華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600828 茂業商業
- 4.63
- +0.06+1.31%
休市中 12/13 15:00 (北京)
80.19億總市值420.91市盈率TTM
5.03最高價4.62最低價130.24萬手成交量5.03今開4.57昨收6.29億成交額7.52%換手率159.66市盈率(靜)17.32億總股本5.7352周最高1.13市淨率80.16億流通值2.2152周最低5.03漲停價17.31億流通股12.95歷史最高4.11跌停價8.97%振幅-1.35歷史最低0.03股息TTM4.83平均價60.07萬手內盤0.58%股息率TTM100股每手59.42萬手外盤
茂業商業關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.75%21.26億 | -10.74%15.74億 | -12.67%8.23億 | -7.16%31.65億 | 5.83%24.37億 | 4.08%17.63億 | 9.14%9.42億 | -18.20%34.09億 | -25.72%23.02億 | -23.49%16.94億 |
| 營業收入 | -12.75%21.26億 | -10.74%15.74億 | -12.67%8.23億 | -7.16%31.65億 | 5.83%24.37億 | 4.08%17.63億 | 9.14%9.42億 | -18.20%34.09億 | -25.72%23.02億 | -23.49%16.94億 |
| 其他業務收入 | ---- | -14.20%3.38億 | ---- | -35.72%6.2億 | ---- | 19.12%3.94億 | ---- | 27.68%9.65億 | ---- | -8.80%3.31億 |
| 營業總成本 | -11.51%19.53億 | -9.17%13.87億 | -6.51%7.46億 | -0.40%29.66億 | -0.66%22.07億 | -0.15%15.27億 | -1.00%7.98億 | -17.40%29.78億 | -15.25%22.21億 | -15.34%15.3億 |
| 營業成本 | -20.59%7.57億 | -15.15%5.87億 | -13.77%3.28億 | 2.72%12.93億 | 4.06%9.54億 | 6.31%6.92億 | 8.98%3.81億 | -20.76%12.58億 | -21.71%9.16億 | -24.04%6.51億 |
| 營業稅金及附加 | 1.94%8,306.07萬 | 7.61%5,771.85萬 | 6.31%3,105.71萬 | 11.77%1.13億 | 4.56%8,148.37萬 | -7.69%5,363.86萬 | -23.62%2,921.25萬 | -50.49%1.01億 | -51.12%7,793.3萬 | -50.81%5,811.02萬 |
| 銷售費用 | -4.19%6.89億 | -2.95%4.75億 | 2.26%2.29億 | -1.02%9.15億 | -1.06%7.19億 | -3.09%4.9億 | -7.75%2.23億 | -9.19%9.24億 | -3.24%7.27億 | 1.99%5.05億 |
| 管理費用 | -5.86%1.7億 | -11.79%9,472.51萬 | -6.54%6,967.03萬 | -4.00%2.77億 | -6.82%1.81億 | -8.23%1.07億 | -1.85%7,454.38萬 | -11.62%2.89億 | -3.98%1.94億 | 3.14%1.17億 |
| 財務費用 | -6.87%2.53億 | -6.61%1.72億 | -1.70%8,873.41萬 | -9.15%3.68億 | -11.24%2.72億 | -6.93%1.84億 | -10.16%9,026.77萬 | -13.39%4.05億 | -9.34%3.06億 | -10.98%1.98億 |
| -利息費用 | -5.84%2.49億 | -4.16%1.7億 | -1.90%8,749.57萬 | -9.74%3.6億 | -11.63%2.65億 | -9.82%1.78億 | -10.58%8,919.36萬 | -12.24%3.98億 | -10.04%3億 | -10.09%1.97億 |
| -利息收入 | 15.46%-720.92萬 | 14.71%-507.23萬 | 6.21%-273.12萬 | 14.32%-1,113.15萬 | 15.28%-852.79萬 | 14.96%-594.73萬 | 21.73%-291.22萬 | 19.68%-1,299.18萬 | 17.90%-1,006.65萬 | 16.49%-699.31萬 |
| 信用減值損失 | -6.88%17.57萬 | -6.88%17.57萬 | --0 | 6.95%-3,865.6萬 | -44.29%18.86萬 | -44.29%18.86萬 | --0 | -751,935.03%-4,154.21萬 | -97.83%33.86萬 | -97.83%33.86萬 |
| 資產減值損失 | ---708.44萬 | ---708.44萬 | ---- | -315.84%-1.94億 | ---- | ---- | ---- | 14.83%-4,675.42萬 | ---- | ---- |
| 非經營性淨收益 | -15.09%1,487.22萬 | -12.27%1,502.9萬 | 209.61%212.53萬 | -895.56%-1.12億 | 65.84%1,751.42萬 | 74.90%1,713.07萬 | 118.77%68.64萬 | -121.78%-1,123.2萬 | -67.81%1,056.07萬 | -68.16%979.48萬 |
| 公允價值變動淨收益 | 30.56%2,035.39萬 | 30.60%1,954.53萬 | 206.04%310.97萬 | -40.53%3,981.69萬 | 8,141.94%1,558.92萬 | 472.58%1,496.53萬 | 129.12%101.61萬 | 1,002.74%6,695.79萬 | -104.51%-19.38萬 | -27.34%261.37萬 |
| 投資淨收益 | -38,653.10%-226.76萬 | -217.71%-112.88萬 | -55.18%-139.52萬 | -214.11%-152.34萬 | -100.11%-5,851.35 | -69.99%95.89萬 | 20.41%-89.91萬 | -91.57%133.5萬 | -36.34%513.12萬 | -51.85%319.51萬 |
| -其中:對聯營合營企業的投資收益 | -10.45%-407.57萬 | -24.37%-277.62萬 | 4.97%-141.1萬 | -46.89%-520.75萬 | -1,442.09%-369萬 | -1,114.59%-223.22萬 | -20.66%-148.49萬 | -150.30%-354.52萬 | -93.87%27.49萬 | -104.93%-18.38萬 |
| 資產處置收益 | 309.91%14.62萬 | 79.47%14.62萬 | -139.92%-3.25萬 | -14.57%23.19萬 | -144.23%-6.96萬 | -31.64%8.15萬 | -30.40%8.14萬 | -99.70%27.15萬 | 392.28%15.74萬 | 87.67%11.91萬 |
| 其他收益 | 95.84%354.84萬 | 260.45%337.5萬 | -9.17%44.33萬 | 873.32%8,273.14萬 | -64.66%181.19萬 | -73.46%93.63萬 | -42.29%48.8萬 | 20.68%849.99萬 | -0.68%512.73萬 | -27.76%352.83萬 |
| 營業利潤 | -23.98%1.88億 | -20.32%2.02億 | -45.61%7,875.2萬 | -79.24%8,715.23萬 | 169.93%2.47億 | 45.19%2.53億 | 170.80%1.45億 | -31.61%4.2億 | -82.08%9,161.76萬 | -60.24%1.74億 |
| 加:營業外收入 | -75.41%246.34萬 | -80.98%135.73萬 | -87.61%20.76萬 | -75.45%402.68萬 | 685.53%1,001.76萬 | 1,226.80%713.79萬 | 522.57%167.57萬 | 192.40%1,640.19萬 | -74.13%127.53萬 | -84.50%53.8萬 |
| 減:營業外支出 | -42.95%314.32萬 | -47.20%41.36萬 | -85.04%7.97萬 | 239.38%1,664.04萬 | 78.78%550.98萬 | -61.67%78.34萬 | -68.88%53.27萬 | -85.24%490.32萬 | -76.21%308.2萬 | -75.35%204.37萬 |
| 利潤總額 | -25.62%1.87億 | -21.91%2.03億 | -45.95%7,887.98萬 | -82.72%7,453.87萬 | 180.38%2.52億 | 50.13%2.59億 | 180.51%1.46億 | -26.42%4.31億 | -82.16%8,981.09萬 | -60.15%1.73億 |
| 減:所得稅費用 | -54.97%3,034.04萬 | -37.94%4,417.33萬 | -51.65%1,972.07萬 | -69.14%3,025.57萬 | 287.31%6,738.16萬 | 133.89%7,118.01萬 | 207.19%4,078.57萬 | -41.32%9,805.24萬 | -86.75%1,739.74萬 | -71.42%3,043.36萬 |
| 淨利潤 | -14.89%1.57億 | -15.84%1.58億 | -43.74%5,915.91萬 | -86.71%4,428.31萬 | 154.69%1.84億 | 32.22%1.88億 | 171.37%1.05億 | -20.48%3.33億 | -80.54%7,241.35萬 | -56.47%1.42億 |
| 持續經營淨利潤 | -14.89%1.57億 | -15.84%1.58億 | -43.74%5,915.91萬 | -86.71%4,428.31萬 | 154.69%1.84億 | 32.22%1.88億 | 171.37%1.05億 | -20.48%3.33億 | -80.54%7,241.35萬 | -56.47%1.42億 |
| 減：少數股東損益 | 285.48%308.12萬 | 72.05%629.45萬 | 172.34%72.33萬 | 23.69%-646.64萬 | 72.56%-166.12萬 | 237.29%365.84萬 | 57.39%-99.98萬 | -186.30%-847.36萬 | -156.56%-605.38萬 | -89.17%108.46萬 |
| 歸屬于母公司所有者的淨利潤 | -17.31%1.54億 | -17.59%1.52億 | -44.95%5,843.59萬 | -85.15%5,074.95萬 | 137.15%1.86億 | 30.65%1.85億 | 158.31%1.06億 | -16.51%3.42億 | -78.28%7,846.73萬 | -55.44%1.41億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.32%0.0888 | -17.64%0.0878 | -45.02%0.0337 | -85.15%0.0293 | 137.09%0.1074 | 30.64%0.1066 | 158.65%0.0613 | -16.54%0.1973 | -78.28%0.0453 | -55.41%0.0816 |
| 稀釋每股收益 | -17.32%0.0888 | -17.64%0.0878 | -45.02%0.0337 | -85.15%0.0293 | 137.09%0.1074 | 30.64%0.1066 | 158.65%0.0613 | -16.54%0.1973 | -78.28%0.0453 | -55.41%0.0816 |
| 其他綜合收益 | -73.92%1,842.12萬 | -96.13%349.74萬 | -49.08%449.66萬 | 357.82%4,094.67萬 | 170.22%7,064.66萬 | 1,570.96%9,031.92萬 | -58.41%883.02萬 | -105.92%-1,588.17萬 | 169.29%2,614.36萬 | 116.63%540.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -73.84%1,848.49萬 | -96.06%356.12萬 | -49.08%449.66萬 | 343.02%3,837.22萬 | 171.28%7,067.16萬 | 1,600.63%9,034.42萬 | -58.41%883.02萬 | -105.91%-1,579萬 | 170.03%2,605.08萬 | 116.62%531.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | -154.84%-6.38萬 | -154.84%-6.38萬 | ---- | 2,907.16%257.45萬 | -126.95%-2.5萬 | -126.95%-2.5萬 | ---- | -111.03%-9.17萬 | 117.47%9.28萬 | 117.47%9.28萬 |
| 綜合收益總額 | -31.24%1.75億 | -41.88%1.62億 | -44.15%6,365.57萬 | -73.15%8,522.98萬 | 158.81%2.55億 | 88.51%2.79億 | 90.03%1.14億 | -53.81%3.17億 | -70.52%9,855.72萬 | -49.84%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.87%1.72億 | -43.38%1.56億 | -45.27%6,293.25萬 | -72.66%8,912.17萬 | 145.66%2.57億 | 87.55%2.75億 | 84.48%1.15億 | -51.82%3.26億 | -67.75%1.05億 | -48.58%1.47億 |
| 歸屬於少數股東的綜合收益總額 | 278.95%301.74萬 | 71.48%623.08萬 | 172.34%72.33萬 | 54.56%-389.19萬 | 71.71%-168.62萬 | 208.58%363.34萬 | 57.39%-99.98萬 | -180.43%-856.53萬 | -158.60%-596.1萬 | -87.59%117.75萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
