托爾兄弟
TOL
Meritage Homes
MTH
Taylor Morrison Home
TMHC
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 | -2.10%1,008.6萬 | -1.10%1,001.1萬 | -3.49%990.5萬 | 1.55%4,071.4萬 | -5.13%1,002.7萬 | -0.22%1,030.2萬 | 4.59%1,012.2萬 | 7.82%1,026.3萬 | -0.94%4,009.1萬 | 4.41%1,056.9萬 |
淨利息收入 | -3.14%918.5萬 | -1.58%917.6萬 | -4.18%904萬 | 1.11%3,735萬 | -7.90%911萬 | -0.34%948.3萬 | 5.63%932.3萬 | 8.32%943.4萬 | -0.08%3,694.1萬 | 6.81%989.1萬 |
-利息收入總計 | 8.02%1,501.7萬 | 11.90%1,454.6萬 | 19.37%1,427.7萬 | 28.18%5,280.6萬 | 20.00%1,394.5萬 | 30.29%1,390.2萬 | 36.47%1,299.9萬 | 27.49%1,196萬 | 3.20%4,119.7萬 | 16.36%1,162.1萬 |
-其中:貸款利息收入 | 4.94%1,320.6萬 | 9.91%1,293萬 | 17.04%1,285.3萬 | 25.61%4,774.9萬 | 16.33%1,241.9萬 | 29.07%1,258.4萬 | 34.57%1,176.4萬 | 24.13%1,098.2萬 | -0.56%3,801.5萬 | 12.34%1,067.6萬 |
-其中:存款利息收入 | 0.84%60.3萬 | -19.58%42.3萬 | 89.92%45.2萬 | 355.13%199.8萬 | 265.52%63.6萬 | 339.71%59.8萬 | 426.00%52.6萬 | --23.8萬 | --43.9萬 | --17.4萬 |
-其中:證券利息收入 | 63.65%112.1萬 | 64.15%110.8萬 | 26.65%86.5萬 | 7.61%287.1萬 | 11.74%82.8萬 | -9.39%68.5萬 | 0.15%67.5萬 | 27.90%68.3萬 | 57.68%266.8萬 | 53.10%74.1萬 |
-其中:其他利息收入 | 148.57%8.7萬 | 150.00%8.5萬 | 87.72%10.7萬 | 150.67%18.8萬 | 106.67%6.2萬 | 25.00%3.5萬 | 277.78%3.4萬 | --5.7萬 | --7.5萬 | --3萬 |
-利息費用總計 | 31.98%583.2萬 | 46.08%537萬 | 107.32%523.7萬 | 263.16%1,545.6萬 | 179.48%483.5萬 | 282.60%441.9萬 | 425.89%367.6萬 | 275.89%252.6萬 | 44.27%425.6萬 | 137.96%173萬 |
-其中:存款利息支出 | 35.22%570.9萬 | 56.83%521萬 | 138.61%509.9萬 | 324.31%1,435萬 | 229.27%466.9萬 | 388.66%422.2萬 | 468.84%332.2萬 | 314.15%213.7萬 | 26.71%338.2萬 | 149.21%141.8萬 |
-其中:長期貸款及資本證券利息支出 | -37.56%12.3萬 | -54.80%16萬 | -64.52%13.8萬 | 26.54%110.6萬 | -46.79%16.6萬 | -32.30%19.7萬 | 207.83%35.4萬 | 149.36%38.9萬 | 211.03%87.4萬 | 97.47%31.2萬 |
非利息收入總計 | 10.01%90.1萬 | 4.51%83.5萬 | 4.34%86.5萬 | 6.79%336.4萬 | 35.25%91.7萬 | 1.11%81.9萬 | -6.22%79.9萬 | 2.35%82.9萬 | -10.05%315萬 | -21.44%67.8萬 |
-已賺總保險費總額 | 14.29%13.6萬 | 15.65%13.3萬 | 14.91%13.1萬 | 4.43%47.1萬 | 6.03%12.3萬 | 6.25%11.9萬 | 1.77%11.5萬 | 3.64%11.4萬 | 2.73%45.1萬 | 3.57%11.6萬 |
-傭金收入 | 1.77%40.2萬 | 0.77%39.5萬 | -3.27%38.4萬 | -4.39%161.2萬 | 12.93%42.8萬 | -9.40%39.5萬 | -10.50%39.2萬 | -8.31%39.7萬 | -12.42%168.6萬 | -23.28%37.9萬 |
-其他非利息收入 | 19.02%36.3萬 | 5.14%30.7萬 | 10.06%35萬 | 16.88%128.1萬 | 37.59%36.6萬 | 16.41%30.5萬 | -2.99%29.2萬 | 19.10%31.8萬 | -1.79%109.6萬 | 3.50%26.6萬 |
-資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -477.27%-8.3萬 | ---- |
信貸損失準備金 | 17.39%-15.2萬 | 0 | 0 | 90.36%-31.9萬 | 182.35%43.4萬 | 84.21%-18.4萬 | 66.48%-30萬 | 62.69%-26.9萬 | -64.58%-330.8萬 | -6.90%-52.7萬 |
非利息費用 | -4.50%699萬 | 1.69%727.2萬 | -1.69%714.7萬 | 3.81%2,914.1萬 | 4.15%740.1萬 | 4.08%731.9萬 | 3.97%715.1萬 | 3.03%727萬 | -13.91%2,807.2萬 | -3.90%710.6萬 |
設備佔用費 | 6.80%95.8萬 | 6.83%95.4萬 | 7.07%89.4萬 | 6.03%347.9萬 | 5.04%85.4萬 | 4.18%89.7萬 | 6.18%89.3萬 | 9.01%83.5萬 | -25.23%328.1萬 | -24.02%81.3萬 |
專業費用和合同服務費用 | -9.67%29.9萬 | 128.93%36.4萬 | 39.18%34.1萬 | 4.25%110.5萬 | 48.59%37萬 | 25.86%33.1萬 | -43.21%15.9萬 | -8.58%24.5萬 | -16.86%106萬 | -8.46%24.9萬 |
銷售和管理費用 | -8.00%426.6萬 | -1.79%438.9萬 | -1.49%457.5萬 | -0.09%1,813萬 | -2.38%438萬 | 5.03%463.7萬 | 0.54%446.9萬 | -3.25%464.4萬 | -12.89%1,814.7萬 | -6.15%448.7萬 |
-管理費用 | -8.00%426.6萬 | -1.79%438.9萬 | -1.49%457.5萬 | -0.09%1,813萬 | -2.38%438萬 | 5.03%463.7萬 | 0.54%446.9萬 | -3.25%464.4萬 | -12.18%1,814.7萬 | -5.12%448.7萬 |
折舊攤銷與損耗 | -27.91%6.2萬 | -15.53%8.7萬 | -27.42%9萬 | -10.43%41.2萬 | -23.26%9.9萬 | -35.34%8.6萬 | 4.04%10.3萬 | 25.25%12.4萬 | 34.90%46萬 | 76.71%12.9萬 |
-折舊攤銷 | -27.91%6.2萬 | -15.53%8.7萬 | -27.42%9萬 | -10.43%41.2萬 | -23.26%9.9萬 | -35.34%8.6萬 | 4.04%10.3萬 | 25.25%12.4萬 | 34.90%46萬 | 76.71%12.9萬 |
其他非利息費用 | 2.70%140.5萬 | -3.21%147.8萬 | -12.31%124.7萬 | 17.39%601.5萬 | 18.91%169.8萬 | 0.59%136.8萬 | 25.89%152.7萬 | 26.63%142.2萬 | -11.20%512.4萬 | 19.20%142.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -94.35%1.7萬 | -1,000 | -93.53%1.8萬 | 329.77%30.1萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | 94.35%-1.7萬 | --1,000 | 93.53%-1.8萬 | ---- | ---- | -329.77%-30.1萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 4.51%294.4萬 | 2.55%273.9萬 | 1.25%275.8萬 | 25.07%1,127.1萬 | 4.19%305.9萬 | 17.08%281.7萬 | 39.92%267.1萬 | 54.68%272.4萬 | 57.39%901.2萬 | 32.37%293.6萬 |
所得稅 | 2.56%72.2萬 | -5.56%61.2萬 | -0.15%65.1萬 | 29.70%278.6萬 | 10.45%78.2萬 | 28.94%70.4萬 | 31.17%64.8萬 | 63.00%65.2萬 | 68.47%214.8萬 | 39.64%70.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.16%222.2萬 | 5.14%212.7萬 | 1.69%210.7萬 | 23.62%848.5萬 | 2.20%227.7萬 | 13.60%211.3萬 | 42.97%202.3萬 | 52.24%207.2萬 | 54.21%686.4萬 | 30.22%222.8萬 |
持續經營利潤 | 5.16%222.2萬 | 5.14%212.7萬 | 1.69%210.7萬 | 23.62%848.5萬 | 2.20%227.7萬 | 13.60%211.3萬 | 42.97%202.3萬 | 52.24%207.2萬 | 54.21%686.4萬 | 30.22%222.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.16%222.2萬 | 5.14%212.7萬 | 1.69%210.7萬 | 23.62%848.5萬 | 2.20%227.7萬 | 13.60%211.3萬 | 42.97%202.3萬 | 52.24%207.2萬 | 54.21%686.4萬 | 30.22%222.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.16%222.2萬 | 5.14%212.7萬 | 1.69%210.7萬 | 23.62%848.5萬 | 2.20%227.7萬 | 13.60%211.3萬 | 42.97%202.3萬 | 52.24%207.2萬 | 54.21%686.4萬 | 30.22%222.8萬 |
基本每股收益 | 8.57%0.38 | 5.88%0.36 | 2.86%0.36 | 25.66%1.42 | 2.70%0.38 | 12.90%0.35 | 47.83%0.34 | 59.09%0.35 | 61.43%1.13 | 37.04%0.37 |
稀釋每股收益 | 9.09%0.36 | 9.68%0.34 | 3.03%0.34 | 25.47%1.33 | 2.86%0.36 | 13.79%0.33 | 40.91%0.31 | 65.00%0.33 | 60.61%1.06 | 40.00%0.35 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 42.86%0.2 | 0.00%0.05 | 66.67%0.05 | 66.67%0.05 | 66.67%0.05 | 16.67%0.14 | 66.67%0.05 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |