SNFCA
SECURITY NATIONAL FINANCIAL CORP
-0.03 (-0.35%)8.64USD4.7K成交股數152M市值6.7本益比(近四季)0.5股價營收比-6.3%營收年增(近四季)2026-11-09下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 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 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 83.9M-6% | 79.7M-4% | 83.0M-6% | 89.3M+4% | 89.5M+10% | 82.7M+10% | 88.3M+10% | 85.8M+2% | 81.2M | 74.9M | 80.2M | 83.8M |
| 營業成本 | 1.2M | 1.2M | 1.1M | 1.1M | 1.2M | 1.3M | 1.1M | 1.2M | 1.3M | 1.2M | 1.2M | 1.3M |
| 毛利 | 82.7M-6% | 78.5M-4% | 81.8M-6% | 88.2M+4% | 88.4M+11% | 81.5M+11% | 87.2M+10% | 84.6M+2% | 79.9M | 73.7M | 79.1M | 82.6M |
| 毛利率 | 98.6% | 98.5% | 98.6% | 98.8% | 98.7% | 98.5% | 98.7% | 98.6% | 98.4% | 98.4% | 98.5% | 98.5% |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 稅後淨利 | 9.0M+7% | 7.0M+9% | 32.1B+271459% | 7.8M+7% | 8.4M+12% | 6.4M-100% | 11.8M+193% | 7.3M+14% | 7.5M | 14.5B | 4.0M | 6.4M |
| 淨利率 | 10.7% | 8.8% | 38,719.2% | 8.7% | 9.3% | 7.8% | 13.4% | 8.5% | 9.2% | 19,334.6% | 5.0% | 7.6% |
| 稀釋 EPS | 0.33+6% | 0.27+8% | 0.39-17% | 0.31+7% | 0.310% | 0.25+108% | 0.47+176% | 0.29+7% | 0.31 | 0.12 | 0.17 | 0.27 |
| 稀釋股數 | 26.9M | 25.5M | 25.5M | 25.4M | 26.8M | 25.7M | 25.3M | 25.1M | 24.1M | 23.8M | 24.0M | 23.7M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 163M | 150M | 102M | 100M | 79.3M | 133M | 171M | 144M | 151M | 127M | 135M | 110M |
| 應收帳款 | 10.1M | 10.4M | 10.4M | – | – | – | – | – | – | – | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 1.6B | 1.6B | 1.6B | 1.6B | 1.5B | 1.5B | 1.5B | 1.5B | 1.4B | 1.4B | 1.4B | 1.4B |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| 股東權益 | 433M | 426M | 410M | 365M | 394M | 385M | 346M | 326M | 320M | 313M | 298M | 299M |
| 負債比 | 73.1% | 73.1% | 73.7% | 76.6% | 77.0% | 77.3% | 76.8% | 77.7% | 77.9% | 78.1% | 78.9% | 78.7% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 32.9M+244% | – | – | – | 9.6M | – | – | 25.1M | – | – | – |
| 資本支出 | – | 190K | – | – | – | 442K | – | – | 256K | – | – | – |
| 自由現金流 | – | 32.8M+258% | – | – | – | 9.1M | – | – | 24.8M | – | – | – |
| 折舊攤銷 | – | – | – | – | – | – | – | – | – | – | – | – |
| 買回庫藏股 | – | 786K | – | – | – | 242K | – | – | 41K | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | 41.1% | – | – | – | 11.1% | – | – | 30.6% | – | – | – |
營收拆解 2023 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2023 年度 · 328M
| Life Insurance | 193M | 59.0% | +10.0% |
|---|---|---|---|
| Mortgage | 102M | 31.1% | -46.9% |
| Cemetery And Mortuary | 32.3M | 9.9% | +9.8% |
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 | 345M | +3.0% | 32.2B | 9,330.6% | 1.26 | 43.8M |
| FY2024 | 335M | +5.0% | 26.5B | 7,932.5% | 1.16 | 54.8M |
| FY2023 | 318M | -18.3% | 14.5B | 4,551.1% | 0.61 | 52.8M |
| FY2022 | 390M | -17.2% | 25.7M | 6.6% | 1.12 | 129M |
| FY2021 | 471M | -2.2% | 39.5M | 8.4% | 1.80 | 139M |
| FY2020 | 481M | +70.1% | 55.6M | 11.5% | 2.74 | −131M |
| FY2019 | 283M | +1.2% | 10.9M | 3.8% | 0.58 | −77.4M |
| FY2018 | 280M | – | 21.7M | 7.8% | 1.19 | 5.7M |