滬深市場個股詳情
000637 茂化實華
- 4.25
- -0.12-2.75%
休市中 12/13 15:00 (北京)
22.09億總市值-11.52市盈率TTM
4.40最高價4.22最低價10.72萬手成交量4.36今開4.37昨收4615.03萬成交額2.91%換手率虧損市盈率(靜)5.20億總股本4.4052周最高3.55市淨率15.64億流通值2.6152周最低4.81漲停價3.68億流通股18.13歷史最高3.93跌停價4.12%振幅-0.07歷史最低--股息TTM4.30平均價5.78萬手內盤--股息率TTM100股每手4.83萬手外盤
茂化實華關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -42.85%1.5億 | -40.16%1.28億 | 16.57%2.06億 | -14.71%1.37億 | -9.79%2.62億 | -16.35%2.14億 | -6.56%1.77億 | -17.80%1.6億 | 55.30%2.91億 | -49.94%2.56億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.44%1,658.25萬 | -14.57%2,323.39萬 |
| 應收票據及應收賬款 | 83.49%1.47億 | 82.78%8,785.68萬 | -31.75%5,939.62萬 | -57.12%1.38億 | -55.29%8,000.44萬 | -73.21%4,806.73萬 | -39.29%8,703.25萬 | 8.43%3.22億 | 41.02%1.79億 | 77.43%1.79億 |
| -應收票據 | --8,451.51萬 | 3,830.58%4,084.22萬 | 158.36%87.5萬 | -73.20%6,372.06萬 | ---- | -96.19%103.91萬 | -84.91%33.87萬 | 33.68%2.38億 | -38.80%2,536.13萬 | -21.76%2,729.19萬 |
| -應收賬款 | -22.15%6,228.3萬 | -0.03%4,701.46萬 | -32.50%5,852.12萬 | -11.66%7,434.54萬 | -47.91%8,000.44萬 | -69.08%4,702.82萬 | -38.57%8,669.38萬 | -29.31%8,416.2萬 | 79.73%1.54億 | 129.67%1.52億 |
| 其他應收款(含利息和股利) | 63.61%3,759.67萬 | 17.26%3,190.84萬 | 34.05%3,015.75萬 | 58.52%2,953.1萬 | 6.54%2,297.89萬 | 29.22%2,721.2萬 | -8.81%2,249.65萬 | -9.61%1,862.93萬 | 38.43%2,156.78萬 | -17.87%2,105.9萬 |
| -其他應收款 | ---- | 17.26%3,190.84萬 | ---- | ---- | ---- | 29.22%2,721.2萬 | ---- | -9.61%1,862.93萬 | ---- | -17.87%2,105.9萬 |
| 預付款項 | -47.04%1億 | -45.62%7,192.95萬 | -32.35%1.01億 | 3.11%1.1億 | -11.30%1.89億 | 16.76%1.32億 | 1.38%1.49億 | -67.91%1.07億 | -52.36%2.13億 | -25.10%1.13億 |
| 存貨 | -3.68%1.97億 | -41.11%1.31億 | -13.64%2.02億 | -6.17%2.21億 | -27.56%2.05億 | -39.22%2.22億 | -15.04%2.33億 | -4.98%2.35億 | -8.89%2.83億 | 23.93%3.65億 |
| 應收款項融資 | ---- | ---- | ---- | -91.21%24.55萬 | ---- | ---- | ---- | 1,169.87%279.37萬 | ---- | ---- |
| 其他流動資產 | 34.90%1,824.72萬 | 114.89%1,383.8萬 | 274.67%2,792萬 | 91.80%3,365.43萬 | 65.31%1,352.66萬 | -64.56%643.95萬 | -93.80%745.19萬 | -85.07%1,754.66萬 | -93.06%818.28萬 | -87.72%1,816.98萬 |
| 流動資產合計 | -15.88%6.5億 | -28.56%4.64億 | -7.43%6.26億 | -22.50%6.69億 | -23.64%7.72億 | -33.41%6.5億 | -27.26%6.77億 | -33.52%8.63億 | -18.59%10.12億 | -22.48%9.76億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -65.72%667.87萬 | -68.91%667.87萬 | -70.16%667.87萬 | -49.41%1,187.87萬 | -68.18%1,948.24萬 | -64.92%2,148.24萬 | -63.45%2,238.24萬 | -61.65%2,348.24萬 | 52.53%6,123.24萬 | 52.53%6,123.24萬 |
| 其他非流動金融資產 | 9.23%2.03億 | 9.23%2.03億 | 9.23%2.03億 | 9.23%2.03億 | 4.19%1.85億 | 4.19%1.85億 | 4.19%1.85億 | 4.19%1.85億 | --1.78億 | --1.78億 |
| 投資性房地產 | -6.63%910.23萬 | -6.53%926.4萬 | -6.47%942.57萬 | -6.32%958.74萬 | -6.56%974.9萬 | -6.32%991.07萬 | 202.16%1,007.77萬 | 202.27%1,023.4萬 | 497.58%1,043.37萬 | 494.89%1,057.91萬 |
| 長期股權投資 | -16.98%5,579.64萬 | -21.06%5,305.08萬 | -35.45%4,999.6萬 | -22.42%5,749.6萬 | -0.96%6,720.69萬 | -0.96%6,720.69萬 | -84.10%7,745.14萬 | 61.25%7,411.65萬 | 63.68%6,785.61萬 | 63.68%6,785.61萬 |
| 固定資產 | ---- | -14.03%7.51億 | ---- | ---- | ---- | -10.10%8.73億 | ---- | 8.21%9.58億 | ---- | 183.46%9.71億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --14.98萬 | ---- | ---- |
| 在建工程 | ---- | 213.60%1.07億 | ---- | ---- | ---- | 46.34%3,405.44萬 | ---- | 44.57%2,592.71萬 | ---- | -96.77%2,327.06萬 |
| 生產性生物資產 | -21.91%1,151.24萬 | -20.19%1,247.08萬 | -22.77%1,316.07萬 | -19.35%1,393.33萬 | -61.88%1,474.24萬 | -59.97%1,562.64萬 | --1,704.17萬 | --1,727.52萬 | --3,867.53萬 | --3,904.16萬 |
| 無形資產 | -15.38%1.17億 | -17.69%1.18億 | -24.37%1.19億 | -29.79%1.19億 | -2.16%1.38億 | -14.70%1.43億 | 92.95%1.57億 | 108.23%1.7億 | 72.18%1.42億 | 103.21%1.68億 |
| 商譽 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | -0.69%2.26億 | -0.69%2.26億 | --2.26億 | --2.26億 | --2.27億 | --2.27億 |
| 長期待攤費用 | -26.54%4,620.19萬 | -27.85%5,093.07萬 | -24.21%5,963.05萬 | -35.11%5,638.15萬 | -34.02%6,289.64萬 | -29.39%7,058.63萬 | -25.97%7,868.12萬 | -24.70%8,689.19萬 | -25.67%9,533.23萬 | 811.14%9,996.57萬 |
| 遞延所得稅資產 | 64.75%1.08億 | 78.59%1.1億 | 53.89%1.08億 | 24.61%1.08億 | 89.25%6,557.77萬 | 73.79%6,132.52萬 | 102.51%7,019.32萬 | 183.01%8,705.37萬 | -3.57%3,465.19萬 | 3.39%3,528.72萬 |
| 使用權資產 | 5.63%1.51億 | -33.37%9,687.99萬 | -33.06%9,875.97萬 | -32.68%1.01億 | -7.11%1.43億 | -7.11%1.45億 | -3.90%1.48億 | -2.90%1.5億 | 8,846.45%1.54億 | 9,014.28%1.57億 |
| 其他非流動資產 | -61.18%1,531.08萬 | -76.50%1,978.05萬 | -74.49%1,344.52萬 | -79.37%1,114.61萬 | 294.36%3,943.59萬 | 741.88%8,418.8萬 | 262.59%5,270.25萬 | 252.92%5,402.43萬 | -94.62%1,000萬 | -93.81%1,000萬 |
| 非流動資產合計 | -5.97%17.82億 | -9.04%17.63億 | -10.80%17.87億 | -11.54%18.3億 | -4.76%18.95億 | -5.41%19.38億 | 0.52%20.03億 | 30.16%20.69億 | 37.94%19.9億 | 42.48%20.49億 |
| 資產總計 | -8.84%24.32億 | -13.94%22.27億 | -9.95%24.13億 | -14.77%24.99億 | -11.13%26.68億 | -14.45%25.88億 | -8.32%26.79億 | 1.53%29.32億 | 11.78%30.02億 | 12.16%30.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 5.62%6.53億 | 0.72%6.23億 | -2.74%6.82億 | -27.04%6.37億 | -3.47%6.18億 | -8.97%6.19億 | 7.10%7.01億 | 41.67%8.73億 | 7.65%6.4億 | 32.79%6.8億 |
| 應付票據及應付帳款 | -3.89%2.06億 | -7.36%2億 | 88.47%2.25億 | 14.94%1.79億 | -5.33%2.14億 | -14.46%2.15億 | -45.22%1.19億 | -11.04%1.56億 | 82.50%2.26億 | 83.43%2.52億 |
| -應付票據 | ---- | --600萬 | --600萬 | ---- | ---- | ---- | ---- | -53.06%2,300萬 | 640.19%1.04億 | 177.96%1.06億 |
| -應付帳款 | -3.89%2.06億 | -10.14%1.94億 | 83.45%2.19億 | 34.80%1.79億 | 74.59%2.14億 | 47.38%2.15億 | -17.05%1.19億 | 5.25%1.33億 | 11.55%1.23億 | 47.23%1.46億 |
| 合同負債 | -23.92%1.53億 | -56.49%5,411.23萬 | -4.84%1.01億 | 246.63%1.47億 | 27.48%2.01億 | 11.94%1.24億 | -29.30%1.06億 | -49.58%4,239.55萬 | -20.56%1.58億 | 47.26%1.11億 |
| 預收款項 | -31.78%643.19萬 | -32.59%403.89萬 | -82.92%539.35萬 | -17.72%437.76萬 | 9.30%942.82萬 | --599.17萬 | --3,157.28萬 | --532.01萬 | --862.59萬 | ---- |
| 應付職工薪酬 | -19.73%1,253.11萬 | -41.65%1,186.42萬 | -28.71%1,192.45萬 | -28.95%1,206.53萬 | 4.20%1,561.19萬 | 91.57%2,033.34萬 | 145.50%1,672.63萬 | 217.61%1,698.19萬 | 145.01%1,498.33萬 | 66.32%1,061.39萬 |
| 應交稅費 | -65.68%1,060.37萬 | -10.05%1,603.9萬 | -42.12%612.22萬 | 6.40%577.37萬 | 132.92%3,089.67萬 | 40.75%1,783.16萬 | 59.14%1,057.8萬 | -57.08%542.63萬 | 266.38%1,326.48萬 | 65.31%1,266.89萬 |
| 其他應付款(含利息和股利) | 201.82%2.11億 | 256.28%1.6億 | 66.58%1.35億 | 103.37%1.67億 | 85.62%7,003.76萬 | 55.25%4,480.07萬 | 30.05%8,090.03萬 | -0.08%8,199.61萬 | -66.44%3,773.13萬 | -66.77%2,885.79萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.62%14.37萬 | ---- | ---- |
| -應付股利 | ---- | ---- | ---- | -99.88%1.22萬 | ---- | ---- | ---- | --980萬 | ---- | ---- |
| -其他應付款 | ---- | 256.28%1.6億 | ---- | ---- | ---- | 55.25%4,480.07萬 | ---- | -10.69%7,205.24萬 | ---- | -66.77%2,885.79萬 |
| 一年內到期的非流動負債 | -9.13%1.1億 | -10.78%1.09億 | -28.05%7,948.46萬 | -15.23%1.12億 | 9.11%1.21億 | 9.70%1.22億 | 2.79%1.1億 | 18.33%1.32億 | --1.11億 | -61.95%1.11億 |
| 其他流動負債 | 30.30%2,332萬 | -56.94%682.1萬 | -3.98%1,289.06萬 | -59.86%3,293.97萬 | -11.76%1,789.76萬 | 11.67%1,584.18萬 | -34.80%1,342.56萬 | 33.35%8,207.14萬 | -23.99%2,028.24萬 | 39.24%1,418.63萬 |
| 流動負債合計 | 6.74%13.86億 | -0.10%11.84億 | 5.73%12.58億 | -7.03%12.97億 | 5.55%12.99億 | -2.86%11.85億 | -2.94%11.9億 | 21.44%13.95億 | 15.38%12.3億 | 8.20%12.2億 |
| 非流動負債 | ||||||||||
| 長期借款 | -57.20%7,919.84萬 | -50.07%1.06億 | -33.43%1.58億 | -39.93%1.59億 | -36.31%1.85億 | -33.28%2.11億 | -30.73%2.38億 | -28.54%2.64億 | -42.07%2.91億 | -36.21%3.17億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,436.53萬 |
| 長期應付職工薪酬 | 0.35%2,808.46萬 | 9.50%2,832.42萬 | 11.94%2,856.23萬 | 11.07%2,795.34萬 | 20.36%2,798.76萬 | 8.93%2,586.64萬 | 6.69%2,551.61萬 | 8.04%2,516.7萬 | -9.28%2,325.29萬 | -4.03%2,374.67萬 |
| 預計負債 | ---- | ---- | ---- | ---- | -86.41%3.12萬 | -86.41%3.12萬 | -86.41%3.12萬 | -93.21%3.12萬 | -47.37%22.98萬 | -47.37%22.98萬 |
| 遞延所得稅負債 | 42.99%3,723.89萬 | 18.50%3,765.94萬 | 1.56%3,810.51萬 | -41.57%3,850.03萬 | -57.98%2,604.38萬 | -55.64%3,177.89萬 | 185.32%3,752.14萬 | 401.02%6,588.79萬 | 400.67%6,198.37萬 | 488.97%7,163.64萬 |
| 長期遞延收益 | -4.24%184.49萬 | -4.24%184.49萬 | -4.24%184.49萬 | -4.24%184.49萬 | -4.07%192.66萬 | -4.07%192.66萬 | -4.07%192.66萬 | -4.07%192.66萬 | 151.68%200.83萬 | 151.68%200.83萬 |
| 租賃負債 | 6.09%1.56億 | -32.00%1.01億 | -31.58%1.05億 | -30.72%1.01億 | -4.52%1.47億 | -5.44%1.49億 | -0.74%1.53億 | -3.24%1.46億 | 9,708.04%1.54億 | 10,730.67%1.57億 |
| 其他非流動負債 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -22.06%3.03億 | -34.60%2.74億 | -29.49%3.32億 | -34.79%3.28億 | -28.95%3.88億 | -28.40%4.2億 | -14.68%4.7億 | -12.31%5.03億 | -1.78%5.47億 | 6.41%5.86億 |
| 負債合計 | 0.11%16.89億 | -9.12%14.59億 | -4.25%15.9億 | -14.39%16.25億 | -5.07%16.87億 | -11.14%16.05億 | -6.58%16.6億 | 10.20%18.98億 | 9.50%17.77億 | 7.62%18.06億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 |
| 資本公積 | 6.17%1,449.02萬 | 6.17%1,449.02萬 | 6.17%1,449.02萬 | 6.17%1,449.02萬 | 2.73%1,364.83萬 | 2.73%1,364.83萬 | 2.73%1,364.83萬 | 2.73%1,364.83萬 | 55.72%1,328.52萬 | 90.56%1,328.52萬 |
| 盈餘公積 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 |
| 未分配利潤 | -357.90%-1.34億 | -272.49%-1.14億 | -173.05%-6,383.75萬 | -116.60%-1,985.03萬 | -79.43%5,176.43萬 | -74.56%6,606.01萬 | -63.50%8,739.43萬 | -51.58%1.2億 | 34.44%2.52億 | 46.95%2.6億 |
| 其他綜合收益 | -131.63%-247.29萬 | -131.63%-247.29萬 | -136.74%-287.29萬 | -131.63%-247.29萬 | -79.18%781.88萬 | -79.18%781.88萬 | -79.18%781.88萬 | -79.18%781.88萬 | 162.11%3,756.09萬 | 162.11%3,756.09萬 |
| 專項儲備 | 57.14%738.92萬 | 66.04%798.64萬 | -21.10%561.86萬 | -90.90%45萬 | 39.44%470.23萬 | 60.87%480.98萬 | 110.01%712.15萬 | 87.24%494.62萬 | 3.92%337.23萬 | 449.83%298.98萬 |
| 歸屬母公司所有者權益合計 | -23.60%6.22億 | -22.50%6.42億 | -19.09%6.89億 | -17.40%7.28億 | -21.88%8.14億 | -21.08%8.28億 | -17.26%8.52億 | -14.91%8.82億 | 9.76%10.42億 | 12.31%10.49億 |
| 少數股東權益 | -27.36%1.21億 | -18.18%1.26億 | -19.95%1.34億 | -4.16%1.46億 | -8.74%1.67億 | -8.55%1.55億 | 44.33%1.68億 | 17.77%1.52億 | 61.45%1.83億 | 101.44%1.69億 |
| 所有者權益（或股東權益）合計 | -24.24%7.43億 | -21.82%7.68億 | -19.23%8.23億 | -15.45%8.74億 | -19.92%9.81億 | -19.34%9.83億 | -11.02%10.19億 | -11.29%10.34億 | 15.27%12.24億 | 19.65%12.18億 |
| 負債和所有者權益(或股東權益)總計 | -8.84%24.32億 | -13.94%22.27億 | -9.95%24.13億 | -14.77%24.99億 | -11.13%26.68億 | -14.45%25.88億 | -8.32%26.79億 | 1.53%29.32億 | 11.78%30.02億 | 12.16%30.24億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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