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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 | (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 | 21.15%2.97億 | 14.10%9,267.2萬 | 12.28%7,484.9萬 | 34.97%7,409.3萬 | 30.66%5,558.6萬 | 19.30%2.45億 | 48.69%8,121.7萬 | 22.90%6,666.1萬 | 9.47%5,489.7萬 | -8.74%4,254.1萬 |
營業收入 | 21.15%2.97億 | 14.10%9,267.2萬 | 12.28%7,484.9萬 | 34.97%7,409.3萬 | 30.66%5,558.6萬 | 19.30%2.45億 | 48.69%8,121.7萬 | 22.90%6,666.1萬 | 9.47%5,489.7萬 | -8.74%4,254.1萬 |
主營業務成本 | 40.41%3,539.9萬 | 71.58%1,221.3萬 | -17.79%681.9萬 | 39.43%798.1萬 | 105.79%838.6萬 | 43.56%2,521.2萬 | 13.45%711.8萬 | 248.24%829.5萬 | 42.07%572.4萬 | -16.44%407.5萬 |
毛利 | 18.94%2.62億 | 8.58%8,045.9萬 | 16.56%6,803萬 | 34.45%6,611.2萬 | 22.71%4,720萬 | 17.04%2.2億 | 53.26%7,409.9萬 | 12.56%5,836.6萬 | 6.63%4,917.3萬 | -7.84%3,846.6萬 |
營業費用 | 12.46%2.73億 | 10.10%7,389.8萬 | 13.98%6,469.9萬 | 6.60%7,014.5萬 | 21.15%6,385.7萬 | 36.02%2.42億 | 30.85%6,712.1萬 | 26.88%5,676.2萬 | 55.27%6,580.2萬 | 32.47%5,270.8萬 |
銷售和管理費用 | 116.51%1.89億 | 269.24%5,159萬 | 22.13%4,397.8萬 | 8.15%4,854.8萬 | 22.24%4,533.6萬 | 27.08%8,750.1萬 | -85.74%-3,048.4萬 | 11.16%3,600.9萬 | 60.63%4,488.8萬 | 48.80%3,708.8萬 |
-銷售費用 | 1,642.73%1.19億 | 133.96%2,693.9萬 | 14.18%2,868.6萬 | -2.88%3,292.8萬 | 11.59%3,024.9萬 | 6.35%681.7萬 | -57.35%-7,931.9萬 | 23.33%2,512.3萬 | 76.12%3,390.6萬 | 57.63%2,710.7萬 |
-管理費用 | -12.44%7,065萬 | -49.52%2,465.1萬 | 40.47%1,529.2萬 | 42.23%1,562萬 | 51.16%1,508.7萬 | 29.21%8,068.4萬 | 43.65%4,883.5萬 | -9.47%1,088.6萬 | 26.33%1,098.2萬 | 29.15%998.1萬 |
研發費用 | 20.65%8,314.7萬 | 91.86%2,230.8萬 | -0.15%2,072.1萬 | 3.27%2,159.7萬 | 18.57%1,852.1萬 | 31.19%6,891.4萬 | 6.75%1,162.7萬 | 68.14%2,075.3萬 | 44.90%2,091.4萬 | 5.09%1,562萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | 27.98%915.6萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 27.98%915.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | 54.69%7,682.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | 51.55%-1,079.8萬 | -5.98%656.1萬 | 107.67%333.1萬 | 75.75%-403.3萬 | -16.96%-1,665.7萬 | -326.05%-2,228.9萬 | 336.70%697.8萬 | -77.46%160.4萬 | -544.74%-1,662.9萬 | -829.61%-1,424.2萬 |
淨非營業利息收入(費用) | -27.35%-310.1萬 | 361.03%62.7萬 | -215.34%-217.3萬 | -512.70%-201.4萬 | 108.35%22.3萬 | 54.72%-243.5萬 | 101.27%13.6萬 | -76.74%188.4萬 | 110.54%48.8萬 | -244.51%-267.2萬 |
利息收入 | 86.81%684.3萬 | 91.13%308.3萬 | -56.21%82.5萬 | 36.09%92萬 | 1,346.34%177.9萬 | 4,209.41%366.3萬 | 117.51%161.3萬 | -79.74%188.4萬 | 120.94%67.6萬 | -96.19%12.3萬 |
利息費用 | 66.73%994.4萬 | 82.87%245.6萬 | --299.8萬 | 1,034.48%197.4萬 | -44.33%155.6萬 | 11.31%596.4萬 | -2.68%134.3萬 | ---- | -87.11%17.4萬 | 102.68%279.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | 27.62%13.4萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -57.45%540.9萬 | 94.45%-50.8萬 | 296.69%35.6萬 | -69.34%598.7萬 | -179.17%-19萬 | 21.01%1,271.2萬 | -106.11%-914.5萬 | 96.95%-18.1萬 | -4.50%1,952.7萬 | -44.44%24萬 |
出售證券收益 | 227.92%499萬 | ---16.9萬 | --2.1萬 | ---- | ---- | -221.34%-390.1萬 | ---- | ---- | ---- | ---- |
股權收益 | -508.30%-175.8萬 | -172.48%-48.2萬 | 8.87%-44.2萬 | -130.00%-29.9萬 | -57.82%-53.5萬 | 73.31%-28.9萬 | 257.21%66.5萬 | -340.91%-48.5萬 | -19.27%-13萬 | 23.13%-33.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | 111.24%1,661.6萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 6.56%466.3萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --2,127.9萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 661.19%217.7萬 | 100.63%14.3萬 | 155.59%77.7萬 | -95.84%91.2萬 | -40.41%34.5萬 | -43.59%28.6萬 | -49.22%-2,252.5萬 | -53.01%30.4萬 | 55.72%2,192.8萬 | -33.68%57.9萬 |
稅前利潤 | 29.32%-849萬 | 428.90%668萬 | -54.22%151.4萬 | -101.77%-6萬 | 0.30%-1,662.4萬 | -180.15%-1,201.2萬 | 88.77%-203.1萬 | -64.36%330.7萬 | -82.69%338.6萬 | -493.91%-1,667.4萬 |
所得稅 | 271.72%251.4萬 | 173.26%298.4萬 | 1,722.93%254.8萬 | -43.98%115.8萬 | 6.49%-417.6萬 | -211.50%-146.4萬 | 131.63%109.2萬 | -188.20%-15.7萬 | -45.82%206.7萬 | -678.50%-446.6萬 |
除稅後利潤 | -4.32%-1,100.4萬 | 218.35%369.6萬 | -129.85%-103.4萬 | -192.34%-121.8萬 | -1.97%-1,244.8萬 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 |
持續經營利潤 | -4.32%-1,100.4萬 | 218.35%369.6萬 | -129.85%-103.4萬 | -192.34%-121.8萬 | -1.97%-1,244.8萬 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.32%-1,100.4萬 | 218.35%369.6萬 | -129.85%-103.4萬 | -192.34%-121.8萬 | -1.97%-1,244.8萬 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.32%-1,100.4萬 | 218.35%369.6萬 | -129.85%-103.4萬 | -192.34%-121.8萬 | -1.97%-1,244.8萬 | -177.14%-1,054.8萬 | 78.65%-312.3萬 | -61.94%346.4萬 | -91.62%131.9萬 | -452.73%-1,220.8萬 |
基本每股收益 | 0.00%-0.16 | 220.00%0.06 | -140.00%-0.02 | -150.00%-0.01 | 0.00%-0.19 | -176.19%-0.16 | 77.27%-0.05 | -64.29%0.05 | -91.67%0.02 | -480.00%-0.19 |
稀釋每股收益 | 0.00%-0.16 | 220.00%0.06 | -140.00%-0.02 | -150.00%-0.01 | 0.00%-0.19 | -184.21%-0.16 | 77.27%-0.05 | -61.54%0.05 | -90.91%0.02 | -480.00%-0.19 |
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 | -- | -- | -- | -- |