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 | 14.87%4.72億 | 10.71%4.48億 | 8.95%4.37億 | 15.48%16.31億 | 10.50%4.14億 | 13.73%4.11億 | 16.79%4.05億 | 21.70%4.01億 | 25.82%14.12億 | 26.81%3.75億 |
營業收入 | 14.87%4.72億 | 10.71%4.48億 | 8.95%4.37億 | 15.48%16.31億 | 10.50%4.14億 | 13.73%4.11億 | 16.79%4.05億 | 21.70%4.01億 | 25.82%14.12億 | 26.81%3.75億 |
主營業務成本 | 14.77%2.94億 | 11.41%2.82億 | 8.73%2.73億 | 14.09%10.23億 | 10.45%2.62億 | 11.08%2.56億 | 14.47%2.53億 | 21.18%2.51億 | 29.77%8.97億 | 29.26%2.37億 |
毛利 | 15.03%1.78億 | 9.54%1.66億 | 9.32%1.63億 | 17.91%6.08億 | 10.60%1.52億 | 18.40%1.55億 | 20.86%1.52億 | 22.58%1.49億 | 19.49%5.15億 | 22.78%1.37億 |
營業費用 | 14.91%1.09億 | 20.52%1.05億 | 13.19%1.02億 | 14.14%3.69億 | 13.07%9,758.1萬 | 17.28%9,473.9萬 | 10.79%8,696.5萬 | 15.45%8,972.6萬 | 17.35%3.23億 | 13.91%8,629.8萬 |
銷售和管理費用 | 14.32%9,506.3萬 | 24.45%9,190.1萬 | 17.02%8,921.3萬 | 19.29%3.19億 | 18.33%8,528.3萬 | 25.24%8,315.6萬 | 14.63%7,384.3萬 | 18.91%7,623.9萬 | 17.96%2.67億 | 13.78%7,207.3萬 |
-銷售費用 | 21.41%3,756.8萬 | 25.52%3,544.4萬 | 21.96%3,597萬 | 22.69%1.2億 | 21.57%3,155.3萬 | 29.58%3,094.3萬 | 47.99%2,823.8萬 | 22.02%2,949.3萬 | 16.23%9,798.9萬 | 5.19%2,595.5萬 |
-管理費用 | 10.12%5,749.5萬 | 23.80%5,645.7萬 | 13.90%5,324.3萬 | 17.32%1.98億 | 16.51%5,373萬 | 22.80%5,221.3萬 | 0.59%4,560.5萬 | 17.03%4,674.6萬 | 18.99%1.69億 | 19.26%4,611.8萬 |
折舊攤銷及損耗 | 19.13%1,379.9萬 | -1.62%1,291萬 | -8.46%1,234.6萬 | -10.29%5,049萬 | -13.55%1,229.8萬 | -19.45%1,158.3萬 | -6.77%1,312.2萬 | -0.85%1,348.7萬 | 14.55%5,628.2萬 | 14.57%1,422.5萬 |
-折舊及攤銷 | 19.13%1,379.9萬 | -1.62%1,291萬 | -8.46%1,234.6萬 | -10.29%5,049萬 | -13.55%1,229.8萬 | -19.45%1,158.3萬 | -6.77%1,312.2萬 | -0.85%1,348.7萬 | 14.55%5,628.2萬 | 14.57%1,422.5萬 |
營業利潤 | 15.23%6,940.5萬 | -5.19%6,144.9萬 | 3.49%6,152.4萬 | 24.25%2.39億 | 6.41%5,426.6萬 | 20.19%6,023萬 | 37.66%6,481.1萬 | 35.19%5,944.8萬 | 23.27%1.92億 | 41.42%5,099.5萬 |
淨非營業利息收入(費用) | -129.33%-297.9萬 | -86.07%-295.3萬 | 39.48%-100.7萬 | -70.46%-515.3萬 | 67.87%-60.3萬 | -31.88%-129.9萬 | -142.29%-158.7萬 | -436.84%-166.4萬 | 37.48%-302.3萬 | -2,161.45%-187.7萬 |
利息收入 | 20.94%254.7萬 | 43.68%237.5萬 | 32.71%228.4萬 | 53.51%802.7萬 | 63.79%254.7萬 | 44.54%210.6萬 | 95.16%165.3萬 | 25.62%172.1萬 | 91.82%522.9萬 | 130.71%155.5萬 |
利息費用 | 62.29%552.6萬 | 64.44%532.8萬 | -2.78%329.1萬 | 59.72%1,318萬 | -8.22%315萬 | 39.43%340.5萬 | 115.71%324萬 | 286.42%338.5萬 | 9.14%825.2萬 | 353.37%343.2萬 |
其他淨收入(費用) | 329.05%210.5萬 | -9.08%121.1萬 | 31.71%202.7萬 | 351.98%433.9萬 | 152.50%238.7萬 | -139.82%-91.9萬 | 231.34%133.2萬 | -44.98%153.9萬 | 121.40%96萬 | -315.70%-454.7萬 |
出售證券收益 | 17.07%204.4萬 | -15.57%119.8萬 | -21.38%137.5萬 | -41.07%654.5萬 | -47.08%163.1萬 | -41.31%174.6萬 | -31.02%141.9萬 | -41.54%174.9萬 | 20.66%1,110.6萬 | 36.67%308.2萬 |
特殊收入(費用) | --0 | --0 | --58.9萬 | 76.97%-190萬 | 108.28%60萬 | ---250萬 | --0 | --0 | ---825萬 | ---725萬 |
-減:重組與併購 | --0 | --0 | ---58.9萬 | -76.97%190萬 | -108.28%-60萬 | --250萬 | --0 | --0 | --825萬 | --725萬 |
其他非經營收入(費用) | 136.97%6.1萬 | 114.94%1.3萬 | 130.00%6.3萬 | 83.86%-30.6萬 | 141.16%15.6萬 | 75.26%-16.5萬 | 94.74%-8.7萬 | -7.69%-21萬 | 86.15%-189.6萬 | -157.82%-37.9萬 |
稅前利潤 | 18.13%6,853.1萬 | -7.51%5,970.7萬 | 5.43%6,254.4萬 | 25.17%2.38億 | 25.75%5,605萬 | 12.79%5,801.2萬 | 37.86%6,455.6萬 | 25.51%5,932.3萬 | 29.71%1.9億 | 17.04%4,457.1萬 |
所得稅 | 9.17%1,546萬 | -10.81%1,387.3萬 | 70.68%1,375.3萬 | 12.55%5,353.6萬 | 23.24%1,576.3萬 | 13.77%1,416.1萬 | 39.81%1,555.4萬 | -28.07%805.8萬 | 49.34%4,756.5萬 | 30.11%1,279.1萬 |
除稅後的權益收益 | -236.00%-3.4萬 | -113.64%-9,000 | -142.42%-2.8萬 | -64.75%15.3萬 | -105.80%-4,000 | -76.85%2.5萬 | -53.85%6.6萬 | -42.11%6.6萬 | 823.40%43.4萬 | 46.81%6.9萬 |
除稅後利潤 | 20.88%5,303.7萬 | -6.61%4,582.5萬 | -5.00%4,876.3萬 | 29.09%1.85億 | 26.48%4,028.3萬 | 12.23%4,387.6萬 | 36.89%4,906.8萬 | 41.88%5,133.1萬 | 24.58%1.43億 | 12.54%3,184.9萬 |
持續經營利潤 | 20.88%5,303.7萬 | -6.61%4,582.5萬 | -5.00%4,876.3萬 | 29.09%1.85億 | 26.48%4,028.3萬 | 12.23%4,387.6萬 | 36.89%4,906.8萬 | 41.88%5,133.1萬 | 24.58%1.43億 | 12.54%3,184.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.88%5,303.7萬 | -6.61%4,582.5萬 | -5.00%4,876.3萬 | 29.09%1.85億 | 26.48%4,028.3萬 | 12.23%4,387.6萬 | 36.89%4,906.8萬 | 41.88%5,133.1萬 | 24.58%1.43億 | 12.54%3,184.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.88%5,303.7萬 | -6.61%4,582.5萬 | -5.00%4,876.3萬 | 29.09%1.85億 | 26.48%4,028.3萬 | 12.23%4,387.6萬 | 36.89%4,906.8萬 | 41.88%5,133.1萬 | 24.58%1.43億 | 12.54%3,184.9萬 |
基本每股收益 | 26.92%0.33 | -3.45%0.28 | -3.23%0.3 | 29.07%1.11 | 25.00%0.24 | 8.33%0.26 | 35.51%0.29 | 43.52%0.31 | 26.47%0.86 | 12.94%0.192 |
稀釋每股收益 | 26.92%0.33 | -3.45%0.28 | -3.33%0.29 | 29.41%1.1 | 27.66%0.24 | 13.04%0.26 | 36.79%0.29 | 40.19%0.3 | 26.87%0.85 | 13.25%0.188 |
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 | -- | -- | -- | -- | 無保留意見 | -- |