巴西石油公司
PBR
哥倫比亞國家石油
EC
淡水河谷
VALE
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 | 6.44%180.29萬 | 8.20%188.17萬 | 75.15%302.9萬 | -33.08%690.97萬 | -53.66%174.73萬 | 38.49%169.39萬 | -13.43%173.91萬 | -47.94%172.94萬 | -31.51%1,032.46萬 | -54.15%377.06萬 |
營業收入 | 6.44%180.29萬 | 8.20%188.17萬 | 75.15%302.9萬 | -33.08%690.97萬 | -53.66%174.73萬 | 38.49%169.39萬 | -13.43%173.91萬 | -47.94%172.94萬 | -31.51%1,032.46萬 | -54.15%377.06萬 |
主營業務成本 | -13.80%71.67萬 | -10.91%77.16萬 | -46.62%66.66萬 | -27.01%362.05萬 | -54.68%67.41萬 | 37.92%83.15萬 | 1.17%86.62萬 | -37.99%124.87萬 | -34.12%496.03萬 | -69.59%148.75萬 |
毛利 | 25.95%108.62萬 | 27.15%111萬 | 391.53%236.24萬 | -38.68%328.92萬 | -52.99%107.32萬 | 39.03%86.24萬 | -24.28%87.3萬 | -63.25%48.06萬 | -28.92%536.42萬 | -31.48%228.31萬 |
營業費用 | -14.43%301.81萬 | -57.97%229.93萬 | -39.28%357.77萬 | -39.25%1,869.37萬 | -47.90%379.28萬 | -56.84%352.72萬 | -28.86%547.01萬 | -22.80%589.2萬 | -26.30%3,077.39萬 | -25.74%727.99萬 |
銷售和管理費用 | 12.61%212.24萬 | -54.94%161.74萬 | -28.16%244.07萬 | -44.53%1,105.78萬 | -51.26%218.65萬 | -65.41%188.47萬 | -26.60%358.9萬 | -33.53%339.75萬 | -37.41%1,993.65萬 | -27.23%448.61萬 |
-銷售費用 | -50.99%17.55萬 | -52.72%20.55萬 | -59.51%25.04萬 | -72.61%169.08萬 | -81.41%27.95萬 | -75.14%35.81萬 | -71.77%43.48萬 | -63.37%61.84萬 | -4.69%617.23萬 | -55.78%150.3萬 |
-管理費用 | 27.53%194.69萬 | -55.24%141.18萬 | -21.19%219.03萬 | -31.95%936.7萬 | -36.07%190.71萬 | -61.91%152.66萬 | -5.83%315.42萬 | -18.81%277.91萬 | -45.76%1,376.42萬 | 7.85%298.31萬 |
研發費用 | -45.84%84.85萬 | -51.41%86.87萬 | -55.64%106.34萬 | -30.53%723.72萬 | -44.99%148.54萬 | -40.45%156.68萬 | -33.33%178.78萬 | -0.30%239.71萬 | 8.27%1,041.73萬 | -23.68%270.02萬 |
折舊攤銷及損耗 | -37.64%4.72萬 | -39.78%6.31萬 | -24.27%7.37萬 | -5.10%39.87萬 | 29.09%12.09萬 | -18.43%7.56萬 | -10.93%10.49萬 | -16.13%9.74萬 | 49.95%42.01萬 | -7.38%9.36萬 |
-折舊及攤銷 | -37.64%4.72萬 | -39.78%6.31萬 | -24.27%7.37萬 | -5.10%39.87萬 | 29.09%12.09萬 | -18.43%7.56萬 | -10.93%10.49萬 | -16.13%9.74萬 | 49.95%42.01萬 | -7.38%9.36萬 |
其他營業費用 | ---- | -2,062.07%-25萬 | ---- | ---- | ---- | ---- | ---1.16萬 | ---- | ---- | ---- |
營業利潤 | 27.50%-193.19萬 | 74.13%-118.93萬 | 77.54%-121.53萬 | 39.38%-1,540.45萬 | 45.57%-271.96萬 | 64.72%-266.48萬 | 29.67%-459.71萬 | 14.43%-541.14萬 | 25.72%-2,540.97萬 | 22.79%-499.68萬 |
淨非營業利息收入(費用) | 87.03%-2.99萬 | 87.85%-2.97萬 | 84.49%-3.09萬 | 32.68%-77.3萬 | 80.60%-9.89萬 | 6.03%-23.02萬 | -27.70%-24.48萬 | 1.23%-19.91萬 | -127.75%-114.82萬 | -165.06%-51萬 |
利息費用 | -87.03%2.99萬 | -87.85%2.97萬 | -84.49%3.09萬 | -32.68%77.3萬 | -80.60%9.89萬 | -6.03%23.02萬 | 27.70%24.48萬 | -1.23%19.91萬 | 127.75%114.82萬 | 165.06%51萬 |
其他淨收入(費用) | 317.28%138.87萬 | 198.44%330.65萬 | -224.44%-43.72萬 | 118.03%185.43萬 | 734.59%548.96萬 | 13.55%-63.91萬 | -342.18%-335.9萬 | 103.72%35.13萬 | -1,119.13%-1,028.26萬 | 295.90%65.78萬 |
特殊收入(費用) | --0 | 181.11%324.8萬 | ---- | 58.36%-400.46萬 | --0 | --0 | -2,586.80%-400.46萬 | ---- | -2,932.59%-961.67萬 | 40.60%-18.84萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -58.36%400.46萬 | --0 | --0 | 2,586.80%400.46萬 | ---- | 2,932.59%961.67萬 | -40.60%18.84萬 |
-減:其他特殊費用 | ---- | ---324.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 317.28%138.87萬 | -90.94%5.85萬 | -224.44%-43.72萬 | 979.92%585.89萬 | 548.78%548.96萬 | 13.55%-63.91萬 | 205.74%64.56萬 | 316.73%35.13萬 | -1,387.33%-66.58萬 | 4,636.17%84.61萬 |
稅前利潤 | 83.79%-57.3萬 | 125.45%208.75萬 | 67.99%-168.34萬 | 61.12%-1,432.32萬 | 155.08%267.1萬 | 58.60%-353.41萬 | -9.53%-820.09萬 | 67.06%-525.92萬 | -9.30%-3,684.05萬 | 30.73%-484.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 83.79%-57.3萬 | 125.45%208.75萬 | 67.99%-168.34萬 | 61.12%-1,432.32萬 | 155.08%267.1萬 | 58.60%-353.41萬 | -9.53%-820.09萬 | 67.06%-525.92萬 | -9.30%-3,684.05萬 | 30.73%-484.9萬 |
持續經營利潤 | 83.79%-57.3萬 | 125.45%208.75萬 | 67.99%-168.34萬 | 61.12%-1,432.32萬 | 155.08%267.1萬 | 58.60%-353.41萬 | -9.53%-820.09萬 | 67.06%-525.92萬 | -9.30%-3,684.05萬 | 30.73%-484.9萬 |
歸屬於少數股東的淨利潤 | -2,084.18%-58.29萬 | -2,677.17%-28.88萬 | 69.26%-4.86萬 | -49.71%-127.2萬 | -1,739.53%-137.04萬 | 237.07%2.94萬 | 113.60%1.12萬 | 80.92%-15.82萬 | -56.54%-84.96萬 | 684.17%8.36萬 |
歸屬於母公司的淨利潤 | 100.28%9,827 | 128.94%237.63萬 | 67.95%-163.48萬 | 63.74%-1,305.11萬 | 181.93%404.14萬 | 58.15%-356.35萬 | -10.89%-821.21萬 | 66.30%-510.09萬 | -8.53%-3,599.08萬 | 29.64%-493.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 100.28%9,827 | 128.94%237.63萬 | 67.95%-163.48萬 | 63.74%-1,305.11萬 | 181.93%404.14萬 | 58.15%-356.35萬 | -10.89%-821.21萬 | 66.30%-510.09萬 | -8.53%-3,599.08萬 | 29.64%-493.26萬 |
基本每股收益 | 100.25%0.0032 | 128.62%0.87 | 74.25%-0.6 | 83.53%-5.06 | 140.05%1.67 | 82.03%-1.31 | 52.05%-3.04 | 82.04%-2.33 | -5.42%-30.73 | 30.50%-4.17 |
稀釋每股收益 | 100.25%0.0032 | 128.62%0.87 | 74.25%-0.6 | 83.53%-5.06 | 140.05%1.67 | 82.03%-1.31 | 52.05%-3.04 | 82.04%-2.33 | -5.42%-30.73 | 30.50%-4.17 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |