Builders FirstSource
BLDR
克罗格
KR
礼来
LLY
美国史丹利公司
SWK
默沙东
MRK
(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 | -1.48%2.22亿 | 4.51%5,837.8万 | -2.55%5,596.2万 | -3.89%5,616.3万 | -3.95%5,186.2万 | 25.72%2.26亿 | 12.18%5,585.8万 | 26.80%5,742.4万 | 37.03%5,843.8万 | 29.13%5,399.6万 |
净利息收入 | -1.16%1.89亿 | 0.67%4,740.1万 | -1.13%4,773.3万 | -3.77%4,702.8万 | -0.32%4,668.8万 | 30.98%1.91亿 | 11.62%4,708.4万 | 29.12%4,827.9万 | 42.18%4,887.2万 | 46.70%4,683.7万 |
-利息收入总计 | 9.91%2.52亿 | 2.26%6,279.8万 | 8.60%6,411.7万 | 10.67%6,282.4万 | 19.66%6,196.1万 | 49.62%2.29亿 | 36.63%6,141.1万 | 51.33%5,904.1万 | 58.76%5,676.8万 | 55.33%5,177.9万 |
-其中:贷款利息收入 | 10.07%2.15亿 | 1.13%5,378.6万 | 8.03%5,478.3万 | 10.55%5,327.4万 | 22.98%5,302万 | 58.08%1.95亿 | 44.56%5,318.5万 | 65.20%5,071.2万 | 68.95%4,818.9万 | 56.95%4,311.1万 |
-其中:存款利息收入 | 173.91%827.2万 | 93.38%152万 | 212.32%223万 | 229.07%257万 | 164.14%195.2万 | 95.98%302万 | 55.95%78.6万 | 55.90%71.4万 | 85.95%78.1万 | 364.78%73.9万 |
-其中:证券利息收入 | -7.57%2,790.3万 | -1.07%731.1万 | -5.76%695.5万 | -10.07%690.7万 | -12.36%684.7万 | 8.05%3,018.7万 | -2.83%739万 | -5.89%738万 | 12.92%768万 | 37.34%781.3万 |
-其中:其他利息收入 | 11.26%66.2万 | 262.00%18.1万 | -36.60%14.9万 | -38.14%7.3万 | 22.41%14.2万 | 507.14%59.5万 | 4.17%5万 | 1,282.35%23.5万 | 742.86%11.8万 | 510.53%11.6万 |
-利息费用总计 | 65.71%6,285万 | 7.47%1,539.7万 | 52.24%1,638.4万 | 100.05%1,579.6万 | 209.04%1,527.3万 | 428.23%3,792.7万 | 418.16%1,432.7万 | 562.68%1,076.2万 | 470.52%789.6万 | 251.24%494.2万 |
-其中:存款利息支出 | 122.98%5,604.7万 | 21.78%1,367.2万 | 103.15%1,464.9万 | 226.93%1,413.3万 | 472.58%1,359.3万 | 901.00%2,513.5万 | 1,222.38%1,122.7万 | 1,128.45%721.1万 | 754.35%432.3万 | 317.22%237.4万 |
-其中:长期贷款及资本证券利息支出 | -50.47%620.9万 | -47.63%154.6万 | -54.47%160.1万 | -56.65%153.4万 | -39.60%152.8万 | 170.60%1,253.7万 | 54.88%295.2万 | 242.02%351.6万 | 306.78%353.9万 | 205.19%253万 |
非利息收入总计 | -3.26%3,351.5万 | 25.11%1,097.7万 | -10.02%822.9万 | -4.51%913.5万 | -27.73%517.4万 | 2.90%3,464.4万 | 15.28%877.4万 | 15.79%914.5万 | 15.63%956.6万 | -27.58%715.9万 |
-已赚总保险费总额 | 59.69%91.5万 | 162.66%41.5万 | 11.11%17万 | 12.93%16.6万 | 42.61%16.4万 | 249.39%57.3万 | 276.19%15.8万 | 273.17%15.3万 | 258.54%14.7万 | 187.50%11.5万 |
-佣金收入 | 0.92%3,234.2万 | 2.12%852万 | 1.66%814.1万 | 0.46%804.6万 | -0.69%763.5万 | 13.98%3,204.8万 | 16.80%834.3万 | 15.79%800.8万 | 11.07%800.9万 | 12.30%768.8万 |
-其他非利息收入 | 102.42%301.6万 | 590.78%202.2万 | -182.75%-63.3万 | -40.67%60.4万 | 759.66%102.3万 | -67.03%149万 | -235.53%-41.2万 | -19.47%76.5万 | 13.36%101.8万 | -94.97%11.9万 |
-资产出售收益 | -617.45%-275.8万 | -97.08%2万 | 151.60%55.1万 | -18.62%31.9万 | -378.11%-364.8万 | -38.67%53.3万 | 461.48%68.5万 | 2,533.33%21.9万 | 218.70%39.2万 | -220.54%-76.3万 |
信贷损失准备金 | 59.98%-303.1万 | 34.86%-72.5万 | -25.63%-60.3万 | -611.30%-117.6万 | 91.51%-52.7万 | -1,172.66%-757.3万 | -270.44%-111.3万 | -24.35%-48万 | 258.62%23万 | -1,163.36%-621万 |
非利息费用 | -5.87%1.22亿 | 1.00%3,025.5万 | 1.71%3,084.6万 | -10.68%3,003.4万 | -13.57%3,081.6万 | 24.51%1.3亿 | -8.76%2,995.6万 | 28.16%3,032.6万 | 42.70%3,362.5万 | 48.56%3,565.5万 |
设备占用费 | -3.23%1,229.7万 | 3.85%323.3万 | -3.06%314.1万 | -22.34%279.1万 | 13.44%313.2万 | 25.21%1,270.8万 | 23.24%311.3万 | 22.40%324万 | 52.03%359.4万 | 5.70%276.1万 |
销售和管理费用 | -2.12%8,301.5万 | 0.39%1,993.8万 | 4.02%2,127.4万 | -2.67%2,078.5万 | -9.19%2,101.8万 | 30.36%8,481.3万 | 76.18%1,986.1万 | 17.97%2,045.1万 | 30.04%2,135.6万 | 41.27%2,314.5万 |
-管理费用 | -1.35%7,869.5万 | 1.59%1,899万 | 5.98%1,989.4万 | -1.04%1,978.9万 | -10.25%2,002.2万 | 30.22%7,977万 | 79.63%1,869.2万 | 14.07%1,877.2万 | 31.40%1,999.7万 | 43.62%2,230.9万 |
-销售费用 | -14.34%432万 | -18.91%94.8万 | -17.81%138万 | -26.71%99.6万 | 19.14%99.6万 | 32.61%504.3万 | 34.83%116.9万 | 90.80%167.9万 | 12.78%135.9万 | -1.76%83.6万 |
折旧摊销与损耗 | 6.33%283.9万 | -1.53%70.9万 | -1.39%71万 | -1.39%71万 | 39.22%71万 | 205.84%267万 | 414.29%72万 | 196.30%72万 | 193.88%72万 | 108.16%51万 |
-折旧摊销 | 6.33%283.9万 | -1.53%70.9万 | -1.39%71万 | -1.39%71万 | 39.22%71万 | 205.84%267万 | 414.29%72万 | 196.30%72万 | 193.88%72万 | 108.16%51万 |
其他非利息费用 | -18.97%2,380万 | 1.80%637.5万 | -3.28%572.1万 | -27.74%574.8万 | -35.53%595.6万 | 4.98%2,937.1万 | -66.86%626.2万 | 72.15%591.5万 | 75.53%795.5万 | 94.14%923.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 9.94%9,738.3万 | 10.52%2,739.8万 | -7.91%2,451.3万 | -0.36%2,495.3万 | 69.15%2,051.9万 | 16.26%8,858.1万 | 40.73%2,478.9万 | 25.32%2,661.8万 | 32.24%2,504.3万 | -34.06%1,213.1万 |
所得税 | 12.60%2,560.3万 | 12.34%712.6万 | -8.26%633.3万 | 4.76%688.3万 | 79.99%526.1万 | 15.23%2,273.9万 | 41.74%634.3万 | 22.98%690.3万 | 35.41%657万 | -39.03%292.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.02%7,178万 | 9.90%2,027.2万 | -7.79%1,818万 | -2.18%1,807万 | 65.70%1,525.8万 | 16.63%6,584.2万 | 40.38%1,844.6万 | 26.16%1,971.5万 | 31.15%1,847.3万 | -32.31%920.8万 |
持续经营利润 | 9.02%7,178万 | 9.90%2,027.2万 | -7.79%1,818万 | -2.18%1,807万 | 65.70%1,525.8万 | 16.63%6,584.2万 | 40.38%1,844.6万 | 26.16%1,971.5万 | 31.15%1,847.3万 | -32.31%920.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.02%7,178万 | 9.90%2,027.2万 | -7.79%1,818万 | -2.18%1,807万 | 65.70%1,525.8万 | 16.63%6,584.2万 | 40.38%1,844.6万 | 26.16%1,971.5万 | 31.15%1,847.3万 | -32.31%920.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -41.18%1万 | -35.29%1.1万 | -70.59%5,000 | |||||||
归属于普通股股东的净利润 | 9.02%7,178万 | 9.74%2,027.2万 | -7.74%1,818万 | -2.12%1,807万 | 65.79%1,525.8万 | 16.63%6,584.2万 | 40.03%1,847.2万 | 26.23%1,970.5万 | 31.23%1,846.2万 | -32.27%920.3万 |
基本每股收益 | 9.13%2.27 | 10.34%0.64 | -6.45%0.58 | -1.72%0.57 | 60.00%0.48 | 6.67%2.08 | -3.33%0.58 | 14.81%0.62 | 18.37%0.58 | -36.17%0.3 |
稀释每股收益 | 9.18%2.26 | 10.34%0.64 | -8.06%0.57 | -1.72%0.57 | 60.00%0.48 | 6.15%2.07 | -1.69%0.58 | 14.81%0.62 | 18.37%0.58 | -36.17%0.3 |
每股派息 | 11.76%0.76 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 6.25%0.68 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 |
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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |