沪深市场个股详情

000850 华茂股份

添加自选
  • 4.63
  • +0.16+3.58%
休市中 11/29 15:00 (北京)
43.69亿总市值27.24市盈率TTM

华茂股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
3.88%25.2亿
1.28%16.71亿
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
营业收入
3.88%25.2亿
1.28%16.71亿
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
其他业务收入
----
-5.07%1.53亿
----
-4.53%2.88亿
----
33.18%1.61亿
----
35.11%3.01亿
----
21.65%1.21亿
营业总成本
2.79%24.47亿
-1.67%16.06亿
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
营业成本
4.31%22亿
-1.09%14.42亿
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
营业税金及附加
-11.26%2,735.98万
-10.45%1,792.53万
-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
销售费用
-10.14%1,822.49万
1.43%1,154.23万
-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
管理费用
-3.95%8,035.28万
0.39%5,371.7万
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
财务费用
-26.89%3,753.65万
-22.64%2,603.59万
-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
-利息费用
-22.42%3,907.78万
-26.62%2,836.89万
-19.88%1,756.06万
3.88%7,365.08万
0.00%5,036.81万
-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
-利息收入
24.87%-338.56万
33.00%-200.46万
15.58%-110.79万
-7.65%-568.18万
0.00%-450.61万
-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
研发费用
-2.26%8,320.99万
-3.45%5,491.57万
-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
信用减值损失
-80.94%82.56万
-79.88%82.56万
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
资产减值损失
-211.73%-512.97万
-243.79%-512.97万
--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
非经营性净收益
-15.32%1.09亿
-144.65%-4,297.79万
-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
公允价值变动净收益
27.09%2,963.02万
-22,455.87%-1.11亿
-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
投资净收益
-25.55%5,685.57万
-34.29%4,997.49万
-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
-其中:对联营合营企业的投资收益
-72.25%-22.77万
-8.82%-22.09万
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
资产处置收益
-15.53%311.2万
24.43%307.74万
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
其他收益
44.42%2,366.96万
81.90%1,920.77万
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
营业利润
4.63%1.82亿
-80.96%2,137.17万
-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
加:营业外收入
-72.28%16.32万
-50.14%15.04万
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
减:营业外支出
-88.78%98.8万
-91.81%63.05万
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
利润总额
9.31%1.81亿
-80.07%2,089.16万
-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
减:所得税费用
-15.87%3,018.66万
-95.04%106.41万
-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
净利润
16.26%1.51亿
-76.22%1,982.75万
-142.41%-2,027.96万
167.60%1.24亿
172.57%1.3亿
207.75%8,339.16万
130.44%4,781.42万
-139.62%-1.84亿
-152.72%-1.79亿
-153.64%-7,739.59万
持续经营净利润
16.26%1.51亿
-76.22%1,982.75万
-142.41%-2,027.96万
167.60%1.24亿
172.57%1.3亿
--8,339.16万
130.44%4,781.42万
-139.62%-1.84亿
-152.72%-1.79亿
----
减：少数股东损益
-1,590.72%-92.55万
-77.70%-51.01万
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
归属于母公司所有者的净利润
17.03%1.52亿
-75.70%2,033.76万
-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
每股收益
基本每股收益
20.29%0.166
-75.28%0.022
-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
稀释每股收益
20.29%0.166
-75.28%0.022
-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
其他综合收益
-104.47%-39.71万
-82.17%259.4万
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
归属于母公司所有者的其他综合收益总额
-104.47%-39.71万
-82.17%259.4万
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
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
----
----
综合收益总额
8.55%1.51亿
-77.11%2,242.15万
-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
归属于母公司所有者的综合收益总额
9.26%1.52亿
-76.65%2,293.17万
-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
归属于少数股东的综合收益总额
-1,590.72%-92.55万
-77.70%-51.01万
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
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
--
--
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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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 3.88%25.2亿1.28%16.71亿4.88%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
营业收入 3.88%25.2亿1.28%16.71亿4.88%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
其他业务收入 -----5.07%1.53亿-----4.53%2.88亿----33.18%1.61亿----35.11%3.01亿----21.65%1.21亿
营业总成本 2.79%24.47亿-1.67%16.06亿0.24%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
营业成本 4.31%22亿-1.09%14.42亿1.67%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
营业税金及附加 -11.26%2,735.98万-10.45%1,792.53万-4.71%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
销售费用 -10.14%1,822.49万1.43%1,154.23万-12.23%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
管理费用 -3.95%8,035.28万0.39%5,371.7万2.70%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
财务费用 -26.89%3,753.65万-22.64%2,603.59万-28.26%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
-利息费用 -22.42%3,907.78万-26.62%2,836.89万-19.88%1,756.06万3.88%7,365.08万0.00%5,036.81万-0.08%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
-利息收入 24.87%-338.56万33.00%-200.46万15.58%-110.79万-7.65%-568.18万0.00%-450.61万-7.73%-299.17万-9.14%-131.25万-68.80%-527.82万-50.02%-450.61万-51.63%-277.71万
研发费用 -2.26%8,320.99万-3.45%5,491.57万-10.28%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
信用减值损失 -80.94%82.56万-79.88%82.56万26,373.94%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
资产减值损失 -211.73%-512.97万-243.79%-512.97万--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
非经营性净收益 -15.32%1.09亿-144.65%-4,297.79万-141.19%-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
公允价值变动净收益 27.09%2,963.02万-22,455.87%-1.11亿-266.82%-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
投资净收益 -25.55%5,685.57万-34.29%4,997.49万-36.15%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
-其中:对联营合营企业的投资收益 -72.25%-22.77万-8.82%-22.09万80.39%-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
资产处置收益 -15.53%311.2万24.43%307.74万130.76%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
其他收益 44.42%2,366.96万81.90%1,920.77万167.70%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
营业利润 4.63%1.82亿-80.96%2,137.17万-136.85%-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
加:营业外收入 -72.28%16.32万-50.14%15.04万15,121.33%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
减:营业外支出 -88.78%98.8万-91.81%63.05万23.96%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
利润总额 9.31%1.81亿-80.07%2,089.16万-137.55%-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
减:所得税费用 -15.87%3,018.66万-95.04%106.41万-120.44%-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
净利润 16.26%1.51亿-76.22%1,982.75万-142.41%-2,027.96万167.60%1.24亿172.57%1.3亿207.75%8,339.16万130.44%4,781.42万-139.62%-1.84亿-152.72%-1.79亿-153.64%-7,739.59万
持续经营净利润 16.26%1.51亿-76.22%1,982.75万-142.41%-2,027.96万167.60%1.24亿172.57%1.3亿--8,339.16万130.44%4,781.42万-139.62%-1.84亿-152.72%-1.79亿----
减：少数股东损益 -1,590.72%-92.55万-77.70%-51.01万54.65%-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
归属于母公司所有者的净利润 17.03%1.52亿-75.70%2,033.76万-140.75%-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
每股收益
基本每股收益 20.29%0.166-75.28%0.022-140.38%-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
稀释每股收益 20.29%0.166-75.28%0.022-140.38%-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
其他综合收益 -104.47%-39.71万-82.17%259.4万84.59%-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
归属于母公司所有者的其他综合收益总额 -104.47%-39.71万-82.17%259.4万84.59%-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
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--------
综合收益总额 8.55%1.51亿-77.11%2,242.15万-145.71%-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
归属于母公司所有者的综合收益总额 9.26%1.52亿-76.65%2,293.17万-143.89%-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
归属于少数股东的综合收益总额 -1,590.72%-92.55万-77.70%-51.01万54.65%-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
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----
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)----

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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