哥倫比亞國家石油
EC
KB Home
KBH
Taylor Morrison Home
TMHC
巴西石油公司
PBR
霍頓房屋
DHI
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -69.58%5,318.6萬 | 17.32%4,688.7萬 | -292.94%-7,541.5萬 | -1.61%4,138.3萬 | -24.95%4,033.1萬 | -46.81%1.75億 | -37.28%3,996.5萬 | -54.70%3,908.8萬 | -53.57%4,205.9萬 | -39.03%5,373.8萬 |
淨利息收入 | -9.72%1.83億 | 20.75%5,131萬 | -5.67%4,911.9萬 | -10.52%4,382.9萬 | -34.67%3,838.6萬 | -36.52%2.02億 | -43.13%4,249.3萬 | -40.60%5,207.3萬 | -40.12%4,898.4萬 | -21.13%5,875.5萬 |
-利息收入總計 | 6.50%6.11億 | 4.01%1.52億 | 8.56%1.57億 | 3.84%1.51億 | 9.82%1.5億 | 42.05%5.74億 | 16.33%1.47億 | 33.12%1.45億 | 61.53%1.45億 | 73.10%1.37億 |
-其中:貸款利息收入 | -2.95%4.74億 | -4.07%1.15億 | -3.28%1.2億 | -2.61%1.2億 | -1.82%1.18億 | 32.06%4.89億 | 4.52%1.2億 | 23.16%1.24億 | 50.52%1.23億 | 67.50%1.21億 |
-其中:證券利息收入 | 60.84%1.37億 | 40.85%3,712.4萬 | 80.72%3,687.1萬 | 40.32%3,067萬 | 95.69%3,200.9萬 | 151.40%8,497.3萬 | 140.13%2,635.7萬 | 162.64%2,040.2萬 | 175.31%2,185.7萬 | 129.83%1,635.7萬 |
-利息費用總計 | 15.34%4.28億 | -2.83%1.01億 | 16.55%1.08億 | 11.15%1.07億 | 43.23%1.12億 | 335.96%3.71億 | 102.94%1.04億 | 339.84%9,269.2萬 | 1,079.82%9,634.4萬 | 1,582.69%7,824.5萬 |
-其中:存款利息支出 | 15.37%3.59億 | -8.11%8,350萬 | 5.09%8,913.5萬 | 25.31%9,138.8萬 | 52.06%9,449.2萬 | 402.48%3.11億 | 148.62%9,087.4萬 | 443.85%8,481.4萬 | 1,050.35%7,293.2萬 | 1,750.51%6,214萬 |
-其中:長期貸款及資本證券利息支出 | 15.19%6,983.7萬 | 33.50%1,766.3萬 | 139.93%1,890.2萬 | -32.95%1,569.7萬 | 9.13%1,757.5萬 | 159.72%6,062.6萬 | -10.27%1,323.1萬 | 43.79%787.8萬 | 1,182.15%2,341.2萬 | 1,146.52%1,610.5萬 |
非利息收入總計 | -371.53%-1.29億 | -74.96%-442.3萬 | -859.06%-1.25億 | 64.68%-244.6萬 | 138.77%194.5萬 | -373.02%-2,745.5萬 | 77.01%-252.8萬 | -843.68%-1,298.5萬 | -178.79%-692.5萬 | -136.78%-501.7萬 |
-傭金收入 | 38.38%-1,990.6萬 | -172.43%-106.9萬 | 38.30%-979.2萬 | 30.71%-692.1萬 | 73.18%-212.4萬 | -361.68%-3,230.2萬 | -54.42%147.6萬 | -246.15%-1,587.1萬 | -289.10%-998.8萬 | -194.17%-791.9萬 |
-其他非利息收入 | -4.37%243.1萬 | 26.03%-466.7萬 | -3.40%278.8萬 | -26.84%224.1萬 | -28.67%207萬 | -35.97%254.2萬 | 20.90%-630.9萬 | -10.07%288.6萬 | -12.66%306.3萬 | -44.51%290.2萬 |
-資產出售收益 | -4,958.26%-1.12億 | -43.04%131.3萬 | ---1.18億 | --223.4萬 | --199.9萬 | 136.83%230.5萬 | --230.5萬 | --0 | --0 | --0 |
信貸損失準備金 | -4,394.61%-2,070萬 | -8,916.16%-2,064.7萬 | -114.00%-28.2萬 | 190.87%80.6萬 | -38.37%-57.7萬 | 190.60%48.2萬 | 80.48%-22.9萬 | 9,059.09%201.5萬 | -412.72%-88.7萬 | -152.65%-41.7萬 |
非利息費用 | 6.07%1.7億 | 24.59%4,919.9萬 | 4.42%4,127.1萬 | 2.64%3,952.5萬 | -6.46%3,987.1萬 | -10.24%1.6億 | -5.09%3,948.8萬 | -15.52%3,952.3萬 | -12.87%3,850.8萬 | -6.99%4,262.5萬 |
設備佔用費 | 1.88%3,750.2萬 | 9.47%1,037.6萬 | -2.59%901.3萬 | -1.69%902.6萬 | 2.14%908.7萬 | 1.58%3,680.9萬 | 2.34%947.8萬 | -3.55%925.3萬 | 4.16%918.1萬 | 3.85%889.7萬 |
專業費用和合同服務費用 | 18.53%1,799.7萬 | 67.05%584.5萬 | 35.94%509.5萬 | 0.69%366.7萬 | -21.07%339萬 | 11.16%1,518.4萬 | -16.17%349.9萬 | 23.33%374.8萬 | 20.20%364.2萬 | 25.70%429.5萬 |
銷售和管理費用 | -0.45%8,391.7萬 | 38.43%2,540.6萬 | 1.92%2,000.9萬 | -9.18%1,909.5萬 | -23.25%1,940.7萬 | -23.52%8,429.7萬 | -21.01%1,835.3萬 | -33.52%1,963.2萬 | -23.91%2,102.6萬 | -15.21%2,528.6萬 |
-管理費用 | -0.45%8,391.7萬 | 38.43%2,540.6萬 | 1.92%2,000.9萬 | -9.18%1,909.5萬 | -23.25%1,940.7萬 | -23.52%8,429.7萬 | -21.01%1,835.3萬 | -33.52%1,963.2萬 | -23.91%2,102.6萬 | -15.21%2,528.6萬 |
其他非利息費用 | 27.65%3,045萬 | -7.18%757.2萬 | 3.83%715.4萬 | 66.07%773.7萬 | 92.60%798.7萬 | 30.40%2,385.4萬 | 65.34%815.8萬 | 49.20%689萬 | -1.21%465.9萬 | 3.03%414.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | -2.15億 | 0 | 0 | -2.15億 | ||
減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | --2.15億 | --0 | --0 | --2.15億 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 31.33%-1.37億 | -9,357.66%-2,295.9萬 | -7,503.04%-1.17億 | 101.25%266.4萬 | -101.09%-11.7萬 | -233.55%-2億 | -98.82%24.8萬 | -96.00%158萬 | -559.88%-2.13億 | -75.18%1,069.6萬 |
所得稅 | -4,397.30%-4,497.3萬 | -284.70%-884.8萬 | -5,699.00%-3,479.4萬 | -40.33%-42.1萬 | -141.36%-91萬 | -102.55%-100萬 | -164.05%-230萬 | -105.70%-60萬 | -102.32%-30萬 | -82.05%220萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 53.58%-9,240.7萬 | -653.81%-1,411.1萬 | -3,869.45%-8,217.4萬 | 101.45%308.5萬 | -90.67%79.3萬 | -280.13%-1.99億 | -85.32%254.8萬 | -92.48%218萬 | -737.20%-2.12億 | -72.45%849.6萬 |
持續經營利潤 | 53.58%-9,240.7萬 | -653.81%-1,411.1萬 | -3,869.45%-8,217.4萬 | 101.45%308.5萬 | -90.67%79.3萬 | -280.13%-1.99億 | -85.32%254.8萬 | -92.48%218萬 | -737.20%-2.12億 | -72.45%849.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 53.58%-9,240.7萬 | -653.81%-1,411.1萬 | -3,869.45%-8,217.4萬 | 101.45%308.5萬 | -90.67%79.3萬 | -280.13%-1.99億 | -85.32%254.8萬 | -92.48%218萬 | -737.20%-2.12億 | -72.45%849.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.58%-9,240.7萬 | -653.81%-1,411.1萬 | -3,869.45%-8,217.4萬 | 101.45%308.5萬 | -90.67%79.3萬 | -280.13%-1.99億 | -85.32%254.8萬 | -92.48%218萬 | -737.20%-2.12億 | -72.45%849.6萬 |
基本每股收益 | 60.06%-1.41 | -440.00%-0.17 | -3,175.00%-1.23 | 101.33%0.05 | -93.33%0.01 | -280.10%-3.53 | -83.87%0.05 | -92.16%0.04 | -737.29%-3.76 | -72.73%0.15 |
稀釋每股收益 | 60.06%-1.41 | -440.00%-0.17 | -3,175.00%-1.23 | 101.33%0.05 | -93.33%0.01 | -280.10%-3.53 | -83.87%0.05 | -92.16%0.04 | -737.29%-3.76 | -72.73%0.15 |
每股派息 | -87.50%0.02 | 0 | 0 | -50.00%0.01 | -90.91%0.01 | -63.64%0.16 | -90.91%0.01 | -81.82%0.02 | -81.82%0.02 | 0.00%0.11 |
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 | -- | -- | -- | -- |