沪深市场个股详情

000637 茂化实华

添加自选
  • 4.12
  • +0.04+0.98%
未开盘 12/05 15:00 (北京)
21.42亿总市值-11165市盈率TTM

茂化实华关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-29.48%28.52亿
-27.07%19.18亿
-5.72%11.94亿
-24.95%45.48亿
-21.19%40.45亿
-31.20%26.3亿
-33.81%12.66亿
8.74%60.59亿
38.73%51.33亿
78.53%38.23亿
营业收入
-29.48%28.52亿
-27.07%19.18亿
-5.72%11.94亿
-24.95%45.48亿
-21.19%40.45亿
-31.20%26.3亿
-33.81%12.66亿
8.74%60.59亿
38.73%51.33亿
78.53%38.23亿
其他业务收入
----
84.04%530.07万
----
30.69%2,883.97万
----
-94.53%288.02万
----
105.40%2,206.76万
----
1,101.87%5,268.02万
营业总成本
-27.18%29.46亿
-25.32%19.97亿
-4.39%12.33亿
-24.12%46.37亿
-20.30%40.46亿
-29.19%26.74亿
-32.12%12.9亿
11.73%61.12亿
39.07%50.76亿
80.05%37.77亿
营业成本
-29.31%27.11亿
-28.11%18.26亿
-5.12%11.61亿
-25.98%43.27亿
-21.66%38.34亿
-30.75%25.4亿
-33.90%12.24亿
10.57%58.46亿
38.75%48.95亿
81.38%36.67亿
营业税金及附加
64.86%2,386.86万
230.18%1,895.76万
155.13%831.35万
127.77%2,430.92万
78.97%1,447.81万
28.14%574.16万
29.30%325.85万
104.67%1,067.29万
241.80%808.95万
197.44%448.07万
销售费用
-28.99%2,598.35万
-24.56%1,760.01万
-4.91%1,031.47万
24.95%3,972.86万
18.62%3,659.3万
32.65%2,333.05万
23.69%1,084.72万
12.82%3,179.66万
3.25%3,084.91万
-6.01%1,758.84万
管理费用
17.84%1.44亿
33.12%1.07亿
6.84%3,911.81万
25.24%1.94亿
26.40%1.23亿
37.90%8,017.79万
50.10%3,661.42万
54.33%1.55亿
45.86%9,693.84万
32.14%5,814.35万
财务费用
-8.99%2,893.44万
-9.58%1,926.99万
-25.41%916.91万
-27.44%4,233.05万
-17.62%3,179.35万
-12.79%2,131.13万
28.37%1,229.2万
66.50%5,834.23万
194.75%3,859.56万
453.37%2,443.75万
-利息费用
-13.62%3,417.74万
0.76%2,235.08万
-34.18%1,053.07万
-16.18%4,353.39万
-14.87%3,956.51万
-27.47%2,218.17万
16.66%1,599.97万
45.73%5,193.65万
163.43%4,647.41万
357.07%3,058.44万
-利息收入
-33.73%-590.91万
-164.90%-349.1万
38.15%-146.01万
-27.46%-265.09万
46.08%-441.87万
79.17%-131.79万
45.19%-236.08万
-80.41%-207.98万
-73.19%-819.52万
-168.32%-632.57万
研发费用
109.74%1,242.28万
106.50%898.31万
71.77%507.37万
-0.36%989.87万
-17.97%592.28万
-18.94%435.01万
-11.64%295.38万
-27.66%993.4万
-32.03%722.02万
-27.23%536.64万
信用减值损失
-1.43%89.82万
-85.79%12.95万
-16.89%143.61万
93.48%-571.08万
1,252.24%91.12万
878.97%91.12万
--172.78万
-1,431.59%-8,753.31万
-78.51%6.74万
-113.36%-11.7万
资产减值损失
-146.13%-2,044.14万
-277.28%-1,244.96万
-146.20%-271.98万
-136.44%-5,028.11万
-2,549.57%-830.51万
-952.73%-329.98万
-620.69%-110.47万
-437.84%-2,126.6万
-106.33%-31.34万
-106.34%-31.34万
非经营性净收益
-125.61%-184.46万
338.85%437.2万
2,961.53%270.71万
71.90%-2,816.99万
87.35%-81.76万
177.06%99.62万
99.06%-9.46万
-1,032.05%-1亿
-145.15%-646.39万
-111.15%-129.29万
公允价值变动净收益
----
----
----
1,622.40%1,712.23万
----
----
----
-117.66%-112.47万
-1,353.27%-751.87万
-103.91%-7.06万
投资净收益
-5.79%519.32万
0.62%305.48万
----
331.93%957.37万
35,700.65%551.25万
289.06%303.58万
-81.69%29.13万
-131.79%-412.79万
-99.80%1.54万
-145.92%-160.58万
-其中:对联营合营企业的投资收益
-3.16%580.04万
13.54%305.48万
----
-13.90%515.74万
78.08%599万
-20.01%269.04万
----
-23.57%599万
8.12%336.36万
8.12%336.36万
资产处置收益
-1,798.00%-113.19万
----
----
-100.67%-7.93万
---5.96万
---5.43万
---125.94万
11,271.15%1,191.01万
----
----
其他收益
1,113.91%1,363.73万
3,282.16%1,363.73万
1,494.07%399.08万
-36.31%120.52万
-12.61%112.34万
-50.46%40.32万
204.22%25.04万
60.80%189.22万
90.54%128.55万
29.26%81.39万
营业利润
-6,668.88%-9,553.71万
-71.92%-7,484.69万
-54.21%-3,689.04万
22.87%-1.18亿
-102.81%-141.14万
-198.11%-4,353.71万
-1,105.08%-2,392.23万
-234.82%-1.53亿
-21.72%5,030.14万
-19.24%4,437.65万
加:营业外收入
91.27%518.93万
-93.47%14.81万
-74.33%1.39万
45.48%346.63万
2,113.70%271.31万
2,401.51%226.7万
1,173.26%5.41万
-52.96%238.28万
-22.66%12.26万
-37.12%9.06万
减:营业外支出
138.19%108.58万
326.94%101.85万
1,044.30%97.48万
27.93%172.32万
-39.14%45.59万
-52.61%23.86万
-11.98%8.52万
-0.06%134.69万
97.53%74.9万
166.32%50.35万
利润总额
-10,910.25%-9,143.37万
-82.41%-7,571.74万
-58.02%-3,785.13万
23.50%-1.16亿
-98.30%84.58万
-194.42%-4,150.87万
-1,147.09%-2,395.34万
-229.65%-1.52亿
-22.43%4,967.5万
-19.93%4,396.37万
减:所得税费用
-21.36%1,915.64万
31.63%1,116.6万
-47.26%260.37万
78.01%-593.46万
38.80%2,435.88万
-58.99%848.3万
23.11%493.73万
-179.78%-2,699.11万
-26.17%1,754.93万
-10.82%2,068.56万
净利润
-370.34%-1.11亿
-73.80%-8,688.34万
-40.03%-4,045.5万
11.69%-1.1亿
-173.19%-2,351.3万
-314.76%-4,999.17万
-1,576.91%-2,889.07万
-249.94%-1.25亿
-20.22%3,212.57万
-26.59%2,327.81万
持续经营净利润
-370.34%-1.11亿
-73.80%-8,688.34万
-40.03%-4,045.5万
11.69%-1.1亿
-173.19%-2,351.3万
-314.76%-4,999.17万
-1,576.91%-2,889.07万
-249.94%-1.25亿
-20.22%3,212.57万
-26.59%2,327.81万
减:少数股东损益
-85.38%391.84万
362.00%721.18万
166.02%353.22万
256.45%1,776.59万
-2.49%2,679.45万
-85.23%156.1万
-77.17%132.78万
368.30%498.41万
438.34%2,747.93万
52.81%1,057.06万
归属于母公司所有者的净利润
-127.62%-1.15亿
-82.52%-9,409.52万
-45.56%-4,398.72万
1.38%-1.28亿
-1,182.71%-5,030.75万
-505.69%-5,155.27万
-300.87%-3,021.85万
-257.96%-1.3亿
-86.79%464.64万
-48.75%1,270.75万
每股收益
基本每股收益
-120.30%-0.2203
-80.00%-0.18
-33.33%-0.08
0.00%-0.25
-1,100.00%-0.1
-516.67%-0.1
-200.00%-0.06
-256.25%-0.25
-85.71%0.01
-50.00%0.024
稀释每股收益
-120.30%-0.2203
-80.00%-0.18
-33.33%-0.08
0.00%-0.25
-1,100.00%-0.1
-516.67%-0.1
-200.00%-0.06
-256.25%-0.25
-85.71%0.01
-50.00%0.024
其他综合收益
78.95%-625.63万
-228.68%-2,971.55万
归属于母公司所有者的其他综合收益总额
----
----
--0
78.85%-629.17万
----
----
--0
-228.03%-2,974.22万
----
----
归属于少数股东的其他综合收益总额
----
----
----
33.15%3.55万
----
----
----
119.18%2.66万
----
----
综合收益总额
-370.34%-1.11亿
-73.80%-8,688.34万
-40.03%-4,045.5万
24.64%-1.16亿
-173.19%-2,351.3万
-314.76%-4,999.17万
-1,576.91%-2,889.07万
-245.32%-1.54亿
-20.22%3,212.57万
-26.59%2,327.81万
归属于母公司所有者的综合收益总额
-127.62%-1.15亿
-82.52%-9,409.52万
-45.56%-4,398.72万
15.84%-1.34亿
-1,182.71%-5,030.75万
-505.69%-5,155.27万
-300.87%-3,021.85万
-251.36%-1.59亿
-86.79%464.64万
-48.75%1,270.75万
归属于少数股东的综合收益总额
-85.38%391.84万
362.00%721.18万
166.02%353.22万
255.27%1,780.14万
-2.49%2,679.45万
-85.23%156.1万
-77.17%132.78万
441.40%501.07万
438.34%2,747.93万
52.81%1,057.06万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
否定意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -29.48%28.52亿-27.07%19.18亿-5.72%11.94亿-24.95%45.48亿-21.19%40.45亿-31.20%26.3亿-33.81%12.66亿8.74%60.59亿38.73%51.33亿78.53%38.23亿
营业收入 -29.48%28.52亿-27.07%19.18亿-5.72%11.94亿-24.95%45.48亿-21.19%40.45亿-31.20%26.3亿-33.81%12.66亿8.74%60.59亿38.73%51.33亿78.53%38.23亿
其他业务收入 ----84.04%530.07万----30.69%2,883.97万-----94.53%288.02万----105.40%2,206.76万----1,101.87%5,268.02万
营业总成本 -27.18%29.46亿-25.32%19.97亿-4.39%12.33亿-24.12%46.37亿-20.30%40.46亿-29.19%26.74亿-32.12%12.9亿11.73%61.12亿39.07%50.76亿80.05%37.77亿
营业成本 -29.31%27.11亿-28.11%18.26亿-5.12%11.61亿-25.98%43.27亿-21.66%38.34亿-30.75%25.4亿-33.90%12.24亿10.57%58.46亿38.75%48.95亿81.38%36.67亿
营业税金及附加 64.86%2,386.86万230.18%1,895.76万155.13%831.35万127.77%2,430.92万78.97%1,447.81万28.14%574.16万29.30%325.85万104.67%1,067.29万241.80%808.95万197.44%448.07万
销售费用 -28.99%2,598.35万-24.56%1,760.01万-4.91%1,031.47万24.95%3,972.86万18.62%3,659.3万32.65%2,333.05万23.69%1,084.72万12.82%3,179.66万3.25%3,084.91万-6.01%1,758.84万
管理费用 17.84%1.44亿33.12%1.07亿6.84%3,911.81万25.24%1.94亿26.40%1.23亿37.90%8,017.79万50.10%3,661.42万54.33%1.55亿45.86%9,693.84万32.14%5,814.35万
财务费用 -8.99%2,893.44万-9.58%1,926.99万-25.41%916.91万-27.44%4,233.05万-17.62%3,179.35万-12.79%2,131.13万28.37%1,229.2万66.50%5,834.23万194.75%3,859.56万453.37%2,443.75万
-利息费用 -13.62%3,417.74万0.76%2,235.08万-34.18%1,053.07万-16.18%4,353.39万-14.87%3,956.51万-27.47%2,218.17万16.66%1,599.97万45.73%5,193.65万163.43%4,647.41万357.07%3,058.44万
-利息收入 -33.73%-590.91万-164.90%-349.1万38.15%-146.01万-27.46%-265.09万46.08%-441.87万79.17%-131.79万45.19%-236.08万-80.41%-207.98万-73.19%-819.52万-168.32%-632.57万
研发费用 109.74%1,242.28万106.50%898.31万71.77%507.37万-0.36%989.87万-17.97%592.28万-18.94%435.01万-11.64%295.38万-27.66%993.4万-32.03%722.02万-27.23%536.64万
信用减值损失 -1.43%89.82万-85.79%12.95万-16.89%143.61万93.48%-571.08万1,252.24%91.12万878.97%91.12万--172.78万-1,431.59%-8,753.31万-78.51%6.74万-113.36%-11.7万
资产减值损失 -146.13%-2,044.14万-277.28%-1,244.96万-146.20%-271.98万-136.44%-5,028.11万-2,549.57%-830.51万-952.73%-329.98万-620.69%-110.47万-437.84%-2,126.6万-106.33%-31.34万-106.34%-31.34万
非经营性净收益 -125.61%-184.46万338.85%437.2万2,961.53%270.71万71.90%-2,816.99万87.35%-81.76万177.06%99.62万99.06%-9.46万-1,032.05%-1亿-145.15%-646.39万-111.15%-129.29万
公允价值变动净收益 ------------1,622.40%1,712.23万-------------117.66%-112.47万-1,353.27%-751.87万-103.91%-7.06万
投资净收益 -5.79%519.32万0.62%305.48万----331.93%957.37万35,700.65%551.25万289.06%303.58万-81.69%29.13万-131.79%-412.79万-99.80%1.54万-145.92%-160.58万
-其中:对联营合营企业的投资收益 -3.16%580.04万13.54%305.48万-----13.90%515.74万78.08%599万-20.01%269.04万-----23.57%599万8.12%336.36万8.12%336.36万
资产处置收益 -1,798.00%-113.19万---------100.67%-7.93万---5.96万---5.43万---125.94万11,271.15%1,191.01万--------
其他收益 1,113.91%1,363.73万3,282.16%1,363.73万1,494.07%399.08万-36.31%120.52万-12.61%112.34万-50.46%40.32万204.22%25.04万60.80%189.22万90.54%128.55万29.26%81.39万
营业利润 -6,668.88%-9,553.71万-71.92%-7,484.69万-54.21%-3,689.04万22.87%-1.18亿-102.81%-141.14万-198.11%-4,353.71万-1,105.08%-2,392.23万-234.82%-1.53亿-21.72%5,030.14万-19.24%4,437.65万
加:营业外收入 91.27%518.93万-93.47%14.81万-74.33%1.39万45.48%346.63万2,113.70%271.31万2,401.51%226.7万1,173.26%5.41万-52.96%238.28万-22.66%12.26万-37.12%9.06万
减:营业外支出 138.19%108.58万326.94%101.85万1,044.30%97.48万27.93%172.32万-39.14%45.59万-52.61%23.86万-11.98%8.52万-0.06%134.69万97.53%74.9万166.32%50.35万
利润总额 -10,910.25%-9,143.37万-82.41%-7,571.74万-58.02%-3,785.13万23.50%-1.16亿-98.30%84.58万-194.42%-4,150.87万-1,147.09%-2,395.34万-229.65%-1.52亿-22.43%4,967.5万-19.93%4,396.37万
减:所得税费用 -21.36%1,915.64万31.63%1,116.6万-47.26%260.37万78.01%-593.46万38.80%2,435.88万-58.99%848.3万23.11%493.73万-179.78%-2,699.11万-26.17%1,754.93万-10.82%2,068.56万
净利润 -370.34%-1.11亿-73.80%-8,688.34万-40.03%-4,045.5万11.69%-1.1亿-173.19%-2,351.3万-314.76%-4,999.17万-1,576.91%-2,889.07万-249.94%-1.25亿-20.22%3,212.57万-26.59%2,327.81万
持续经营净利润 -370.34%-1.11亿-73.80%-8,688.34万-40.03%-4,045.5万11.69%-1.1亿-173.19%-2,351.3万-314.76%-4,999.17万-1,576.91%-2,889.07万-249.94%-1.25亿-20.22%3,212.57万-26.59%2,327.81万
减:少数股东损益 -85.38%391.84万362.00%721.18万166.02%353.22万256.45%1,776.59万-2.49%2,679.45万-85.23%156.1万-77.17%132.78万368.30%498.41万438.34%2,747.93万52.81%1,057.06万
归属于母公司所有者的净利润 -127.62%-1.15亿-82.52%-9,409.52万-45.56%-4,398.72万1.38%-1.28亿-1,182.71%-5,030.75万-505.69%-5,155.27万-300.87%-3,021.85万-257.96%-1.3亿-86.79%464.64万-48.75%1,270.75万
每股收益
基本每股收益 -120.30%-0.2203-80.00%-0.18-33.33%-0.080.00%-0.25-1,100.00%-0.1-516.67%-0.1-200.00%-0.06-256.25%-0.25-85.71%0.01-50.00%0.024
稀释每股收益 -120.30%-0.2203-80.00%-0.18-33.33%-0.080.00%-0.25-1,100.00%-0.1-516.67%-0.1-200.00%-0.06-256.25%-0.25-85.71%0.01-50.00%0.024
其他综合收益 78.95%-625.63万-228.68%-2,971.55万
归属于母公司所有者的其他综合收益总额 ----------078.85%-629.17万----------0-228.03%-2,974.22万--------
归属于少数股东的其他综合收益总额 ------------33.15%3.55万------------119.18%2.66万--------
综合收益总额 -370.34%-1.11亿-73.80%-8,688.34万-40.03%-4,045.5万24.64%-1.16亿-173.19%-2,351.3万-314.76%-4,999.17万-1,576.91%-2,889.07万-245.32%-1.54亿-20.22%3,212.57万-26.59%2,327.81万
归属于母公司所有者的综合收益总额 -127.62%-1.15亿-82.52%-9,409.52万-45.56%-4,398.72万15.84%-1.34亿-1,182.71%-5,030.75万-505.69%-5,155.27万-300.87%-3,021.85万-251.36%-1.59亿-86.79%464.64万-48.75%1,270.75万
归属于少数股东的综合收益总额 -85.38%391.84万362.00%721.18万166.02%353.22万255.27%1,780.14万-2.49%2,679.45万-85.23%156.1万-77.17%132.78万441.40%501.07万438.34%2,747.93万52.81%1,057.06万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------否定意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。