滬深市場個股詳情

000850 華茂股份

添加自選
  • 4.29
  • -0.02-0.46%
交易中 11/26 13:52 (北京)
40.48億總市值25.24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
(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
營業總收入
3.88%25.2億
1.28%16.71億
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
營業收入
3.88%25.2億
1.28%16.71億
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
其他業務收入
----
-5.07%1.53億
----
-4.53%2.88億
----
33.18%1.61億
----
35.11%3.01億
----
21.65%1.21億
營業總成本
2.79%24.47億
-1.67%16.06億
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
營業成本
4.31%22億
-1.09%14.42億
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
營業稅金及附加
-11.26%2,735.98萬
-10.45%1,792.53萬
-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
銷售費用
-10.14%1,822.49萬
1.43%1,154.23萬
-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
管理費用
-3.95%8,035.28萬
0.39%5,371.7萬
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
財務費用
-26.89%3,753.65萬
-22.64%2,603.59萬
-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
-利息費用
-22.42%3,907.78萬
-26.62%2,836.89萬
-19.88%1,756.06萬
3.88%7,365.08萬
0.00%5,036.81萬
-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
-利息收入
24.87%-338.56萬
33.00%-200.46萬
15.58%-110.79萬
-7.65%-568.18萬
0.00%-450.61萬
-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
研發費用
-2.26%8,320.99萬
-3.45%5,491.57萬
-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
信用減值損失
-80.94%82.56萬
-79.88%82.56萬
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
資產減值損失
-211.73%-512.97萬
-243.79%-512.97萬
--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
非經營性淨收益
-15.32%1.09億
-144.65%-4,297.79萬
-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
公允價值變動淨收益
27.09%2,963.02萬
-22,455.87%-1.11億
-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
投資淨收益
-25.55%5,685.57萬
-34.29%4,997.49萬
-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
-其中:對聯營合營企業的投資收益
-72.25%-22.77萬
-8.82%-22.09萬
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
資產處置收益
-15.53%311.2萬
24.43%307.74萬
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
其他收益
44.42%2,366.96萬
81.90%1,920.77萬
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
營業利潤
4.63%1.82億
-80.96%2,137.17萬
-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
加:營業外收入
-72.28%16.32萬
-50.14%15.04萬
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
減:營業外支出
-88.78%98.8萬
-91.81%63.05萬
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
利潤總額
9.31%1.81億
-80.07%2,089.16萬
-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
減:所得稅費用
-15.87%3,018.66萬
-95.04%106.41萬
-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
淨利潤
16.26%1.51億
-76.22%1,982.75萬
-142.41%-2,027.96萬
167.60%1.24億
172.57%1.3億
207.75%8,339.16萬
130.44%4,781.42萬
-139.62%-1.84億
-152.72%-1.79億
-153.64%-7,739.59萬
持續經營淨利潤
16.26%1.51億
-76.22%1,982.75萬
-142.41%-2,027.96萬
167.60%1.24億
172.57%1.3億
--8,339.16萬
130.44%4,781.42萬
-139.62%-1.84億
-152.72%-1.79億
----
減：少數股東損益
-1,590.72%-92.55萬
-77.70%-51.01萬
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
歸屬于母公司所有者的淨利潤
17.03%1.52億
-75.70%2,033.76萬
-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
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
稀釋每股收益
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
其他綜合收益
-104.47%-39.71萬
-82.17%259.4萬
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
歸屬于母公司所有者的其他綜合收益總額
-104.47%-39.71萬
-82.17%259.4萬
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
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
----
----
綜合收益總額
8.55%1.51億
-77.11%2,242.15萬
-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
歸屬于母公司所有者的綜合收益總額
9.26%1.52億
-76.65%2,293.17萬
-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
歸屬於少數股東的綜合收益總額
-1,590.72%-92.55萬
-77.70%-51.01萬
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
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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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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(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
營業總收入 3.88%25.2億1.28%16.71億4.88%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
營業收入 3.88%25.2億1.28%16.71億4.88%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
其他業務收入 -----5.07%1.53億-----4.53%2.88億----33.18%1.61億----35.11%3.01億----21.65%1.21億
營業總成本 2.79%24.47億-1.67%16.06億0.24%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
營業成本 4.31%22億-1.09%14.42億1.67%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
營業稅金及附加 -11.26%2,735.98萬-10.45%1,792.53萬-4.71%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
銷售費用 -10.14%1,822.49萬1.43%1,154.23萬-12.23%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
管理費用 -3.95%8,035.28萬0.39%5,371.7萬2.70%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
財務費用 -26.89%3,753.65萬-22.64%2,603.59萬-28.26%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
-利息費用 -22.42%3,907.78萬-26.62%2,836.89萬-19.88%1,756.06萬3.88%7,365.08萬0.00%5,036.81萬-0.08%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
-利息收入 24.87%-338.56萬33.00%-200.46萬15.58%-110.79萬-7.65%-568.18萬0.00%-450.61萬-7.73%-299.17萬-9.14%-131.25萬-68.80%-527.82萬-50.02%-450.61萬-51.63%-277.71萬
研發費用 -2.26%8,320.99萬-3.45%5,491.57萬-10.28%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
信用減值損失 -80.94%82.56萬-79.88%82.56萬26,373.94%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
資產減值損失 -211.73%-512.97萬-243.79%-512.97萬--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
非經營性淨收益 -15.32%1.09億-144.65%-4,297.79萬-141.19%-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
公允價值變動淨收益 27.09%2,963.02萬-22,455.87%-1.11億-266.82%-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
投資淨收益 -25.55%5,685.57萬-34.29%4,997.49萬-36.15%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
-其中:對聯營合營企業的投資收益 -72.25%-22.77萬-8.82%-22.09萬80.39%-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
資產處置收益 -15.53%311.2萬24.43%307.74萬130.76%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
其他收益 44.42%2,366.96萬81.90%1,920.77萬167.70%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
營業利潤 4.63%1.82億-80.96%2,137.17萬-136.85%-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
加:營業外收入 -72.28%16.32萬-50.14%15.04萬15,121.33%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
減:營業外支出 -88.78%98.8萬-91.81%63.05萬23.96%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
利潤總額 9.31%1.81億-80.07%2,089.16萬-137.55%-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
減:所得稅費用 -15.87%3,018.66萬-95.04%106.41萬-120.44%-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
淨利潤 16.26%1.51億-76.22%1,982.75萬-142.41%-2,027.96萬167.60%1.24億172.57%1.3億207.75%8,339.16萬130.44%4,781.42萬-139.62%-1.84億-152.72%-1.79億-153.64%-7,739.59萬
持續經營淨利潤 16.26%1.51億-76.22%1,982.75萬-142.41%-2,027.96萬167.60%1.24億172.57%1.3億--8,339.16萬130.44%4,781.42萬-139.62%-1.84億-152.72%-1.79億----
減：少數股東損益 -1,590.72%-92.55萬-77.70%-51.01萬54.65%-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
歸屬于母公司所有者的淨利潤 17.03%1.52億-75.70%2,033.76萬-140.75%-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
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
稀釋每股收益 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
其他綜合收益 -104.47%-39.71萬-82.17%259.4萬84.59%-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
歸屬于母公司所有者的其他綜合收益總額 -104.47%-39.71萬-82.17%259.4萬84.59%-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
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--------
綜合收益總額 8.55%1.51億-77.11%2,242.15萬-145.71%-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
歸屬于母公司所有者的綜合收益總額 9.26%1.52億-76.65%2,293.17萬-143.89%-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
歸屬於少數股東的綜合收益總額 -1,590.72%-92.55萬-77.70%-51.01萬54.65%-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
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----
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)----

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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