哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
霍頓房屋
DHI
Taylor Morrison Home
TMHC
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.05%4,362.5萬 | -0.05%4,151.8萬 | 0.33%4,124.1萬 | -14.85%1.56億 | -18.04%3,735萬 | -21.95%3,633.8萬 | -10.75%4,153.8萬 | -8.90%4,110.6萬 | 0.40%1.84億 | -4.56%4,557.2萬 |
淨利息收入 | 3.08%3,358.7萬 | -1.55%3,218.4萬 | -8.77%3,127.3萬 | -10.45%1.32億 | -11.55%3,270.9萬 | -13.83%3,258.4萬 | -10.52%3,269萬 | -5.73%3,428萬 | 7.46%1.48億 | 0.50%3,698.2萬 |
-利息收入總計 | 10.49%6,372.1萬 | 10.89%6,216.2萬 | 14.15%6,018.3萬 | 30.94%2.26億 | 21.25%5,979.7萬 | 29.36%5,766.9萬 | 40.03%5,605.5萬 | 35.69%5,272.5萬 | 16.37%1.73億 | 25.01%4,931.9萬 |
-其中:貸款利息收入 | 10.71%5,548.4萬 | 9.82%5,342.2萬 | 14.07%5,170.9萬 | 35.02%1.95億 | 22.16%5,128.7萬 | 33.40%5,011.5萬 | 46.87%4,864.5萬 | 41.51%4,533.2萬 | 15.36%1.45億 | 27.90%4,198.5萬 |
-其中:證券利息收入 | 7.95%708.4萬 | 9.89%726.8萬 | 11.39%749.2萬 | 2.87%2,719.4萬 | 8.58%729.2萬 | 0.24%656.2萬 | -0.09%661.4萬 | 2.64%672.6萬 | 20.87%2,643.5萬 | 7.27%671.6萬 |
-其中:其他利息收入 | 16.23%115.3萬 | 84.92%147.2萬 | 47.23%98.2萬 | 123.42%367.3萬 | 97.09%121.8萬 | 112.42%99.2萬 | 175.43%79.6萬 | 147.04%66.7萬 | 39.68%164.4萬 | 70.25%61.8萬 |
-利息費用總計 | 20.13%3,013.4萬 | 28.30%2,997.8萬 | 56.74%2,891萬 | 274.52%9,398.3萬 | 119.57%2,708.8萬 | 270.64%2,508.5萬 | 568.34%2,336.5萬 | 639.87%1,844.5萬 | 127.14%2,509.4萬 | 364.85%1,233.7萬 |
-其中:存款利息支出 | 19.47%2,505.1萬 | 25.59%2,416.9萬 | 46.40%2,317.8萬 | 288.50%7,888.4萬 | 117.09%2,283.8萬 | 285.32%2,096.9萬 | 666.73%1,924.5萬 | 763.72%1,583.2萬 | 156.38%2,030.5萬 | 435.91%1,052萬 |
-其中:長期貸款及資本證券利息支出 | 23.49%508.3萬 | 41.00%580.9萬 | 119.36%573.2萬 | 215.29%1,509.9萬 | 133.90%425萬 | 210.41%411.6萬 | 317.85%412萬 | 295.91%261.3萬 | 53.10%478.9萬 | 162.95%181.7萬 |
非利息收入總計 | 167.39%1,003.8萬 | 5.49%933.4萬 | 46.03%996.8萬 | -32.95%2,407萬 | -45.97%464.1萬 | -57.07%375.4萬 | -11.58%884.8萬 | -22.07%682.6萬 | -20.97%3,589.6萬 | -21.58%859萬 |
-已賺總保險費總額 | 10.09%70.9萬 | 13.21%69.4萬 | 15.37%68.3萬 | 23.57%234.9萬 | 30.89%50萬 | 72.19%64.4萬 | 7.73%61.3萬 | 2.78%59.2萬 | -19.59%190.1萬 | -35.25%38.2萬 |
-傭金收入 | 12.07%817.3萬 | 5.90%769.8萬 | 7.48%742.5萬 | -4.93%2,956.6萬 | -0.44%809.6萬 | 2.17%729.3萬 | -14.28%726.9萬 | -6.01%690.8萬 | -21.37%3,110萬 | -13.73%813.2萬 |
-其他非利息收入 | 0.35%115.6萬 | -2.48%94.2萬 | -18.45%95萬 | 13.03%430.3萬 | 4.19%102萬 | -6.49%115.2萬 | -0.10%96.6萬 | 39.86%116.5萬 | 8.55%380.7萬 | 4.37%97.9萬 |
-資產出售收益 | --0 | --0 | 149.48%91萬 | -1,232.02%-1,214.8萬 | -450.94%-497.5萬 | ---533.5萬 | --0 | ---183.9萬 | ---91.2萬 | ---90.3萬 |
信貸損失準備金 | -141.64%-23.9萬 | -531.07%-65萬 | 831.29%119.2萬 | 94.18%-26.2萬 | -22.10%-56.9萬 | 120.77%57.4萬 | 95.61%-10.3萬 | -115.16%-16.3萬 | -241.07%-450萬 | 62.11%-46.6萬 |
非利息費用 | 7.70%2,680.5萬 | 0.46%2,599.9萬 | 4.54%2,609.8萬 | -0.67%1.02億 | 0.10%2,582.6萬 | -3.83%2,488.9萬 | 1.81%2,588.1萬 | -0.71%2,496.4萬 | 3.39%1.02億 | -0.08%2,580.1萬 |
設備佔用費 | 5.44%546.8萬 | 8.88%547.8萬 | 7.73%569.9萬 | 2.09%2,105.1萬 | 5.26%554.4萬 | 2.29%518.6萬 | 0.46%503.1萬 | 0.27%529萬 | 4.26%2,062.1萬 | 0.21%526.7萬 |
專業費用和合同服務費用 | -12.15%78.8萬 | -16.44%114.9萬 | -18.48%86萬 | 1.84%414.8萬 | -14.39%82.1萬 | 10.20%89.7萬 | 6.34%137.5萬 | 4.77%105.5萬 | 10.35%407.3萬 | -7.70%95.9萬 |
銷售和管理費用 | 12.22%1,654.5萬 | 2.05%1,560.1萬 | 9.48%1,595.4萬 | -3.73%5,970.6萬 | -1.05%1,510.1萬 | -6.97%1,474.4萬 | -0.74%1,528.8萬 | -6.02%1,457.3萬 | 1.66%6,201.9萬 | -0.02%1,526.2萬 |
-管理費用 | 12.22%1,654.5萬 | 2.05%1,560.1萬 | 9.48%1,595.4萬 | -3.73%5,970.6萬 | -1.05%1,510.1萬 | -6.97%1,474.4萬 | -0.74%1,528.8萬 | -6.02%1,457.3萬 | 1.66%6,201.9萬 | -0.02%1,526.2萬 |
折舊攤銷與損耗 | -6.08%13.9萬 | -6.08%13.9萬 | -6.08%13.9萬 | -5.28%59.2萬 | -5.13%14.8萬 | -5.13%14.8萬 | -5.73%14.8萬 | -5.13%14.8萬 | -4.58%62.5萬 | -4.88%15.6萬 |
-折舊攤銷 | -6.08%13.9萬 | -6.08%13.9萬 | -6.08%13.9萬 | -5.28%59.2萬 | -5.13%14.8萬 | -5.13%14.8萬 | -5.73%14.8萬 | -5.13%14.8萬 | -4.58%62.5萬 | -4.88%15.6萬 |
其他非利息費用 | -1.25%386.5萬 | -10.08%363.2萬 | -11.60%344.6萬 | 7.74%1,606.3萬 | 1.32%421.2萬 | -1.95%391.4萬 | 13.39%403.9萬 | 21.89%389.8萬 | 8.34%1,490.9萬 | 1.46%415.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -72.7萬 | -430.88%-67.5萬 | -67.5萬 | 0 | 139.69%20.4萬 | 0 | ||||
減:重組與併購 | --72.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 430.88%67.5萬 | ---- | ---- | ---- | ---- | ---20.4萬 | --0 |
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 31.86%1,585.4萬 | -4.40%1,486.9萬 | 2.23%1,633.5萬 | -30.13%5,383.6萬 | -46.75%1,028萬 | -32.88%1,202.3萬 | -17.15%1,555.4萬 | -24.11%1,597.9萬 | -11.07%7,704.7萬 | -6.74%1,930.5萬 |
所得稅 | 24.37%278.1萬 | -9.13%287.6萬 | -5.81%306.3萬 | -33.03%1,045.3萬 | -54.48%180萬 | -38.66%223.6萬 | -15.55%316.5萬 | -23.68%325.2萬 | -11.45%1,560.8萬 | -6.06%395.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.58%1,307.3萬 | -3.20%1,199.3萬 | 4.28%1,327.2萬 | -29.39%4,338.3萬 | -44.76%848萬 | -31.40%978.7萬 | -17.55%1,238.9萬 | -24.22%1,272.7萬 | -10.98%6,143.9萬 | -6.91%1,535.1萬 |
持續經營利潤 | 33.58%1,307.3萬 | -3.20%1,199.3萬 | 4.28%1,327.2萬 | -29.39%4,338.3萬 | -44.76%848萬 | -31.40%978.7萬 | -17.55%1,238.9萬 | -24.22%1,272.7萬 | -10.98%6,143.9萬 | -6.91%1,535.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.58%1,307.3萬 | -3.20%1,199.3萬 | 4.28%1,327.2萬 | -29.39%4,338.3萬 | -44.76%848萬 | -31.40%978.7萬 | -17.55%1,238.9萬 | -24.22%1,272.7萬 | -10.98%6,143.9萬 | -6.91%1,535.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -94.12%1,000 | -56.00%1.1萬 | -67.28%5.3萬 | -87.80%5,000 | -76.92%9,000 | -57.50%1.7萬 | -41.86%2.5萬 | -14.74%16.2萬 | -8.89%4.1萬 | |
歸屬於普通股股東的淨利潤 | 33.70%1,307.3萬 | -3.07%1,199.2萬 | 4.40%1,326.1萬 | -29.29%4,333萬 | -44.64%847.5萬 | -31.28%977.8萬 | -17.44%1,237.2萬 | -24.18%1,270.2萬 | -10.97%6,127.7萬 | -6.91%1,531萬 |
基本每股收益 | 34.33%0.9 | -3.53%0.82 | 4.60%0.91 | -28.71%2.98 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.68%0.87 | -9.52%4.18 | -5.41%1.05 |
稀釋每股收益 | 34.33%0.9 | -4.71%0.81 | 4.60%0.91 | -28.78%2.97 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.01%0.87 | -9.35%4.17 | -5.41%1.05 |
每股派息 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 5.00%1.68 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 13.48%1.6 | 11.11%0.4 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |