LEN
LENNAR CORP /NEW/
+0.20 (+0.26%)78.56USD3.6M成交股數18.9B市值6.4本益比(近四季)0.6股價營收比-5.2%營收年增(近四季)2026-12-15下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 11 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 7.9B+4% | 6.6B-33% | 8.8B-6% | 8.4B-4% | 7.6B+4% | 9.9B+14% | 9.4B+17% | 8.8B+35% | 7.3B | 8.7B | 8.0B | 6.5B |
| 營業成本 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 698M | 617M | 171M | 689M | 616M | 2.0B | 165M | 157M | 157M | 114M | 125M | 126M |
| 營業利益 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 稅後淨利 | 305M-41% | 229M-79% | 591M-49% | 477M-50% | 520M-28% | 1.1B-1% | 1.2B+33% | 954M+60% | 719M | 1.1B | 872M | 597M |
| 淨利率 | 3.8% | 3.5% | 6.7% | 5.7% | 6.8% | 11.0% | 12.3% | 10.9% | 9.8% | 12.7% | 10.8% | 9.2% |
| 稀釋 EPS | 1.24-37% | 0.93-77% | 2.29-46% | 1.81-48% | 1.96-24% | 4.03+4% | 4.26+42% | 3.45+67% | 2.57 | 3.87 | 3.01 | 2.06 |
| 稀釋股數 | 241M | 244M | 256M | 260M | 263M | 272M | 270M | 274M | 277M | 283M | 285M | 286M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 2.2B | 2.4B | 1.8B | 1.5B | 2.6B | 4.9B | 4.3B | 3.9B | 5.3B | 4.1B | 4.3B | 4.3B |
| 應收帳款 | – | – | – | – | – | – | – | – | – | – | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 33.7B | 33.2B | 34.9B | 34.4B | 35.0B | 41.3B | 39.7B | 38.7B | 39.0B | 37.4B | 36.9B | 36.6B |
| 有息負債 | – | – | – | – | – | 4.2B | – | – | – | – | – | – |
| 總負債 | 11.9B | 11.2B | 12.1B | 11.6B | 12.1B | 13.3B | 12.2B | 11.7B | 12.2B | 11.6B | 11.7B | 12.0B |
| 股東權益 | 21.6B | 21.9B | 22.6B | 22.6B | 22.7B | 27.9B | 27.4B | 26.9B | 26.6B | 25.7B | 25.0B | 24.4B |
| 負債比 | 35.4% | 33.7% | 34.8% | 33.9% | 34.6% | 32.2% | 30.7% | 30.1% | 31.3% | 31.1% | 31.7% | 32.9% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | 720M | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | −434M | – | – | −289M-179% | – | – | – | 368M | – | – | 978M |
| 資本支出 | – | 30.0M | – | – | 56.0M | – | – | – | 72.9M | – | – | 5.4M |
| 自由現金流 | – | −463M | – | – | −345M-217% | – | – | – | 295M | – | – | 973M |
| 折舊攤銷 | – | 33.4M | – | – | 31.3M | – | – | – | 27.1M | – | – | 20.3M |
| 買回庫藏股 | – | 270M | – | – | 774M | – | – | – | 595M | – | – | 258M |
| 現金股利 | – | 123M | – | – | 132M | – | – | – | 139M | – | – | 108M |
| 自由現金流率 | – | -7.0% | – | – | -4.5% | – | – | – | 4.0% | – | – | 15.0% |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 58.7B
| Lennar Homebuilding East Central West Houstonand Other | 32.3B | 55.0% | -4.8% |
|---|---|---|---|
| Homebuilding West | 11.9B | 20.3% | -8.1% |
| Homebuilding East | 7.0B | 11.9% | -15.6% |
| Homebuilding South Central | 5.6B | 9.5% | +17.1% |
| Lennar Financial Services | 1.2B | 2.0% | +8.0% |
| Lennar Multifamily | 681M | 1.2% | +65.4% |
| Lennar Other | 41.4M | 0.1% | +191.2% |
| Homebuilding Other Regions | 26.8M | 0.0% | -19.9% |
| Homebuilding Central 小計 | 7.8B | 13.2% | -1.5% |
產品／服務2025 年度 · 34.2B
| Real Estate Other | 32.1B | 93.9% | -5.0% |
|---|---|---|---|
| Other Revenue | 2.0B | 5.7% | +24.8% |
| Land | 130M | 0.4% | +39.5% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 34.2B | -3.5% | 2.1B | 6.1% | – | 28.2M |
| FY2024 | 35.4B | +3.5% | 3.9B | 11.1% | 14.31 | 2.2B |
| FY2023 | 34.2B | +1.7% | 3.9B | 11.5% | 13.73 | 5.1B |
| FY2022 | 33.7B | +24.1% | 4.6B | 13.7% | 15.72 | 3.2B |
| FY2021 | 27.1B | +20.6% | 4.4B | 16.3% | 14.27 | 2.5B |
| FY2020 | 22.5B | +1.0% | 2.5B | 11.0% | 7.85 | 4.1B |
| FY2019 | 22.3B | +8.2% | 1.8B | 8.3% | 5.74 | 1.4B |
| FY2018 | 20.6B | – | 1.7B | 8.2% | 5.44 | 1.6B |