KB Home
KBH
哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Taylor Morrison Home
TMHC
(FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.39%252.56億 | 7.90%275.7億 | 8.60%255.51億 | -5.97%235.27億 | 3.46%250.2億 | 10.02%241.84億 | -21.38%219.82億 | 9.36%279.6億 | 8.15%255.68億 | 1.16%236.41億 |
營業收入 | -8.39%252.56億 | 7.90%275.7億 | 8.60%255.51億 | -5.97%235.27億 | 3.46%250.2億 | 10.02%241.84億 | -21.38%219.82億 | 9.36%279.6億 | 8.15%255.68億 | 1.16%236.41億 |
主營業務成本 | -7.85%161.63億 | 15.55%175.4億 | 32.63%151.79億 | 17.78%114.45億 | -14.60%97.17億 | 13.93%113.78億 | -34.91%99.87億 | 4.37%153.44億 | 16.05%147.02億 | -10.58%126.69億 |
毛利 | -9.34%90.93億 | -3.30%100.3億 | -14.15%103.72億 | -21.05%120.82億 | 19.50%153.03億 | 6.76%128.06億 | -4.92%119.95億 | 16.11%126.16億 | -0.97%108.66億 | 19.22%109.72億 |
營業費用 | 3.17%39.44億 | 5.64%38.23億 | 15.18%36.19億 | 13.27%31.42億 | -15.22%27.74億 | 24.08%32.72億 | -19.26%26.37億 | -0.64%32.66億 | -3.04%32.87億 | 11.11%33.9億 |
銷售和管理費用 | 3.30%37.51億 | -2.84%36.31億 | 16.09%37.37億 | 6.10%32.19億 | -6.73%30.34億 | 27.72%32.53億 | -22.61%25.47億 | 5.65%32.91億 | -7.73%31.15億 | 5.11%33.76億 |
-銷售費用 | 6.03%14.06億 | -5.89%13.26億 | 35.74%14.09億 | -1.42%10.38億 | -19.43%10.53億 | 96.25%13.07億 | -49.62%6.66億 | 9.08%13.22億 | -6.63%12.12億 | 8.89%12.98億 |
-管理費用 | 1.74%23.45億 | -0.99%23.05億 | 6.74%23.28億 | 10.10%21.81億 | 1.80%19.81億 | 3.46%19.46億 | -4.47%18.81億 | 3.47%19.69億 | -8.42%19.03億 | 2.87%20.78億 |
其他營業費用 | 0.52%1.93億 | 484.00%1.92億 | 35.06%-5,000萬 | -2,025.00%-7,700萬 | -78.95%400萬 | -78.89%1,900萬 | 460.00%9,000萬 | -107.53%-2,500萬 | 125.85%3.32億 | 2,840.00%1.47億 |
營業利潤 | -17.05%51.49億 | -8.09%62.07億 | -24.46%67.53億 | -28.65%89.4億 | 31.41%125.29億 | 1.88%95.34億 | 0.09%93.58億 | 23.37%93.5億 | -0.04%75.79億 | 23.24%75.82億 |
淨非營業利息收入(費用) | -42.35%-18.79億 | -27.78%-13.2億 | -110.39%-10.33億 | -140.69%-4.91億 | -700.00%-2.04億 | 122.67%3,400萬 | 26.47%-1.5億 | 62.64%-2.04億 | -4.00%-5.46億 | -12.90%-5.25億 |
利息收入 | -33.43%4.52億 | 232.84%6.79億 | 87.16%2.04億 | -69.21%1.09億 | -44.25%3.54億 | -3.79%6.35億 | 4.27%6.6億 | 88.39%6.33億 | 5.99%3.36億 | -19.54%3.17億 |
利息費用 | 18.70%21.9億 | 66.82%18.45億 | 123.43%11.06億 | 6.00%4.95億 | 0.86%4.67億 | -30.48%4.63億 | -1.62%6.66億 | -4.11%6.77億 | 7.46%7.06億 | -3.10%6.57億 |
其他財務費用 | -8.44%1.41億 | 17.56%1.54億 | 24.76%1.31億 | 15.38%1.05億 | -34.06%9,100萬 | -4.17%1.38億 | -10.00%1.44億 | -9.09%1.6億 | -4.86%1.76億 | 2.21%1.85億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 56,516.67%33.85億 | -400.00%-600萬 | 300.00%200萬 | 83.33%-100萬 | -100.00%-600萬 | -100.20%-300萬 | -62.06%14.69億 | 98.77%38.72億 | 7,592.31%19.48億 | 90.00%-2,600萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.00%3,100萬 |
-減:其他特殊費用 | ---34.21億 | ---- | ---400萬 | ---- | ---- | ---- | 62.69%-14.44億 | -97.55%-38.7億 | -3,981.25%-19.59億 | 64.71%-4,800萬 |
-減:勾銷 | 500.00%3,600萬 | 200.00%600萬 | 100.00%200萬 | -83.33%100萬 | 100.00%600萬 | 112.00%300萬 | -1,150.00%-2,500萬 | -118.18%-200萬 | -74.42%1,100萬 | -88.41%4,300萬 |
其他非經營收入(費用) | -102.21%-400萬 | -38.23%1.81億 | -39.21%2.93億 | 21.41%4.82億 | 110.05%3.97億 | -42.02%1.89億 | 393.94%3.26億 | 189.19%6,600萬 | -138.54%-7,400萬 | 90.10%1.92億 |
稅前利潤 | -21.12%82.38億 | -3.12%104.44億 | -29.90%107.8億 | 20.95%153.78億 | -33.39%127.14億 | -43.02%190.86億 | 0.34%334.95億 | 36.58%333.82億 | 4.73%244.41億 | 26.34%233.38億 |
所得稅 | 43.39%9.55億 | -47.85%6.66億 | -36.72%12.77億 | -16.99%20.18億 | 19.34%24.31億 | -4.05%20.37億 | -4.24%21.23億 | -1.69%22.17億 | 54.03%22.55億 | -4.50%14.64億 |
除稅後利潤 | -25.52%72.83億 | 2.89%97.78億 | -28.87%95.03億 | 29.92%133.6億 | -39.69%102.83億 | -45.66%170.49億 | 0.66%313.72億 | 40.47%311.65億 | 1.43%221.86億 | 29.13%218.74億 |
持續經營利潤 | -25.52%72.83億 | 2.89%97.78億 | -28.87%95.03億 | 29.92%133.6億 | -39.69%102.83億 | -45.66%170.49億 | 0.66%313.72億 | 40.47%311.65億 | 1.43%221.86億 | 29.13%218.74億 |
歸屬於少數股東的淨利潤 | 90.91%9.87億 | 95.83%5.17億 | 60.00%2.64億 | 81.32%1.65億 | 65.45%9,100萬 | -74.42%5,500萬 | -39.61%2.15億 | 31.85%3.56億 | -50.73%2.7億 | 191.49%5.48億 |
歸屬於母公司的淨利潤 | -32.02%62.96億 | 0.24%92.61億 | -29.98%92.39億 | 29.46%131.95億 | -40.03%101.92億 | -45.46%169.94億 | 1.13%311.57億 | 40.58%308.09億 | 2.77%219.16億 | 27.30%213.26億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -32.02%62.96億 | 0.24%92.61億 | -29.98%92.39億 | 29.46%131.95億 | -40.03%101.92億 | -45.46%169.94億 | 1.13%311.57億 | 40.58%308.09億 | 2.77%219.16億 | 27.30%213.26億 |
基本每股收益 | -31.94%1.3 | 0.00%1.91 | -30.04%1.91 | 29.38%2.73 | -39.89%2.11 | -45.50%3.51 | 1.20%6.44 | 40.51%6.3636 | 2.69%4.5289 | 26.36%4.4102 |
稀釋每股收益 | -31.94%1.3 | 0.00%1.91 | -30.04%1.91 | 29.38%2.73 | -39.89%2.11 | -45.46%3.51 | 1.14%6.4361 | 40.51%6.3636 | 2.69%4.5289 | 26.36%4.4102 |
每股派息 | 0.00%1.8006 | 0.08%1.8006 | -0.03%1.7991 | -0.02%1.7997 | 6.81%1.8 | 7.14%1.6852 | 18.37%1.5729 | 26.87%1.3289 | 43.20%1.0474 | -3.33%0.7314 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |