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 | 15.05%1,382.3萬 | -3.47%1,302.8萬 | -11.26%1,275.5萬 | 14.65%5,481萬 | 2.82%1,492.5萬 | -8.28%1,201.5萬 | 22.84%1,349.6萬 | 56.12%1,437.4萬 | 22.75%4,780.7萬 | 36.34%1,451.5萬 |
淨利息收入 | -0.91%1,181.2萬 | -7.85%1,152.2萬 | -9.51%1,171.4萬 | 7.08%4,932.1萬 | -11.36%1,195.3萬 | -6.36%1,192.1萬 | 20.13%1,250.4萬 | 37.16%1,294.5萬 | 29.20%4,606.2萬 | 43.81%1,348.5萬 |
-利息收入總計 | 2.79%1,575.5萬 | -0.76%1,497.2萬 | 2.20%1,487.9萬 | 22.58%6,037.7萬 | 4.42%1,540.6萬 | 13.38%1,532.8萬 | 37.23%1,508.6萬 | 45.72%1,455.9萬 | 30.55%4,925.7萬 | 48.60%1,475.4萬 |
-其中:貸款利息收入 | 4.64%1,440.1萬 | 0.35%1,357.6萬 | 3.70%1,348.1萬 | 25.89%5,418.3萬 | 9.59%1,389.1萬 | 19.53%1,376.3萬 | 39.03%1,352.9萬 | 42.56%1,300萬 | 22.43%4,303.9萬 | 37.60%1,267.6萬 |
-其中:存款利息收入 | -24.32%5.6萬 | 66.07%9.3萬 | -24.14%4.4萬 | -79.81%32.4萬 | -76.46%13.7萬 | -89.17%7.4萬 | -78.29%5.6萬 | -29.27%5.8萬 | 571.55%160.5萬 | 719.72%58.2萬 |
-其中:證券利息收入 | -12.94%129.8萬 | -13.19%130.3萬 | -9.79%135.4萬 | 27.25%587萬 | -7.89%137.8萬 | 12.78%149.1萬 | 49.50%150.1萬 | 90.00%150.1萬 | 97.39%461.3萬 | 131.58%149.6萬 |
-利息費用總計 | 15.73%394.3萬 | 33.62%345萬 | 96.10%316.5萬 | 246.04%1,105.6萬 | 172.10%345.3萬 | 331.81%340.7萬 | 342.12%258.2萬 | 191.86%161.4萬 | 53.68%319.5萬 | 129.89%126.9萬 |
-其中:存款利息支出 | 66.43%306.4萬 | -4.48%185.7萬 | 28.29%172.3萬 | 140.07%675.8萬 | 46.45%163萬 | 171.13%184.1萬 | 277.48%194.4萬 | 164.37%134.3萬 | 48.24%281.5萬 | 119.09%111.3萬 |
-其中:長期貸款及資本證券利息支出 | -43.87%87.9萬 | 149.69%159.3萬 | 432.10%144.2萬 | 1,031.05%429.8萬 | 1,068.59%182.3萬 | 1,323.64%156.6萬 | 824.64%63.8萬 | 502.22%27.1萬 | 111.11%38萬 | 254.55%15.6萬 |
非利息收入總計 | 2,039.36%201.1萬 | 51.81%150.6萬 | -27.15%104.1萬 | 214.56%548.9萬 | 188.54%297.2萬 | -74.53%9.4萬 | 71.63%99.2萬 | 718.61%142.9萬 | -47.07%174.5萬 | -18.83%103萬 |
-已賺總保險費總額 | 29.41%13.2萬 | 311.11%70.3萬 | 3.79%13.7萬 | 163.78%146.4萬 | 399.06%105.8萬 | 14.61%10.2萬 | 50.00%17.1萬 | -5.04%13.2萬 | 0.00%55.5萬 | 44.22%21.2萬 |
-傭金收入 | 6.16%70.7萬 | -5.48%70.7萬 | -2.94%69.4萬 | -3.27%283.8萬 | 4.12%70.8萬 | -23.97%66.6萬 | -0.53%74.8萬 | 13.67%71.5萬 | 8.47%293.4萬 | 0.59%68萬 |
-其他非利息收入 | 25.33%28.7萬 | 60.10%31.7萬 | 118.45%45萬 | -27.05%87.4萬 | 31.69%24.1萬 | 49.67%22.9萬 | -72.03%19.8萬 | 35.53%20.6萬 | 50.69%119.8萬 | -58.97%18.3萬 |
-資產出售收益 | 198.01%88.5萬 | -76.80%-22.1萬 | -163.83%-24萬 | 110.64%31.3萬 | 2,244.44%96.5萬 | -20.56%-90.3萬 | 87.45%-12.5萬 | 132.67%37.6萬 | -288.13%-294.2萬 | ---4.5萬 |
信貸損失準備金 | -155.8萬 | 98.26%-1.9萬 | -135.09%-17.3萬 | 18.98%-146萬 | -49.23%-87.3萬 | 0 | -113.09%-109.1萬 | 9,960.00%49.3萬 | 14.48%-180.2萬 | -29.14%-58.5萬 |
非利息費用 | 7.95%713萬 | 12.51%696.2萬 | 8.12%672.6萬 | 8.05%2,587.4萬 | 6.77%684.9萬 | 6.74%660.5萬 | 9.60%618.8萬 | 7.43%622.1萬 | 1.78%2,394.6萬 | 2.49%641.5萬 |
設備佔用費 | 0.61%99萬 | 3.03%88.4萬 | -10.90%85.8萬 | 7.85%373.9萬 | 2.07%93.5萬 | 6.61%98.4萬 | 1.06%85.8萬 | 23.46%96.3萬 | -1.98%346.7萬 | 10.10%91.6萬 |
專業費用和合同服務費用 | -4.16%112.8萬 | 66.04%151.1萬 | 38.89%122.5萬 | 7.59%436.6萬 | 26.88%139.7萬 | 8.08%117.7萬 | -0.98%91萬 | -7.06%88.2萬 | 13.61%405.8萬 | 5.06%110.1萬 |
銷售和管理費用 | 4.28%363.1萬 | 2.52%349.3萬 | 7.63%362.6萬 | 10.66%1,359.5萬 | 5.97%333.7萬 | 13.24%348.2萬 | 17.77%340.7萬 | 6.38%336.9萬 | 1.55%1,228.5萬 | 19.42%314.9萬 |
-管理費用 | 4.28%363.1萬 | 2.52%349.3萬 | 7.63%362.6萬 | 10.66%1,359.5萬 | 5.97%333.7萬 | 13.24%348.2萬 | 17.77%340.7萬 | 6.38%336.9萬 | 1.55%1,228.5萬 | 19.42%314.9萬 |
其他非利息費用 | 43.56%138.1萬 | 6.02%107.4萬 | 0.99%101.7萬 | 0.92%417.4萬 | -5.52%118萬 | -12.62%96.2萬 | 2.84%101.3萬 | 12.51%100.7萬 | -4.26%413.6萬 | -28.30%124.9萬 |
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 | -5.08%513.5萬 | -2.73%604.7萬 | -32.27%585.6萬 | 24.56%2,747.6萬 | -4.15%720.3萬 | -14.18%541萬 | 28.74%621.7萬 | 153.47%864.6萬 | 65.68%2,205.9萬 | 91.03%751.5萬 |
所得稅 | -16.12%130.6萬 | -2.78%175萬 | -32.76%169.5萬 | 20.51%768萬 | -17.11%180.2萬 | -15.24%155.7萬 | 29.12%180萬 | 160.43%252.1萬 | 98.17%637.3萬 | 286.15%217.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.62%382.9萬 | -2.72%429.7萬 | -32.07%416.1萬 | 26.20%1,979.6萬 | 1.12%540.1萬 | -13.75%385.3萬 | 28.59%441.7萬 | 150.72%612.5萬 | 55.34%1,568.6萬 | 58.44%534.1萬 |
持續經營利潤 | -0.62%382.9萬 | -2.72%429.7萬 | -32.07%416.1萬 | 26.20%1,979.6萬 | 1.12%540.1萬 | -13.75%385.3萬 | 28.59%441.7萬 | 150.72%612.5萬 | 55.34%1,568.6萬 | 58.44%534.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.62%382.9萬 | -2.72%429.7萬 | -32.07%416.1萬 | 26.20%1,979.6萬 | 1.12%540.1萬 | -13.75%385.3萬 | 28.59%441.7萬 | 150.72%612.5萬 | 55.34%1,568.6萬 | 58.44%534.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.62%382.9萬 | -2.72%429.7萬 | -32.07%416.1萬 | 26.20%1,979.6萬 | 1.12%540.1萬 | -13.75%385.3萬 | 28.59%441.7萬 | 150.72%612.5萬 | 55.34%1,568.6萬 | 58.44%534.1萬 |
基本每股收益 | 0.00%0.22 | -3.85%0.25 | -33.33%0.24 | 26.09%1.16 | 0.00%0.31 | -15.38%0.22 | 30.00%0.26 | 157.14%0.36 | 55.93%0.92 | 55.00%0.31 |
稀釋每股收益 | 0.00%0.22 | -3.85%0.25 | -33.33%0.24 | 26.09%1.16 | 0.00%0.31 | -15.38%0.22 | 30.00%0.26 | 157.14%0.36 | 55.93%0.92 | 55.00%0.31 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 9.09%0.12 | 6.82%0.47 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 |
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 | -- | -- | -- | -- | 無保留意見 | -- |