Taylor Morrison Home
TMHC
Meritage Homes
MTH
霍顿房屋
DHI
莱纳建筑
LEN
托尔兄弟
TOL
(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 | -32.95%4.98亿 | -44.68%1.3亿 | -44.85%1.02亿 | -39.10%1.09亿 | 8.73%1.58亿 | 16.07%7.43亿 | 11.71%2.34亿 | 16.83%1.85亿 | 21.69%1.78亿 | 15.83%1.45亿 |
营业收入 | -32.95%4.98亿 | -44.68%1.3亿 | -44.85%1.02亿 | -39.10%1.09亿 | 8.73%1.58亿 | 16.07%7.43亿 | 11.71%2.34亿 | 16.83%1.85亿 | 21.69%1.78亿 | 15.83%1.45亿 |
主营业务成本 | -29.30%3.33亿 | -43.42%8,740.2万 | -43.88%6,609.7万 | -36.77%7,023.2万 | 24.78%1.09亿 | 16.82%4.71亿 | 17.53%1.54亿 | 16.43%1.18亿 | 19.67%1.11亿 | 12.69%8,743.4万 |
毛利 | -39.26%1.65亿 | -47.11%4,217.5万 | -46.53%3,610.1万 | -42.94%3,845.9万 | -15.59%4,871.6万 | 14.81%2.72亿 | 1.94%7,974.8万 | 17.53%6,751.9万 | 25.19%6,739.9万 | 20.93%5,771.6万 |
营业费用 | 16.87%1.6亿 | 0.65%3,799.9万 | 17.66%3,891.1万 | 30.45%4,293.2万 | 21.07%4,021.1万 | 3.82%1.37亿 | 1.91%3,775.4万 | 4.42%3,307.1万 | 2.95%3,291.1万 | 6.37%3,321.2万 |
销售和管理费用 | 18.93%1.07亿 | 2.78%2,583.7万 | 23.66%2,706.1万 | 31.86%2,804.7万 | 20.21%2,584.2万 | 7.35%8,979万 | 4.68%2,513.9万 | 8.33%2,188.3万 | 4.15%2,127万 | 13.12%2,149.8万 |
-销售费用 | 17.69%6,825万 | 8.31%1,625.5万 | 26.04%1,786.1万 | 30.22%1,804.4万 | 7.59%1,609万 | 3.53%5,799.1万 | -6.96%1,500.8万 | 12.55%1,417.1万 | -0.70%1,385.7万 | 12.12%1,495.5万 |
-管理费用 | 21.19%3,853.7万 | -5.42%958.2万 | 19.29%920万 | 34.94%1,000.3万 | 49.04%975.2万 | 15.09%3,179.9万 | 28.47%1,013.1万 | 1.35%771.2万 | 14.61%741.3万 | 15.48%654.3万 |
研发费用 | 11.39%3,683.2万 | -0.87%863.8万 | 6.54%827.1万 | 22.78%1,011.2万 | 17.45%981.1万 | -3.94%3,306.6万 | -6.19%871.4万 | -0.04%776.3万 | -1.20%823.6万 | -7.53%835.3万 |
折旧摊销及损耗 | 16.62%1,643.4万 | -9.66%352.4万 | 4.50%357.9万 | 40.18%477.3万 | 35.61%455.8万 | 1.84%1,409.2万 | 4.28%390.1万 | -7.53%342.5万 | 6.14%340.5万 | 5.53%336.1万 |
-折旧及摊销 | 16.62%1,643.4万 | -9.66%352.4万 | 4.50%357.9万 | 40.18%477.3万 | 35.61%455.8万 | 1.84%1,409.2万 | 4.28%390.1万 | -7.53%342.5万 | 6.14%340.5万 | 5.53%336.1万 |
营业利润 | -96.01%539.8万 | -90.06%417.6万 | -108.16%-281万 | -112.97%-447.3万 | -65.29%850.5万 | 28.56%1.35亿 | 1.96%4,199.4万 | 33.62%3,444.8万 | 57.68%3,448.8万 | 48.46%2,450.4万 |
净非营业利息收入(费用) | -13.93%1,852万 | -71.71%193.2万 | -11.54%539.9万 | 10.57%570.3万 | 60.04%548.6万 | 351.49%2,151.8万 | 204.87%682.9万 | 498.92%610.3万 | 471.21%515.8万 | 467.55%342.8万 |
利息收入 | -10.65%1,852万 | -68.01%193.2万 | -11.54%539.9万 | 10.57%570.3万 | 60.04%548.6万 | 315.14%2,072.8万 | 144.79%603.9万 | 498.92%610.3万 | 471.21%515.8万 | 467.55%342.8万 |
利息费用 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | -448.02%-79万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 56.20%-843.6万 | 42.23%-843.6万 | -642.26%-1,926.1万 | -914.02%-267.7万 | -151.94%-198.2万 | -1,460.2万 | ||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | -114.77%-56.7万 | ---- | ---- | ---- | ---- |
特殊收入(费用) | 54.87%-843.6万 | --0 | --0 | 42.23%-843.6万 | ---- | -589.88%-1,869.4万 | ---211万 | -151.94%-198.2万 | ---1,460.2万 | ---- |
-减:重组与并购 | -54.87%843.6万 | --0 | --0 | -42.23%843.6万 | ---- | 589.88%1,869.4万 | --211万 | 151.94%198.2万 | --1,460.2万 | ---- |
税前利润 | -88.76%1,548.2万 | -86.76%610.8万 | -93.29%258.9万 | -128.77%-720.6万 | -49.91%1,399.1万 | 21.14%1.38亿 | 6.91%4,614.6万 | 25.98%3,856.9万 | 9.96%2,504.4万 | 63.25%2,793.2万 |
所得税 | -85.86%286.8万 | -82.70%116.7万 | -91.74%47.5万 | -127.41%-99.7万 | -46.39%222.3万 | 40.44%2,027.8万 | 50.32%674.5万 | 14.21%574.8万 | 11.08%363.8万 | 152.25%414.7万 |
除税后利润 | -89.26%1,261.4万 | -87.46%494.1万 | -93.56%211.4万 | -129.01%-620.9万 | -50.52%1,176.8万 | 18.33%1.17亿 | 1.87%3,940.1万 | 28.30%3,282.1万 | 9.77%2,140.6万 | 53.79%2,378.5万 |
持续经营利润 | -89.26%1,261.4万 | -87.46%494.1万 | -93.56%211.4万 | -129.01%-620.9万 | -50.52%1,176.8万 | 18.33%1.17亿 | 1.87%3,940.1万 | 28.30%3,282.1万 | 9.77%2,140.6万 | 53.79%2,378.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -89.26%1,261.4万 | -87.46%494.1万 | -93.56%211.4万 | -129.01%-620.9万 | -50.52%1,176.8万 | 18.33%1.17亿 | 1.87%3,940.1万 | 28.30%3,282.1万 | 9.77%2,140.6万 | 53.79%2,378.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -89.26%1,261.4万 | -87.46%494.1万 | -93.56%211.4万 | -129.01%-620.9万 | -50.52%1,176.8万 | 18.33%1.17亿 | 1.87%3,940.1万 | 28.30%3,282.1万 | 9.77%2,140.6万 | 53.79%2,378.5万 |
基本每股收益 | -89.16%0.27 | -86.75%0.11 | -92.75%0.05 | -128.26%-0.13 | -52.94%0.24 | 12.67%2.49 | -1.19%0.83 | 21.05%0.69 | 4.55%0.46 | 45.71%0.51 |
稀释每股收益 | -89.32%0.25 | -85.90%0.11 | -93.85%0.04 | -130.23%-0.13 | -50.00%0.24 | 13.59%2.34 | -1.27%0.78 | 22.64%0.65 | 4.88%0.43 | 45.45%0.48 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |