霍頓房屋
DHI
淡水河谷
VALE
巴西石油公司
PBR
4
Taylor Morrison Home
TMHC
5
萊納建築
LEN
(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 | 21.90%3.28億 | 25.77%8,541.2萬 | 29.95%8,759.9萬 | 28.74%8,579.9萬 | 3.10%6,924.8萬 | 8.12%2.69億 | 31.74%6,791.3萬 | 0.72%6,740.9萬 | 0.94%6,664.4萬 | 4.27%6,716.5萬 |
營業收入 | 21.90%3.28億 | 25.77%8,541.2萬 | 29.95%8,759.9萬 | 28.74%8,579.9萬 | 3.10%6,924.8萬 | 8.12%2.69億 | 31.74%6,791.3萬 | 0.72%6,740.9萬 | 0.94%6,664.4萬 | 4.27%6,716.5萬 |
主營業務成本 | 27.03%1.28億 | 35.95%3,317.1萬 | 31.01%3,441.5萬 | 39.54%3,454.1萬 | 2.18%2,598.5萬 | -1.40%1.01億 | 12.40%2,439.9萬 | -4.40%2,626.8萬 | -7.49%2,475.3萬 | -3.45%2,543.1萬 |
毛利 | 18.82%2億 | 20.06%5,224.1萬 | 29.27%5,318.4萬 | 22.36%5,125.8萬 | 3.66%4,326.3萬 | 14.76%1.68億 | 45.80%4,351.4萬 | 4.29%4,114.1萬 | 6.69%4,189.1萬 | 9.61%4,173.4萬 |
營業費用 | 31.34%2.14億 | 36.30%5,672萬 | 42.52%5,568.7萬 | 36.57%5,581.8萬 | 11.13%4,603.9萬 | 3.22%1.63億 | 0.43%4,161.4萬 | -2.56%3,907.3萬 | 7.90%4,087.2萬 | 7.73%4,142.8萬 |
銷售和管理費用 | 16.00%1.15億 | 14.58%2,897萬 | 22.02%2,800.6萬 | 20.76%3,023.9萬 | 9.32%2,859.6萬 | 8.99%9,930.4萬 | 15.13%2,528.3萬 | 3.26%2,295.2萬 | 8.45%2,504.1萬 | 10.05%2,615.9萬 |
折舊攤銷及損耗 | 55.37%9,845.3萬 | 69.92%2,775萬 | 71.71%2,768.1萬 | 61.58%2,557.9萬 | 14.24%1,744.3萬 | -4.69%6,336.8萬 | -16.14%1,633.1萬 | -9.80%1,612.1萬 | 7.04%1,583.1萬 | 3.98%1,526.9萬 |
-折舊及攤銷 | 55.37%9,845.3萬 | 69.92%2,775萬 | 71.71%2,768.1萬 | 61.58%2,557.9萬 | 14.24%1,744.3萬 | -4.69%6,336.8萬 | -16.14%1,633.1萬 | -9.80%1,612.1萬 | 7.04%1,583.1萬 | 3.98%1,526.9萬 |
營業利潤 | -344.25%-1,370萬 | -335.74%-447.9萬 | -221.03%-250.3萬 | -547.50%-456萬 | -1,007.19%-277.6萬 | 151.16%560.9萬 | 116.39%190萬 | 416.69%206.8萬 | -26.43%101.9萬 | 180.53%30.6萬 |
淨非營業利息收入(費用) | -277.42%-1,589.7萬 | -142.11%-415.7萬 | -206.18%-366.8萬 | -341.55%-399.6萬 | -939.80%-407.6萬 | -167.09%-421.2萬 | -171.7萬 | -119.8萬 | -90.5萬 | -39.2萬 |
利息費用 | 277.42%1,589.7萬 | 142.11%415.7萬 | 206.18%366.8萬 | 341.55%399.6萬 | 939.80%407.6萬 | 167.09%421.2萬 | --171.7萬 | --119.8萬 | --90.5萬 | --39.2萬 |
其他淨收入(費用) | -7,125.00%-843萬 | 249.04%54.4萬 | -3.21%-67.5萬 | -17,021.82%-941.7萬 | 15.04%173.6萬 | 101.91%12萬 | -122.74%-36.5萬 | 71.88%-65.4萬 | 98.92%-5.5萬 | 987.65%150.9萬 |
特殊收入(費用) | -172.38%-1,489.1萬 | 4.64%-127.5萬 | 37.53%-167.3萬 | -896.04%-1,132.5萬 | ---- | 15.79%-546.7萬 | -131.72%-133.7萬 | -139.53%-267.8萬 | 74.86%-113.7萬 | ---- |
-減:重組與併購 | 397.74%1,450.9萬 | -33.21%89.3萬 | 45.99%167.3萬 | 3,662.46%1,132.5萬 | ---- | 133.01%291.5萬 | 507.73%133.7萬 | 78.78%114.6萬 | -33.70%30.1萬 | ---- |
-減:勾銷 | -85.03%38.2萬 | --38.2萬 | --0 | --0 | ---- | -51.31%255.2萬 | --0 | 221.17%153.2萬 | -79.45%83.6萬 | ---- |
其他非經營收入(費用) | 15.64%646.1萬 | 87.14%181.9萬 | -50.69%99.8萬 | 76.34%190.8萬 | 15.04%173.6萬 | 2,498.60%558.7萬 | -55.45%97.2萬 | 267.55%202.4萬 | 283.70%108.2萬 | 987.65%150.9萬 |
稅前利潤 | -2,606.72%-3,802.7萬 | -4,346.15%-809.2萬 | -3,269.44%-684.6萬 | -30,562.71%-1,797.3萬 | -459.52%-511.6萬 | 108.06%151.7萬 | 98.43%-18.2萬 | 107.25%21.6萬 | 101.58%5.9萬 | 358.73%142.3萬 |
所得稅 | -2,030.14%-967萬 | 6.72%-190.2萬 | -486.47%-154.2萬 | -456.41%-520萬 | -250.44%-102.6萬 | 114.74%50.1萬 | 24.51%-203.9萬 | 258.96%39.9萬 | 391.22%145.9萬 | 1,186.79%68.2萬 |
除稅後利潤 | 2,311.26%1.94億 | -205.99%-274.4萬 | -430.38%-526.3萬 | -819.11%-1,287.2萬 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 |
持續經營利潤 | -2,891.04%-2,835.7萬 | -433.33%-619萬 | -2,798.36%-530.4萬 | -812.36%-1,277.3萬 | -651.96%-409萬 | 106.59%101.6萬 | 120.95%185.7萬 | 93.29%-18.3萬 | 56.59%-140萬 | 222.89%74.1萬 |
停止經營利潤 | 3,063.97%2.22億 | 370.77%344.6萬 | -97.69%4.1萬 | -103.10%-9.9萬 | 16,412.15%2.19億 | -0.24%702.2萬 | --73.2萬 | --177.6萬 | --319萬 | --132.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,311.26%1.94億 | -205.99%-274.4萬 | -430.38%-526.3萬 | -819.11%-1,287.2萬 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 342.9萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 2,268.60%1.9億 | -338.43%-617.3萬 | -430.38%-526.3萬 | -819.11%-1,287.2萬 | 10,291.87%2.15億 | 195.93%803.8萬 | 242.02%258.9萬 | 158.39%159.3萬 | 155.50%179萬 | 442.62%206.6萬 |
基本每股收益 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,525.00%4.25 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 |
稀釋每股收益 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,425.00%4.21 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 | 500.00%0.04 |
每股派息 | 11.11%0.1 | 11.11%0.1 | 0 | 0 | 0 | 12.50%0.09 | 12.50%0.09 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |