滬深市場個股詳情

000850 華茂股份

添加自選
  • 3.14
  • +0.01+0.32%
未開盤 07/12 15:00 (北京)
29.63億總市值42.43市盈率TTM

華茂股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
4.88%7.94億
2.04%35.65億
-6.33%24.26億
-2.72%16.49億
-7.34%7.57億
-0.12%34.94億
0.04%25.9億
1.92%16.96億
4.29%8.17億
3.14%34.98億
營業收入
4.88%7.94億
2.04%35.65億
-6.33%24.26億
-2.72%16.49億
-7.34%7.57億
-0.12%34.94億
0.04%25.9億
1.92%16.96億
4.29%8.17億
3.14%34.98億
其他業務收入
----
-4.53%2.88億
----
33.18%1.61億
----
35.11%3.01億
----
21.65%1.21億
----
23.40%2.23億
營業總成本
0.24%7.82億
3.27%34.79億
-4.68%23.8億
1.44%16.33億
-0.55%7.8億
5.23%33.69億
5.04%24.97億
5.40%16.1億
5.86%7.84億
0.71%32.02億
營業成本
1.67%7億
3.09%31.09億
-6.11%21.09億
1.01%14.58億
-1.31%6.89億
7.04%30.16億
7.02%22.46億
7.66%14.43億
7.96%6.98億
2.00%28.18億
營業稅金及附加
-4.71%895.6萬
7.93%3,967.92萬
12.96%3,083.12萬
10.38%2,001.81萬
22.17%939.89萬
-11.89%3,676.34萬
-9.92%2,729.48萬
-12.92%1,813.53萬
-22.90%769.3萬
27.35%4,172.44萬
銷售費用
-12.23%575.31萬
10.37%2,448.53萬
11.41%2,028.18萬
24.57%1,137.93萬
13.81%655.45萬
-2.05%2,218.54萬
-12.36%1,820.53萬
-11.09%913.47萬
-14.57%575.93萬
-43.09%2,265萬
管理費用
2.70%2,800.19萬
9.01%1.21億
16.37%8,366.12萬
12.34%5,350.64萬
17.85%2,726.62萬
-1.97%1.11億
-13.22%7,189.28萬
-17.81%4,763.04萬
-24.83%2,313.7萬
-14.75%1.13億
財務費用
-28.26%1,639.5萬
18.05%6,801.58萬
32.32%5,134.38萬
13.61%3,365.68萬
4.25%2,285.42萬
-25.17%5,761.4萬
-30.96%3,880.27萬
-24.24%2,962.42萬
11.77%2,192.24萬
-16.29%7,699.55萬
-利息費用
-19.88%1,756.06萬
3.88%7,365.08萬
11.98%5,640.09萬
-0.08%3,865.88萬
-1.61%2,191.65萬
-9.73%7,089.95萬
-7.42%5,036.81萬
-3.44%3,868.99萬
14.04%2,227.52萬
-15.39%7,854萬
-利息收入
15.58%-110.79萬
-7.65%-568.18萬
1.45%-444.08萬
-7.73%-299.17萬
-9.14%-131.25萬
-68.80%-527.82萬
-50.02%-450.61萬
-51.63%-277.71萬
-239.87%-120.25萬
62.09%-312.69萬
研發費用
-10.28%2,273.94萬
-6.76%1.17億
-10.05%8,512.98萬
-8.55%5,687.57萬
-9.84%2,534.4萬
-2.90%1.26億
7.39%9,463.88萬
5.94%6,219.21萬
2.23%2,811.07萬
8.28%1.3億
信用減值損失
26,373.94%3,941.97
108.04%128.32萬
29.14%433.12萬
223.43%410.22萬
-99.99%14.89
-72.74%-1,595.55萬
178.38%335.38萬
-363.06%-332.36萬
--13.68萬
-927.11%-923.68萬
資產減值損失
--15.93萬
18.60%-4,645.4萬
248.04%459.13萬
215.03%356.75萬
----
54.39%-5,707.22萬
81.97%-310.13萬
28.34%-310.13萬
----
-24.89%-1.25億
非經營性淨收益
-141.19%-3,488.23萬
122.93%8,002.59萬
142.36%1.29億
153.91%9,625.91萬
139.06%8,468.11萬
-239.96%-3.49億
-253.35%-3.04億
-532.46%-1.79億
-213.22%-2.17億
204.34%2.49億
公允價值變動淨收益
-266.82%-7,194.24萬
110.76%4,042.53萬
105.81%2,331.48萬
99.81%-49.18萬
118.58%4,312.5萬
-345.00%-3.76億
-431.14%-4.01億
-815.88%-2.53億
-189.15%-2.32億
275.96%1.53億
投資淨收益
-36.15%2,328.68萬
41.00%6,233.44萬
23.74%7,636.6萬
24.36%7,604.88萬
408.02%3,646.86萬
-76.69%4,420.72萬
-10.61%6,171.68萬
19.35%6,114.98萬
74.28%717.85萬
5.56%1.9億
-其中:對聯營合營企業的投資收益
80.39%-2.93萬
28.35%-1,342.16萬
24.94%-13.22萬
-77.98%-20.3萬
---14.92萬
-128.55%-1,873.3萬
-106.66%-17.61萬
-101.93%-11.41萬
----
1,846.50%6,560.99萬
資產處置收益
130.76%5.81萬
-184.58%-240.42萬
483.02%368.43萬
285.56%247.31萬
103.62%2.52萬
164.84%284.25萬
-21.56%63.19萬
-20.98%64.14萬
-497.88%-69.52萬
-60.24%107.33萬
其他收益
167.70%1,355.18萬
-52.78%2,484.12萬
-52.97%1,638.9萬
-43.60%1,055.93萬
-41.68%506.23萬
32.48%5,260.57萬
22.05%3,485.06萬
-5.87%1,872.1萬
28.40%867.99萬
-53.73%3,970.94萬
營業利潤
-136.85%-2,275.99萬
174.06%1.66億
182.46%1.74億
220.47%1.12億
133.56%6,176.97萬
-141.04%-2.24億
-151.55%-2.11億
-152.56%-9,316.77萬
-591.32%-1.84億
85.29%5.46億
加:營業外收入
15,121.33%13.98萬
8,013.50%270.55萬
76.72%58.88萬
1,188.04%30.16萬
-91.71%918.5
-80.48%3.33萬
37.40%33.32萬
-89.13%2.34萬
2.54%1.11萬
-67.13%17.08萬
減:營業外支出
23.96%43.96萬
-14.88%222.07萬
385.86%880.41萬
324.21%770.12萬
484.08%35.46萬
33.03%260.9萬
93.05%181.2萬
127.85%181.54萬
-86.08%6.07萬
-77.83%196.12萬
利潤總額
-137.55%-2,305.96萬
173.43%1.66億
178.02%1.66億
210.41%1.05億
133.36%6,141.6萬
-141.65%-2.27億
-152.00%-2.13億
-153.75%-9,495.97萬
-580.63%-1.84億
90.05%5.44億
減:所得稅費用
-120.44%-278萬
198.51%4,208.6萬
207.20%3,588.15萬
222.13%2,145.14萬
150.32%1,360.18萬
-153.41%-4,272.31萬
-148.47%-3,347.16萬
-154.25%-1,756.37萬
-8,335.23%-2,702.97萬
-0.94%7,998.53萬
淨利潤
SL-2,027.96萬
FLtoP1.24億
FLtoP1.3億
FLtoP8,339.16萬
FLtoP4,781.42萬
SL-1.84億
SL-1.79億
SL-7,739.59萬
FPtoL-1.57億
125.78%4.64億
持續經營淨利潤
-142.41%-2,027.96萬
167.60%1.24億
172.57%1.3億
----
130.44%4,781.42萬
-139.62%-1.84億
-152.72%-1.79億
----
-487.66%-1.57億
125.78%4.64億
減：少數股東損益
54.65%-41.89萬
-49.51%-1,403.17萬
102.82%6.21萬
57.41%-28.71萬
-31.07%-92.38萬
45.24%-938.51萬
46.53%-219.89萬
61.68%-67.4萬
66.44%-70.48萬
-3.38%-1,713.91萬
歸屬于母公司所有者的淨利潤
-140.75%-1,986.07萬
179.28%1.38億
173.44%1.3億
209.07%8,367.87萬
131.17%4,873.8萬
-136.26%-1.75億
-151.45%-1.77億
-152.53%-7,672.2萬
-534.91%-1.56億
116.65%4.81億
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
稀釋每股收益
-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
其他綜合收益
84.59%-39.71萬
-135.00%-58.77萬
113.82%887.36萬
1,041.57%1,454.48萬
43.86%-257.73萬
105.17%167.92萬
163.30%415萬
118.99%127.41萬
-332.41%-459.12萬
74.66%-3,245.85萬
歸屬于母公司所有者的其他綜合收益總額
84.59%-39.71萬
-142.95%-69.4萬
113.82%887.36萬
1,041.57%1,454.48萬
43.86%-257.73萬
105.12%161.57萬
167.43%415萬
120.20%127.41萬
-332.41%-459.12萬
75.40%-3,153.63萬
歸屬於少數股東的其他綜合收益總額
----
67.55%10.63萬
----
----
----
106.88%6.34萬
----
----
----
-1,053.24%-92.22萬
綜合收益總額
-145.71%-2,067.67萬
167.90%1.24億
179.36%1.39億
228.66%9,793.64萬
127.98%4,523.69萬
-142.21%-1.82億
-152.51%-1.75億
-155.32%-7,612.18萬
-481.73%-1.62億
456.81%4.32億
歸屬于母公司所有者的綜合收益總額
-143.89%-2,025.78萬
179.61%1.38億
180.34%1.39億
230.19%9,822.35萬
128.68%4,616.07萬
-138.45%-1.73億
-151.16%-1.73億
-153.99%-7,544.79萬
-526.54%-1.61億
378.42%4.5億
歸屬於少數股東的綜合收益總額
54.65%-41.89萬
-49.39%-1,392.55萬
102.82%6.21萬
57.41%-28.71萬
-31.07%-92.38萬
48.39%-932.17萬
51.28%-219.89萬
68.80%-67.4萬
66.44%-70.48萬
-9.58%-1,806.13萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 4.88%7.94億2.04%35.65億-6.33%24.26億-2.72%16.49億-7.34%7.57億-0.12%34.94億0.04%25.9億1.92%16.96億4.29%8.17億3.14%34.98億
營業收入 4.88%7.94億2.04%35.65億-6.33%24.26億-2.72%16.49億-7.34%7.57億-0.12%34.94億0.04%25.9億1.92%16.96億4.29%8.17億3.14%34.98億
其他業務收入 -----4.53%2.88億----33.18%1.61億----35.11%3.01億----21.65%1.21億----23.40%2.23億
營業總成本 0.24%7.82億3.27%34.79億-4.68%23.8億1.44%16.33億-0.55%7.8億5.23%33.69億5.04%24.97億5.40%16.1億5.86%7.84億0.71%32.02億
營業成本 1.67%7億3.09%31.09億-6.11%21.09億1.01%14.58億-1.31%6.89億7.04%30.16億7.02%22.46億7.66%14.43億7.96%6.98億2.00%28.18億
營業稅金及附加 -4.71%895.6萬7.93%3,967.92萬12.96%3,083.12萬10.38%2,001.81萬22.17%939.89萬-11.89%3,676.34萬-9.92%2,729.48萬-12.92%1,813.53萬-22.90%769.3萬27.35%4,172.44萬
銷售費用 -12.23%575.31萬10.37%2,448.53萬11.41%2,028.18萬24.57%1,137.93萬13.81%655.45萬-2.05%2,218.54萬-12.36%1,820.53萬-11.09%913.47萬-14.57%575.93萬-43.09%2,265萬
管理費用 2.70%2,800.19萬9.01%1.21億16.37%8,366.12萬12.34%5,350.64萬17.85%2,726.62萬-1.97%1.11億-13.22%7,189.28萬-17.81%4,763.04萬-24.83%2,313.7萬-14.75%1.13億
財務費用 -28.26%1,639.5萬18.05%6,801.58萬32.32%5,134.38萬13.61%3,365.68萬4.25%2,285.42萬-25.17%5,761.4萬-30.96%3,880.27萬-24.24%2,962.42萬11.77%2,192.24萬-16.29%7,699.55萬
-利息費用 -19.88%1,756.06萬3.88%7,365.08萬11.98%5,640.09萬-0.08%3,865.88萬-1.61%2,191.65萬-9.73%7,089.95萬-7.42%5,036.81萬-3.44%3,868.99萬14.04%2,227.52萬-15.39%7,854萬
-利息收入 15.58%-110.79萬-7.65%-568.18萬1.45%-444.08萬-7.73%-299.17萬-9.14%-131.25萬-68.80%-527.82萬-50.02%-450.61萬-51.63%-277.71萬-239.87%-120.25萬62.09%-312.69萬
研發費用 -10.28%2,273.94萬-6.76%1.17億-10.05%8,512.98萬-8.55%5,687.57萬-9.84%2,534.4萬-2.90%1.26億7.39%9,463.88萬5.94%6,219.21萬2.23%2,811.07萬8.28%1.3億
信用減值損失 26,373.94%3,941.97108.04%128.32萬29.14%433.12萬223.43%410.22萬-99.99%14.89-72.74%-1,595.55萬178.38%335.38萬-363.06%-332.36萬--13.68萬-927.11%-923.68萬
資產減值損失 --15.93萬18.60%-4,645.4萬248.04%459.13萬215.03%356.75萬----54.39%-5,707.22萬81.97%-310.13萬28.34%-310.13萬-----24.89%-1.25億
非經營性淨收益 -141.19%-3,488.23萬122.93%8,002.59萬142.36%1.29億153.91%9,625.91萬139.06%8,468.11萬-239.96%-3.49億-253.35%-3.04億-532.46%-1.79億-213.22%-2.17億204.34%2.49億
公允價值變動淨收益 -266.82%-7,194.24萬110.76%4,042.53萬105.81%2,331.48萬99.81%-49.18萬118.58%4,312.5萬-345.00%-3.76億-431.14%-4.01億-815.88%-2.53億-189.15%-2.32億275.96%1.53億
投資淨收益 -36.15%2,328.68萬41.00%6,233.44萬23.74%7,636.6萬24.36%7,604.88萬408.02%3,646.86萬-76.69%4,420.72萬-10.61%6,171.68萬19.35%6,114.98萬74.28%717.85萬5.56%1.9億
-其中:對聯營合營企業的投資收益 80.39%-2.93萬28.35%-1,342.16萬24.94%-13.22萬-77.98%-20.3萬---14.92萬-128.55%-1,873.3萬-106.66%-17.61萬-101.93%-11.41萬----1,846.50%6,560.99萬
資產處置收益 130.76%5.81萬-184.58%-240.42萬483.02%368.43萬285.56%247.31萬103.62%2.52萬164.84%284.25萬-21.56%63.19萬-20.98%64.14萬-497.88%-69.52萬-60.24%107.33萬
其他收益 167.70%1,355.18萬-52.78%2,484.12萬-52.97%1,638.9萬-43.60%1,055.93萬-41.68%506.23萬32.48%5,260.57萬22.05%3,485.06萬-5.87%1,872.1萬28.40%867.99萬-53.73%3,970.94萬
營業利潤 -136.85%-2,275.99萬174.06%1.66億182.46%1.74億220.47%1.12億133.56%6,176.97萬-141.04%-2.24億-151.55%-2.11億-152.56%-9,316.77萬-591.32%-1.84億85.29%5.46億
加:營業外收入 15,121.33%13.98萬8,013.50%270.55萬76.72%58.88萬1,188.04%30.16萬-91.71%918.5-80.48%3.33萬37.40%33.32萬-89.13%2.34萬2.54%1.11萬-67.13%17.08萬
減:營業外支出 23.96%43.96萬-14.88%222.07萬385.86%880.41萬324.21%770.12萬484.08%35.46萬33.03%260.9萬93.05%181.2萬127.85%181.54萬-86.08%6.07萬-77.83%196.12萬
利潤總額 -137.55%-2,305.96萬173.43%1.66億178.02%1.66億210.41%1.05億133.36%6,141.6萬-141.65%-2.27億-152.00%-2.13億-153.75%-9,495.97萬-580.63%-1.84億90.05%5.44億
減:所得稅費用 -120.44%-278萬198.51%4,208.6萬207.20%3,588.15萬222.13%2,145.14萬150.32%1,360.18萬-153.41%-4,272.31萬-148.47%-3,347.16萬-154.25%-1,756.37萬-8,335.23%-2,702.97萬-0.94%7,998.53萬
淨利潤 SL-2,027.96萬FLtoP1.24億FLtoP1.3億FLtoP8,339.16萬FLtoP4,781.42萬SL-1.84億SL-1.79億SL-7,739.59萬FPtoL-1.57億125.78%4.64億
持續經營淨利潤 -142.41%-2,027.96萬167.60%1.24億172.57%1.3億----130.44%4,781.42萬-139.62%-1.84億-152.72%-1.79億-----487.66%-1.57億125.78%4.64億
減：少數股東損益 54.65%-41.89萬-49.51%-1,403.17萬102.82%6.21萬57.41%-28.71萬-31.07%-92.38萬45.24%-938.51萬46.53%-219.89萬61.68%-67.4萬66.44%-70.48萬-3.38%-1,713.91萬
歸屬于母公司所有者的淨利潤 -140.75%-1,986.07萬179.28%1.38億173.44%1.3億209.07%8,367.87萬131.17%4,873.8萬-136.26%-1.75億-151.45%-1.77億-152.53%-7,672.2萬-534.91%-1.56億116.65%4.81億
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
稀釋每股收益 -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
其他綜合收益 84.59%-39.71萬-135.00%-58.77萬113.82%887.36萬1,041.57%1,454.48萬43.86%-257.73萬105.17%167.92萬163.30%415萬118.99%127.41萬-332.41%-459.12萬74.66%-3,245.85萬
歸屬于母公司所有者的其他綜合收益總額 84.59%-39.71萬-142.95%-69.4萬113.82%887.36萬1,041.57%1,454.48萬43.86%-257.73萬105.12%161.57萬167.43%415萬120.20%127.41萬-332.41%-459.12萬75.40%-3,153.63萬
歸屬於少數股東的其他綜合收益總額 ----67.55%10.63萬------------106.88%6.34萬-------------1,053.24%-92.22萬
綜合收益總額 -145.71%-2,067.67萬167.90%1.24億179.36%1.39億228.66%9,793.64萬127.98%4,523.69萬-142.21%-1.82億-152.51%-1.75億-155.32%-7,612.18萬-481.73%-1.62億456.81%4.32億
歸屬于母公司所有者的綜合收益總額 -143.89%-2,025.78萬179.61%1.38億180.34%1.39億230.19%9,822.35萬128.68%4,616.07萬-138.45%-1.73億-151.16%-1.73億-153.99%-7,544.79萬-526.54%-1.61億378.42%4.5億
歸屬於少數股東的綜合收益總額 54.65%-41.89萬-49.39%-1,392.55萬102.82%6.21萬57.41%-28.71萬-31.07%-92.38萬48.39%-932.17萬51.28%-219.89萬68.80%-67.4萬66.44%-70.48萬-9.58%-1,806.13萬
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------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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