巴西石油公司
PBR
Strategy
MSTR
英伟达
NVDA
4
淡水河谷
VALE
5
KB Home
KBH
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.80%1.08亿 | 19.82%2,691.5万 | -0.90%2,777.5万 | -1.69%2,739.1万 | -6.47%2,626万 | 1.54%1.06亿 | -22.67%2,246.3万 | -1.20%2,802.8万 | 7.65%2,786.1万 | 30.51%2,807.6万 |
净利息收入 | -6.08%8,264.1万 | -2.23%2,088.1万 | -4.39%2,069.1万 | -5.57%2,071.6万 | -11.70%2,035.3万 | 5.60%8,798.9万 | -11.09%2,135.8万 | -3.82%2,164.1万 | 10.92%2,193.9万 | 35.45%2,305.1万 |
-利息收入总计 | 10.58%1.06亿 | 7.96%2,715万 | 11.85%2,699万 | 14.93%2,662.1万 | 7.82%2,573.4万 | 10.77%9,630.9万 | 1.13%2,514.9万 | 3.29%2,413万 | 12.05%2,316.2万 | 32.29%2,386.8万 |
-其中:贷款利息收入 | 13.53%9,177.9万 | 8.98%2,358.3万 | 13.43%2,341.9万 | 19.11%2,298.8万 | 13.17%2,178.9万 | 15.08%8,083.8万 | 12.86%2,163.9万 | 13.36%2,064.6万 | 15.08%1,929.9万 | 19.66%1,925.4万 |
-其中:证券利息收入 | -2.21%1,188.4万 | 0.71%283.9万 | 5.07%290.1万 | -0.81%294.9万 | -11.25%319.5万 | 11.06%1,215.3万 | -12.53%281.9万 | -8.55%276.1万 | -1.26%297.3万 | 113.02%360万 |
-其中:其他利息收入 | -14.65%283.2万 | 5.35%72.8万 | -7.33%67万 | -23.15%68.4万 | -26.04%75万 | -42.36%331.8万 | -72.06%69.1万 | -66.06%72.3万 | -0.11%89万 | 287.02%101.4万 |
-利息费用总计 | 186.71%2,385.4万 | 65.37%626.9万 | 153.07%629.9万 | 382.83%590.5万 | 558.63%538.1万 | 129.58%832万 | 348.11%379.1万 | 188.75%248.9万 | 37.11%122.3万 | -20.21%81.7万 |
-其中:存款利息支出 | 202.95%1,119.4万 | 81.36%327.9万 | 235.34%311.2万 | 443.83%264.3万 | 356.66%216万 | 44.28%369.5万 | 216.08%180.8万 | 53.39%92.8万 | -24.77%48.6万 | -35.91%47.3万 |
-其中:短息贷款利息支出 | -4.34%85.9万 | -96.41%1.2万 | -53.53%20.4万 | 181.48%30.4万 | 1,894.12%33.9万 | 1,066.23%89.8万 | 1,864.71%33.4万 | 1,808.70%43.9万 | 440.00%10.8万 | 0.00%1.7万 |
-其中:长期贷款及资本证券利息支出 | 216.64%1,180.1万 | 80.59%297.8万 | 165.86%298.3万 | 370.27%295.8万 | 781.35%288.2万 | 277.99%372.7万 | 541.63%164.9万 | 379.49%112.2万 | 178.32%62.9万 | 21.56%32.7万 |
非利息收入总计 | 39.38%2,570万 | 446.06%603.4万 | 10.91%708.4万 | 12.72%667.5万 | 17.55%590.7万 | -14.20%1,843.9万 | -78.02%110.5万 | 8.83%638.7万 | -2.92%592.2万 | 11.82%502.5万 |
-已赚总保险费总额 | 5.38%197.9万 | 5.64%50.6万 | 6.34%50.3万 | 1.86%49.3万 | 7.92%47.7万 | 22.58%187.8万 | -0.21%47.9万 | 30.66%47.3万 | 33.33%48.4万 | 35.17%44.2万 |
-佣金收入 | 5.71%2,142.7万 | 7.23%501.1万 | 7.81%585.1万 | 0.64%567.8万 | 7.95%488.7万 | 7.50%2,026.9万 | 4.59%467.3万 | 4.95%542.7万 | 2.68%564.2万 | 21.66%452.7万 |
-其他非利息收入 | -14.55%96.3万 | -18.50%20.7万 | -17.32%33.9万 | -24.32%22.1万 | 14.62%19.6万 | 7.95%112.7万 | 14.41%25.4万 | 13.26%41万 | 32.13%29.2万 | -28.45%17.1万 |
-资产出售收益 | 106.99%36.1万 | 101.78%7.9万 | 618.52%14万 | 106.40%3.5万 | 168.59%10.7万 | -11,380.00%-516.6万 | -2,540.48%-443.6万 | 41.30%-2.7万 | -18,133.33%-54.7万 | -190.70%-15.6万 |
-分红收入 | 193.05%97万 | 71.11%23.1万 | 141.35%25.1万 | 386.27%24.8万 | 485.37%24万 | 218.27%33.1万 | 440.00%13.5万 | 420.00%10.4万 | 112.50%5.1万 | 17.14%4.1万 |
信贷损失准备金 | 427.37%276.3万 | 46.14%-29.3万 | -53.16%-12.1万 | 2,037.50%324.9万 | 80.70%-7.2万 | -84.4万 | -54.4万 | -7.9万 | 15.2万 | -37.3万 |
非利息费用 | 3.89%6,864万 | 1.92%1,750.3万 | 4.72%1,710.7万 | 0.68%1,639.1万 | 8.48%1,766.2万 | 9.61%6,607.2万 | 3.00%1,717.3万 | 6.63%1,633.6万 | 8.50%1,628.1万 | 22.59%1,628.2万 |
设备占用费 | 10.18%1,148.3万 | 28.72%342万 | 5.89%264.3万 | -2.44%256.1万 | 8.13%285.9万 | -2.49%1,042.2万 | -12.14%265.7万 | -0.99%249.6万 | 6.45%262.5万 | -1.23%264.4万 |
专业费用和合同服务费用 | -7.76%214万 | -18.61%58.6万 | -33.71%40.9万 | -11.98%52.9万 | 61.26%61.6万 | 11.22%232万 | -5.01%72万 | 4.75%61.7万 | 39.77%60.1万 | 23.62%38.2万 |
销售和管理费用 | 3.31%4,435.4万 | -4.80%1,065.5万 | 8.15%1,148.1万 | 5.68%1,086.2万 | 7.25%1,163.1万 | 14.77%4,293.1万 | 9.85%1,119.2万 | 10.12%1,061.6万 | 6.56%1,027.8万 | 36.71%1,084.5万 |
-管理费用 | 4.81%4,435.4万 | -3.59%1,065.5万 | 8.85%1,138.2万 | 6.47%1,077.4万 | 7.97%1,154.3万 | 14.05%4,231.9万 | 9.25%1,105.2万 | 9.12%1,045.7万 | 5.65%1,011.9万 | 36.54%1,069.1万 |
-销售费用 | ---- | ---- | -37.74%9.9万 | -44.65%8.8万 | -42.86%8.8万 | 104.68%61.2万 | 94.44%14万 | 178.95%15.9万 | 137.31%15.9万 | 49.51%15.4万 |
折旧摊销与损耗 | -12.64%124.4万 | -13.64%30.4万 | -13.64%30.4万 | -12.50%31.5万 | -10.83%32.1万 | -4.56%142.4万 | -11.78%35.2万 | -10.89%35.2万 | -7.46%36万 | 16.50%36万 |
-折旧摊销 | -12.64%124.4万 | -13.64%30.4万 | -13.64%30.4万 | -12.50%31.5万 | -10.83%32.1万 | -4.56%142.4万 | -11.78%35.2万 | -10.89%35.2万 | -7.46%36万 | 16.50%36万 |
其他非利息费用 | 4.95%941.9万 | 12.70%253.8万 | 0.67%227万 | -12.12%212.4万 | 8.97%223.5万 | 4.25%897.5万 | -2.26%225.2万 | 3.68%225.5万 | 16.43%241.7万 | -0.15%205.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -706.82%-204.5万 | -88.5万 | -8,221.43%-113.7万 | 0 | -19.95%33.7万 | 0 | 1.4万 | 32.3万 | ||
业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:重组与并购 | --204.5万 | --88.5万 | --113.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---33.7万 | --0 | ---1.4万 | ---32.3万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 1.43%4,041.9万 | 73.49%823.4万 | -19.07%941万 | 18.20%1,424.9万 | -25.35%852.6万 | -11.35%3,984.9万 | -62.92%474.6万 | -10.90%1,162.7万 | 10.86%1,205.5万 | 38.77%1,142.1万 |
所得税 | 5.05%857.3万 | 152.54%163.9万 | -14.60%220.6万 | 17.34%297万 | -26.69%175.8万 | -11.28%816.1万 | -75.03%64.9万 | -5.21%258.3万 | 12.79%253.1万 | 47.03%239.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 | -11.37%3,168.8万 | -59.83%409.7万 | -12.40%904.4万 | 10.36%952.4万 | 36.73%902.3万 |
持续经营利润 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 | -11.37%3,168.8万 | -59.83%409.7万 | -12.40%904.4万 | 10.36%952.4万 | 36.73%902.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 | -11.37%3,168.8万 | -59.83%409.7万 | -12.40%904.4万 | 10.36%952.4万 | 36.73%902.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 | -11.37%3,168.8万 | -59.83%409.7万 | -12.40%904.4万 | 10.36%952.4万 | 36.73%902.3万 |
基本每股收益 | 0.81%3.75 | 62.50%0.78 | -19.81%0.85 | 17.86%1.32 | -24.53%0.8 | -10.36%3.72 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 |
稀释每股收益 | 0.54%3.73 | 60.42%0.77 | -20.75%0.84 | 17.86%1.32 | -24.53%0.8 | -10.60%3.71 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 |
每股派息 | 10.53%1.26 | 6.67%0.32 | 14.29%0.32 | 14.29%0.32 | 7.14%0.3 | 7.55%1.14 | 7.14%0.3 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |