沪深市场个股详情

603915 国茂股份

添加自选
  • 13.30
  • -0.53-3.83%
交易中 12/12 14:51 (北京)
87.66亿总市值25.98市盈率TTM

国茂股份关键统计数据

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
-4.17%19.27亿
-5.29%12.68亿
-6.48%5.85亿
-1.35%26.6亿
-1.12%20.11亿
-0.59%13.39亿
2.62%6.26亿
-8.41%26.97亿
-9.95%20.34亿
-9.09%13.47亿
营业收入
-4.17%19.27亿
-5.29%12.68亿
-6.48%5.85亿
-1.35%26.6亿
-1.12%20.11亿
-0.59%13.39亿
2.62%6.26亿
-8.41%26.97亿
-9.95%20.34亿
-9.09%13.47亿
其他业务收入
----
-8.61%1,724.49万
----
0.81%2,960.32万
----
29.54%1,887万
----
-6.89%2,936.5万
----
-21.01%1,456.68万
营业总成本
-0.13%17.16亿
-1.82%11.22亿
-3.22%5.19亿
-0.77%22.62亿
-1.06%17.19亿
-1.53%11.43亿
0.02%5.37亿
-7.66%22.79亿
-7.98%17.37亿
-7.45%11.61亿
营业成本
0.09%14.86亿
-1.50%9.7亿
-1.12%4.51亿
-0.37%19.68亿
-1.30%14.84亿
-1.18%9.84亿
-0.07%4.56亿
-7.93%19.76亿
-8.59%15.04亿
-9.03%9.96亿
营业税金及附加
-7.65%1,650.03万
-0.81%1,124.06万
-4.46%547.74万
-5.25%2,327.46万
-4.03%1,786.69万
-2.53%1,133.25万
20.09%573.31万
60.95%2,456.48万
83.79%1,861.65万
98.79%1,162.65万
销售费用
-8.48%5,658.78万
-13.46%3,697.34万
-16.47%1,720.09万
-2.61%7,329.8万
6.07%6,182.81万
6.78%4,272.28万
21.68%2,059.29万
-19.33%7,526.19万
-15.50%5,828.97万
-14.38%4,000.99万
管理费用
-1.94%7,319.59万
-7.46%4,796.67万
2.99%2,324.76万
-20.25%7,842.16万
-0.29%7,464.65万
-0.17%5,183.23万
-9.74%2,257.27万
-8.59%9,833.79万
-13.07%7,486.63万
-10.67%5,191.91万
财务费用
83.75%-252.26万
85.14%-185.73万
54.82%-135.89万
39.00%-883.6万
-65.51%-1,552.32万
-132.57%-1,250.23万
-117.70%-300.8万
-128.92%-1,448.62万
-95.33%-937.89万
-52.38%-537.56万
-利息费用
746.09%108.65万
680.96%96.19万
589.36%18.32万
87.91%161.18万
-81.54%12.84万
-72.46%12.32万
-47.69%2.66万
445.31%85.78万
464.24%69.54万
416.08%44.72万
-利息收入
71.63%-457.25万
75.77%-313.28万
46.17%-171.87万
31.44%-1,105.32万
-51.21%-1,611.6万
-107.81%-1,292.93万
-92.94%-319.26万
-114.22%-1,612.25万
-89.10%-1,065.78万
-53.39%-622.17万
研发费用
-9.00%8,664.14万
-10.74%5,829.92万
-31.13%2,403.08万
6.08%1.27亿
5.13%9,520.89万
-1.83%6,531.68万
-0.50%3,489.17万
6.40%1.2亿
10.69%9,056.39万
27.71%6,653.21万
信用减值损失
35.67%-1,370.55万
29.36%-1,406.88万
39.71%-825万
-271.63%-350.01万
-89.61%-2,130.59万
-52.34%-1,991.57万
-32.04%-1,368.48万
116.65%203.93万
42.95%-1,123.64万
34.06%-1,307.34万
资产减值损失
48.26%-840.49万
72.99%-371.38万
143.39%143.25万
28.38%-1,837.51万
-58.31%-1,624.57万
-163.24%-1,375万
-19.48%-330.17万
-264.62%-2,565.77万
-781.06%-1,026.16万
-376.04%-522.34万
非经营性净收益
1,683.31%2,763.94万
307.34%1,846.44万
340.95%596.85万
23.18%4,182.39万
-108.44%-174.57万
-203.25%-890.53万
55.50%-247.71万
-14.19%3,395.39万
2.83%2,068.59万
-16.00%862.5万
公允价值变动净收益
---1,685.03
---3,114.85
----
----
----
----
----
----
----
----
投资净收益
10.22%3,125.36万
39.51%2,525.75万
-25.30%715.16万
-7.11%4,254.53万
-24.80%2,835.47万
-24.06%1,810.5万
63.71%957.41万
-13.26%4,580.43万
10.93%3,770.82万
-5.19%2,384.15万
-其中:对联营合营企业的投资收益
-69.46%343.21万
-43.08%391.88万
-58.33%168.8万
-29.58%1,428.05万
-36.93%1,123.8万
-28.75%688.5万
91.56%405.12万
-5.25%2,027.85万
23.05%1,781.91万
8.53%966.32万
资产处置收益
98.75%-1.81万
94.04%-3.19万
84.66%-2.97万
-14,660.65%-156.74万
-10,313.66%-144.16万
-3,892.14%-53.52万
---19.33万
100.96%1.08万
102.50%1.41万
102.69%1.41万
其他收益
108.21%1,851.59万
53.31%1,102.44万
10.44%566.4万
93.25%2,272.11万
99.32%889.28万
134.51%719.07万
199.35%512.86万
64.11%1,175.72万
-8.49%446.16万
-14.33%306.63万
营业利润
-17.95%2.38亿
-12.10%1.64亿
-17.05%7,194.22万
-2.43%4.41亿
-8.46%2.91亿
-4.00%1.87亿
28.01%8,672.82万
-12.44%4.52亿
-18.83%3.17亿
-18.07%1.95亿
加:营业外收入
64.51%342.13万
51.72%223.81万
51.66%87.2万
7.01%378.04万
-64.22%207.97万
-42.44%147.52万
-55.76%57.5万
-48.43%353.27万
168.40%581.2万
191.46%256.26万
减:营业外支出
1,797.72%121.61万
12,391.17%62.64万
3,239.60%3,317.89
10.14%13.77万
-40.98%6.41万
36.80%5,014.8
-73.57%99.35
-34.40%12.51万
-42.84%10.86万
-98.06%3,665.86
利润总额
-17.76%2.41亿
-11.93%1.66亿
-16.60%7,281.09万
-2.36%4.44亿
-9.45%2.93亿
-4.50%1.88亿
26.43%8,730.31万
-12.90%4.55亿
-17.79%3.23亿
-17.23%1.97亿
减:所得税费用
5.27%2,961.91万
9.06%1,942.69万
10.92%834.35万
18.17%5,106.29万
-16.16%2,813.59万
-1.84%1,781.23万
60.45%752.19万
-30.39%4,321.01万
-29.21%3,355.84万
-38.67%1,814.68万
净利润
-20.22%2.11亿
-14.13%1.46亿
-19.19%6,446.74万
-4.51%3.93亿
-8.67%2.64亿
-4.77%1.71亿
23.95%7,978.12万
-10.54%4.12亿
-16.22%2.9亿
-14.20%1.79亿
持续经营净利润
-20.22%2.11亿
-14.13%1.46亿
-19.19%6,446.74万
-4.51%3.93亿
-8.67%2.64亿
-4.77%1.71亿
23.95%7,978.12万
-10.54%4.12亿
-16.22%2.9亿
-14.20%1.79亿
减:少数股东损益
226.72%239.66万
115.26%13.2万
70.83%-17.76万
-9.65%-222.77万
-3.91%-189.13万
35.34%-86.49万
-81.95%-60.89万
-23.43%-203.16万
-331.99%-182.02万
-326.91%-133.76万
归属于母公司所有者的净利润
-21.68%2.09亿
-14.64%1.46亿
-19.59%6,464.5万
-4.44%3.96亿
-8.59%2.66亿
-4.99%1.71亿
24.25%8,039.01万
-10.42%4.14亿
-15.50%2.91亿
-13.31%1.8亿
每股收益
基本每股收益
-24.39%0.31
-15.38%0.22
-16.67%0.1
-4.76%0.6
-6.82%0.41
-3.70%0.26
20.00%0.12
-11.27%0.63
-16.98%0.44
-15.63%0.27
稀释每股收益
-24.39%0.31
-15.38%0.22
-16.67%0.1
-4.76%0.6
-6.82%0.41
-3.70%0.26
20.00%0.12
-11.27%0.63
-16.98%0.44
-15.63%0.27
其他综合收益
-41.58%6.21万
79.92%-3.58万
-115.77%-9,811.23
148.02%16.97万
126.47%10.63万
4.59%-17.82万
196.88%6.22万
-529.00%-35.34万
-2,543.23%-40.17万
-848.34%-18.68万
归属于母公司所有者的其他综合收益总额
-41.58%6.21万
79.92%-3.58万
-115.77%-9,811.23
148.02%16.97万
126.47%10.63万
4.59%-17.82万
196.88%6.22万
-529.00%-35.34万
-2,543.23%-40.17万
-848.34%-18.68万
综合收益总额
-20.22%2.11亿
-14.06%1.46亿
-19.27%6,445.76万
-4.39%3.93亿
-8.51%2.65亿
-4.77%1.7亿
24.01%7,984.34万
-10.63%4.12亿
-16.34%2.89亿
-14.30%1.79亿
归属于母公司所有者的综合收益总额
-21.69%2.09亿
-14.57%1.46亿
-19.66%6,463.52万
-4.32%3.96亿
-8.43%2.66亿
-4.99%1.71亿
24.31%8,045.23万
-10.51%4.14亿
-15.62%2.91亿
-13.41%1.8亿
归属于少数股东的综合收益总额
226.72%239.66万
115.26%13.2万
70.83%-17.76万
-9.65%-222.77万
-3.91%-189.13万
35.34%-86.49万
-81.95%-60.89万
-23.43%-203.16万
-331.99%-182.02万
-326.91%-133.76万
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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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -4.17%19.27亿-5.29%12.68亿-6.48%5.85亿-1.35%26.6亿-1.12%20.11亿-0.59%13.39亿2.62%6.26亿-8.41%26.97亿-9.95%20.34亿-9.09%13.47亿
营业收入 -4.17%19.27亿-5.29%12.68亿-6.48%5.85亿-1.35%26.6亿-1.12%20.11亿-0.59%13.39亿2.62%6.26亿-8.41%26.97亿-9.95%20.34亿-9.09%13.47亿
其他业务收入 -----8.61%1,724.49万----0.81%2,960.32万----29.54%1,887万-----6.89%2,936.5万-----21.01%1,456.68万
营业总成本 -0.13%17.16亿-1.82%11.22亿-3.22%5.19亿-0.77%22.62亿-1.06%17.19亿-1.53%11.43亿0.02%5.37亿-7.66%22.79亿-7.98%17.37亿-7.45%11.61亿
营业成本 0.09%14.86亿-1.50%9.7亿-1.12%4.51亿-0.37%19.68亿-1.30%14.84亿-1.18%9.84亿-0.07%4.56亿-7.93%19.76亿-8.59%15.04亿-9.03%9.96亿
营业税金及附加 -7.65%1,650.03万-0.81%1,124.06万-4.46%547.74万-5.25%2,327.46万-4.03%1,786.69万-2.53%1,133.25万20.09%573.31万60.95%2,456.48万83.79%1,861.65万98.79%1,162.65万
销售费用 -8.48%5,658.78万-13.46%3,697.34万-16.47%1,720.09万-2.61%7,329.8万6.07%6,182.81万6.78%4,272.28万21.68%2,059.29万-19.33%7,526.19万-15.50%5,828.97万-14.38%4,000.99万
管理费用 -1.94%7,319.59万-7.46%4,796.67万2.99%2,324.76万-20.25%7,842.16万-0.29%7,464.65万-0.17%5,183.23万-9.74%2,257.27万-8.59%9,833.79万-13.07%7,486.63万-10.67%5,191.91万
财务费用 83.75%-252.26万85.14%-185.73万54.82%-135.89万39.00%-883.6万-65.51%-1,552.32万-132.57%-1,250.23万-117.70%-300.8万-128.92%-1,448.62万-95.33%-937.89万-52.38%-537.56万
-利息费用 746.09%108.65万680.96%96.19万589.36%18.32万87.91%161.18万-81.54%12.84万-72.46%12.32万-47.69%2.66万445.31%85.78万464.24%69.54万416.08%44.72万
-利息收入 71.63%-457.25万75.77%-313.28万46.17%-171.87万31.44%-1,105.32万-51.21%-1,611.6万-107.81%-1,292.93万-92.94%-319.26万-114.22%-1,612.25万-89.10%-1,065.78万-53.39%-622.17万
研发费用 -9.00%8,664.14万-10.74%5,829.92万-31.13%2,403.08万6.08%1.27亿5.13%9,520.89万-1.83%6,531.68万-0.50%3,489.17万6.40%1.2亿10.69%9,056.39万27.71%6,653.21万
信用减值损失 35.67%-1,370.55万29.36%-1,406.88万39.71%-825万-271.63%-350.01万-89.61%-2,130.59万-52.34%-1,991.57万-32.04%-1,368.48万116.65%203.93万42.95%-1,123.64万34.06%-1,307.34万
资产减值损失 48.26%-840.49万72.99%-371.38万143.39%143.25万28.38%-1,837.51万-58.31%-1,624.57万-163.24%-1,375万-19.48%-330.17万-264.62%-2,565.77万-781.06%-1,026.16万-376.04%-522.34万
非经营性净收益 1,683.31%2,763.94万307.34%1,846.44万340.95%596.85万23.18%4,182.39万-108.44%-174.57万-203.25%-890.53万55.50%-247.71万-14.19%3,395.39万2.83%2,068.59万-16.00%862.5万
公允价值变动净收益 ---1,685.03---3,114.85--------------------------------
投资净收益 10.22%3,125.36万39.51%2,525.75万-25.30%715.16万-7.11%4,254.53万-24.80%2,835.47万-24.06%1,810.5万63.71%957.41万-13.26%4,580.43万10.93%3,770.82万-5.19%2,384.15万
-其中:对联营合营企业的投资收益 -69.46%343.21万-43.08%391.88万-58.33%168.8万-29.58%1,428.05万-36.93%1,123.8万-28.75%688.5万91.56%405.12万-5.25%2,027.85万23.05%1,781.91万8.53%966.32万
资产处置收益 98.75%-1.81万94.04%-3.19万84.66%-2.97万-14,660.65%-156.74万-10,313.66%-144.16万-3,892.14%-53.52万---19.33万100.96%1.08万102.50%1.41万102.69%1.41万
其他收益 108.21%1,851.59万53.31%1,102.44万10.44%566.4万93.25%2,272.11万99.32%889.28万134.51%719.07万199.35%512.86万64.11%1,175.72万-8.49%446.16万-14.33%306.63万
营业利润 -17.95%2.38亿-12.10%1.64亿-17.05%7,194.22万-2.43%4.41亿-8.46%2.91亿-4.00%1.87亿28.01%8,672.82万-12.44%4.52亿-18.83%3.17亿-18.07%1.95亿
加:营业外收入 64.51%342.13万51.72%223.81万51.66%87.2万7.01%378.04万-64.22%207.97万-42.44%147.52万-55.76%57.5万-48.43%353.27万168.40%581.2万191.46%256.26万
减:营业外支出 1,797.72%121.61万12,391.17%62.64万3,239.60%3,317.8910.14%13.77万-40.98%6.41万36.80%5,014.8-73.57%99.35-34.40%12.51万-42.84%10.86万-98.06%3,665.86
利润总额 -17.76%2.41亿-11.93%1.66亿-16.60%7,281.09万-2.36%4.44亿-9.45%2.93亿-4.50%1.88亿26.43%8,730.31万-12.90%4.55亿-17.79%3.23亿-17.23%1.97亿
减:所得税费用 5.27%2,961.91万9.06%1,942.69万10.92%834.35万18.17%5,106.29万-16.16%2,813.59万-1.84%1,781.23万60.45%752.19万-30.39%4,321.01万-29.21%3,355.84万-38.67%1,814.68万
净利润 -20.22%2.11亿-14.13%1.46亿-19.19%6,446.74万-4.51%3.93亿-8.67%2.64亿-4.77%1.71亿23.95%7,978.12万-10.54%4.12亿-16.22%2.9亿-14.20%1.79亿
持续经营净利润 -20.22%2.11亿-14.13%1.46亿-19.19%6,446.74万-4.51%3.93亿-8.67%2.64亿-4.77%1.71亿23.95%7,978.12万-10.54%4.12亿-16.22%2.9亿-14.20%1.79亿
减:少数股东损益 226.72%239.66万115.26%13.2万70.83%-17.76万-9.65%-222.77万-3.91%-189.13万35.34%-86.49万-81.95%-60.89万-23.43%-203.16万-331.99%-182.02万-326.91%-133.76万
归属于母公司所有者的净利润 -21.68%2.09亿-14.64%1.46亿-19.59%6,464.5万-4.44%3.96亿-8.59%2.66亿-4.99%1.71亿24.25%8,039.01万-10.42%4.14亿-15.50%2.91亿-13.31%1.8亿
每股收益
基本每股收益 -24.39%0.31-15.38%0.22-16.67%0.1-4.76%0.6-6.82%0.41-3.70%0.2620.00%0.12-11.27%0.63-16.98%0.44-15.63%0.27
稀释每股收益 -24.39%0.31-15.38%0.22-16.67%0.1-4.76%0.6-6.82%0.41-3.70%0.2620.00%0.12-11.27%0.63-16.98%0.44-15.63%0.27
其他综合收益 -41.58%6.21万79.92%-3.58万-115.77%-9,811.23148.02%16.97万126.47%10.63万4.59%-17.82万196.88%6.22万-529.00%-35.34万-2,543.23%-40.17万-848.34%-18.68万
归属于母公司所有者的其他综合收益总额 -41.58%6.21万79.92%-3.58万-115.77%-9,811.23148.02%16.97万126.47%10.63万4.59%-17.82万196.88%6.22万-529.00%-35.34万-2,543.23%-40.17万-848.34%-18.68万
综合收益总额 -20.22%2.11亿-14.06%1.46亿-19.27%6,445.76万-4.39%3.93亿-8.51%2.65亿-4.77%1.7亿24.01%7,984.34万-10.63%4.12亿-16.34%2.89亿-14.30%1.79亿
归属于母公司所有者的综合收益总额 -21.69%2.09亿-14.57%1.46亿-19.66%6,463.52万-4.32%3.96亿-8.43%2.66亿-4.99%1.71亿24.31%8,045.23万-10.51%4.14亿-15.62%2.91亿-13.41%1.8亿
归属于少数股东的综合收益总额 226.72%239.66万115.26%13.2万70.83%-17.76万-9.65%-222.77万-3.91%-189.13万35.34%-86.49万-81.95%-60.89万-23.43%-203.16万-331.99%-182.02万-326.91%-133.76万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。