沪深市场个股详情

000850 华茂股份

添加自选
  • 3.14
  • +0.01+0.32%
未开盘 07/12 15:00 (北京)
29.63亿总市值42.43市盈率TTM

华茂股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
4.88%7.94亿
2.04%35.65亿
-6.33%24.26亿
-2.72%16.49亿
-7.34%7.57亿
-0.12%34.94亿
0.04%25.9亿
1.92%16.96亿
4.29%8.17亿
3.14%34.98亿
营业收入
4.88%7.94亿
2.04%35.65亿
-6.33%24.26亿
-2.72%16.49亿
-7.34%7.57亿
-0.12%34.94亿
0.04%25.9亿
1.92%16.96亿
4.29%8.17亿
3.14%34.98亿
其他业务收入
----
-4.53%2.88亿
----
33.18%1.61亿
----
35.11%3.01亿
----
21.65%1.21亿
----
23.40%2.23亿
营业总成本
0.24%7.82亿
3.27%34.79亿
-4.68%23.8亿
1.44%16.33亿
-0.55%7.8亿
5.23%33.69亿
5.04%24.97亿
5.40%16.1亿
5.86%7.84亿
0.71%32.02亿
营业成本
1.67%7亿
3.09%31.09亿
-6.11%21.09亿
1.01%14.58亿
-1.31%6.89亿
7.04%30.16亿
7.02%22.46亿
7.66%14.43亿
7.96%6.98亿
2.00%28.18亿
营业税金及附加
-4.71%895.6万
7.93%3,967.92万
12.96%3,083.12万
10.38%2,001.81万
22.17%939.89万
-11.89%3,676.34万
-9.92%2,729.48万
-12.92%1,813.53万
-22.90%769.3万
27.35%4,172.44万
销售费用
-12.23%575.31万
10.37%2,448.53万
11.41%2,028.18万
24.57%1,137.93万
13.81%655.45万
-2.05%2,218.54万
-12.36%1,820.53万
-11.09%913.47万
-14.57%575.93万
-43.09%2,265万
管理费用
2.70%2,800.19万
9.01%1.21亿
16.37%8,366.12万
12.34%5,350.64万
17.85%2,726.62万
-1.97%1.11亿
-13.22%7,189.28万
-17.81%4,763.04万
-24.83%2,313.7万
-14.75%1.13亿
财务费用
-28.26%1,639.5万
18.05%6,801.58万
32.32%5,134.38万
13.61%3,365.68万
4.25%2,285.42万
-25.17%5,761.4万
-30.96%3,880.27万
-24.24%2,962.42万
11.77%2,192.24万
-16.29%7,699.55万
-利息费用
-19.88%1,756.06万
3.88%7,365.08万
11.98%5,640.09万
-0.08%3,865.88万
-1.61%2,191.65万
-9.73%7,089.95万
-7.42%5,036.81万
-3.44%3,868.99万
14.04%2,227.52万
-15.39%7,854万
-利息收入
15.58%-110.79万
-7.65%-568.18万
1.45%-444.08万
-7.73%-299.17万
-9.14%-131.25万
-68.80%-527.82万
-50.02%-450.61万
-51.63%-277.71万
-239.87%-120.25万
62.09%-312.69万
研发费用
-10.28%2,273.94万
-6.76%1.17亿
-10.05%8,512.98万
-8.55%5,687.57万
-9.84%2,534.4万
-2.90%1.26亿
7.39%9,463.88万
5.94%6,219.21万
2.23%2,811.07万
8.28%1.3亿
信用减值损失
26,373.94%3,941.97
108.04%128.32万
29.14%433.12万
223.43%410.22万
-99.99%14.89
-72.74%-1,595.55万
178.38%335.38万
-363.06%-332.36万
--13.68万
-927.11%-923.68万
资产减值损失
--15.93万
18.60%-4,645.4万
248.04%459.13万
215.03%356.75万
----
54.39%-5,707.22万
81.97%-310.13万
28.34%-310.13万
----
-24.89%-1.25亿
非经营性净收益
-141.19%-3,488.23万
122.93%8,002.59万
142.36%1.29亿
153.91%9,625.91万
139.06%8,468.11万
-239.96%-3.49亿
-253.35%-3.04亿
-532.46%-1.79亿
-213.22%-2.17亿
204.34%2.49亿
公允价值变动净收益
-266.82%-7,194.24万
110.76%4,042.53万
105.81%2,331.48万
99.81%-49.18万
118.58%4,312.5万
-345.00%-3.76亿
-431.14%-4.01亿
-815.88%-2.53亿
-189.15%-2.32亿
275.96%1.53亿
投资净收益
-36.15%2,328.68万
41.00%6,233.44万
23.74%7,636.6万
24.36%7,604.88万
408.02%3,646.86万
-76.69%4,420.72万
-10.61%6,171.68万
19.35%6,114.98万
74.28%717.85万
5.56%1.9亿
-其中:对联营合营企业的投资收益
80.39%-2.93万
28.35%-1,342.16万
24.94%-13.22万
-77.98%-20.3万
---14.92万
-128.55%-1,873.3万
-106.66%-17.61万
-101.93%-11.41万
----
1,846.50%6,560.99万
资产处置收益
130.76%5.81万
-184.58%-240.42万
483.02%368.43万
285.56%247.31万
103.62%2.52万
164.84%284.25万
-21.56%63.19万
-20.98%64.14万
-497.88%-69.52万
-60.24%107.33万
其他收益
167.70%1,355.18万
-52.78%2,484.12万
-52.97%1,638.9万
-43.60%1,055.93万
-41.68%506.23万
32.48%5,260.57万
22.05%3,485.06万
-5.87%1,872.1万
28.40%867.99万
-53.73%3,970.94万
营业利润
-136.85%-2,275.99万
174.06%1.66亿
182.46%1.74亿
220.47%1.12亿
133.56%6,176.97万
-141.04%-2.24亿
-151.55%-2.11亿
-152.56%-9,316.77万
-591.32%-1.84亿
85.29%5.46亿
加:营业外收入
15,121.33%13.98万
8,013.50%270.55万
76.72%58.88万
1,188.04%30.16万
-91.71%918.5
-80.48%3.33万
37.40%33.32万
-89.13%2.34万
2.54%1.11万
-67.13%17.08万
减:营业外支出
23.96%43.96万
-14.88%222.07万
385.86%880.41万
324.21%770.12万
484.08%35.46万
33.03%260.9万
93.05%181.2万
127.85%181.54万
-86.08%6.07万
-77.83%196.12万
利润总额
-137.55%-2,305.96万
173.43%1.66亿
178.02%1.66亿
210.41%1.05亿
133.36%6,141.6万
-141.65%-2.27亿
-152.00%-2.13亿
-153.75%-9,495.97万
-580.63%-1.84亿
90.05%5.44亿
减:所得税费用
-120.44%-278万
198.51%4,208.6万
207.20%3,588.15万
222.13%2,145.14万
150.32%1,360.18万
-153.41%-4,272.31万
-148.47%-3,347.16万
-154.25%-1,756.37万
-8,335.23%-2,702.97万
-0.94%7,998.53万
净利润
SL-2,027.96万
FLtoP1.24亿
FLtoP1.3亿
FLtoP8,339.16万
FLtoP4,781.42万
SL-1.84亿
SL-1.79亿
SL-7,739.59万
FPtoL-1.57亿
125.78%4.64亿
持续经营净利润
-142.41%-2,027.96万
167.60%1.24亿
172.57%1.3亿
----
130.44%4,781.42万
-139.62%-1.84亿
-152.72%-1.79亿
----
-487.66%-1.57亿
125.78%4.64亿
减:少数股东损益
54.65%-41.89万
-49.51%-1,403.17万
102.82%6.21万
57.41%-28.71万
-31.07%-92.38万
45.24%-938.51万
46.53%-219.89万
61.68%-67.4万
66.44%-70.48万
-3.38%-1,713.91万
归属于母公司所有者的净利润
-140.75%-1,986.07万
179.28%1.38亿
173.44%1.3亿
209.07%8,367.87万
131.17%4,873.8万
-136.26%-1.75亿
-151.45%-1.77亿
-152.53%-7,672.2万
-534.91%-1.56亿
116.65%4.81亿
每股收益
基本每股收益
-140.38%-0.021
179.46%0.147
173.40%0.138
209.88%0.089
131.33%0.052
-136.26%-0.185
-151.65%-0.188
-152.26%-0.081
-538.46%-0.166
112.58%0.5102
稀释每股收益
-140.38%-0.021
179.46%0.147
173.40%0.138
209.88%0.089
131.33%0.052
-136.26%-0.185
-151.65%-0.188
-152.26%-0.081
-538.46%-0.166
112.58%0.5102
其他综合收益
84.59%-39.71万
-135.00%-58.77万
113.82%887.36万
1,041.57%1,454.48万
43.86%-257.73万
105.17%167.92万
163.30%415万
118.99%127.41万
-332.41%-459.12万
74.66%-3,245.85万
归属于母公司所有者的其他综合收益总额
84.59%-39.71万
-142.95%-69.4万
113.82%887.36万
1,041.57%1,454.48万
43.86%-257.73万
105.12%161.57万
167.43%415万
120.20%127.41万
-332.41%-459.12万
75.40%-3,153.63万
归属于少数股东的其他综合收益总额
----
67.55%10.63万
----
----
----
106.88%6.34万
----
----
----
-1,053.24%-92.22万
综合收益总额
-145.71%-2,067.67万
167.90%1.24亿
179.36%1.39亿
228.66%9,793.64万
127.98%4,523.69万
-142.21%-1.82亿
-152.51%-1.75亿
-155.32%-7,612.18万
-481.73%-1.62亿
456.81%4.32亿
归属于母公司所有者的综合收益总额
-143.89%-2,025.78万
179.61%1.38亿
180.34%1.39亿
230.19%9,822.35万
128.68%4,616.07万
-138.45%-1.73亿
-151.16%-1.73亿
-153.99%-7,544.79万
-526.54%-1.61亿
378.42%4.5亿
归属于少数股东的综合收益总额
54.65%-41.89万
-49.39%-1,392.55万
102.82%6.21万
57.41%-28.71万
-31.07%-92.38万
48.39%-932.17万
51.28%-219.89万
68.80%-67.4万
66.44%-70.48万
-9.58%-1,806.13万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 4.88%7.94亿2.04%35.65亿-6.33%24.26亿-2.72%16.49亿-7.34%7.57亿-0.12%34.94亿0.04%25.9亿1.92%16.96亿4.29%8.17亿3.14%34.98亿
营业收入 4.88%7.94亿2.04%35.65亿-6.33%24.26亿-2.72%16.49亿-7.34%7.57亿-0.12%34.94亿0.04%25.9亿1.92%16.96亿4.29%8.17亿3.14%34.98亿
其他业务收入 -----4.53%2.88亿----33.18%1.61亿----35.11%3.01亿----21.65%1.21亿----23.40%2.23亿
营业总成本 0.24%7.82亿3.27%34.79亿-4.68%23.8亿1.44%16.33亿-0.55%7.8亿5.23%33.69亿5.04%24.97亿5.40%16.1亿5.86%7.84亿0.71%32.02亿
营业成本 1.67%7亿3.09%31.09亿-6.11%21.09亿1.01%14.58亿-1.31%6.89亿7.04%30.16亿7.02%22.46亿7.66%14.43亿7.96%6.98亿2.00%28.18亿
营业税金及附加 -4.71%895.6万7.93%3,967.92万12.96%3,083.12万10.38%2,001.81万22.17%939.89万-11.89%3,676.34万-9.92%2,729.48万-12.92%1,813.53万-22.90%769.3万27.35%4,172.44万
销售费用 -12.23%575.31万10.37%2,448.53万11.41%2,028.18万24.57%1,137.93万13.81%655.45万-2.05%2,218.54万-12.36%1,820.53万-11.09%913.47万-14.57%575.93万-43.09%2,265万
管理费用 2.70%2,800.19万9.01%1.21亿16.37%8,366.12万12.34%5,350.64万17.85%2,726.62万-1.97%1.11亿-13.22%7,189.28万-17.81%4,763.04万-24.83%2,313.7万-14.75%1.13亿
财务费用 -28.26%1,639.5万18.05%6,801.58万32.32%5,134.38万13.61%3,365.68万4.25%2,285.42万-25.17%5,761.4万-30.96%3,880.27万-24.24%2,962.42万11.77%2,192.24万-16.29%7,699.55万
-利息费用 -19.88%1,756.06万3.88%7,365.08万11.98%5,640.09万-0.08%3,865.88万-1.61%2,191.65万-9.73%7,089.95万-7.42%5,036.81万-3.44%3,868.99万14.04%2,227.52万-15.39%7,854万
-利息收入 15.58%-110.79万-7.65%-568.18万1.45%-444.08万-7.73%-299.17万-9.14%-131.25万-68.80%-527.82万-50.02%-450.61万-51.63%-277.71万-239.87%-120.25万62.09%-312.69万
研发费用 -10.28%2,273.94万-6.76%1.17亿-10.05%8,512.98万-8.55%5,687.57万-9.84%2,534.4万-2.90%1.26亿7.39%9,463.88万5.94%6,219.21万2.23%2,811.07万8.28%1.3亿
信用减值损失 26,373.94%3,941.97108.04%128.32万29.14%433.12万223.43%410.22万-99.99%14.89-72.74%-1,595.55万178.38%335.38万-363.06%-332.36万--13.68万-927.11%-923.68万
资产减值损失 --15.93万18.60%-4,645.4万248.04%459.13万215.03%356.75万----54.39%-5,707.22万81.97%-310.13万28.34%-310.13万-----24.89%-1.25亿
非经营性净收益 -141.19%-3,488.23万122.93%8,002.59万142.36%1.29亿153.91%9,625.91万139.06%8,468.11万-239.96%-3.49亿-253.35%-3.04亿-532.46%-1.79亿-213.22%-2.17亿204.34%2.49亿
公允价值变动净收益 -266.82%-7,194.24万110.76%4,042.53万105.81%2,331.48万99.81%-49.18万118.58%4,312.5万-345.00%-3.76亿-431.14%-4.01亿-815.88%-2.53亿-189.15%-2.32亿275.96%1.53亿
投资净收益 -36.15%2,328.68万41.00%6,233.44万23.74%7,636.6万24.36%7,604.88万408.02%3,646.86万-76.69%4,420.72万-10.61%6,171.68万19.35%6,114.98万74.28%717.85万5.56%1.9亿
-其中:对联营合营企业的投资收益 80.39%-2.93万28.35%-1,342.16万24.94%-13.22万-77.98%-20.3万---14.92万-128.55%-1,873.3万-106.66%-17.61万-101.93%-11.41万----1,846.50%6,560.99万
资产处置收益 130.76%5.81万-184.58%-240.42万483.02%368.43万285.56%247.31万103.62%2.52万164.84%284.25万-21.56%63.19万-20.98%64.14万-497.88%-69.52万-60.24%107.33万
其他收益 167.70%1,355.18万-52.78%2,484.12万-52.97%1,638.9万-43.60%1,055.93万-41.68%506.23万32.48%5,260.57万22.05%3,485.06万-5.87%1,872.1万28.40%867.99万-53.73%3,970.94万
营业利润 -136.85%-2,275.99万174.06%1.66亿182.46%1.74亿220.47%1.12亿133.56%6,176.97万-141.04%-2.24亿-151.55%-2.11亿-152.56%-9,316.77万-591.32%-1.84亿85.29%5.46亿
加:营业外收入 15,121.33%13.98万8,013.50%270.55万76.72%58.88万1,188.04%30.16万-91.71%918.5-80.48%3.33万37.40%33.32万-89.13%2.34万2.54%1.11万-67.13%17.08万
减:营业外支出 23.96%43.96万-14.88%222.07万385.86%880.41万324.21%770.12万484.08%35.46万33.03%260.9万93.05%181.2万127.85%181.54万-86.08%6.07万-77.83%196.12万
利润总额 -137.55%-2,305.96万173.43%1.66亿178.02%1.66亿210.41%1.05亿133.36%6,141.6万-141.65%-2.27亿-152.00%-2.13亿-153.75%-9,495.97万-580.63%-1.84亿90.05%5.44亿
减:所得税费用 -120.44%-278万198.51%4,208.6万207.20%3,588.15万222.13%2,145.14万150.32%1,360.18万-153.41%-4,272.31万-148.47%-3,347.16万-154.25%-1,756.37万-8,335.23%-2,702.97万-0.94%7,998.53万
净利润 SL-2,027.96万FLtoP1.24亿FLtoP1.3亿FLtoP8,339.16万FLtoP4,781.42万SL-1.84亿SL-1.79亿SL-7,739.59万FPtoL-1.57亿125.78%4.64亿
持续经营净利润 -142.41%-2,027.96万167.60%1.24亿172.57%1.3亿----130.44%4,781.42万-139.62%-1.84亿-152.72%-1.79亿-----487.66%-1.57亿125.78%4.64亿
减:少数股东损益 54.65%-41.89万-49.51%-1,403.17万102.82%6.21万57.41%-28.71万-31.07%-92.38万45.24%-938.51万46.53%-219.89万61.68%-67.4万66.44%-70.48万-3.38%-1,713.91万
归属于母公司所有者的净利润 -140.75%-1,986.07万179.28%1.38亿173.44%1.3亿209.07%8,367.87万131.17%4,873.8万-136.26%-1.75亿-151.45%-1.77亿-152.53%-7,672.2万-534.91%-1.56亿116.65%4.81亿
每股收益
基本每股收益 -140.38%-0.021179.46%0.147173.40%0.138209.88%0.089131.33%0.052-136.26%-0.185-151.65%-0.188-152.26%-0.081-538.46%-0.166112.58%0.5102
稀释每股收益 -140.38%-0.021179.46%0.147173.40%0.138209.88%0.089131.33%0.052-136.26%-0.185-151.65%-0.188-152.26%-0.081-538.46%-0.166112.58%0.5102
其他综合收益 84.59%-39.71万-135.00%-58.77万113.82%887.36万1,041.57%1,454.48万43.86%-257.73万105.17%167.92万163.30%415万118.99%127.41万-332.41%-459.12万74.66%-3,245.85万
归属于母公司所有者的其他综合收益总额 84.59%-39.71万-142.95%-69.4万113.82%887.36万1,041.57%1,454.48万43.86%-257.73万105.12%161.57万167.43%415万120.20%127.41万-332.41%-459.12万75.40%-3,153.63万
归属于少数股东的其他综合收益总额 ----67.55%10.63万------------106.88%6.34万-------------1,053.24%-92.22万
综合收益总额 -145.71%-2,067.67万167.90%1.24亿179.36%1.39亿228.66%9,793.64万127.98%4,523.69万-142.21%-1.82亿-152.51%-1.75亿-155.32%-7,612.18万-481.73%-1.62亿456.81%4.32亿
归属于母公司所有者的综合收益总额 -143.89%-2,025.78万179.61%1.38亿180.34%1.39亿230.19%9,822.35万128.68%4,616.07万-138.45%-1.73亿-151.16%-1.73亿-153.99%-7,544.79万-526.54%-1.61亿378.42%4.5亿
归属于少数股东的综合收益总额 54.65%-41.89万-49.39%-1,392.55万102.82%6.21万57.41%-28.71万-31.07%-92.38万48.39%-932.17万51.28%-219.89万68.80%-67.4万66.44%-70.48万-9.58%-1,806.13万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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