托尔兄弟
TOL
Meritage Homes
MTH
Taylor Morrison Home
TMHC
霍顿房屋
DHI
KB Home
KBH
(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.28%6,993.1万 | -7.78%1,987.3万 | -1.19%1,749.4万 | 2.58%1,657.1万 | 30.01%1,599.3万 | 25.37%6,770.9万 | 16.44%2,155万 | 38.13%1,770.4万 | 47.54%1,615.4万 | 4.81%1,230.1万 |
营业收入 | 3.28%6,993.1万 | -7.78%1,987.3万 | -1.19%1,749.4万 | 2.58%1,657.1万 | 30.01%1,599.3万 | 25.37%6,770.9万 | 16.44%2,155万 | 38.13%1,770.4万 | 47.54%1,615.4万 | 4.81%1,230.1万 |
主营业务成本 | 7.84%5,575万 | -6.30%1,428.4万 | 7.80%1,413.4万 | 12.20%1,352.7万 | 19.31%1,339.5万 | 22.09%5,169.7万 | 30.68%1,524.4万 | 21.02%1,311.1万 | 19.12%1,205.6万 | 15.47%1,122.7万 |
毛利 | -11.44%1,418.1万 | -11.37%558.9万 | -26.85%336万 | -25.72%304.4万 | 141.90%259.8万 | 37.25%1,601.2万 | -7.83%630.6万 | 131.62%459.3万 | 394.93%409.8万 | -46.65%107.4万 |
营业费用 | 9.85%1,060.6万 | 25.21%295万 | 20.00%285万 | -2.51%241.1万 | 3.68%239.5万 | 14.50%965.5万 | 26.06%235.6万 | 13.04%237.5万 | 4.13%247.3万 | 10.69%231万 |
销售和管理费用 | 6.61%652.8万 | 20.96%187万 | 35.36%180.7万 | -9.03%145万 | -7.03%140.1万 | 14.56%612.3万 | 27.45%154.6万 | -0.07%133.5万 | 8.81%159.4万 | 13.14%150.7万 |
-销售费用 | 12.57%114.6万 | -7.67%28.9万 | 20.69%31.5万 | 28.33%29.9万 | 15.17%24.3万 | 12.49%101.8万 | 56.50%31.3万 | -1.51%26.1万 | 0.43%23.3万 | 1.44%21.1万 |
-管理费用 | 5.43%538.2万 | 28.22%158.1万 | 38.92%149.2万 | -15.43%115.1万 | -10.65%115.8万 | 14.98%510.5万 | 21.72%123.3万 | 0.28%107.4万 | 10.38%136.1万 | 15.30%129.6万 |
折旧摊销及损耗 | -4.30%26.7万 | 1.52%6.7万 | -1.47%6.7万 | -4.29%6.7万 | -12.00%6.6万 | -26.39%27.9万 | -15.38%6.6万 | -6.85%6.8万 | -43.09%7万 | -27.88%7.5万 |
-折旧及摊销 | -4.30%26.7万 | 1.52%6.7万 | -1.47%6.7万 | -4.29%6.7万 | -12.00%6.6万 | -26.39%27.9万 | -15.38%6.6万 | -6.85%6.8万 | -43.09%7万 | -27.88%7.5万 |
其他营业费用 | 17.15%381.1万 | 36.16%101.3万 | 0.41%97.6万 | 10.51%89.4万 | 27.47%92.8万 | 20.13%325.3万 | 28.72%74.4万 | 40.46%97.2万 | 2.80%80.9万 | 11.83%72.8万 |
营业利润 | -43.76%357.5万 | -33.19%263.9万 | -77.01%51万 | -61.05%63.3万 | 116.42%20.3万 | 96.57%635.7万 | -20.57%395万 | 1,979.66%221.8万 | 205.04%162.5万 | -1,570.27%-123.6万 |
净非营业利息收入(费用) | 28.74%-308.7万 | 64.19%-43.4万 | 62.38%-44.5万 | -0.19%-106.6万 | -30.81%-114.2万 | -290.62%-433.2万 | -118.77%-121.2万 | -303.75%-118.3万 | -552.76%-106.4万 | -781.82%-87.3万 |
利息费用 | -28.74%308.7万 | -64.19%43.4万 | -62.38%44.5万 | 0.19%106.6万 | 30.81%114.2万 | 290.62%433.2万 | 118.77%121.2万 | 303.75%118.3万 | 552.76%106.4万 | 781.82%87.3万 |
其他净收入(费用) | 298.01%1.04亿 | 377.39%3,387.8万 | 4,965.24%3,177万 | 65.68%2,105.3万 | -35.94%1,667.9万 | 124.91%2,607.7万 | 81.62%-1,221.3万 | 95.02%-65.3万 | 134.59%1,270.7万 | 124.24%2,603.6万 |
出售证券收益 | 300.39%1.03亿 | 398.70%3,491.5万 | 4,246.66%3,101.7万 | 65.68%2,105.3万 | -36.28%1,625.9万 | 124.87%2,578.6万 | 82.05%-1,168.9万 | 93.44%-74.8万 | 132.87%1,270.7万 | 122.25%2,551.6万 |
特殊收入(费用) | --4,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --4,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 86.25%54.2万 | -98.66%-104.1万 | 692.63%75.3万 | ---- | -19.23%42万 | 123.37%29.1万 | 60.00%-52.4万 | 104.79%9.5万 | ---- | 300.00%52万 |
税前利润 | 271.07%1.04亿 | 480.82%3,608.3万 | 8,233.77%3,183.5万 | 55.41%2,062万 | -34.22%1,574万 | 127.40%2,810.2万 | 84.72%-947.5万 | 102.82%38.2万 | 134.51%1,326.8万 | 109.19%2,392.7万 |
所得税 | 293.46%2,616.5万 | 412.88%935.5万 | 2,974.58%848万 | 35.72%520.5万 | -48.77%312.5万 | 124.70%665万 | 82.61%-299万 | 91.95%-29.5万 | 136.08%383.5万 | 33.77%610万 |
除税后利润 | 264.13%7,811.3万 | 512.15%2,672.8万 | 3,349.78%2,335.5万 | 63.42%1,541.5万 | -29.24%1,261.5万 | 128.37%2,145.2万 | 85.53%-648.5万 | 106.86%67.7万 | 133.92%943.3万 | 159.19%1,782.7万 |
持续经营利润 | 264.13%7,811.3万 | 512.15%2,672.8万 | 3,349.78%2,335.5万 | 63.42%1,541.5万 | -29.24%1,261.5万 | 128.37%2,145.2万 | 85.53%-648.5万 | 106.86%67.7万 | 133.92%943.3万 | 159.19%1,782.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 264.13%7,811.3万 | 512.15%2,672.8万 | 3,349.78%2,335.5万 | 63.42%1,541.5万 | -29.24%1,261.5万 | 128.37%2,145.2万 | 85.53%-648.5万 | 106.86%67.7万 | 133.92%943.3万 | 159.19%1,782.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 264.13%7,811.3万 | 512.15%2,672.8万 | 3,349.78%2,335.5万 | 63.42%1,541.5万 | -29.24%1,261.5万 | 128.37%2,145.2万 | 85.53%-648.5万 | 106.86%67.7万 | 133.92%943.3万 | 159.19%1,782.7万 |
基本每股收益 | 264.12%56.73 | 512.10%19.41 | 3,361.22%16.96 | 63.36%11.19 | -29.27%9.16 | 128.43%15.58 | 85.51%-4.71 | 106.85%0.49 | 134.01%6.85 | 160.04%12.95 |
稀释每股收益 | 264.12%56.73 | 512.10%19.41 | 3,361.22%16.96 | 63.36%11.19 | -29.27%9.16 | 128.43%15.58 | 85.51%-4.71 | 106.85%0.49 | 134.01%6.85 | 160.04%12.95 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |