哥倫比亞國家石油
EC
巴西石油公司
PBR
Meritage Homes
MTH
KB Home
KBH
霍頓房屋
DHI
(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 | 11.02%4.47億 | 8.75%4.57億 | 12.60%4.38億 | -27.09%12.35億 | -92.85%2,314.6萬 | -16.03%4.03億 | -6.62%4.2億 | -11.70%3.89億 | 61.52%16.94億 | 34.98%3.24億 |
淨利息收入 | 9.88%3.61億 | 6.83%3.56億 | -0.10%3.54億 | 0.00%13.51億 | -6.89%3.35億 | -7.43%3.29億 | 2.70%3.34億 | 13.61%3.54億 | 67.71%13.51億 | 32.51%3.59億 |
-利息收入總計 | 8.78%6.48億 | 12.00%6.42億 | 21.10%6.37億 | 48.03%23.1億 | 29.91%6.15億 | 46.82%5.95億 | 64.04%5.73億 | 58.51%5.26億 | 76.93%15.61億 | 62.95%4.74億 |
-其中:貸款利息收入 | 6.88%5.57億 | 8.87%5.41億 | 15.83%5.3億 | 48.81%20.09億 | 27.94%5.33億 | 48.46%5.22億 | 66.41%4.97億 | 61.34%4.58億 | 76.22%13.5億 | 65.94%4.16億 |
-其中:證券利息收入 | 14.66%6,037萬 | 13.46%6,349萬 | 25.70%6,409.2萬 | 12.03%2.17億 | 19.40%5,772.9萬 | 6.91%5,265.2萬 | 14.61%5,595.8萬 | 7.19%5,098.9萬 | 69.42%1.94億 | 24.41%4,835.1萬 |
-其中:其他利息收入 | 40.72%2,985.1萬 | 84.94%3,738.3萬 | 145.83%4,289.7萬 | 410.52%8,357.7萬 | 181.49%2,470.1萬 | 326.31%2,121.3萬 | 946.27%2,021.4萬 | 2,436.34%1,745萬 | 1,149.69%1,637.1萬 | 984.67%877.5萬 |
-利息費用總計 | 7.41%2.86億 | 19.19%2.86億 | 64.79%2.83億 | 358.13%9.59億 | 145.72%2.81億 | 430.82%2.66億 | 867.64%2.4億 | 754.69%1.72億 | 174.22%2.09億 | 488.17%1.14億 |
-其中:存款利息支出 | 16.19%2.41億 | 31.88%2.39億 | 91.22%2.34億 | 425.65%7.34億 | 202.96%2.23億 | 499.59%2.07億 | 1,009.43%1.81億 | 711.38%1.22億 | 129.54%1.4億 | 396.89%7,367.4萬 |
-其中:短息貸款利息支出 | -7.56%4,200.3萬 | -9.76%4,154.4萬 | 13.76%4,210.9萬 | 369.14%1.73億 | 62.81%4,445萬 | 566.05%4,543.8萬 | 1,583.83%4,603.6萬 | --3,701.5萬 | 147,352.00%3,686.3萬 | --2,730.1萬 |
-其中:長期貸款及資本證券利息支出 | -39.97%287.3萬 | -7.84%442.9萬 | -3.55%469.9萬 | -1.00%1,913.6萬 | -3.63%467.2萬 | -1.72%478.6萬 | 0.10%480.6萬 | 1.12%487.2萬 | 32.05%1,933萬 | 10.48%484.8萬 |
非利息收入總計 | 16.10%8,590.1萬 | 16.15%1.01億 | 143.12%8,378.6萬 | -133.97%-1.16億 | -773.05%-3.11億 | -40.57%7,398.9萬 | -30.80%8,666.4萬 | -73.17%3,446.3萬 | 41.00%3.42億 | -13.64%-3,567.5萬 |
-已賺總保險費總額 | 5.96%435.3萬 | 14.67%437萬 | 8.20%394.6萬 | 4.49%1,629.4萬 | -13.02%472.8萬 | 16.14%410.8萬 | 16.01%381.1萬 | 9.32%364.7萬 | 39.48%1,559.4萬 | 75.47%543.6萬 |
-傭金收入 | 2.77%6,377.2萬 | -3.22%6,569.2萬 | 4.23%6,598.3萬 | -13.93%2.44億 | 193.04%5,100.4萬 | -43.10%6,205.2萬 | -39.47%6,787.6萬 | -42.31%6,330.6萬 | 48.10%2.84億 | -26.21%-5,482萬 |
-其他非利息收入 | 166.88%2,072.3萬 | 105.26%3,060萬 | -26.13%1,386.6萬 | 35.05%5,877.7萬 | 21.18%1,733.4萬 | -35.49%776.5萬 | 78.15%1,490.8萬 | 14.05%1,877.1萬 | 129.61%4,352.3萬 | 53.46%1,430.4萬 |
-資產出售收益 | -4,704.69%-294.7萬 | -105.80%-4,000 | 99.98%-9,000 | -113,351.04%-4.36億 | -64,526.05%-3.85億 | 146.04%6.4萬 | -95.23%6.9萬 | -4,572.84%-5,126.1萬 | -101.81%-38.4萬 | -57.41%-59.5萬 |
信貸損失準備金 | 29.41%-1,200萬 | -46.67%-2,200萬 | -120.00%-2,200萬 | -1,042.86%-8,000萬 | -533.33%-3,800萬 | -1,700萬 | -1,400.00%-1,500萬 | -1,000萬 | 94.93%-700萬 | 95.51%-600萬 |
非利息費用 | -5.26%2.59億 | -3.98%2.57億 | -5.86%2.63億 | 8.48%11.39億 | 70.65%3.18億 | -7.84%2.74億 | -4.05%2.67億 | -2.82%2.8億 | 68.56%10.5億 | 42.72%1.86億 |
設備佔用費 | 6.74%2,889.4萬 | 4.49%2,936.7萬 | 3.07%2,864萬 | -3.05%1.11億 | 10.05%2,801萬 | -11.57%2,706.9萬 | -6.71%2,810.6萬 | -1.71%2,778.7萬 | 50.12%1.14億 | 17.10%2,545.2萬 |
專業費用和合同服務費用 | -6.65%777.9萬 | -39.85%429.2萬 | 36.04%761.7萬 | 112.98%3,998.5萬 | 485.15%1,891.8萬 | 74.40%833.3萬 | 36.39%713.6萬 | 1.25%559.9萬 | 75.46%1,877.4萬 | -59.31%323.3萬 |
銷售和管理費用 | -7.05%1.65億 | -1.32%1.7億 | -5.08%1.69億 | 5.83%7.35億 | 91.81%2.06億 | -11.04%1.78億 | -9.85%1.73億 | -8.89%1.78億 | 76.70%6.95億 | 833.78%1.08億 |
-管理費用 | -7.17%1.6億 | -1.92%1.64億 | -5.19%1.65億 | 8.17%7.07億 | 143.28%1.94億 | -12.08%1.72億 | -10.72%1.67億 | -8.92%1.74億 | 70.71%6.54億 | 1,046.47%7,966.8萬 |
-銷售費用 | -3.35%548.1萬 | 16.36%653.7萬 | -0.40%422.4萬 | -31.40%2,816.2萬 | -54.82%1,263.2萬 | 38.82%567.1萬 | 27.19%561.8萬 | -7.66%424.1萬 | 299.72%4,105.5萬 | 510.88%2,796萬 |
折舊攤銷與損耗 | -11.34%393.3萬 | -34.24%399.9萬 | -8.96%406.6萬 | 5.19%1,938.8萬 | 38.00%440.5萬 | -18.11%443.6萬 | 99.90%608.1萬 | -34.13%446.6萬 | 71.72%1,843.2萬 | -11.11%319.2萬 |
-折舊攤銷 | -11.34%393.3萬 | -34.24%399.9萬 | -8.96%406.6萬 | 5.19%1,938.8萬 | 38.00%440.5萬 | -18.11%443.6萬 | 99.90%608.1萬 | -34.13%446.6萬 | 71.72%1,843.2萬 | -11.11%319.2萬 |
其他非利息費用 | -4.70%5,363.3萬 | -8.80%4,872.3萬 | -15.44%5,359.6萬 | 14.66%2.33億 | 28.63%6,036.3萬 | -0.50%5,628.1萬 | 9.57%5,342.2萬 | 23.40%6,338.5萬 | 54.14%2.04億 | -45.33%4,692.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 71.57%-1,701.8萬 | 56.88%-1,122.6萬 | 97.34%-60萬 | 98.32%-12.2萬 | -27.58%-507萬 | 4.89%-5,986.8萬 | 42.77%-2,603.4萬 |
減:重組與併購 | --0 | --0 | --0 | -89.79%519.2萬 | --0 | --0 | -98.32%12.2萬 | 27.58%507萬 | -15.11%5,084.5萬 | -55.61%1,990.7萬 |
減:其他特殊費用 | ---- | ---- | ---- | 31.07%1,182.6萬 | 83.22%1,122.6萬 | -79.28%60萬 | ---- | ---- | 195.74%902.3萬 | 841.17%612.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 57.77%1.76億 | 29.45%1.78億 | 62.08%1.52億 | -100.16%-91萬 | -427.18%-3.44億 | -30.36%1.12億 | -15.56%1.38億 | -36.68%9,408萬 | 156.76%5.77億 | 250.55%1.05億 |
所得稅 | 62.11%3,948.2萬 | 33.96%4,080.7萬 | 68.50%3,550.9萬 | -103.54%-459.4萬 | -446.99%-8,048.5萬 | -33.66%2,435.5萬 | -15.74%3,046.3萬 | -37.36%2,107.3萬 | 182.23%1.3億 | 223.11%2,319.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.37%1.36億 | 20.56%1.37億 | 52.66%1.17億 | 17.07%5.42億 | 164.53%2.59億 | -24.97%9,258.3萬 | -10.18%1.14億 | -33.34%7,662.9萬 | 137.36%4.63億 | 382.58%9,793.4萬 |
持續經營利潤 | 56.55%1.36億 | 28.16%1.37億 | 60.23%1.17億 | -99.18%368.4萬 | -421.58%-2.64億 | -29.37%8,715.2萬 | -15.51%1.07億 | -36.49%7,300.7萬 | 150.21%4.47億 | 260.67%8,201.4萬 |
停止經營利潤 | --0 | --0 | --0 | 3,283.29%5.39億 | --5.23億 | --543.1萬 | --676.6萬 | --362.2萬 | -2.85%1,592萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.37%1.36億 | 20.56%1.37億 | 52.66%1.17億 | 17.07%5.42億 | 164.53%2.59億 | -24.97%9,258.3萬 | -10.18%1.14億 | -33.34%7,662.9萬 | 137.36%4.63億 | 382.58%9,793.4萬 |
優先股派息 | 0.00%237.2萬 | 0.00%237.2萬 | 0.00%237.2萬 | 0.00%948.8萬 | 0.00%237.2萬 | 0.00%237.2萬 | 0.00%237.2萬 | 0.00%237.2萬 | 0.00%948.8萬 | 0.00%237.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.61%1.34億 | 21.00%1.35億 | 54.34%1.15億 | 17.43%5.33億 | 168.61%2.57億 | -25.46%9,021.1萬 | -10.38%1.12億 | -34.04%7,425.7萬 | 144.38%4.54億 | 358.07%9,556.2萬 |
基本每股收益 | 51.02%0.74 | 21.31%0.74 | 53.66%0.63 | 18.22%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -31.67%0.41 | 60.39%2.47 | 191.23%0.52 |
稀釋每股收益 | 46.94%0.72 | 19.67%0.73 | 55.00%0.62 | 18.70%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -33.33%0.4 | 59.74%2.46 | 191.23%0.52 |
每股派息 | 6.38%0.25 | 6.38%0.25 | 6.38%0.25 | 6.82%0.94 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 12.82%0.88 | 10.00%0.22 |
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 | -- |