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 | 4.12%2.66億 | 7.72%2.67億 | 1.77%2.5億 | 9.95%10.14億 | 2.16%2.65億 | 7.12%2.55億 | 9.88%2.48億 | 23.60%2.46億 | 49.13%9.22億 | 67.91%2.59億 |
淨利息收入 | -2.79%1.78億 | -4.07%1.74億 | -3.97%1.75億 | 9.39%7.25億 | -8.13%1.78億 | 3.26%1.83億 | 18.38%1.82億 | 31.74%1.83億 | 52.86%6.63億 | 79.15%1.94億 |
-利息收入總計 | 8.86%2.73億 | 9.71%2.65億 | 15.57%2.62億 | 38.75%9.77億 | 20.71%2.57億 | 34.61%2.51億 | 51.09%2.42億 | 57.06%2.26億 | 54.22%7.04億 | 89.02%2.13億 |
-其中:貸款利息收入 | 7.80%2.36億 | 11.03%2.31億 | 15.99%2.25億 | 45.05%8.45億 | 23.74%2.25億 | 43.18%2.19億 | 60.72%2.08億 | 62.96%1.94億 | 48.19%5.83億 | 96.82%1.82億 |
-其中:證券利息收入 | -4.52%2,753.2萬 | -4.59%2,796.7萬 | -5.65%2,808.1萬 | 2.50%1.16億 | -5.35%2,842.9萬 | -4.90%2,883.4萬 | 2.07%2,931.2萬 | 21.81%2,976.3萬 | 85.08%1.14億 | 50.30%3,003.5萬 |
-其中:其他利息收入 | 190.27%987.5萬 | 41.15%645.5萬 | 205.18%883.8萬 | 97.37%1,491.3萬 | 185.86%404.2萬 | 1.28%340.2萬 | 133.20%457.3萬 | 252.31%289.6萬 | 320.95%755.6萬 | 207.39%141.4萬 |
-利息費用總計 | 39.90%9,588萬 | 51.50%9,078.8萬 | 96.90%8,634.4萬 | 514.34%2.51億 | 311.85%7,910.4萬 | 604.10%6,853.7萬 | 835.63%5,992.7萬 | 686.00%4,385.1萬 | 80.13%4,092.5萬 | 325.78%1,920.7萬 |
-其中:存款利息支出 | 40.86%8,064.7萬 | 53.22%7,669.3萬 | 106.85%7,279.5萬 | 644.54%2.1億 | 359.70%6,731.9萬 | 761.88%5,725.5萬 | 1,229.10%5,005.4萬 | 1,025.06%3,519.2萬 | 88.84%2,818.1萬 | 372.54%1,464.4萬 |
-其中:長期貸款及資本證券利息支出 | 36.99%1,520.2萬 | 42.35%1,405.4萬 | 80.17%1,354.9萬 | 224.58%3,992.6萬 | 175.70%1,143.6萬 | 262.29%1,109.7萬 | 274.12%987.3萬 | 206.81%752萬 | 57.77%1,230.1萬 | 193.77%414.8萬 |
非利息收入總計 | 21.44%8,847.4萬 | 40.01%9,287.6萬 | 18.37%7,478.6萬 | 11.40%2.89億 | 32.73%8,664.5萬 | 18.18%7,285.7萬 | -8.19%6,633.5萬 | 4.87%6,318.2萬 | 40.37%2.59億 | 41.52%6,528.1萬 |
-已賺總保險費總額 | 1.45%237.4萬 | 19.19%167.7萬 | -4.59%205.9萬 | 64.59%729.3萬 | -22.63%138.8萬 | 167.12%234萬 | 34.26%140.7萬 | 202.66%215.8萬 | 17.44%443.1萬 | 183.41%179.4萬 |
-傭金收入 | 20.87%7,553.1萬 | 31.16%7,903.9萬 | 16.68%6,676.9萬 | 13.51%2.46億 | 15.28%6,635.7萬 | 16.87%6,248.8萬 | 10.45%6,026萬 | 11.27%5,722.4萬 | 35.27%2.17億 | 43.19%5,756萬 |
-其他非利息收入 | 30.86%1,051.3萬 | 114.87%1,003萬 | 56.62%595.8萬 | -20.09%2,557.5萬 | 52.81%906.9萬 | 9.98%803.4萬 | -56.21%466.8萬 | -53.08%380.4萬 | 101.93%3,200.6萬 | 12.04%593.5萬 |
-資產出售收益 | 1,220.00%5.6萬 | --213萬 | --0 | 64.25%982.2萬 | 122,987.50%983.1萬 | ---5,000 | --0 | -33.33%-4,000 | 25.47%598萬 | ---8,000 |
信貸損失準備金 | -0.04%-1,842.2萬 | -25.17%-1,981.4萬 | 47.82%-1,513.8萬 | -83.14%-8,807.1萬 | -85.25%-2,481.6萬 | -147.04%-1,841.4萬 | -91.46%-1,583萬 | -52.92%-2,901.1萬 | -141.07%-4,808.9萬 | -266.33%-1,339.6萬 |
非利息費用 | 15.84%1.62億 | 11.58%1.57億 | 10.56%1.48億 | 1.79%5.61億 | 9.66%1.47億 | 7.13%1.4億 | 7.98%1.41億 | -14.53%1.34億 | 41.17%5.51億 | 28.77%1.34億 |
設備佔用費 | 7.86%2,167.1萬 | 2.38%2,144.1萬 | -0.14%2,017.1萬 | 3.11%8,442.6萬 | 11.44%2,319.2萬 | 2.45%2,009.2萬 | 3.21%2,094.2萬 | -4.56%2,020萬 | 32.40%8,187.9萬 | 33.30%2,081.2萬 |
專業費用和合同服務費用 | -17.19%381.9萬 | -21.85%478.1萬 | 0.95%448.1萬 | 14.61%2,120萬 | -2.91%603.1萬 | 29.51%461.2萬 | 16.03%611.8萬 | 28.63%443.9萬 | 18.46%1,849.7萬 | 51.03%621.2萬 |
銷售和管理費用 | 15.21%9,105.9萬 | 13.26%8,765.9萬 | 5.73%8,157萬 | 5.30%3.13億 | 3.90%7,941.6萬 | 4.11%7,903.6萬 | 8.56%7,739.5萬 | 4.84%7,714.7萬 | 32.89%2.97億 | 60.81%7,643.6萬 |
-管理費用 | 15.61%8,900.6萬 | 13.84%8,563.9萬 | 5.78%7,978.8萬 | 5.20%3.05億 | 4.37%7,743.2萬 | 4.27%7,698.7萬 | 8.00%7,523萬 | 4.30%7,543.1萬 | 32.88%2.9億 | 61.72%7,419.1萬 |
-銷售費用 | 0.20%205.3萬 | -6.70%202萬 | 3.85%178.2萬 | 9.46%791.4萬 | -11.63%198.4萬 | -1.59%204.9萬 | 32.25%216.5萬 | 35.55%171.6萬 | 33.57%723萬 | 35.65%224.5萬 |
其他非利息費用 | 25.88%4,549萬 | 18.95%4,316.5萬 | 30.25%4,177.9萬 | -7.26%1.42億 | 25.62%3,789萬 | 14.79%3,613.8萬 | 8.37%3,628.8萬 | -45.09%3,207.5萬 | 71.93%1.54億 | -17.38%3,016.3萬 |
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 | 101.02%23萬 | -274.61%-55.7萬 | 0 | 100.66%2.6萬 | 104.35%76.1萬 | -278.83%-2,247.3萬 | -97.59%31.9萬 |
減:重組與併購 | --0 | --0 | --0 | -101.02%-23萬 | 274.61%55.7萬 | --0 | -100.66%-2.6萬 | -104.35%-76.1萬 | 1,569.61%2,247.3萬 | -118.18%-31.9萬 |
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -11.99%8,551.7萬 | -1.27%9,046.5萬 | 3.97%8,692.5萬 | 21.51%3.65億 | -17.42%9,287萬 | -1.96%9,716.7萬 | 9.96%9,163萬 | 1,365.69%8,360.3萬 | -15.96%3.01億 | 56.45%1.12億 |
所得稅 | -7.84%2,110.8萬 | -7.72%2,125.7萬 | 1.25%2,120.2萬 | 23.45%9,624.5萬 | 4.76%2,936.5萬 | -11.11%2,290.4萬 | 2.72%2,303.5萬 | 1,105.58%2,094.1萬 | -9.45%7,796.1萬 | 81.03%2,803.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.27%6,440.9萬 | 0.89%6,920.8萬 | 4.88%6,572.3萬 | 20.83%2.69億 | -24.79%6,350.5萬 | 1.25%7,426.3萬 | 12.63%6,859.5萬 | 1,479.58%6,266.2萬 | -18.03%2.23億 | 49.70%8,443.5萬 |
持續經營利潤 | -13.27%6,440.9萬 | 0.89%6,920.8萬 | 4.88%6,572.3萬 | 20.83%2.69億 | -24.79%6,350.5萬 | 1.25%7,426.3萬 | 12.63%6,859.5萬 | 1,479.58%6,266.2萬 | -18.03%2.23億 | 49.70%8,443.5萬 |
歸屬於少數股東的淨利潤 | -126.80%-2.6萬 | 21.69%-6.5萬 | -114.73%-3.8萬 | -147.99%-13.1萬 | -2,778.57%-40.3萬 | 355.26%9.7萬 | -151.23%-8.3萬 | 58.28%25.8萬 | 67.48%27.3萬 | -112.28%-1.4萬 |
歸屬於母公司的淨利潤 | -13.12%6,443.5萬 | 0.87%6,927.3萬 | 5.38%6,576.1萬 | 21.04%2.69億 | -24.32%6,390.8萬 | 1.07%7,416.6萬 | 13.07%6,867.8萬 | 1,540.48%6,240.4萬 | -18.08%2.22億 | 50.03%8,444.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.12%6,443.5萬 | 0.87%6,927.3萬 | 5.38%6,576.1萬 | 21.04%2.69億 | -24.32%6,390.8萬 | 1.07%7,416.6萬 | 13.07%6,867.8萬 | 1,540.48%6,240.4萬 | -18.08%2.22億 | 50.03%8,444.9萬 |
基本每股收益 | -10.66%1.09 | 3.57%1.16 | 7.92%1.09 | 25.71%4.4 | -22.98%1.0557 | 5.17%1.22 | 17.89%1.12 | 1,583.33%1.01 | -38.70%3.5 | 15.93%1.3707 |
稀釋每股收益 | -11.48%1.08 | 3.57%1.16 | 7.92%1.09 | 26.07%4.4 | -23.36%1.05 | 5.17%1.22 | 19.15%1.12 | 1,583.33%1.01 | -38.66%3.49 | 16.10%1.37 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 15.38%0.15 | 9.80%0.56 | 15.38%0.15 |
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 | -- |