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Grupo Aeroportuario del Centro Norte SAB de CV

OMAB

เพิ่มลงในรายการติดตาม

105.860USD

-1.120-1.05%

ปิด 05/13, 16:00（ET）ราคาล่าช้า 15 นาที

4.45Bมูลค่าตลาด

17.90P/E TTM



Grupo Aeroportuario del Centro Norte SAB de CV

105.860

-1.120-1.05%

ภาพรวม การเงิน การสนทนา การวิเคราะห์บริษัท

ภาพรวม

การเงิน

การสนทนา

การวิเคราะห์

บริษัท

คุณสามารถตรวจสอบงบดุลรายปีหรือรายไตรมาสของ Grupo Aeroportuario del Centro Norte SAB de CV ได้ที่นี่เพื่อประเมินความแข็งแกร่งทางการเงิน วิเคราะห์ปัจจัยพื้นฐาน และคำนวณอัตราส่วนสำคัญเกี่ยวกับสภาพคล่อง เลเวอเรจ และผลตอบแทนผู้ถือหุ้น

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

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FY2021Q1

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FY2019Q1

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FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

78.38%261.08M

121.47%213.90M

97.13%286.89M

99.20%220.36M

-37.58%146.36M

-36.44%96.58M

-11.71%145.54M

-28.25%110.62M

16.56%234.46M

-27.09%151.96M

39.94%164.84M

58.35%154.19M

13.74%201.16M

-31.04%208.41M

-50.24%117.79M

-56.02%97.37M

7.96%176.85M

91.22%302.22M

50.89%236.73M

38.09%221.40M

-14.41%163.82M

-12.79%158.05M

-9.16%156.89M

9.98%160.33M

-6.73%191.41M

19.50%181.24M

25.22%172.72M

53.02%145.78M

23.98%205.22M

25.08%151.66M

-2.86%137.93M

-24.00%95.27M

-12.74%165.52M

-16.44%121.25M

-1.73%141.99M

12.25%125.34M

10.57%189.70M

-6.54%145.10M

2.30%144.49M

-18.12%111.66M

-18.98%171.56M

-18.49%155.25M

-30.15%141.24M

-61.86%136.38M

64.68%211.76M

61.80%190.46M

25.74%202.19M

114.09%357.56M

-46.66%128.59M

31.40%117.72M

111.83%160.80M

309.69%167.02M

197.51%241.06M

--89.58M

--75.91M

--40.77M

--81.03M

- เงินสดและรายการเทียบเท่าเงินสด

84.41%204.31M

116.29%172.07M

99.29%242.82M

103.75%178.97M

-46.74%110.79M

-47.64%79.56M

-4.51%121.85M

-25.07%87.84M

32.32%208.01M

-11.31%151.96M

24.00%127.60M

34.06%117.22M

-4.31%157.20M

-41.38%171.33M

-54.67%102.90M

-58.41%87.44M

6.22%164.28M

96.27%292.24M

66.04%227.04M

53.64%210.26M

-11.97%154.66M

-17.84%148.90M

-13.56%136.74M

0.84%136.85M

-10.69%175.70M

20.30%181.24M

28.42%158.20M

66.41%135.72M

33.96%196.74M

26.88%150.65M

4.43%123.19M

-21.62%81.56M

-13.47%146.87M

-18.17%118.74M

-12.48%117.97M

-0.81%104.06M

1.66%169.73M

-6.54%145.10M

-4.57%134.79M

-18.73%104.91M

-17.62%166.96M

-18.49%155.25M

-27.09%141.24M

-62.78%129.09M

72.67%202.68M

61.80%190.46M

25.13%193.72M

114.26%346.82M

-50.05%117.38M

31.40%117.72M

152.44%154.82M

486.77%161.87M

260.64%234.98M

--89.58M

--61.33M

--27.59M

--65.16M

-เงินลงทุนระยะสั้น

59.58%56.77M

145.67%41.82M

86.01%44.07M

81.64%41.39M

34.50%35.57M

--17.02M

-36.38%23.69M

-38.36%22.79M

-39.83%26.45M

----

150.12%37.24M

272.30%36.97M

249.53%43.96M

271.54%37.09M

53.62%14.89M

-10.90%9.93M

37.38%12.58M

9.10%9.98M

-51.90%9.69M

-52.53%11.14M

-41.71%9.15M

--9.15M

38.78%20.15M

133.34%23.48M

85.10%15.70M

-100.00%0.00

-1.47%14.52M

-26.60%10.06M

-54.52%8.48M

-60.14%1.00M

-38.66%14.74M

-35.61%13.71M

-6.60%18.66M

--2.51M

147.62%24.02M

215.10%21.29M

334.13%19.97M

----

--9.70M

-7.37%6.76M

-49.31%4.60M

----

-32.12%7.29M

-19.00%9.08M

----

41.56%8.47M

108.73%10.74M

84.25%11.21M

----

-58.96%5.99M

-60.94%5.15M

-61.68%6.08M

----

--14.58M

--13.18M

--15.87M

ลูกหนี้

24.98%132.92M

22.18%133.90M

24.02%128.53M

3.91%115.65M

2.91%106.36M

9.67%109.59M

-2.20%103.63M

8.74%111.29M

12.40%103.35M

26.79%99.93M

29.16%105.96M

9.94%102.34M

23.79%91.95M

1.89%78.81M

13.09%82.04M

14.92%93.09M

-9.35%74.28M

0.17%77.35M

16.37%72.54M

43.18%81.00M

73.11%81.94M

37.49%77.22M

26.76%62.33M

13.73%56.57M

20.54%47.33M

34.17%56.17M

12.23%49.17M

14.70%49.74M

-21.54%39.27M

5.93%41.86M

20.89%43.82M

27.73%43.37M

34.44%50.05M

-1.70%39.52M

-8.62%36.24M

-14.08%33.95M

-20.65%37.23M

39.51%40.20M

13.27%39.66M

-1.59%39.51M

11.47%46.92M

-25.60%28.82M

-26.86%35.02M

-19.84%40.15M

-25.09%42.09M

-29.00%38.74M

0.42%47.88M

37.96%50.09M

58.56%56.19M

29.01%54.55M

44.95%47.67M

18.27%36.31M

17.19%35.44M

--42.29M

--32.89M

--30.70M

--30.24M

-ลูกหนี้การค้าและตั๋วเงินรับ

23.38%108.53M

27.35%114.16M

23.04%109.90M

10.22%101.34M

9.13%87.96M

17.05%89.64M

3.18%89.32M

7.82%91.94M

4.20%80.60M

16.91%76.58M

23.90%86.57M

9.71%85.27M

31.17%77.35M

2.51%65.51M

11.08%69.87M

15.14%77.72M

0.14%58.97M

27.98%63.90M

59.07%62.90M

94.96%67.50M

84.62%58.89M

24.70%49.93M

3.17%39.54M

-20.30%34.62M

-9.02%31.90M

12.90%40.04M

0.56%38.32M

20.48%43.44M

-16.78%35.06M

10.48%35.47M

16.37%38.11M

18.11%36.06M

22.82%42.13M

-6.88%32.10M

-6.16%32.75M

-17.83%30.53M

3.22%34.30M

51.47%34.47M

72.45%34.90M

34.20%37.16M

17.26%33.23M

4.90%22.76M

-30.00%20.24M

4.10%27.69M

-1.24%28.34M

-7.23%21.70M

14.48%28.91M

3.57%26.60M

17.72%28.70M

4.53%23.39M

-1.60%25.25M

8.15%25.68M

4.91%24.38M

--22.37M

--25.66M

--23.74M

--23.24M

-ลูกหนี้อื่น ๆ

----

44.55%891.56K

----

--616.79K

----

-24.50%498.39K

----

-16.57%660.12K

----

12.35%791.23K

----

5.20%704.27K

----

-89.97%669.48K

--14.78M

--0.00

----

-8.23%6.67M

-100.00%0.00

----

75.75%7.27M

-65.04%2.53M

-71.76%1.96M

----

--4.14M

--7.23M

--6.96M

--7.00M

ค่าใช้จ่ายล่วงหน้า

----

-54.50%17.11M

----

--37.60M

----

107.85%16.81M

----

-53.24%8.09M

----

37.87%17.29M

----

282.39%12.54M

----

92.81%3.28M

----

-30.72%1.70M

----

--2.46M

----

สินทรัพย์หมุนเวียนอื่น ๆ

----

---76.40

----

---81.23

----

สินทรัพย์หมุนเวียนรวม

55.91%394.00M

68.69%347.80M

66.72%415.42M

51.41%336.01M

-25.19%252.72M

-28.78%206.18M

-7.99%249.17M

-13.50%221.91M

15.25%337.82M

0.79%289.49M

35.51%270.80M

34.69%256.53M

16.71%293.11M

-24.33%287.23M

-35.39%199.83M

-37.02%190.46M

2.19%251.13M

61.33%379.58M

41.08%309.27M

39.42%302.40M

2.94%245.76M

-7.45%235.27M

-1.20%219.22M

10.94%216.90M

-2.35%238.74M

26.09%254.21M

22.09%221.89M

41.04%195.52M

13.41%244.49M

13.22%201.60M

1.97%181.74M

-12.97%138.63M

-5.00%215.58M

-10.00%178.07M

-3.21%178.23M

5.37%159.29M

3.87%226.93M

5.61%197.85M

4.48%184.15M

-14.36%151.18M

-13.93%218.48M

-18.86%187.35M

-29.52%176.26M

-56.69%176.54M

37.38%253.84M

32.15%230.90M

19.95%250.07M

100.49%407.65M

-33.17%184.78M

32.50%174.73M

91.61%208.48M

184.50%203.33M

148.50%276.50M

--131.87M

--108.80M

--71.47M

--111.27M

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

9.19%175.12M

12.63%175.22M

4.22%170.39M

2.55%175.41M

-10.55%160.38M

-12.15%155.57M

-1.83%163.49M

4.93%171.04M

17.26%179.29M

26.26%177.07M

12.04%166.54M

11.29%163.00M

3.49%152.90M

-1.65%140.24M

5.23%148.64M

0.23%146.46M

4.63%147.74M

-1.57%142.60M

8.48%141.26M

16.93%146.12M

17.94%141.19M

-4.07%144.87M

-10.33%130.21M

-16.39%124.96M

-19.05%119.72M

11.07%151.01M

1.05%145.22M

10.86%149.45M

2.29%147.89M

2.69%135.96M

5.25%143.71M

-0.21%134.81M

10.42%144.58M

12.21%132.40M

9.57%136.54M

1.08%135.09M

-6.50%130.93M

-14.55%117.99M

-11.32%124.62M

-10.90%133.65M

-7.40%140.04M

-10.87%138.09M

-14.35%140.53M

-11.13%150.00M

-8.98%151.22M

-6.78%154.93M

1.46%164.08M

3.11%168.79M

-5.12%166.15M

-0.58%166.19M

-2.98%161.71M

2.91%163.70M

7.09%175.12M

--167.16M

--166.67M

--159.06M

--163.52M

-สินทรัพย์ถาวร

----

-11.20%209.49M

----

--235.91M

----

12.13%182.99M

----

5.46%163.20M

----

14.00%154.75M

----

-12.74%135.75M

----

-9.15%155.56M

--157.36M

----

-4.98%171.23M

----

0.76%180.21M

----

--178.85M

----

-ค่าเสื่อมราคาสะสม

----

-8.35%53.92M

----

--58.83M

----

17.42%31.98M

----

21.87%27.24M

----

25.89%22.35M

----

1.62%17.75M

----

7.17%17.47M

--16.83M

----

16.30%16.30M

----

19.91%14.02M

----

--11.69M

----

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

24.53%1.15B

25.72%1.13B

18.58%1.09B

8.77%1.05B

-11.47%927.36M

-7.13%899.53M

1.69%917.84M

9.59%967.38M

30.00%1.05B

35.13%968.58M

40.29%902.58M

42.94%882.74M

33.90%805.73M

25.49%716.76M

19.12%643.38M

13.85%617.54M

17.44%601.74M

10.69%571.16M

20.17%540.09M

29.67%542.41M

29.25%512.37M

5.37%515.98M

-1.56%449.43M

-9.41%418.31M

-11.72%396.43M

12.27%489.68M

2.04%456.57M

11.62%461.75M

2.22%449.04M

12.05%436.18M

11.62%447.43M

6.95%413.67M

22.01%439.27M

23.80%389.27M

21.20%400.87M

11.38%386.79M

-2.00%360.02M

-14.96%314.43M

-11.21%330.76M

-13.00%347.26M

-10.22%367.38M

-11.79%369.75M

-19.03%372.51M

-15.55%399.15M

-12.75%409.21M

-10.33%419.17M

-0.15%460.08M

1.64%472.63M

-3.59%469.00M

1.19%467.49M

2.04%460.79M

6.99%465.02M

6.80%486.46M

--461.98M

--451.56M

--434.64M

--455.49M

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

42.43%65.51M

40.97%62.62M

23.80%59.46M

8.25%53.97M

-17.02%45.99M

-13.17%44.42M

5.61%48.03M

6.75%49.86M

28.04%55.43M

31.63%51.16M

19.22%45.48M

38.90%46.70M

58.94%43.29M

71.46%38.87M

118.28%38.14M

100.25%33.63M

67.54%27.24M

41.76%22.67M

23.48%17.48M

34.06%16.79M

37.10%16.26M

1.89%15.99M

-6.93%14.15M

-18.88%12.53M

-23.17%11.86M

-2.75%15.69M

-2.16%15.21M

2.50%15.44M

-16.06%15.43M

-8.90%16.14M

-13.82%15.54M

-20.28%15.06M

-5.62%18.39M

-3.46%17.71M

-10.35%18.03M

-15.07%18.90M

-24.93%19.48M

-31.99%18.35M

-25.36%20.11M

-28.07%22.25M

-21.74%25.95M

-21.13%26.98M

-15.06%26.95M

-4.49%30.93M

-5.42%33.16M

-1.24%34.21M

29.15%31.73M

113.93%32.39M

119.70%35.06M

128.36%34.64M

-1.40%24.57M

--15.14M

--15.96M

--15.17M

--24.92M

--0.00

----

สินทรัพย์ไม่หมุนเวียนรวม

23.00%1.40B

24.38%1.37B

16.62%1.32B

7.75%1.28B

-11.64%1.14B

-8.11%1.10B

1.43%1.13B

8.90%1.19B

28.12%1.29B

33.62%1.20B

34.24%1.12B

36.92%1.09B

28.93%1.00B

21.66%897.43M

18.75%831.43M

13.20%799.02M

16.10%778.29M

8.90%737.67M

17.80%700.17M

26.85%705.83M

26.79%670.35M

2.84%677.41M

-3.89%594.37M

-11.47%556.43M

-14.00%528.70M

11.23%658.71M

1.39%618.43M

10.86%628.51M

1.39%614.75M

8.72%592.20M

8.95%609.93M

3.98%566.92M

17.73%606.32M

19.44%544.70M

16.65%559.82M

7.25%545.22M

-4.47%515.01M

-15.75%456.04M

-11.70%479.92M

-12.79%508.35M

-9.62%539.08M

-11.46%541.27M

-17.55%543.51M

-13.78%582.87M

-11.25%596.49M

-8.79%611.34M

1.57%659.23M

4.68%676.06M

-1.10%672.13M

3.71%670.26M

0.62%649.02M

4.17%645.85M

9.14%679.63M

--646.29M

--644.99M

--619.97M

--622.71M

สินทรัพย์รวม

28.99%1.79B

31.37%1.72B

25.66%1.74B

14.60%1.62B

-14.46%1.39B

-12.13%1.31B

-0.41%1.38B

4.65%1.41B

25.21%1.62B

25.66%1.49B

34.49%1.39B

36.49%1.35B

25.95%1.30B

6.03%1.18B

2.16%1.03B

-1.86%989.48M

12.37%1.03B

22.41%1.12B

24.07%1.01B

30.37%1.01B

19.37%916.11M

-0.03%912.68M

-3.18%813.59M

-6.15%773.34M

-10.68%767.44M

15.01%912.92M

6.15%840.32M

16.79%824.03M

4.54%859.24M

9.83%793.80M

7.26%791.67M

0.15%705.55M

10.78%821.89M

10.53%722.76M

11.14%738.06M

6.82%704.51M

-2.06%741.94M

-10.26%653.89M

-7.74%664.07M

-13.15%659.53M

-10.91%757.56M

-13.49%728.62M

-20.84%719.76M

-29.93%759.41M

-0.77%850.33M

-0.33%842.23M

6.04%909.29M

27.62%1.08B

-10.38%856.91M

8.59%844.99M

13.76%857.50M

22.81%849.18M

30.27%956.13M

--778.16M

--753.80M

--691.44M

--733.98M

หนี้สิน

หนี้สินหมุนเวียน

-เงินปันผลค้างจ่าย

----

-97.37%963.63K

----

-100.00%0.00

42.86%36.65M

----

--19.07M

--25.65M

----

--0.00

----

--4.14M

-หนี้สินค้างจ่ายอื่น ๆ

12.28%14.97M

----

14.21%118.30M

4.26%115.39M

-10.76%13.34M

-32.62%20.64M

795.42%103.58M

192.22%110.67M

18.89%14.94M

181.94%30.63M

88.13%11.57M

33.55%37.87M

122.73%12.57M

72.20%10.86M

7.59%6.15M

478.71%28.36M

-25.59%5.64M

62.29%6.31M

67.39%5.72M

14.49%4.90M

82.17%7.58M

-74.27%3.89M

-22.79%3.41M

-12.46%4.28M

884.29%4.16M

-5.65%15.11M

9464.01%4.42M

10812.47%4.89M

18.55%422.93K

26.91%16.01M

-99.05%46.24K

21.37%44.80K

-27.74%356.75K

12.33%12.62M

77.30%4.85M

--36.91K

--493.70K

-6.48%11.23M

-84.20%2.74M

----

-0.28%12.01M

34.17%17.32M

-52.13%20.15M

-33.51%16.11M

46.11%12.05M

-67.38%12.91M

-19.62%42.10M

8.62%24.22M

473.06%8.24M

125.91%39.57M

762.75%52.38M

98.57%22.30M

---2.21M

--17.52M

--6.07M

--11.23M

ค่าใช้จ่ายค้างจ่าย

----

10.15%24.02M

17.71%22.28M

----

41.19%29.42M

12.67%21.81M

54.65%18.93M

----

-14.35%20.84M

88.86%19.35M

41.42%12.24M

--15.09M

--24.33M

--10.25M

--8.65M

เงินสำรองหมุนเวียน

50.96%76.35M

18.97%74.19M

-8.22%57.07M

-17.62%61.59M

-38.69%50.58M

67.91%62.36M

3.11%62.19M

5.13%74.76M

13.68%82.50M

-46.65%37.14M

-7.93%60.31M

12.76%71.11M

35.27%72.57M

46.01%69.61M

38.96%65.51M

43.17%63.06M

51.87%53.65M

43.39%47.68M

12.55%47.15M

51.85%44.05M

53.35%35.32M

77.80%33.25M

76.64%41.89M

11.35%29.01M

-11.99%23.04M

-6.20%18.70M

-19.63%23.71M

4.63%26.05M

-0.54%26.17M

3.69%19.94M

7.27%29.51M

0.88%24.90M

13.73%26.32M

15.85%19.23M

25.09%27.51M

4.28%24.68M

-17.01%23.14M

-27.21%16.60M

35.69%21.99M

--23.67M

--27.88M

1.50%22.80M

--16.21M

----

7.87%22.46M

----

84.00%20.82M

----

--11.32M

----

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

743.43%188.66M

215.53%93.82M

6798.45%91.16M

3039.51%55.03M

869.78%22.37M

1021.98%29.73M

-39.24%1.32M

-6.78%1.75M

34.47%2.31M

-98.11%2.65M

-97.13%2.18M

-97.53%1.88M

-97.77%1.72M

5.36%140.36M

5754.97%75.76M

6352.02%76.03M

-47.96%76.99M

-12.90%133.22M

-99.06%1.29M

-99.13%1.18M

2875.18%147.94M

2551.39%152.95M

2616.55%138.26M

3078.66%135.04M

34.98%4.97M

173.50%5.77M

123.50%5.09M

81.88%4.25M

41.45%3.68M

-18.51%2.11M

-9.66%2.28M

-13.54%2.34M

-6.72%2.60M

-4.47%2.59M

-8.44%2.52M

-0.76%2.70M

3.64%2.79M

-16.08%2.71M

-4.40%2.75M

-9.65%2.72M

-15.60%2.69M

1.11%3.23M

-7.36%2.88M

-83.79%3.01M

-68.79%3.19M

-68.72%3.19M

-69.40%3.11M

618.33%18.59M

-80.22%10.22M

-77.48%10.21M

-70.19%10.16M

-87.60%2.59M

138.73%51.70M

--45.32M

--34.08M

--20.88M

--21.66M

-หนี้ระยะสั้น

----

--28.82M

----

--0.00

----

-หนี้สินจากสัญญาเช่าระยะสั้น

525.76%2.33M

198.56%2.73M

19.83%1.58M

-5.10%1.66M

-83.88%371.79K

-65.52%913.65K

-39.24%1.32M

-6.78%1.75M

34.47%2.31M

54.30%2.65M

69.77%2.18M

37.53%1.88M

21.98%1.72M

19.96%1.72M

-0.98%1.28M

16.01%1.37M

65.85%1.41M

10.56%1.43M

-2.71%1.29M

-62.12%1.18M

-72.08%847.81K

-66.11%1.29M

-57.67%1.33M

30.74%3.11M

74.97%3.04M

--3.82M

--3.14M

--2.38M

--1.74M

----

หนี้สินหมุนเวียนอื่น ๆ

42.89%91.33M

18.97%74.19M

5.80%175.37M

-4.56%176.98M

-34.41%63.91M

-10.54%62.36M

130.61%165.76M

70.15%185.43M

14.45%97.44M

-13.38%69.71M

0.31%71.88M

19.21%108.98M

43.60%85.14M

49.07%80.48M

35.57%71.66M

86.77%91.42M

38.18%59.29M

45.37%53.99M

16.68%52.86M

47.05%48.95M

57.76%42.91M

9.84%37.14M

61.02%45.30M

7.59%33.29M

2.26%27.20M

-5.96%33.81M

-4.79%28.14M

24.05%30.94M

-0.29%26.60M

12.89%35.95M

-8.67%29.55M

0.91%24.94M

12.87%26.67M

14.43%31.85M

30.87%32.36M

4.44%24.72M

-15.24%23.63M

-20.06%27.83M

-26.25%24.73M

17.42%23.67M

73.12%27.88M

0.88%34.81M

159.70%33.53M

-52.13%20.15M

-33.51%16.11M

18.72%34.51M

-67.38%12.91M

-19.62%42.10M

8.62%24.22M

219.19%29.07M

125.91%39.57M

762.75%52.38M

98.57%22.30M

--9.11M

--17.52M

--6.07M

--11.23M

หนี้สินหมุนเวียนรวม

146.45%351.39M

67.37%262.66M

58.62%365.00M

25.87%326.37M

-21.48%142.58M

7.55%156.93M

58.47%230.11M

45.91%259.29M

26.45%181.57M

-45.97%145.92M

-28.55%145.21M

-16.00%177.70M

-18.29%143.60M

12.85%270.05M

122.47%203.25M

177.64%211.56M

-16.93%175.74M

14.06%239.29M

-56.21%91.36M

-59.78%76.20M

238.25%211.55M

221.43%209.81M

204.64%208.63M

188.00%189.47M

-13.99%62.54M

4.68%65.27M

-0.91%68.48M

7.52%65.79M

9.18%72.72M

10.95%62.36M

21.69%69.11M

25.33%61.19M

31.84%66.61M

5.04%56.20M

15.51%56.80M

0.99%48.82M

-15.86%50.52M

-5.17%53.50M

-7.34%49.17M

-22.70%48.34M

1.59%60.04M

0.15%56.42M

-12.69%53.06M

-52.40%62.53M

-11.69%59.10M

-23.28%56.34M

-41.15%60.78M

15.12%131.36M

-35.76%66.92M

-22.37%73.44M

20.69%103.28M

115.41%114.11M

61.01%104.18M

--94.59M

--85.57M

--52.97M

--64.70M

หนี้สินไม่หมุนเวียน

เงินสำรองระยะยาว

24.08%128.90M

38.98%126.43M

46.67%126.14M

42.59%123.42M

5.44%103.88M

-5.54%90.97M

-13.31%86.00M

-7.71%86.55M

38.06%98.53M

61.25%96.30M

70.22%99.21M

52.41%93.78M

19.25%71.36M

3.85%59.72M

5.72%58.28M

11.49%61.53M

18.53%59.85M

15.41%57.51M

120.98%55.13M

81.82%55.19M

47.19%50.49M

3.79%49.83M

-41.54%24.95M

-31.30%30.35M

-14.32%34.30M

18.08%48.01M

0.99%42.68M

11.99%44.19M

-7.05%40.04M

6.16%40.65M

6.28%42.26M

1.59%39.46M

22.26%43.07M

27.76%38.30M

19.47%39.76M

25.38%38.84M

12.06%35.23M

5.10%29.98M

15.09%33.28M

-1.49%30.98M

-14.36%31.44M

-16.30%28.52M

-32.37%28.92M

-18.49%31.45M

5.90%36.71M

0.97%34.07M

16.80%42.76M

3.75%38.58M

-11.11%34.66M

-11.05%33.75M

24.25%36.61M

780.77%37.19M

812.88%38.99M

--37.94M

--29.46M

--4.22M

--4.27M

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

7.79%562.87M

27.61%654.75M

18.62%643.81M

13.81%663.04M

-19.16%522.20M

-18.53%513.07M

-11.55%542.77M

-6.59%582.61M

8.98%645.94M

63.86%629.75M

64.91%613.63M

67.21%623.73M

57.08%592.71M

57.58%384.32M

53.73%372.11M

49.10%373.02M

414.84%377.34M

223.76%243.89M

257.24%242.06M

285.53%250.18M

-61.38%73.29M

--75.33M

-70.40%67.76M

-72.45%64.89M

-18.70%189.78M

--0.00

-5.85%228.93M

2.75%235.53M

-7.18%233.43M

--0.00

-3.16%243.17M

-9.59%229.22M

2.06%251.49M

--0.00

4.74%251.12M

-0.38%253.52M

-8.53%246.41M

-100.00%0.00

-13.54%239.74M

-14.16%254.48M

-12.02%269.39M

-14.48%271.31M

-20.28%277.28M

-35.64%296.46M

34.92%306.20M

39.17%317.24M

52.94%347.82M

99.61%460.60M

-6.34%226.96M

-2.59%227.95M

88.60%227.43M

100.54%230.76M

103.52%242.31M

--234.00M

--120.59M

--115.07M

--119.06M

-หนี้ระยะยาว

7.79%562.87M

27.61%654.75M

18.62%643.81M

13.81%663.04M

-19.16%522.20M

-18.53%513.07M

-11.55%542.77M

-6.59%582.61M

8.98%645.94M

63.86%629.75M

64.91%613.63M

67.21%623.73M

57.08%592.71M

57.58%384.32M

53.73%372.11M

49.10%373.02M

414.84%377.34M

223.76%243.89M

257.24%242.06M

285.53%250.18M

-61.38%73.29M

--75.33M

-70.40%67.76M

-72.45%64.89M

-18.70%189.78M

----

-5.85%228.93M

2.75%235.53M

-7.18%233.43M

----

-3.16%243.17M

-9.59%229.22M

2.06%251.49M

----

4.74%251.12M

-0.38%253.52M

-8.53%246.41M

----

-13.54%239.74M

-14.16%254.48M

-12.02%269.39M

-14.48%271.31M

-20.28%277.28M

-35.64%296.46M

34.92%306.20M

39.17%317.24M

52.94%347.82M

99.61%460.60M

-6.34%226.96M

-2.59%227.95M

88.60%227.43M

100.54%230.76M

103.52%242.31M

--234.00M

--120.59M

--115.07M

--119.06M

หนี้สินรอการรับรู้

----

--16.58M

----

ผลประโยชน์พนักงาน

35.99%11.40M

37.67%10.93M

18.29%9.03M

18.04%9.38M

-2.27%8.38M

-5.92%7.94M

-2.28%7.63M

3.74%7.94M

22.47%8.57M

35.27%8.44M

13.26%7.81M

13.43%7.66M

3.82%7.00M

-1.09%6.24M

11.36%6.90M

8.52%6.75M

14.84%6.74M

8.32%6.31M

31.21%6.19M

27.16%6.22M

26.90%5.87M

3.79%5.82M

4.40%4.72M

8.96%4.89M

8.09%4.63M

37.88%5.61M

-23.69%4.52M

-20.63%4.49M

-39.20%4.28M

-37.29%4.07M

-9.16%5.92M

-13.37%5.66M

14.35%7.04M

20.09%6.49M

18.53%6.52M

9.84%6.53M

-3.11%6.16M

-12.82%5.40M

-9.88%5.50M

-6.52%5.95M

-0.50%6.36M

-3.11%6.20M

-10.40%6.11M

-6.72%6.36M

-2.22%6.39M

1.04%6.40M

13.94%6.81M

16.49%6.82M

10.17%6.53M

15.81%6.33M

33.23%5.98M

38.64%5.85M

38.82%5.93M

--5.47M

--4.49M

--4.22M

--4.27M

หนี้สินไม่หมุนเวียนอื่น ๆ

24.08%128.90M

38.98%126.43M

46.67%126.14M

42.59%123.42M

5.44%103.88M

-5.54%90.97M

-13.31%86.00M

-7.71%86.55M

38.06%98.53M

61.25%96.30M

70.22%99.21M

52.41%93.78M

19.25%71.36M

3.85%59.72M

5.72%58.28M

11.49%61.53M

18.53%59.85M

15.41%57.51M

120.98%55.13M

81.82%55.19M

47.19%50.49M

-83.05%49.83M

-41.54%24.95M

-31.30%30.35M

-14.32%34.30M

7.78%293.99M

0.99%42.68M

11.99%44.19M

-7.05%40.04M

-0.11%272.78M

6.28%42.26M

1.59%39.46M

22.26%43.07M

7.58%273.09M

19.47%39.76M

25.38%38.84M

12.06%35.23M

790.08%253.86M

15.09%33.28M

-35.50%30.98M

-14.36%31.44M

-16.30%28.52M

-32.37%28.92M

24.49%48.03M

5.90%36.71M

0.97%34.07M

16.80%42.76M

3.75%38.58M

-11.11%34.66M

142.68%33.75M

24.25%36.61M

780.77%37.19M

812.89%38.99M

---79.06M

--29.46M

--4.22M

--4.27M

หนี้สินไม่หมุนเวียนรวม

9.85%733.33M

27.35%821.00M

20.40%812.34M

15.48%828.62M

-14.57%667.60M

-15.44%644.65M

-9.84%674.70M

-4.79%717.53M

12.00%781.45M

60.39%762.37M

62.56%748.37M

62.36%753.59M

49.26%697.70M

44.30%475.32M

40.90%460.35M

37.79%464.15M

203.46%467.44M

108.42%329.40M

160.37%326.73M

167.43%336.85M

-39.20%154.04M

-51.40%158.05M

-59.13%125.48M

-59.98%125.96M

-18.03%253.35M

9.10%325.19M

-1.75%307.03M

6.60%314.76M

-4.41%309.09M

-0.19%298.05M

-2.10%312.49M

-8.07%295.27M

4.09%323.36M

7.58%298.62M

6.51%319.20M

2.35%321.19M

-6.16%310.67M

-14.76%277.58M

-10.82%299.69M

-12.52%313.82M

-11.74%331.05M

-12.24%325.63M

-19.16%336.05M

-31.33%358.74M

31.66%375.10M

32.21%371.04M

36.64%415.69M

75.68%522.42M

-8.81%284.90M

51.84%280.63M

62.11%304.23M

53.62%297.38M

74.18%312.43M

--184.82M

--187.67M

--193.58M

--179.37M

หนี้สินรวม

33.89%1.08B

35.19%1.08B

30.12%1.18B

18.24%1.15B

-15.87%810.18M

-11.75%801.59M

1.26%904.82M

4.89%976.82M

14.47%963.03M

21.86%908.29M

34.66%893.58M

37.82%931.30M

30.80%841.30M

31.07%745.37M

58.72%663.60M

63.59%675.71M

75.93%643.18M

54.60%568.70M

25.13%418.09M

30.95%413.06M

15.73%365.59M

-5.79%367.85M

-11.03%334.11M

-17.11%315.43M

-17.26%315.89M

8.34%390.46M

-1.60%375.52M

6.76%380.55M

-2.09%381.81M

1.58%360.41M

1.49%381.61M

-3.66%356.46M

7.97%389.97M

7.17%354.82M

7.78%375.99M

2.17%370.01M

-7.65%361.19M

-13.34%331.08M

-10.34%348.86M

-14.03%362.16M

-9.93%391.09M

-10.61%382.05M

-18.33%389.11M

-35.56%421.27M

23.42%434.20M

20.70%427.38M

16.92%476.46M

58.88%653.77M

-15.55%351.82M

26.72%354.07M

49.14%407.51M

66.90%411.48M

70.69%416.60M

--279.42M

--273.24M

--246.55M

--244.08M

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

14.13%18.27M

15.64%18.19M

7.49%17.89M

-2.18%17.48M

-19.20%16.01M

-18.57%15.73M

-11.59%16.65M

-6.64%17.87M

8.95%19.82M

14.86%19.32M

15.77%18.83M

17.39%19.14M

10.19%18.19M

5.20%16.82M

2.43%16.26M

-1.70%16.31M

1.96%16.51M

-3.90%15.99M

6.14%15.88M

15.34%16.59M

16.12%16.19M

-5.02%16.64M

-11.03%14.96M

-17.06%14.38M

-18.73%13.94M

3.26%17.52M

-5.58%16.82M

3.61%17.34M

-6.55%17.16M

0.04%16.96M

-2.45%17.81M

-9.04%16.74M

3.06%18.36M

5.35%16.96M

6.09%18.26M

3.80%18.40M

-4.93%17.81M

-16.80%16.10M

-10.71%17.21M

-10.97%17.72M

-81.18%18.74M

-81.24%19.35M

-82.83%19.27M

-82.93%19.91M

-52.18%99.56M

-50.74%103.15M

-46.12%112.26M

-44.66%116.66M

-34.73%208.21M

-31.41%209.38M

-31.79%208.34M

-28.32%210.80M

-7.73%319.01M

--305.26M

--305.45M

--294.10M

--345.71M

กำไรสะสม

22.55%678.97M

25.84%607.48M

17.88%530.94M

7.36%438.43M

-11.98%554.05M

4.54%482.72M

-2.99%450.40M

4.82%408.38M

47.75%629.44M

12.00%461.75M

35.54%464.27M

34.93%389.59M

18.20%426.01M

-21.29%412.28M

-39.59%342.54M

-49.34%288.73M

-31.46%360.42M

0.80%523.76M

24.24%567.00M

30.82%569.95M

22.31%525.89M

21.07%519.58M

4.02%456.38M

4.55%435.67M

-4.65%429.95M

28.99%429.16M

14.24%438.73M

28.39%416.71M

11.26%450.91M

23.77%332.72M

14.40%384.06M

5.38%324.58M

14.09%405.29M

14.91%268.81M

14.91%335.71M

12.29%308.01M

3.53%355.22M

-27.58%233.94M

-4.05%292.14M

-10.92%274.30M

14.57%343.12M

10.44%323.03M

1.45%304.47M

6.20%307.93M

10.30%299.48M

15.93%292.50M

42.50%300.12M

48.59%289.95M

44.73%271.51M

-22.11%252.31M

47.31%210.60M

62.78%195.13M

-31.71%187.59M

--323.93M

--142.97M

--119.88M

--274.69M

ทุนสำรอง

14.13%1.66M

15.64%1.65M

7.49%1.63M

-2.18%1.59M

-19.20%1.46M

-18.57%1.43M

-11.59%1.51M

-6.64%1.62M

8.95%1.80M

14.86%1.76M

15.77%1.71M

17.39%1.74M

10.19%1.65M

5.20%1.53M

2.43%1.48M

-0.79%1.48M

2.91%1.50M

-3.01%1.45M

7.12%1.44M

15.34%1.49M

16.12%1.46M

-4.76%1.50M

-10.73%1.35M

-16.41%1.30M

-18.10%1.26M

3.78%1.57M

-5.17%1.51M

3.61%1.55M

-6.55%1.53M

0.04%1.52M

-2.45%1.59M

-8.97%1.50M

3.14%1.64M

5.43%1.52M

6.16%1.63M

0.80%1.64M

-7.70%1.59M

-17.11%1.44M

-12.68%1.54M

-13.85%1.63M

-11.69%1.72M

-14.13%1.73M

-20.65%1.76M

-17.61%1.89M

-14.43%1.95M

-11.61%2.02M

-2.50%2.22M

-0.23%2.30M

-5.73%2.28M

-1.28%2.29M

--2.28M

--2.30M

--2.42M

--2.32M

----

หัก: หุ้นซื้อคืน

----

18.57%-72.05M

----

---88.47M

----

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

-177.19%-264.83K

-178.21%-263.66K

-47.81%383.40K

-52.50%374.57K

-60.76%343.09K

-60.46%337.13K

-1.28%734.58K

4.25%788.60K

21.65%874.42K

28.26%852.60K

874.07%744.09K

884.90%756.42K

836.78%718.77K

803.43%664.73K

59.80%-96.13K

61.06%-96.37K

59.61%-97.56K

61.93%-94.50K

-226.00%-239.12K

-235.67%-247.50K

-236.58%-241.55K

-212.02%-248.25K

-71.59%189.78K

-73.40%182.44K

-73.94%176.86K

-66.97%221.61K

213.70%668.00K

224.22%685.78K

212.05%678.53K

219.95%670.97K

-33.16%-587.50K

-24.25%-552.06K

-40.79%-605.56K

-43.91%-559.40K

18.78%-441.21K

22.88%-444.30K

29.39%-430.13K

36.59%-388.70K

4.52%-543.23K

5.80%-576.14K

3.43%-609.13K

6.10%-612.99K

23.49%-568.94K

20.15%-611.60K

17.06%-630.78K

14.34%-652.81K

-16.51%-743.64K

-18.61%-765.96K

-12.07%-760.55K

-23.73%-762.08K

---638.25K

---645.79K

---678.64K

---615.90K

----

ผลประโยชน์ที่ไม่ควบคุม

18.15%9.62M

20.70%9.24M

5.20%9.06M

-10.43%8.54M

-21.02%8.14M

-22.73%7.66M

-9.11%8.61M

-2.76%9.53M

-0.22%10.31M

4.11%9.91M

5.84%9.48M

11.10%9.80M

9.80%10.33M

7.01%9.52M

2.77%8.95M

-0.77%8.83M

8.36%9.41M

0.50%8.90M

9.59%8.71M

15.95%8.89M

16.10%8.68M

-2.82%8.85M

-7.43%7.95M

-12.27%7.67M

-13.87%7.48M

8.59%9.11M

-2.24%8.59M

4.90%8.74M

-2.20%8.68M

3.37%8.39M

2.82%8.78M

-2.35%8.33M

9.02%8.88M

26.94%8.12M

33.51%8.54M

44.34%8.54M

55.83%8.14M

34.90%6.39M

49.69%6.40M

35.14%5.91M

38.44%5.23M

36.50%4.74M

31.19%4.27M

76.71%4.38M

141.59%3.78M

166.35%3.47M

190.41%3.26M

122.90%2.48M

116.42%1.56M

95.69%1.30M

73.42%1.12M

85.89%1.11M

28.60%722.01K

--666.11K

--647.00K

--597.64K

--561.44K

ส่วนของผู้ถือหุ้นรวม

22.13%706.60M

25.31%634.65M

17.19%558.28M

6.47%464.83M

-12.40%578.55M

-12.73%506.45M

-3.43%476.39M

4.12%436.57M

45.07%660.44M

32.10%580.31M

34.18%493.32M

33.63%419.30M

17.87%455.25M

-19.92%439.28M

-37.83%367.66M

-47.28%313.77M

-29.84%386.24M

0.68%548.55M

23.33%591.35M

29.98%595.18M

21.92%550.52M

4.28%544.83M

3.16%479.48M

3.25%457.90M

-5.42%451.55M

20.55%522.46M

13.35%464.80M

27.04%443.48M

10.54%477.43M

17.79%433.39M

13.26%410.07M

4.36%349.10M

13.44%431.92M

13.98%367.94M

14.87%362.07M

12.49%334.50M

3.90%380.75M

-6.85%322.81M

-4.67%315.21M

-12.06%297.37M

-11.93%366.47M

-16.46%346.57M

-23.61%330.65M

-21.35%338.13M

-17.61%416.13M

-15.49%414.85M

-3.81%432.83M

-1.77%429.94M

-6.38%505.09M

-1.44%490.92M

-6.36%449.99M

-1.62%437.69M

10.13%539.52M

--498.08M

--480.55M

--444.89M

--489.90M

หน่วยสกุลเงิน

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