哥倫比亞國家石油
EC
巴西石油公司
PBR
萊納建築
LEN
霍頓房屋
DHI
KB Home
KBH
(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 | 3.73%8,755.5萬 | -3.66%8,731萬 | -13.46%8,199.7萬 | -15.61%3.53億 | -21.90%8,299.3萬 | -23.13%8,440.7萬 | -14.21%9,062.4萬 | -1.62%9,475.3萬 | 4.59%4.18億 | 4.33%1.06億 |
淨利息收入 | 4.50%7,992.4萬 | -5.88%7,550.2萬 | -16.59%7,153萬 | -16.66%3.17億 | -23.43%7,412.1萬 | -23.85%7,647.9萬 | -14.22%8,021.9萬 | -3.77%8,575.2萬 | 6.22%3.8億 | 5.58%9,680.4萬 |
-利息收入總計 | 4.05%1.64億 | 4.82%1.59億 | 14.46%1.61億 | 38.74%6.09億 | 22.24%1.59億 | 37.82%1.58億 | 50.72%1.52億 | 49.78%1.41億 | 14.20%4.39億 | 34.15%1.3億 |
-其中:貸款利息收入 | 6.18%1.52億 | 6.35%1.47億 | 11.78%1.44億 | 36.37%5.54億 | 19.85%1.45億 | 34.51%1.43億 | 48.56%1.38億 | 48.62%1.28億 | 13.25%4.07億 | 35.24%1.21億 |
-其中:證券利息收入 | -16.40%1,241.1萬 | -10.61%1,231.9萬 | 42.60%1,744.4萬 | 68.20%5,487.2萬 | 54.05%1,401.2萬 | 80.59%1,484.6萬 | 76.50%1,378.1萬 | 63.13%1,223.3萬 | 27.39%3,262.4萬 | 21.10%909.6萬 |
-利息費用總計 | 3.63%8,431.5萬 | 16.76%8,391.6萬 | 62.93%8,947.9萬 | 393.23%2.93億 | 155.97%8,463.5萬 | 477.49%8,136.2萬 | 871.51%7,187.2萬 | 1,041.79%5,492萬 | 119.72%5,936.2萬 | 545.04%3,306.5萬 |
-其中:存款利息支出 | 18.43%7,402.5萬 | 38.51%7,287.8萬 | 96.04%7,306.9萬 | 469.94%2.19億 | 202.72%6,665萬 | 515.59%6,250.7萬 | 1,310.24%5,261.6萬 | 1,372.62%3,727.2萬 | 132.55%3,843.3萬 | 669.56%2,201.7萬 |
-其中:長期貸款及資本證券利息支出 | -48.22%876.4萬 | -49.14%903.3萬 | -9.12%1,469.7萬 | 247.71%6,647.2萬 | 59.63%1,561.7萬 | 385.93%1,692.5萬 | 397.03%1,775.9萬 | 609.88%1,617.1萬 | 82.24%1,911.7萬 | 331.92%978.3萬 |
-其中:其他利息費用 | -20.93%152.6萬 | 33.93%200.5萬 | 15.98%171.3萬 | 301.32%727.2萬 | 87.19%236.8萬 | 326.99%193萬 | 1,492.55%149.7萬 | 147,600.00%147.7萬 | --181.2萬 | --126.5萬 |
非利息收入總計 | -3.75%763.1萬 | 13.48%1,180.8萬 | 16.29%1,046.7萬 | -5.11%3,620.6萬 | -6.28%887.2萬 | -15.32%792.8萬 | -14.18%1,040.5萬 | 24.96%900.1萬 | -9.30%3,815.6萬 | -6.99%946.7萬 |
-已賺總保險費總額 | 12.47%260.6萬 | -12.90%248.4萬 | 13.78%246.1萬 | -5.78%974.8萬 | 10.47%241.6萬 | 6.43%231.7萬 | -31.16%285.2萬 | 17.62%216.3萬 | 46.32%1,034.6萬 | 15.71%218.7萬 |
-傭金收入 | 4.77%445.7萬 | -16.39%426.6萬 | 13.91%467.7萬 | -2.77%1,773.2萬 | -2.91%427萬 | -1.98%425.4萬 | 1.63%510.2萬 | -8.33%410.6萬 | -0.54%1,823.7萬 | -17.89%439.8萬 |
-其他非利息收入 | -37.29%33.8萬 | 0.73%55.4萬 | -3.11%46.7萬 | -5.62%216.5萬 | -26.58%59.4萬 | -14.98%53.9萬 | 51.93%55萬 | -1.43%48.2萬 | -36.80%229.4萬 | 5.20%80.9萬 |
-資產出售收益 | -71.88%23萬 | 136.93%450.4萬 | 27.20%286.2萬 | -9.86%656.1萬 | -23.20%159.2萬 | -63.00%81.8萬 | -26.86%190.1萬 | 468.18%225萬 | -44.14%727.9萬 | -4.21%207.3萬 |
信貸損失準備金 | -542.47%-1,160.3萬 | -526.12%-558.5萬 | -242.82%-521萬 | 48.46%-277萬 | -1,010.45%-372萬 | 72.58%-180.6萬 | -1,927.27%-89.2萬 | 129.15%364.8萬 | 13.49%-537.4萬 | -353.79%-33.5萬 |
非利息費用 | 13.28%5,772.8萬 | 7.71%5,569.4萬 | 9.62%5,201.6萬 | 3.16%2.04億 | 6.36%5,391.9萬 | 5.50%5,096.1萬 | 5.73%5,170.5萬 | -4.89%4,745萬 | 3.13%1.98億 | 2.68%5,069.7萬 |
設備佔用費 | 2.35%744.8萬 | 3.71%740.9萬 | -0.07%736.8萬 | -3.86%2,905.5萬 | -1.29%726.1萬 | -7.70%727.7萬 | -3.41%714.4萬 | -2.78%737.3萬 | -1.55%3,022萬 | -5.50%735.6萬 |
專業費用和合同服務費用 | 59.44%203.6萬 | 65.04%276.6萬 | -23.71%146.7萬 | -23.72%615.5萬 | -30.15%127.9萬 | -39.65%127.7萬 | -17.36%167.6萬 | -8.17%192.3萬 | -13.09%806.9萬 | -14.04%183.1萬 |
銷售和管理費用 | 15.67%3,986.6萬 | 8.05%4,047.6萬 | 19.42%3,577.3萬 | 2.43%1.33億 | 4.11%3,538.8萬 | 9.35%3,446.5萬 | 6.93%3,745.9萬 | -9.99%2,995.6萬 | 10.97%1.3億 | 83.77%3,399.1萬 |
-管理費用 | 18.07%3,823.7萬 | 7.97%3,883.9萬 | 20.24%3,427.6萬 | 1.84%1.26億 | 3.67%3,362.3萬 | 8.00%3,238.6萬 | 7.32%3,597.1萬 | -10.87%2,850.7萬 | 10.32%1.24億 | 96.12%3,243.2萬 |
-銷售費用 | -21.65%162.9萬 | 10.01%163.7萬 | 3.31%149.7萬 | 14.93%678.1萬 | 13.21%176.5萬 | 35.79%207.9萬 | -1.78%148.8萬 | 11.89%144.9萬 | 26.58%590萬 | -20.42%155.9萬 |
折舊攤銷與損耗 | -18.05%28.6萬 | -18.34%28.5萬 | -18.57%30.7萬 | -24.12%142.5萬 | -18.79%35萬 | -19.03%34.9萬 | -18.84%34.9萬 | -35.67%37.7萬 | -28.38%187.8萬 | -39.72%43.1萬 |
-折舊攤銷 | -18.05%28.6萬 | -18.34%28.5萬 | -18.57%30.7萬 | -24.12%142.5萬 | -18.79%35萬 | -19.03%34.9萬 | -18.84%34.9萬 | -35.67%37.7萬 | -28.38%187.8萬 | -39.72%43.1萬 |
其他非利息費用 | 6.57%809.2萬 | -6.28%475.8萬 | -9.21%710.1萬 | 23.86%3,432.9萬 | 36.02%964.1萬 | 19.54%759.3萬 | 26.32%507.7萬 | 23.26%782.1萬 | -13.70%2,771.7萬 | -64.99%708.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 99.99%-1,000 | 0 | -1,880.00%-49.5萬 | -209.50%-909.3萬 | -400.00%-2.5萬 | -856.2萬 | 83.60%-48.1萬 | -2.5萬 | 94.51%-293.8萬 | 99.66%-5,000 |
減:重組與併購 | --0 | --0 | 68.00%4.2萬 | 313.69%909.3萬 | 400.00%2.5萬 | --856.2萬 | -78.07%48.1萬 | --2.5萬 | -95.75%219.8萬 | -99.66%5,000 |
清償債務的收益 | --1,000 | --0 | --45.3萬 | --0 | --0 | --0 | --0 | --0 | -57.74%74萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -21.04%1,822.3萬 | -30.67%2,603.1萬 | -52.33%2,427.6萬 | -35.41%1.37億 | -54.14%2,532.9萬 | -57.97%2,307.8萬 | -30.15%3,754.6萬 | 6.06%5,092.6萬 | 43.03%2.12億 | 7.95%5,523.4萬 |
所得稅 | -39.50%489.6萬 | -24.84%755.2萬 | -51.66%658.5萬 | -31.29%4,078.5萬 | -40.55%902.1萬 | -47.55%809.3萬 | -34.19%1,004.8萬 | 1.02%1,362.3萬 | 34.39%5,935.9萬 | -4.02%1,517.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 | -37.01%9,609.4萬 | -59.29%1,630.8萬 | -62.05%1,498.5萬 | -28.55%2,749.8萬 | 8.03%3,730.3萬 | 46.69%1.53億 | 13.30%4,005.9萬 |
持續經營利潤 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 | -37.01%9,609.4萬 | -59.29%1,630.8萬 | -62.05%1,498.5萬 | -28.55%2,749.8萬 | 8.03%3,730.3萬 | 46.69%1.53億 | 13.30%4,005.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 | -37.01%9,609.4萬 | -59.29%1,630.8萬 | -62.05%1,498.5萬 | -28.55%2,749.8萬 | 8.03%3,730.3萬 | 46.69%1.53億 | 13.30%4,005.9萬 |
優先股派息 | 0.00%182.2萬 | 0.00%182.2萬 | 0.00%182.1萬 | 0.00%728.6萬 | 0.00%182.1萬 | 0.00%182.2萬 | 0.00%182.2萬 | 0.00%182.1萬 | 0.00%728.6萬 | 0.00%182.1萬 |
其他優先股派息 | 9.57%22.9萬 | -29.98%29.2萬 | -32.90%25.7萬 | -26.54%124萬 | -49.32%22.5萬 | -52.28%20.9萬 | -3.47%41.7萬 | 2.41%38.3萬 | 38.93%168.8萬 | 9.90%44.4萬 |
歸屬於普通股股東的淨利潤 | -12.95%1,127.6萬 | -35.21%1,636.5萬 | -55.52%1,561.3萬 | -39.01%8,756.8萬 | -62.26%1,426.2萬 | -65.20%1,295.4萬 | -30.28%2,525.9萬 | 8.54%3,509.9萬 | 50.36%1.44億 | 14.07%3,779.4萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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 | -- |