Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
華茂股份 (000850)
- 4.31
- -0.08-1.82%
未開盤 05/15 15:00 (北京)
40.67億總市值82.88市盈率TTM
4.42最高價4.28最低價13.21萬手成交量4.41今開4.39昨收5716.20萬成交額1.40%換手率19.77市盈率(靜)9.44億總股本6.6652周最高0.91市淨率40.66億流通值3.8252周最低4.83漲停價9.43億流通股15.98歷史最高3.95跌停價3.19%振幅-0.17歷史最低0.10股息TTM4.33平均價7.76萬手內盤2.32%股息率TTM100股每手5.35萬手外盤
華茂股份 (000850) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.65%7.81億 | 1.94%34.09億 | 0.99%25.45億 | -4.09%16.02億 | -4.16%7.61億 | -6.21%33.44億 | 3.88%25.2億 | 1.28%16.71億 | 4.88%7.94億 | 2.04%35.65億 |
| 營業收入 | 2.65%7.81億 | 1.94%34.09億 | 0.99%25.45億 | -4.09%16.02億 | -4.16%7.61億 | -6.21%33.44億 | 3.88%25.2億 | 1.28%16.71億 | 4.88%7.94億 | 2.04%35.65億 |
| 其他業務收入 | ---- | -29.46%1.86億 | ---- | -3.01%1.49億 | ---- | -8.48%2.63億 | ---- | -5.07%1.53億 | ---- | -4.53%2.88億 |
| 營業總成本 | 4.23%7.83億 | 3.68%33.4億 | 3.17%25.24億 | -2.02%15.74億 | -3.89%7.52億 | -7.41%32.22億 | 2.79%24.47億 | -1.67%16.06億 | 0.24%7.82億 | 3.27%34.79億 |
| 營業成本 | 3.12%6.97億 | 3.26%29.73億 | 3.22%22.71億 | -2.26%14.09億 | -3.44%6.76億 | -7.42%28.79億 | 4.31%22億 | -1.09%14.42億 | 1.67%7億 | 3.09%31.09億 |
| 營業稅金及附加 | 2.79%979.13萬 | 3.22%3,905.93萬 | 4.45%2,857.65萬 | 7.26%1,922.68萬 | 6.36%952.53萬 | -4.63%3,784.1萬 | -11.26%2,735.98萬 | -10.45%1,792.53萬 | -4.71%895.6萬 | 7.93%3,967.92萬 |
| 銷售費用 | 32.20%887.23萬 | 25.73%3,287.7萬 | 18.92%2,167.28萬 | 20.05%1,385.62萬 | 16.66%671.14萬 | 6.79%2,614.79萬 | -10.14%1,822.49萬 | 1.43%1,154.23萬 | -12.23%575.31萬 | 10.37%2,448.53萬 |
| 管理費用 | -11.21%2,417.35萬 | -3.01%1.17億 | 6.02%8,518.99萬 | 4.45%5,610.66萬 | -2.78%2,722.41萬 | -0.18%1.2億 | -3.95%8,035.28萬 | 0.39%5,371.7萬 | 2.70%2,800.19萬 | 9.01%1.21億 |
| 財務費用 | 25.22%1,157.32萬 | -14.02%4,111.04萬 | -21.64%2,941.46萬 | -26.35%1,917.45萬 | -43.63%924.2萬 | -29.70%4,781.46萬 | -26.89%3,753.65萬 | -22.64%2,603.59萬 | -28.26%1,639.5萬 | 18.05%6,801.58萬 |
| -利息費用 | 2.83%992.76萬 | -20.65%4,261.39萬 | -21.61%3,063.2萬 | -28.36%2,032.26萬 | -45.02%965.41萬 | -27.09%5,370.11萬 | -22.42%3,907.78萬 | -26.62%2,836.89萬 | -19.88%1,756.06萬 | 3.88%7,365.08萬 |
| -利息收入 | 55.45%-27.78萬 | 43.28%-244.25萬 | 42.58%-194.41萬 | 39.74%-120.79萬 | 43.72%-62.36萬 | 24.21%-430.64萬 | 24.87%-338.56萬 | 33.00%-200.46萬 | 15.58%-110.79萬 | -7.65%-568.18萬 |
| 研發費用 | 39.39%3,182.05萬 | 24.67%1.38億 | 6.43%8,855.69萬 | 1.76%5,588.35萬 | 0.39%2,282.86萬 | -5.63%1.11億 | -2.26%8,320.99萬 | -3.45%5,491.57萬 | -10.28%2,273.94萬 | -6.76%1.17億 |
| 信用減值損失 | 156.30%28.39萬 | -67.43%-389.79萬 | 107.99%171.71萬 | 107.99%171.71萬 | 2,710.46%11.08萬 | -281.43%-232.81萬 | -80.94%82.56萬 | -79.88%82.56萬 | 26,373.94%3,941.97 | 108.04%128.32萬 |
| 資產減值損失 | ---- | -22.60%-8,111.4萬 | -18.37%-607.23萬 | -18.37%-607.23萬 | ---- | -42.42%-6,616.13萬 | -211.73%-512.97萬 | -243.79%-512.97萬 | --15.93萬 | 18.60%-4,645.4萬 |
| 非經營性淨收益 | -328.39%-2.28億 | -15.92%1.82億 | 68.65%1.84億 | 297.38%8,482.83萬 | -52.33%-5,313.58萬 | 170.57%2.17億 | -15.32%1.09億 | -144.65%-4,297.79萬 | -141.19%-3,488.23萬 | 122.93%8,002.59萬 |
| 公允價值變動淨收益 | -285.37%-2.37億 | -17.66%1.61億 | 230.12%9,781.61萬 | 135.18%3,903.11萬 | 14.63%-6,141.85萬 | 382.42%1.95億 | 27.09%2,963.02萬 | -22,455.87%-1.11億 | -266.82%-7,194.24萬 | 110.76%4,042.53萬 |
| 投資淨收益 | -81.78%1.94萬 | 24.15%6,902.17萬 | 13.66%6,462.39萬 | -30.45%3,475.58萬 | -99.54%10.63萬 | -10.81%5,559.53萬 | -25.55%5,685.57萬 | -34.29%4,997.49萬 | -36.15%2,328.68萬 | 41.00%6,233.44萬 |
| -其中:對聯營合營企業的投資收益 | -3.46%-2.99萬 | -30.14%-314.6萬 | 63.60%-8.29萬 | 71.30%-6.34萬 | 1.14%-2.89萬 | 81.99%-241.74萬 | -72.25%-22.77萬 | -8.82%-22.09萬 | 80.39%-2.93萬 | 28.35%-1,342.16萬 |
| 資產處置收益 | 121.37%37.93萬 | -80.86%49.63萬 | -77.75%69.24萬 | -78.55%66萬 | 194.82%17.14萬 | 207.83%259.24萬 | -15.53%311.2萬 | 24.43%307.74萬 | 130.76%5.81萬 | -184.58%-240.42萬 |
| 其他收益 | 6.16%838.07萬 | 16.20%3,695.86萬 | 5.58%2,499.11萬 | -23.28%1,473.65萬 | -41.75%789.42萬 | 28.03%3,180.52萬 | 44.42%2,366.96萬 | 81.90%1,920.77萬 | 167.70%1,355.18萬 | -52.78%2,484.12萬 |
| 營業利潤 | -426.67%-2.3億 | -26.09%2.5億 | 12.10%2.04億 | 429.84%1.13億 | -91.66%-4,362.07萬 | 104.12%3.39億 | 4.63%1.82億 | -80.96%2,137.17萬 | -136.85%-2,275.99萬 | 174.06%1.66億 |
| 加:營業外收入 | 128.96%4.79萬 | -7.12%144.13萬 | 493.11%96.78萬 | -0.29%14.99萬 | -85.05%2.09萬 | -42.64%155.19萬 | -72.28%16.32萬 | -50.14%15.04萬 | 15,121.33%13.98萬 | 8,013.50%270.55萬 |
| 減:營業外支出 | 44.61%15.54萬 | -60.26%67.65萬 | -38.05%61.2萬 | -28.59%45.03萬 | -75.56%10.74萬 | -23.34%170.23萬 | -88.78%98.8萬 | -91.81%63.05萬 | 23.96%43.96萬 | -14.88%222.07萬 |
| 利潤總額 | -425.88%-2.3億 | -25.84%2.51億 | 12.81%2.05億 | 440.58%1.13億 | -89.54%-4,370.73萬 | 103.44%3.39億 | 9.31%1.81億 | -80.07%2,089.16萬 | -137.55%-2,305.96萬 | 173.43%1.66億 |
| 減:所得稅費用 | -1,123.34%-3,138.02萬 | -19.71%5,041.73萬 | 16.44%3,514.91萬 | 1,558.27%1,764.51萬 | 7.73%-256.51萬 | 49.21%6,279.66萬 | -15.87%3,018.66萬 | -95.04%106.41萬 | -120.44%-278萬 | 198.51%4,208.6萬 |
| 淨利潤 | -382.39%-1.98億 | -27.23%2.01億 | 12.08%1.69億 | 380.60%9,529萬 | -102.87%-4,114.21萬 | 121.78%2.76億 | 16.26%1.51億 | -76.22%1,982.75萬 | -142.41%-2,027.96萬 | 167.60%1.24億 |
| 持續經營淨利潤 | -382.39%-1.98億 | -27.23%2.01億 | 12.08%1.69億 | 380.60%9,529萬 | -102.87%-4,114.21萬 | 121.78%2.76億 | 16.26%1.51億 | -76.22%1,982.75萬 | -142.41%-2,027.96萬 | 167.60%1.24億 |
| 減：少數股東損益 | -256.12%-115.56萬 | 54.03%-515.76萬 | -136.85%-219.2萬 | -138.16%-121.49萬 | 22.53%-32.45萬 | 20.03%-1,122.06萬 | -1,590.72%-92.55萬 | -77.70%-51.01萬 | 54.65%-41.89萬 | -49.51%-1,403.17萬 |
| 歸屬于母公司所有者的淨利潤 | -383.40%-1.97億 | -28.28%2.06億 | 12.84%1.72億 | 374.51%9,650.48萬 | -105.52%-4,081.76萬 | 107.41%2.87億 | 17.03%1.52億 | -75.70%2,033.76萬 | -140.75%-1,986.07萬 | 179.28%1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -380.00%-0.216 | -25.81%0.23 | 13.25%0.188 | 381.82%0.106 | -114.29%-0.045 | 106.67%0.31 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 181.08%0.15 |
| 稀釋每股收益 | -380.00%-0.216 | -25.81%0.23 | 13.25%0.188 | 381.82%0.106 | -114.29%-0.045 | 106.67%0.31 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 181.08%0.15 |
| 其他綜合收益 | 686.34%7,117.07萬 | 254.52%5,984.77萬 | -10,443.57%-4,186.61萬 | 2,787.77%7,491.02萬 | 2,379.39%905.09萬 | -6,489.99%-3,873.08萬 | -104.47%-39.71萬 | -82.17%259.4萬 | 84.59%-39.71萬 | -135.00%-58.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 686.34%7,117.07萬 | 252.43%5,984.77萬 | -10,443.57%-4,186.61萬 | 2,787.77%7,491.02萬 | 2,379.39%905.09萬 | -5,557.58%-3,926.22萬 | -104.47%-39.71萬 | -82.17%259.4萬 | 84.59%-39.71萬 | -142.95%-69.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 400.16%53.14萬 | ---- | ---- | ---- | 67.55%10.63萬 |
| 綜合收益總額 | -296.67%-1.27億 | 9.90%2.61億 | -15.39%1.28億 | 659.09%1.7億 | -55.20%-3,209.12萬 | 91.55%2.37億 | 8.55%1.51億 | -77.11%2,242.15萬 | -145.71%-2,067.67萬 | 167.90%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -297.08%-1.26億 | 7.24%2.66億 | -14.46%1.3億 | 647.50%1.71億 | -56.81%-3,176.67萬 | 79.94%2.48億 | 9.26%1.52億 | -76.65%2,293.17萬 | -143.89%-2,025.78萬 | 179.61%1.38億 |
| 歸屬於少數股東的綜合收益總額 | -256.12%-115.56萬 | 51.75%-515.76萬 | -136.85%-219.2萬 | -138.16%-121.49萬 | 22.53%-32.45萬 | 23.24%-1,068.91萬 | -1,590.72%-92.55萬 | -77.70%-51.01萬 | 54.65%-41.89萬 | -49.39%-1,392.55萬 |
| 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。
