滬深市場個股詳情

603915 國茂股份

添加自選
  • 13.83
  • +0.35+2.60%
已收盤 12/11 15:00 (北京)
91.15億總市值27.01市盈率TTM

國茂股份關鍵統計數據

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
-4.17%19.27億
-5.29%12.68億
-6.48%5.85億
-1.35%26.6億
-1.12%20.11億
-0.59%13.39億
2.62%6.26億
-8.41%26.97億
-9.95%20.34億
-9.09%13.47億
營業收入
-4.17%19.27億
-5.29%12.68億
-6.48%5.85億
-1.35%26.6億
-1.12%20.11億
-0.59%13.39億
2.62%6.26億
-8.41%26.97億
-9.95%20.34億
-9.09%13.47億
其他業務收入
----
-8.61%1,724.49萬
----
0.81%2,960.32萬
----
29.54%1,887萬
----
-6.89%2,936.5萬
----
-21.01%1,456.68萬
營業總成本
-0.13%17.16億
-1.82%11.22億
-3.22%5.19億
-0.77%22.62億
-1.06%17.19億
-1.53%11.43億
0.02%5.37億
-7.66%22.79億
-7.98%17.37億
-7.45%11.61億
營業成本
0.09%14.86億
-1.50%9.7億
-1.12%4.51億
-0.37%19.68億
-1.30%14.84億
-1.18%9.84億
-0.07%4.56億
-7.93%19.76億
-8.59%15.04億
-9.03%9.96億
營業稅金及附加
-7.65%1,650.03萬
-0.81%1,124.06萬
-4.46%547.74萬
-5.25%2,327.46萬
-4.03%1,786.69萬
-2.53%1,133.25萬
20.09%573.31萬
60.95%2,456.48萬
83.79%1,861.65萬
98.79%1,162.65萬
銷售費用
-8.48%5,658.78萬
-13.46%3,697.34萬
-16.47%1,720.09萬
-2.61%7,329.8萬
6.07%6,182.81萬
6.78%4,272.28萬
21.68%2,059.29萬
-19.33%7,526.19萬
-15.50%5,828.97萬
-14.38%4,000.99萬
管理費用
-1.94%7,319.59萬
-7.46%4,796.67萬
2.99%2,324.76萬
-20.25%7,842.16萬
-0.29%7,464.65萬
-0.17%5,183.23萬
-9.74%2,257.27萬
-8.59%9,833.79萬
-13.07%7,486.63萬
-10.67%5,191.91萬
財務費用
83.75%-252.26萬
85.14%-185.73萬
54.82%-135.89萬
39.00%-883.6萬
-65.51%-1,552.32萬
-132.57%-1,250.23萬
-117.70%-300.8萬
-128.92%-1,448.62萬
-95.33%-937.89萬
-52.38%-537.56萬
-利息費用
746.09%108.65萬
680.96%96.19萬
589.36%18.32萬
87.91%161.18萬
-81.54%12.84萬
-72.46%12.32萬
-47.69%2.66萬
445.31%85.78萬
464.24%69.54萬
416.08%44.72萬
-利息收入
71.63%-457.25萬
75.77%-313.28萬
46.17%-171.87萬
31.44%-1,105.32萬
-51.21%-1,611.6萬
-107.81%-1,292.93萬
-92.94%-319.26萬
-114.22%-1,612.25萬
-89.10%-1,065.78萬
-53.39%-622.17萬
研發費用
-9.00%8,664.14萬
-10.74%5,829.92萬
-31.13%2,403.08萬
6.08%1.27億
5.13%9,520.89萬
-1.83%6,531.68萬
-0.50%3,489.17萬
6.40%1.2億
10.69%9,056.39萬
27.71%6,653.21萬
信用減值損失
35.67%-1,370.55萬
29.36%-1,406.88萬
39.71%-825萬
-271.63%-350.01萬
-89.61%-2,130.59萬
-52.34%-1,991.57萬
-32.04%-1,368.48萬
116.65%203.93萬
42.95%-1,123.64萬
34.06%-1,307.34萬
資產減值損失
48.26%-840.49萬
72.99%-371.38萬
143.39%143.25萬
28.38%-1,837.51萬
-58.31%-1,624.57萬
-163.24%-1,375萬
-19.48%-330.17萬
-264.62%-2,565.77萬
-781.06%-1,026.16萬
-376.04%-522.34萬
非經營性淨收益
1,683.31%2,763.94萬
307.34%1,846.44萬
340.95%596.85萬
23.18%4,182.39萬
-108.44%-174.57萬
-203.25%-890.53萬
55.50%-247.71萬
-14.19%3,395.39萬
2.83%2,068.59萬
-16.00%862.5萬
公允價值變動淨收益
---1,685.03
---3,114.85
----
----
----
----
----
----
----
----
投資淨收益
10.22%3,125.36萬
39.51%2,525.75萬
-25.30%715.16萬
-7.11%4,254.53萬
-24.80%2,835.47萬
-24.06%1,810.5萬
63.71%957.41萬
-13.26%4,580.43萬
10.93%3,770.82萬
-5.19%2,384.15萬
-其中:對聯營合營企業的投資收益
-69.46%343.21萬
-43.08%391.88萬
-58.33%168.8萬
-29.58%1,428.05萬
-36.93%1,123.8萬
-28.75%688.5萬
91.56%405.12萬
-5.25%2,027.85萬
23.05%1,781.91萬
8.53%966.32萬
資產處置收益
98.75%-1.81萬
94.04%-3.19萬
84.66%-2.97萬
-14,660.65%-156.74萬
-10,313.66%-144.16萬
-3,892.14%-53.52萬
---19.33萬
100.96%1.08萬
102.50%1.41萬
102.69%1.41萬
其他收益
108.21%1,851.59萬
53.31%1,102.44萬
10.44%566.4萬
93.25%2,272.11萬
99.32%889.28萬
134.51%719.07萬
199.35%512.86萬
64.11%1,175.72萬
-8.49%446.16萬
-14.33%306.63萬
營業利潤
-17.95%2.38億
-12.10%1.64億
-17.05%7,194.22萬
-2.43%4.41億
-8.46%2.91億
-4.00%1.87億
28.01%8,672.82萬
-12.44%4.52億
-18.83%3.17億
-18.07%1.95億
加:營業外收入
64.51%342.13萬
51.72%223.81萬
51.66%87.2萬
7.01%378.04萬
-64.22%207.97萬
-42.44%147.52萬
-55.76%57.5萬
-48.43%353.27萬
168.40%581.2萬
191.46%256.26萬
減:營業外支出
1,797.72%121.61萬
12,391.17%62.64萬
3,239.60%3,317.89
10.14%13.77萬
-40.98%6.41萬
36.80%5,014.8
-73.57%99.35
-34.40%12.51萬
-42.84%10.86萬
-98.06%3,665.86
利潤總額
-17.76%2.41億
-11.93%1.66億
-16.60%7,281.09萬
-2.36%4.44億
-9.45%2.93億
-4.50%1.88億
26.43%8,730.31萬
-12.90%4.55億
-17.79%3.23億
-17.23%1.97億
減:所得稅費用
5.27%2,961.91萬
9.06%1,942.69萬
10.92%834.35萬
18.17%5,106.29萬
-16.16%2,813.59萬
-1.84%1,781.23萬
60.45%752.19萬
-30.39%4,321.01萬
-29.21%3,355.84萬
-38.67%1,814.68萬
淨利潤
-20.22%2.11億
-14.13%1.46億
-19.19%6,446.74萬
-4.51%3.93億
-8.67%2.64億
-4.77%1.71億
23.95%7,978.12萬
-10.54%4.12億
-16.22%2.9億
-14.20%1.79億
持續經營淨利潤
-20.22%2.11億
-14.13%1.46億
-19.19%6,446.74萬
-4.51%3.93億
-8.67%2.64億
-4.77%1.71億
23.95%7,978.12萬
-10.54%4.12億
-16.22%2.9億
-14.20%1.79億
減:少數股東損益
226.72%239.66萬
115.26%13.2萬
70.83%-17.76萬
-9.65%-222.77萬
-3.91%-189.13萬
35.34%-86.49萬
-81.95%-60.89萬
-23.43%-203.16萬
-331.99%-182.02萬
-326.91%-133.76萬
歸屬于母公司所有者的淨利潤
-21.68%2.09億
-14.64%1.46億
-19.59%6,464.5萬
-4.44%3.96億
-8.59%2.66億
-4.99%1.71億
24.25%8,039.01萬
-10.42%4.14億
-15.50%2.91億
-13.31%1.8億
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
稀釋每股收益
-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
其他綜合收益
-41.58%6.21萬
79.92%-3.58萬
-115.77%-9,811.23
148.02%16.97萬
126.47%10.63萬
4.59%-17.82萬
196.88%6.22萬
-529.00%-35.34萬
-2,543.23%-40.17萬
-848.34%-18.68萬
歸屬于母公司所有者的其他綜合收益總額
-41.58%6.21萬
79.92%-3.58萬
-115.77%-9,811.23
148.02%16.97萬
126.47%10.63萬
4.59%-17.82萬
196.88%6.22萬
-529.00%-35.34萬
-2,543.23%-40.17萬
-848.34%-18.68萬
綜合收益總額
-20.22%2.11億
-14.06%1.46億
-19.27%6,445.76萬
-4.39%3.93億
-8.51%2.65億
-4.77%1.7億
24.01%7,984.34萬
-10.63%4.12億
-16.34%2.89億
-14.30%1.79億
歸屬于母公司所有者的綜合收益總額
-21.69%2.09億
-14.57%1.46億
-19.66%6,463.52萬
-4.32%3.96億
-8.43%2.66億
-4.99%1.71億
24.31%8,045.23萬
-10.51%4.14億
-15.62%2.91億
-13.41%1.8億
歸屬於少數股東的綜合收益總額
226.72%239.66萬
115.26%13.2萬
70.83%-17.76萬
-9.65%-222.77萬
-3.91%-189.13萬
35.34%-86.49萬
-81.95%-60.89萬
-23.43%-203.16萬
-331.99%-182.02萬
-326.91%-133.76萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -4.17%19.27億-5.29%12.68億-6.48%5.85億-1.35%26.6億-1.12%20.11億-0.59%13.39億2.62%6.26億-8.41%26.97億-9.95%20.34億-9.09%13.47億
營業收入 -4.17%19.27億-5.29%12.68億-6.48%5.85億-1.35%26.6億-1.12%20.11億-0.59%13.39億2.62%6.26億-8.41%26.97億-9.95%20.34億-9.09%13.47億
其他業務收入 -----8.61%1,724.49萬----0.81%2,960.32萬----29.54%1,887萬-----6.89%2,936.5萬-----21.01%1,456.68萬
營業總成本 -0.13%17.16億-1.82%11.22億-3.22%5.19億-0.77%22.62億-1.06%17.19億-1.53%11.43億0.02%5.37億-7.66%22.79億-7.98%17.37億-7.45%11.61億
營業成本 0.09%14.86億-1.50%9.7億-1.12%4.51億-0.37%19.68億-1.30%14.84億-1.18%9.84億-0.07%4.56億-7.93%19.76億-8.59%15.04億-9.03%9.96億
營業稅金及附加 -7.65%1,650.03萬-0.81%1,124.06萬-4.46%547.74萬-5.25%2,327.46萬-4.03%1,786.69萬-2.53%1,133.25萬20.09%573.31萬60.95%2,456.48萬83.79%1,861.65萬98.79%1,162.65萬
銷售費用 -8.48%5,658.78萬-13.46%3,697.34萬-16.47%1,720.09萬-2.61%7,329.8萬6.07%6,182.81萬6.78%4,272.28萬21.68%2,059.29萬-19.33%7,526.19萬-15.50%5,828.97萬-14.38%4,000.99萬
管理費用 -1.94%7,319.59萬-7.46%4,796.67萬2.99%2,324.76萬-20.25%7,842.16萬-0.29%7,464.65萬-0.17%5,183.23萬-9.74%2,257.27萬-8.59%9,833.79萬-13.07%7,486.63萬-10.67%5,191.91萬
財務費用 83.75%-252.26萬85.14%-185.73萬54.82%-135.89萬39.00%-883.6萬-65.51%-1,552.32萬-132.57%-1,250.23萬-117.70%-300.8萬-128.92%-1,448.62萬-95.33%-937.89萬-52.38%-537.56萬
-利息費用 746.09%108.65萬680.96%96.19萬589.36%18.32萬87.91%161.18萬-81.54%12.84萬-72.46%12.32萬-47.69%2.66萬445.31%85.78萬464.24%69.54萬416.08%44.72萬
-利息收入 71.63%-457.25萬75.77%-313.28萬46.17%-171.87萬31.44%-1,105.32萬-51.21%-1,611.6萬-107.81%-1,292.93萬-92.94%-319.26萬-114.22%-1,612.25萬-89.10%-1,065.78萬-53.39%-622.17萬
研發費用 -9.00%8,664.14萬-10.74%5,829.92萬-31.13%2,403.08萬6.08%1.27億5.13%9,520.89萬-1.83%6,531.68萬-0.50%3,489.17萬6.40%1.2億10.69%9,056.39萬27.71%6,653.21萬
信用減值損失 35.67%-1,370.55萬29.36%-1,406.88萬39.71%-825萬-271.63%-350.01萬-89.61%-2,130.59萬-52.34%-1,991.57萬-32.04%-1,368.48萬116.65%203.93萬42.95%-1,123.64萬34.06%-1,307.34萬
資產減值損失 48.26%-840.49萬72.99%-371.38萬143.39%143.25萬28.38%-1,837.51萬-58.31%-1,624.57萬-163.24%-1,375萬-19.48%-330.17萬-264.62%-2,565.77萬-781.06%-1,026.16萬-376.04%-522.34萬
非經營性淨收益 1,683.31%2,763.94萬307.34%1,846.44萬340.95%596.85萬23.18%4,182.39萬-108.44%-174.57萬-203.25%-890.53萬55.50%-247.71萬-14.19%3,395.39萬2.83%2,068.59萬-16.00%862.5萬
公允價值變動淨收益 ---1,685.03---3,114.85--------------------------------
投資淨收益 10.22%3,125.36萬39.51%2,525.75萬-25.30%715.16萬-7.11%4,254.53萬-24.80%2,835.47萬-24.06%1,810.5萬63.71%957.41萬-13.26%4,580.43萬10.93%3,770.82萬-5.19%2,384.15萬
-其中:對聯營合營企業的投資收益 -69.46%343.21萬-43.08%391.88萬-58.33%168.8萬-29.58%1,428.05萬-36.93%1,123.8萬-28.75%688.5萬91.56%405.12萬-5.25%2,027.85萬23.05%1,781.91萬8.53%966.32萬
資產處置收益 98.75%-1.81萬94.04%-3.19萬84.66%-2.97萬-14,660.65%-156.74萬-10,313.66%-144.16萬-3,892.14%-53.52萬---19.33萬100.96%1.08萬102.50%1.41萬102.69%1.41萬
其他收益 108.21%1,851.59萬53.31%1,102.44萬10.44%566.4萬93.25%2,272.11萬99.32%889.28萬134.51%719.07萬199.35%512.86萬64.11%1,175.72萬-8.49%446.16萬-14.33%306.63萬
營業利潤 -17.95%2.38億-12.10%1.64億-17.05%7,194.22萬-2.43%4.41億-8.46%2.91億-4.00%1.87億28.01%8,672.82萬-12.44%4.52億-18.83%3.17億-18.07%1.95億
加:營業外收入 64.51%342.13萬51.72%223.81萬51.66%87.2萬7.01%378.04萬-64.22%207.97萬-42.44%147.52萬-55.76%57.5萬-48.43%353.27萬168.40%581.2萬191.46%256.26萬
減:營業外支出 1,797.72%121.61萬12,391.17%62.64萬3,239.60%3,317.8910.14%13.77萬-40.98%6.41萬36.80%5,014.8-73.57%99.35-34.40%12.51萬-42.84%10.86萬-98.06%3,665.86
利潤總額 -17.76%2.41億-11.93%1.66億-16.60%7,281.09萬-2.36%4.44億-9.45%2.93億-4.50%1.88億26.43%8,730.31萬-12.90%4.55億-17.79%3.23億-17.23%1.97億
減:所得稅費用 5.27%2,961.91萬9.06%1,942.69萬10.92%834.35萬18.17%5,106.29萬-16.16%2,813.59萬-1.84%1,781.23萬60.45%752.19萬-30.39%4,321.01萬-29.21%3,355.84萬-38.67%1,814.68萬
淨利潤 -20.22%2.11億-14.13%1.46億-19.19%6,446.74萬-4.51%3.93億-8.67%2.64億-4.77%1.71億23.95%7,978.12萬-10.54%4.12億-16.22%2.9億-14.20%1.79億
持續經營淨利潤 -20.22%2.11億-14.13%1.46億-19.19%6,446.74萬-4.51%3.93億-8.67%2.64億-4.77%1.71億23.95%7,978.12萬-10.54%4.12億-16.22%2.9億-14.20%1.79億
減:少數股東損益 226.72%239.66萬115.26%13.2萬70.83%-17.76萬-9.65%-222.77萬-3.91%-189.13萬35.34%-86.49萬-81.95%-60.89萬-23.43%-203.16萬-331.99%-182.02萬-326.91%-133.76萬
歸屬于母公司所有者的淨利潤 -21.68%2.09億-14.64%1.46億-19.59%6,464.5萬-4.44%3.96億-8.59%2.66億-4.99%1.71億24.25%8,039.01萬-10.42%4.14億-15.50%2.91億-13.31%1.8億
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
稀釋每股收益 -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
其他綜合收益 -41.58%6.21萬79.92%-3.58萬-115.77%-9,811.23148.02%16.97萬126.47%10.63萬4.59%-17.82萬196.88%6.22萬-529.00%-35.34萬-2,543.23%-40.17萬-848.34%-18.68萬
歸屬于母公司所有者的其他綜合收益總額 -41.58%6.21萬79.92%-3.58萬-115.77%-9,811.23148.02%16.97萬126.47%10.63萬4.59%-17.82萬196.88%6.22萬-529.00%-35.34萬-2,543.23%-40.17萬-848.34%-18.68萬
綜合收益總額 -20.22%2.11億-14.06%1.46億-19.27%6,445.76萬-4.39%3.93億-8.51%2.65億-4.77%1.7億24.01%7,984.34萬-10.63%4.12億-16.34%2.89億-14.30%1.79億
歸屬于母公司所有者的綜合收益總額 -21.69%2.09億-14.57%1.46億-19.66%6,463.52萬-4.32%3.96億-8.43%2.66億-4.99%1.71億24.31%8,045.23萬-10.51%4.14億-15.62%2.91億-13.41%1.8億
歸屬於少數股東的綜合收益總額 226.72%239.66萬115.26%13.2萬70.83%-17.76萬-9.65%-222.77萬-3.91%-189.13萬35.34%-86.49萬-81.95%-60.89萬-23.43%-203.16萬-331.99%-182.02萬-326.91%-133.76萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。