Strategy
MSTR
淡水河谷
VALE
Meritage Homes
MTH
Taylor Morrison Home
TMHC
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 | 2.59%1.87億 | 11.85%2,288.8萬 | 8.69%5,738.7萬 | -1.85%5,472.6萬 | -2.31%5,249.8萬 | -24.34%1.83億 | -64.83%2,046.3萬 | -12.95%5,280萬 | -11.41%5,576萬 | -10.11%5,373.9萬 |
淨利息收入 | 7.32%1.89億 | 25.72%5,312.7萬 | 11.45%4,691萬 | -1.91%4,527.9萬 | -4.31%4,328.8萬 | -11.92%1.76億 | -13.38%4,225.7萬 | -18.84%4,209萬 | -11.31%4,616萬 | -3.40%4,523.7萬 |
-利息收入總計 | 14.15%3.56億 | 11.78%9,335萬 | 13.43%9,088.8萬 | 13.16%8,698.1萬 | 18.76%8,526.4萬 | 32.31%3.12億 | 24.30%8,351.4萬 | 30.29%8,012.5萬 | 35.79%7,686.8萬 | 41.50%7,179.8萬 |
-其中:貸款利息收入 | 19.03%2.91億 | 17.02%7,674.7萬 | 19.82%7,548.8萬 | 18.63%7,188萬 | 20.93%6,695.4萬 | 40.95%2.45億 | 28.95%6,558.3萬 | 38.42%6,300.3萬 | 49.30%6,059.4萬 | 51.52%5,536.4萬 |
-其中:證券利息收入 | -11.24%5,573.4萬 | -12.12%1,311.5萬 | -8.53%1,444.3萬 | -9.09%1,436.3萬 | -15.16%1,381.3萬 | 0.91%6,279.4萬 | -8.13%1,492.4萬 | -0.78%1,579萬 | -1.13%1,579.9萬 | 15.57%1,628.1萬 |
-其中:其他利息收入 | 94.89%968萬 | 16.00%348.8萬 | -28.15%95.7萬 | 55.37%73.8萬 | 2,839.22%449.7萬 | 1,523.20%496.7萬 | 3,522.89%300.7萬 | 1,949.23%133.2萬 | 1,004.65%47.5萬 | 33.04%15.3萬 |
-利息費用總計 | 22.93%1.68億 | -2.51%4,022.3萬 | 15.63%4,397.8萬 | 35.80%4,170.2萬 | 58.04%4,197.6萬 | 273.99%1.37億 | 124.16%4,125.7萬 | 294.76%3,803.5萬 | 572.83%3,070.8萬 | 579.14%2,656.1萬 |
-其中:存款利息支出 | 33.99%1.15億 | 1.61%2,781.8萬 | 24.62%3,078.7萬 | 50.05%2,844.7萬 | 88.88%2,799萬 | 382.10%8,585.7萬 | 160.23%2,737.6萬 | 500.19%2,470.4萬 | 1,030.47%1,895.8萬 | 890.57%1,481.9萬 |
-其中:長期貸款及資本證券利息支出 | 4.21%5,283.7萬 | -10.63%1,240.5萬 | -1.05%1,319.1萬 | 12.81%1,325.5萬 | 19.11%1,398.6萬 | 171.06%5,070.4萬 | 76.04%1,388.1萬 | 141.55%1,333.1萬 | 307.00%1,175萬 | 386.21%1,174.2萬 |
非利息收入總計 | -115.75%-110.5萬 | -38.75%-3,023.9萬 | -2.18%1,047.7萬 | -1.59%944.7萬 | 8.33%921萬 | -83.31%701.8萬 | -332.02%-2,179.4萬 | 21.76%1,071萬 | -11.93%960萬 | -34.35%850.2萬 |
-已賺總保險費總額 | -64.95%130萬 | -49.09%33.5萬 | -66.92%34.9萬 | -68.67%31.8萬 | -69.62%29.8萬 | 14.55%370.9萬 | -12.38%65.8萬 | 29.61%105.5萬 | -12.73%101.5萬 | 92.35%98.1萬 |
-傭金收入 | 6.53%3,019.5萬 | 0.10%715.7萬 | 8.68%772.6萬 | 8.90%785.3萬 | 8.51%745.9萬 | -3.48%2,834.4萬 | 7.65%715萬 | 10.63%710.9萬 | 6.42%721.1萬 | -27.80%687.4萬 |
-其他非利息收入 | -13.70%232.5萬 | -66.83%33.8萬 | -19.09%78萬 | 8.88%38萬 | 128.45%82.7萬 | 18.57%269.4萬 | 26.74%101.9萬 | 738.26%96.4萬 | -24.30%34.9萬 | -59.42%36.2萬 |
-資產出售收益 | -25.95%-3,492.5萬 | -24.32%-3,806.9萬 | 2.53%162.2萬 | -12.59%89.6萬 | 119.65%62.6萬 | -487.01%-2,772.9萬 | -2,660.28%-3,062.1萬 | 9.78%158.2萬 | -59.02%102.5萬 | -85.94%28.5萬 |
信貸損失準備金 | -119.15%-538.9萬 | 8.08%-117.1萬 | -296.96%-104.4萬 | -248.38%-236.9萬 | -232.64%-80.5萬 | -235.41%-245.9萬 | -1,946.38%-127.4萬 | -143.76%-26.3萬 | -183.33%-68萬 | -117.46%-24.2萬 |
非利息費用 | 9.52%1.55億 | 14.91%4,365萬 | 9.10%3,823.8萬 | 4.64%3,648.4萬 | 8.93%3,638.8萬 | 2.55%1.41億 | 10.33%3,798.5萬 | -1.06%3,504.8萬 | 2.93%3,486.5萬 | -1.93%3,340.6萬 |
設備佔用費 | 0.16%1,337.6萬 | 5.25%343.1萬 | -2.31%320.7萬 | -1.75%319.2萬 | -0.48%354.6萬 | 0.24%1,335.5萬 | -0.58%326萬 | -0.30%328.3萬 | 1.85%324.9萬 | 0.06%356.3萬 |
專業費用和合同服務費用 | 3.33%273.3萬 | -4.66%73.6萬 | -4.38%67.6萬 | 12.80%71.4萬 | 13.88%60.7萬 | 43.52%264.5萬 | 11.24%77.2萬 | 28.08%70.7萬 | 123.67%63.3萬 | 69.75%53.3萬 |
銷售和管理費用 | 10.14%9,327.6萬 | 15.95%2,675.7萬 | 7.84%2,303.3萬 | 4.27%2,189.8萬 | 12.13%2,158.8萬 | 2.23%8,468.9萬 | 13.31%2,307.7萬 | 0.35%2,135.8萬 | 1.30%2,100.2萬 | -5.90%1,925.2萬 |
-管理費用 | 10.14%9,327.6萬 | 15.95%2,675.7萬 | 7.84%2,303.3萬 | 4.27%2,189.8萬 | 12.13%2,158.8萬 | 2.23%8,468.9萬 | 13.31%2,307.7萬 | 0.35%2,135.8萬 | 1.30%2,100.2萬 | -5.90%1,925.2萬 |
折舊攤銷與損耗 | -5.79%340.3萬 | -6.64%84.3萬 | -6.53%84.4萬 | -6.53%84.4萬 | -3.43%87.2萬 | -2.43%361.2萬 | -2.38%90.3萬 | -2.48%90.3萬 | -2.38%90.3萬 | -2.48%90.3萬 |
-折舊攤銷 | -5.79%340.3萬 | -6.64%84.3萬 | -6.53%84.4萬 | -6.53%84.4萬 | -3.43%87.2萬 | -2.43%361.2萬 | -2.38%90.3萬 | -2.48%90.3萬 | -2.38%90.3萬 | -2.48%90.3萬 |
其他非利息費用 | 13.43%4,197.2萬 | 19.15%1,188.3萬 | 19.11%1,047.8萬 | 8.35%983.6萬 | 6.77%977.5萬 | 2.56%3,700.3萬 | 8.80%997.3萬 | -6.12%879.7萬 | 3.86%907.8萬 | 3.99%915.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -29.87%2,735萬 | -16.69%-2,193.3萬 | 3.52%1,810.5萬 | -21.48%1,587.3萬 | -23.82%1,530.5萬 | -63.06%3,899.9萬 | -178.93%-1,879.6萬 | -32.30%1,748.9萬 | -29.89%2,021.5萬 | -25.87%2,009.1萬 |
所得稅 | -173.33%-807.9萬 | -272.16%-1,105.1萬 | -105.84%-7.5萬 | 19.35%173.3萬 | -29.47%131.4萬 | -9.51%1,101.8萬 | 142.32%641.9萬 | -36.21%128.4萬 | -63.47%145.2萬 | -47.36%186.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.62%3,542.9萬 | 56.84%-1,088.2萬 | 12.19%1,818萬 | -24.64%1,414萬 | -23.24%1,399.1萬 | -70.04%2,798.1萬 | -219.14%-2,521.5萬 | -31.97%1,620.5萬 | -24.52%1,876.3萬 | -22.64%1,822.8萬 |
持續經營利潤 | 26.62%3,542.9萬 | 56.84%-1,088.2萬 | 12.19%1,818萬 | -24.64%1,414萬 | -23.24%1,399.1萬 | -70.04%2,798.1萬 | -219.14%-2,521.5萬 | -31.97%1,620.5萬 | -24.52%1,876.3萬 | -22.64%1,822.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.62%3,542.9萬 | 56.84%-1,088.2萬 | 12.19%1,818萬 | -24.64%1,414萬 | -23.24%1,399.1萬 | -70.04%2,798.1萬 | -219.14%-2,521.5萬 | -31.97%1,620.5萬 | -24.52%1,876.3萬 | -22.64%1,822.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.62%3,542.9萬 | 56.84%-1,088.2萬 | 12.19%1,818萬 | -24.64%1,414萬 | -23.24%1,399.1萬 | -70.04%2,798.1萬 | -219.14%-2,521.5萬 | -31.97%1,620.5萬 | -24.52%1,876.3萬 | -22.64%1,822.8萬 |
基本每股收益 | 26.56%0.81 | 56.90%-0.25 | 13.51%0.42 | -25.58%0.32 | -23.81%0.32 | -70.09%0.64 | -218.37%-0.58 | -32.73%0.37 | -24.56%0.43 | -22.22%0.42 |
稀釋每股收益 | 25.00%0.8 | 56.90%-0.25 | 10.81%0.41 | -25.58%0.32 | -23.81%0.32 | -70.09%0.64 | -220.83%-0.58 | -32.73%0.37 | -24.56%0.43 | -22.22%0.42 |
每股派息 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 1.59%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 6.67%0.16 |
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 | -- | -- | -- | -- |