托尔兄弟
TOL
Meritage Homes
MTH
Taylor Morrison Home
TMHC
霍顿房屋
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -29.49%625.5万 | -11.68%721.7万 | 15.08%844.28万 | 10.49%3,200.08万 | -14.35%740.48万 | 25.97%887.1万 | 13.34%817.1万 | 20.97%733.67万 | 47.05%2,896.14万 | 33.22%864.53万 |
净利息收入 | -30.45%458.4万 | 0.46%478.1万 | 25.83%517.2万 | -4.72%2,007.51万 | -18.50%461.41万 | 18.31%659.1万 | -8.90%475.9万 | -10.90%411.04万 | 77.30%2,106.9万 | 37.51%566.15万 |
-利息收入总计 | -19.99%1,142万 | -1.21%1,175.4万 | 15.10%1,264.14万 | 15.59%4,926.5万 | -0.16%1,210.9万 | 23.63%1,427.4万 | 14.04%1,189.8万 | 29.04%1,098.33万 | 91.07%4,261.88万 | 73.31%1,212.81万 |
-其中:贷款利息收入 | -19.99%1,142万 | -1.21%1,175.4万 | 15.10%1,264.14万 | 15.59%4,926.5万 | -0.16%1,210.9万 | 23.63%1,427.4万 | 14.04%1,189.8万 | 29.04%1,098.33万 | 91.07%4,261.88万 | 73.31%1,212.81万 |
-利息费用总计 | -11.02%683.6万 | -2.33%697.3万 | 8.68%746.94万 | 35.45%2,918.99万 | 15.90%749.49万 | 28.59%768.3万 | 37.03%713.9万 | 76.30%687.3万 | 106.77%2,154.99万 | 124.49%646.66万 |
非利息收入总计 | -26.71%167.1万 | -28.60%243.6万 | 1.38%327.08万 | 51.10%1,192.57万 | -6.47%279.07万 | 54.97%228万 | 71.83%341.2万 | 122.25%322.63万 | 1.04%789.24万 | 25.79%298.38万 |
-佣金收入 | -23.87%184.3万 | -37.23%200.8万 | 17.34%235.22万 | 10.03%1,016.05万 | 10.19%225.05万 | 8.73%242.1万 | 17.95%319.9万 | -11.03%200.46万 | 58.87%923.44万 | 0.65%204.24万 |
-其他非利息收入 | 84.62%2.4万 | 37.50%2.2万 | 162.50%21.65万 | -43.86%59.25万 | 25.92%55.25万 | -84.55%1.3万 | -95.20%1.6万 | -58.63%8.25万 | 30.23%105.54万 | 1,054.60%43.88万 |
-资产出售收益 | -27.27%-19.6万 | 106.09%40.6万 | -38.37%70.22万 | 148.92%117.27万 | -102.45%-1.23万 | 81.66%-15.4万 | 118.59%19.7万 | 213.85%113.93万 | -301.76%-239.73万 | 29.28%50.26万 |
信贷损失准备金 | -6,280.15%-809.6万 | -8,945.74%-850.3万 | -1,192.44%-131.2万 | -5,206.30%-557.16万 | -550.66万 | 13.1万 | 10.48%-9.4万 | 3.32%-10.15万 | -10.5万 | 0 |
非利息费用 | 29.20%438.5万 | -2.09%291万 | 37.20%365.59万 | 48.00%1,325.73万 | 35.82%400.93万 | 46.52%339.4万 | 51.33%297.2万 | 54.46%266.47万 | 54.47%895.74万 | 47.20%295.19万 |
专业费用和合同服务费用 | ---- | 37.50%-7.5万 | 14.46%-8.26万 | ---- | ---- | ---- | ---12万 | ---9.65万 | ---- | ---- |
销售和管理费用 | 32.05%404.6万 | -8.89%262.3万 | 18.84%318.18万 | 45.31%1,222.48万 | 32.39%361.08万 | 37.68%306.4万 | 57.00%287.9万 | 64.67%267.74万 | 56.78%841.27万 | 49.77%272.74万 |
-管理费用 | 32.05%404.6万 | -8.89%262.3万 | 18.84%318.18万 | 45.31%1,222.48万 | 32.39%361.08万 | 37.68%306.4万 | 57.00%287.9万 | 64.67%267.74万 | 56.78%841.27万 | 49.77%272.74万 |
其他非利息费用 | 2.73%33.9万 | 69.95%36.2万 | 564.87%55.66万 | 89.56%103.25万 | 77.55%39.85万 | 263.04%33万 | 63.77%21.3万 | -15.66%8.37万 | 25.83%54.47万 | 21.80%22.45万 |
来自联营公司及其他参与权益的收入(亏损) | 91.18%149.5万 | 20.97%121.7万 | 117.44%119.53万 | 94.62%352.17万 | 69.83%118.37万 | 49.50%78.2万 | 217.35%100.6万 | 101.74%54.97万 | 1,174.11%180.96万 | 1,245.54%69.7万 |
特殊收入(费用) | -60.00%-32万 | 81.36%-7.7万 | 0.68%-79.45万 | -58.61%-18.15万 | -2.56%-20万 | -79.57%-41.3万 | -11.25%-79.99万 | 54.24%-11.44万 | ||
减:勾销 | 60.00%32万 | -81.36%7.7万 | ---- | -0.68%79.45万 | 58.61%18.15万 | 2.56%20万 | 79.57%41.3万 | ---- | 11.25%79.99万 | -54.24%11.44万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -181.60%-505.1万 | -153.63%-305.6万 | -8.79%467.02万 | -23.96%1,589.92万 | -117.67%-110.88万 | 22.49%619万 | 9.00%569.8万 | 17.67%512.02万 | 56.99%2,090.87万 | 46.44%627.6万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -181.60%-505.1万 | -153.63%-305.6万 | -8.79%467.02万 | -23.96%1,589.92万 | -117.67%-110.88万 | 22.49%619万 | 9.00%569.8万 | 17.67%512.02万 | 56.99%2,090.87万 | 46.44%627.6万 |
持续经营利润 | -181.60%-505.1万 | -153.63%-305.6万 | -8.79%467.02万 | -23.96%1,589.92万 | -117.67%-110.88万 | 22.49%619万 | 9.00%569.8万 | 17.67%512.02万 | 56.99%2,090.87万 | 46.44%627.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -181.60%-505.1万 | -153.63%-305.6万 | -8.79%467.02万 | -23.96%1,589.92万 | -117.67%-110.88万 | 22.49%619万 | 9.00%569.8万 | 17.67%512.02万 | 56.99%2,090.87万 | 46.44%627.6万 |
优先股派息 | 13.24%109.5万 | 15.46%106.8万 | 10.46%102.15万 | 2.94%379.54万 | 6.25%97.94万 | 4.91%96.7万 | 0.35%92.5万 | 0.33%92.48万 | 98.89%368.71万 | -0.00%92.18万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -217.67%-614.6万 | -186.40%-412.4万 | -13.03%364.87万 | -29.72%1,210.38万 | -139.00%-208.82万 | 26.41%522.3万 | 10.85%477.3万 | 22.33%419.55万 | 50.21%1,722.16万 | 59.16%535.42万 |
基本每股收益 | -208.33%-0.13 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 | 4.55%0.46 | 16.67%0.14 |
稀释每股收益 | -208.33%-0.13 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 | 4.55%0.46 | 16.67%0.14 |
每股派息 | -38.46%0.08 | -15.38%0.11 | -15.38%0.11 | -1.96%0.5 | -15.38%0.11 | -7.14%0.13 | 8.33%0.13 | 8.33%0.13 | 6.25%0.51 | 8.33%0.13 |
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 | -- | -- | -- | -- | -- | -- |