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(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 | -6.63%1,232.74億 | 7.71%1,505.75億 | -4.08%1,225.17億 | 8.74%5,218.93億 | 9.44%1,223.37億 | 16.93%1,320.29億 | 5.03%1,397.93億 | 4.57%1,277.33億 | 8.40%4,799.38億 | 5.94%1,117.8億 |
營業收入 | -6.63%1,232.74億 | 7.71%1,505.75億 | -4.08%1,225.17億 | 8.74%5,218.93億 | 9.44%1,223.37億 | 16.93%1,320.29億 | 5.03%1,397.93億 | 4.57%1,277.33億 | 8.40%4,799.38億 | 5.94%1,117.8億 |
主營業務成本 | -6.49%1,200.67億 | 5.20%1,433.88億 | -4.79%1,184.96億 | 9.08%5,078.99億 | 9.70%1,187.39億 | 15.90%1,284.03億 | 6.40%1,362.97億 | 5.04%1,244.6億 | 9.50%4,656.09億 | 5.64%1,082.41億 |
毛利 | -11.55%32.07億 | 105.57%71.87億 | 22.85%40.21億 | -2.34%139.93億 | 1.68%35.98億 | 70.51%36.26億 | -30.05%34.96億 | -10.70%32.73億 | -18.33%143.29億 | 16.18%35.38億 |
營業費用 | 26.24%15.49億 | 4.83%13.02億 | 9.88%12.86億 | -3.85%50.29億 | -1.06%13.89億 | -17.33%12.27億 | 4.56%12.42億 | 1.43%11.71億 | 3.95%52.3億 | 16.66%14.04億 |
銷售和管理費用 | 8.54%17.72億 | 6.35%-2.36億 | 6.28%7.37億 | -12.74%9.69億 | 3.91%-11.05億 | -10.09%16.32億 | -11.84%-2.52億 | 3.47%6.94億 | 11.13%11.11億 | 21.30%-11.5億 |
-銷售費用 | 3.47%4.03億 | 37.70%-3,423萬 | 6.23%1.84億 | -24.46%2.7億 | -87.84%-2.37億 | 7.60%3.89億 | -242.18%-5,494.81萬 | 25.22%1.73億 | 21.95%3.57億 | 61.02%-1.26億 |
-管理費用 | 10.12%13.69億 | -2.41%-2.01億 | 6.30%5.54億 | -7.19%6.99億 | 15.21%-8.68億 | -14.48%12.43億 | 5.86%-1.97億 | -2.17%5.21億 | 6.65%7.54億 | 10.01%-10.24億 |
研發費用 | 26.51%3.37億 | 30.43%2.92億 | 70.26%2.72億 | 12.97%10.2億 | 61.01%3.7億 | 3.40%2.66億 | 12.69%2.24億 | -26.32%1.6億 | 3.31%9.03億 | -11.08%2.3億 |
-折舊及攤銷 | ---- | ---- | ---- | 9.41%4.74億 | ---- | ---- | ---- | ---- | -16.02%4.34億 | ---- |
其他營業費用 | 64.06%3.79億 | -5.94%5.38億 | 2.91%3.7億 | -11.84%16.46億 | -41.49%4.84億 | 15.33%2.31億 | 6.80%5.72億 | 18.00%3.59億 | 13.89%18.67億 | 0.60%8.26億 |
營業利潤 | -30.89%16.58億 | 161.07%58.85億 | 30.07%27.35億 | -1.47%89.64億 | 3.48%22.08億 | 273.55%23.99億 | -40.84%22.54億 | -16.27%21.03億 | -27.29%90.98億 | 15.87%21.34億 |
淨非營業利息收入(費用) | -24.02%-14.23億 | 19.61%11.89億 | -78.05%-4.98億 | -76.92%2.27億 | -44.90%6.6億 | -3,990.39%-11.47億 | 1,236.95%9.94億 | -7.04%-2.8億 | 29.17%9.82億 | -18.17%11.97億 |
利息收入 | 29.52%8.17億 | -17.82%3.98億 | 7.36%4.02億 | 80.69%20.25億 | 1,883.49%5.35億 | 12.87%6.31億 | 74.99%4.84億 | 18.91%3.74億 | 37.53%11.2億 | -139.80%-3,001.01萬 |
利息費用 | 26.75%15.74億 | 1.72%-3.82億 | 0.70%4.2億 | 1,229.01%15.56億 | 124.95%2.85億 | 123.85%12.42億 | -204.71%-3.89億 | 24.69%4.17億 | 547.11%1.17億 | -11.75%-11.43億 |
其他財務費用 | 24.19%6.65億 | -237.16%-4.09億 | 102.40%4.8億 | 1,040.75%2.42億 | -387.85%-4.1億 | 1,564.55%5.36億 | 28.14%-1.21億 | -1.91%2.37億 | -41.49%2,121.95萬 | 76.97%-8,398.38萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 573.71%5.81億 | -168.78%-8.91億 | -90.74%1,833.49萬 | 25.86%-8.76億 | -94.86%-6.2億 | -109.30%-1.23億 | 86.09%-3.32億 | -1.77%1.98億 | 36.62%-11.82億 | 41.37%-3.18億 |
-減:資本性資產減值 | -844.30%-4.98億 | 80.84%7.34億 | 100.55%85.34萬 | -2.66%8.81億 | 529.76%5.63億 | 105.32%6,684.3萬 | -82.05%4.06億 | 18.20%-1.55億 | -36.45%9.06億 | -54.70%8,941.7萬 |
-減:其他特殊費用 | -103.59%-50.44萬 | 99.27%-17.11萬 | -700.36%-14.31萬 | -86.42%-1,538.33萬 | -139.47%-597.01萬 | 1,683.53%1,403.35萬 | -238.07%-2,342.88萬 | 99.90%-1.79萬 | 79.40%-825.17萬 | 145.08%1,512.64萬 |
-減:勾銷 | -298.37%-8,278.14萬 | 408.93%1.57億 | 56.23%-1,904.51萬 | -96.41%1,020.95萬 | -70.55%6,291.5萬 | 167.28%4,173.01萬 | -139.66%-5,092.8萬 | -1,060.02%-4,350.76萬 | -40.71%2.85億 | -37.01%2.14億 |
其他非經營收入(費用) | 0.30%11.42億 | -4.73%-11.78億 | -15.41%1,998.14萬 | 59.21%-8.22億 | 56.79%-8.59億 | 139.20%11.39億 | -125.29%-11.25億 | 697.10%2,362.1萬 | 5.85%-20.15億 | 4.27%-19.88億 |
稅前利潤 | -8.09%19.91億 | 22.69%27.99億 | 5.69%21.93億 | 11.85%83.8億 | 43.67%18.57億 | 39.88%21.66億 | -16.98%22.81億 | 9.06%20.75億 | 2.61%74.92億 | -18.97%12.93億 |
所得稅 | 31.41%5.58億 | 32.34%5.77億 | 26.44%3.93億 | 0.09%14.04億 | -9.25%2.32億 | 83.61%4.25億 | -22.56%4.36億 | -11.78%3.11億 | 1.12%14.03億 | -42.38%2.56億 |
除稅後利潤 | -17.73%14.33億 | 20.41%22.21億 | 2.04%18億 | 14.56%69.75億 | 56.74%16.25億 | 32.20%17.41億 | -15.54%18.45億 | 13.79%17.64億 | 2.96%60.89億 | -9.92%10.36億 |
持續經營利潤 | -17.73%14.33億 | 20.41%22.21億 | 2.04%18億 | 14.56%69.75億 | 56.74%16.25億 | 32.20%17.41億 | -15.54%18.45億 | 13.79%17.64億 | 2.96%60.89億 | -9.92%10.36億 |
歸屬於少數股東的淨利潤 | -58.72%6,518.69萬 | 32.88%3.2億 | 806.61%8,559.27萬 | 395.83%4.7億 | 127.27%6,245.12萬 | 185.44%1.58億 | 25.64%2.41億 | -87.75%944.1萬 | -65.92%9,486.99萬 | -1,146.26%-2.29億 |
歸屬於母公司的淨利潤 | -13.64%13.67億 | 18.54%19.02億 | -2.29%17.15億 | 8.53%65.05億 | 23.44%15.62億 | 25.48%15.83億 | -19.50%16.04億 | 19.10%17.55億 | 6.36%59.94億 | 12.11%12.65億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -13.64%13.67億 | 18.54%19.02億 | -2.29%17.15億 | 8.53%65.05億 | 23.44%15.62億 | 25.48%15.83億 | -19.50%16.04億 | 19.10%17.55億 | 6.36%59.94億 | 12.11%12.65億 |
基本每股收益 | -15.22%0.39 | 19.57%0.55 | -1.96%0.5 | 8.67%1.88 | 25.00%0.45 | 24.32%0.46 | -19.30%0.46 | 18.60%0.51 | 6.13%1.73 | 9.09%0.36 |
稀釋每股收益 | -14.72%0.39 | 19.40%0.5492 | -1.96%0.5 | 8.67%1.88 | 25.00%0.45 | 25.48%0.4573 | -19.30%0.46 | 18.60%0.51 | 6.13%1.73 | 10.44%0.36 |
每股派息 | 0 | 19.94%0.6136 | 0 | 1.92%0.5116 | 0 | 0 | 1.92%0.5116 | 0 | 395.33%0.502 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |