Builders FirstSource
BLDR
禮來
LLY
拖拉機供應公司
TSCO
GEO懲教集團
GEO
美國史丹利公司
SWK
(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 | 173.27%1.09億 | 81.65%2,813.9萬 | 199.62%2,766.1萬 | 193.50%2,634.2萬 | 336.21%2,661.3萬 | 10.73%3,979.8萬 | 63.18%1,549.1萬 | -4.93%923.2萬 | 4.98%897.5萬 | -25.49%610.1萬 |
淨利息收入 | 158.05%9,989.4萬 | 78.44%2,554.5萬 | 199.10%2,498.1萬 | 202.68%2,448.4萬 | 212.85%2,488.4萬 | 17.36%3,871.1萬 | 59.33%1,431.6萬 | -3.67%835.2萬 | 3.01%808.9萬 | 6.38%795.4萬 |
-利息收入總計 | 143.45%1.59億 | 74.46%4,030.6萬 | 171.99%4,019.4萬 | 175.37%3,944.9萬 | 198.50%3,877.5萬 | 61.93%6,519.8萬 | 89.28%2,310.3萬 | 39.68%1,477.8萬 | 57.52%1,432.6萬 | 54.97%1,299萬 |
-其中:貸款利息收入 | 148.63%1.46億 | 72.79%3,708.2萬 | 182.03%3,685.6萬 | 188.92%3,611.2萬 | 207.13%3,612.5萬 | 61.53%5,879.1萬 | 93.19%2,146.1萬 | 38.87%1,306.8萬 | 54.04%1,249.9萬 | 51.51%1,176.2萬 |
-其中:證券利息收入 | ---- | ---- | 80.23%204.2萬 | 73.55%194.2萬 | 83.84%175.2萬 | 33.16%444.1萬 | 42.18%123.7萬 | 11.85%113.3萬 | 26.44%111.9萬 | 68.37%95.3萬 |
-其中:其他利息收入 | 538.30%1,254.9萬 | 696.05%322.4萬 | 124.61%129.6萬 | 97.03%139.5萬 | 226.55%89.8萬 | 268.86%196.6萬 | 78.41%40.5萬 | 267.52%57.7萬 | 637.50%70.8萬 | 418.87%27.5萬 |
-利息費用總計 | 122.11%5,883萬 | 67.99%1,476.1萬 | 136.74%1,521.3萬 | 139.94%1,496.5萬 | 175.83%1,389.1萬 | 263.88%2,648.7萬 | 172.80%878.7萬 | 236.44%642.6萬 | 402.17%623.7萬 | 456.46%503.6萬 |
-其中:存款利息支出 | 125.43%5,103.3萬 | 72.24%1,282.3萬 | 144.61%1,329.2萬 | 149.35%1,307.1萬 | 162.28%1,184.7萬 | 324.17%2,263.8萬 | 202.03%744.5萬 | 291.22%543.4萬 | 540.83%524.2萬 | 579.25%451.7萬 |
-其中:長期貸款及資本證券利息支出 | 102.57%779.7萬 | 44.41%193.8萬 | 93.65%192.1萬 | 90.35%189.4萬 | 293.83%204.4萬 | 98.20%384.9萬 | 77.51%134.2萬 | 90.40%99.2萬 | 134.67%99.5萬 | 116.25%51.9萬 |
非利息收入總計 | 715.27%886.2萬 | 120.77%259.4萬 | 204.55%268萬 | 109.71%185.8萬 | 193.31%172.9萬 | -63.24%108.7萬 | 131.30%117.5萬 | -15.47%88萬 | 27.30%88.6萬 | -360.62%-185.3萬 |
-已賺總保險費總額 | 121.27%163.3萬 | 73.20%43.3萬 | 142.94%43萬 | 127.06%38.6萬 | 173.57%38.3萬 | 48.49%73.8萬 | 115.52%25萬 | 13.46%17.7萬 | 49.12%17萬 | 27.27%14萬 |
-傭金收入 | 312.68%403.6萬 | 247.79%133.9萬 | 431.31%105.2萬 | 339.09%86.5萬 | 291.96%78萬 | 17.55%97.8萬 | 104.79%38.5萬 | -8.33%19.8萬 | -9.63%19.7萬 | -5.24%19.9萬 |
-其他非利息收入 | 128.76%291.9萬 | 102.70%75.2萬 | 109.90%106萬 | 165.02%59.1萬 | 189.89%51.6萬 | 48.03%127.6萬 | 81.86%37.1萬 | 102.81%50.5萬 | 5.69%22.3萬 | -10.10%17.8萬 |
-資產出售收益 | 114.38%27.4萬 | -58.58%7萬 | --13.8萬 | -94.59%1.6萬 | 102.11%5萬 | -348.69%-190.5萬 | --16.9萬 | --0 | 93.46%29.6萬 | -1,327.98%-237萬 |
信貸損失準備金 | 97.24%-25.7萬 | 98.66%-13.2萬 | -124.07%-8.4萬 | 0 | 86.35%-4萬 | -620.54%-929.5萬 | -9,744.00%-984.4萬 | 167.77%34.9萬 | 224.81%49.3萬 | -4.64%-29.3萬 |
非利息費用 | 113.50%7,399萬 | 42.68%1,824.6萬 | 153.30%1,828.1萬 | 143.55%1,826.9萬 | 168.45%1,919.4萬 | 29.03%3,465.6萬 | 71.15%1,278.8萬 | 2.44%721.7萬 | 20.17%750.1萬 | 17.25%715萬 |
設備佔用費 | 94.79%1,311.9萬 | 53.98%325.2萬 | 88.38%308萬 | 112.90%338.3萬 | 143.14%340.4萬 | 30.37%673.5萬 | 17.01%211.2萬 | 29.56%163.5萬 | 54.57%158.9萬 | 19.56%140萬 |
專業費用和合同服務費用 | 66.67%283萬 | -0.93%53.1萬 | 110.19%76.3萬 | 88.52%78.8萬 | 96.33%74.8萬 | 37.38%169.8萬 | 44.47%53.6萬 | 10.00%36.3萬 | 36.16%41.8萬 | 67.11%38.1萬 |
銷售和管理費用 | 105.75%4,409萬 | 33.81%1,096.2萬 | 138.23%1,083萬 | 148.02%1,072.7萬 | 168.05%1,147萬 | 27.07%2,142.9萬 | 71.78%819.2萬 | 3.91%454.6萬 | 12.05%432.5萬 | 10.85%427.9萬 |
-管理費用 | 102.80%4,345.7萬 | 28.06%1,083.4萬 | 138.69%1,066.7萬 | 148.42%1,048.6萬 | 168.05%1,147萬 | 27.07%2,142.9萬 | 77.40%846萬 | 2.15%446.9萬 | 9.35%422.1萬 | 10.85%427.9萬 |
-銷售費用 | --63.3萬 | --12.8萬 | 111.69%16.3萬 | 131.73%24.1萬 | ---- | ---- | ---- | --7.7萬 | --10.4萬 | ---- |
折舊攤銷與損耗 | --477.8萬 | --116.2萬 | 1,942.37%120.5萬 | 1,940.68%120.4萬 | 1,878.69%120.7萬 | ---- | ---- | --5.9萬 | --5.9萬 | --6.1萬 |
-折舊攤銷 | --477.8萬 | --116.2萬 | 1,942.37%120.5萬 | 1,940.68%120.4萬 | 1,878.69%120.7萬 | ---- | ---- | --5.9萬 | --5.9萬 | --6.1萬 |
其他非利息費用 | 91.34%917.3萬 | 9.97%233.9萬 | 291.37%240.3萬 | 95.23%216.7萬 | 129.83%236.5萬 | 33.43%479.4萬 | 303.61%212.7萬 | -43.04%61.4萬 | 6.02%111萬 | 22.65%102.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 91.82%-91.4萬 | 99.41%-5.6萬 | 77.99%-17.1萬 | -100.32%-63.1萬 | 90.46%-5.6萬 | -1,048.61%-1,117.6萬 | -876.05%-949.7萬 | -77.7萬 | -31.5萬 | -58.7萬 |
減:重組與併購 | -91.82%91.4萬 | -99.41%5.6萬 | -77.99%17.1萬 | 100.32%63.1萬 | -90.46%5.6萬 | 1,048.61%1,117.6萬 | 876.05%949.7萬 | --77.7萬 | --31.5萬 | --58.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 319.16%3,359.5萬 | 158.33%970.5萬 | 474.98%912.5萬 | 350.48%744.2萬 | 479.63%732.3萬 | -324.77%-1,532.9萬 | -1,855.06%-1,663.8萬 | -26.22%158.7萬 | -13.60%165.2萬 | -206.57%-192.9萬 |
所得稅 | 319.76%738.6萬 | 158.32%212.1萬 | 485.01%203萬 | 437.05%163.8萬 | 524.73%159.7萬 | -375.04%-336.1萬 | -1,543.25%-363.7萬 | -8.44%34.7萬 | -0.33%30.5萬 | -231.47%-37.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 |
持續經營利潤 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 |
基本每股收益 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -162.50%-0.1 |
稀釋每股收益 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -166.67%-0.1 |
每股派息 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
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 | -- | -- | -- | -- |