2,524,481 | 2,509,263 | 2,598,663 | 2,635,909 |
| 改變 (%) | 0.07 | 2.62 | 9.97 | -0.10 | -0.02 | 1.82 | 2.90 | 2.88 | 4.88 | -1.02 | 5.30 | 1.65 | -0.62 | 2.11 | 3.30 | -1.11 | -0.60 | 3.56 | 1.43 | |
Source: Capital IQ