滬深市場個股詳情

603915 國茂股份

添加自選
  • 13.60
  • -0.02-0.15%
已收盤 05/06 15:00 (北京)
90.02億總市值23.69市盈率TTM

國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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-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
-5.05%6.1億
34.81%29.44億
營業收入
-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
-5.05%6.1億
34.81%29.44億
其他業務收入
----
0.81%2,960.32萬
----
29.54%1,887萬
----
-6.89%2,936.5萬
----
-21.01%1,456.68萬
----
21.53%3,153.73萬
營業總成本
-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
-0.66%5.36億
37.09%24.68億
營業成本
-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
-3.53%4.56億
36.98%21.46億
營業稅金及附加
-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
98.54%477.41萬
-6.42%1,526.22萬
銷售費用
-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
-4.87%1,692.39萬
24.64%9,329.53萬
管理費用
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
-3.63%2,500.92萬
52.83%1.08億
財務費用
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
29.54%-138.17萬
-4.12%-632.81萬
-利息費用
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
--5.08萬
--15.73萬
-利息收入
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
25.35%-165.47萬
-11.94%-752.62萬
研發費用
-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
51.93%3,506.74萬
43.74%1.13億
信用減值損失
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
18.32%-1,036.44萬
-21.76%-1,224.74萬
資產減值損失
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
-776.53%-276.33萬
-106.86%-703.68萬
非經營性淨收益
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
38.63%-556.61萬
46.51%3,956.71萬
投資淨收益
-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
280.17%584.84萬
37.52%5,280.41萬
-其中:對聯營合營企業的投資收益
-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
342.09%211.48萬
2,098.92%2,140.26萬
資產處置收益
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
----
22.21%-111.7萬
其他收益
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
-24.95%171.33萬
104.41%716.43萬
營業利潤
-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
-27.26%6,775.26萬
25.55%5.16億
加:營業外收入
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
311.23%129.98萬
42.34%685.01萬
減:營業外支出
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
-99.78%375.89
5,023.16%19.06萬
利潤總額
-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
-25.98%6,905.2萬
25.70%5.22億
減:所得稅費用
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
-65.63%468.78萬
11.67%6,207.84萬
淨利潤
-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
-19.18%6,436.41萬
27.87%4.6億
持續經營淨利潤
-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
-19.18%6,436.41萬
27.87%4.6億
減：少數股東損益
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
-259.62%-33.46萬
-278.17%-164.59萬
歸屬于母公司所有者的淨利潤
-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
-18.55%6,469.88萬
28.66%4.62億
每股收益
基本每股收益
-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
-41.18%0.1
-8.97%0.71
稀釋每股收益
-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
-41.18%0.1
-7.79%0.71
其他綜合收益
-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
222.32%2.1萬
-23.71%8.24萬
歸屬于母公司所有者的其他綜合收益總額
-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
222.32%2.1萬
-23.71%8.24萬
綜合收益總額
-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
-19.14%6,438.51萬
27.85%4.6億
歸屬于母公司所有者的綜合收益總額
-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
-18.51%6,471.97萬
28.64%4.62億
歸屬於少數股東的綜合收益總額
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
-259.62%-33.46萬
-278.17%-164.59萬
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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無保留意見
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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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -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%13.47億-5.05%6.1億34.81%29.44億
營業收入 -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%13.47億-5.05%6.1億34.81%29.44億
其他業務收入 ----0.81%2,960.32萬----29.54%1,887萬-----6.89%2,936.5萬-----21.01%1,456.68萬----21.53%3,153.73萬
營業總成本 -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%11.61億-0.66%5.36億37.09%24.68億
營業成本 -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%9.96億-3.53%4.56億36.98%21.46億
營業稅金及附加 -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%1,162.65萬98.54%477.41萬-6.42%1,526.22萬
銷售費用 -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%4,000.99萬-4.87%1,692.39萬24.64%9,329.53萬
管理費用 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%5,191.91萬-3.63%2,500.92萬52.83%1.08億
財務費用 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%-537.56萬29.54%-138.17萬-4.12%-632.81萬
-利息費用 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--5.08萬--15.73萬
-利息收入 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%-622.17萬25.35%-165.47萬-11.94%-752.62萬
研發費用 -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%6,653.21萬51.93%3,506.74萬43.74%1.13億
信用減值損失 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%-1,307.34萬18.32%-1,036.44萬-21.76%-1,224.74萬
資產減值損失 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%-522.34萬-776.53%-276.33萬-106.86%-703.68萬
非經營性淨收益 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%862.5萬38.63%-556.61萬46.51%3,956.71萬
投資淨收益 -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%2,384.15萬280.17%584.84萬37.52%5,280.41萬
-其中:對聯營合營企業的投資收益 -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%966.32萬342.09%211.48萬2,098.92%2,140.26萬
資產處置收益 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----22.21%-111.7萬
其他收益 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%306.63萬-24.95%171.33萬104.41%716.43萬
營業利潤 -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%1.95億-27.26%6,775.26萬25.55%5.16億
加:營業外收入 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%256.26萬311.23%129.98萬42.34%685.01萬
減:營業外支出 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%3,665.86-99.78%375.895,023.16%19.06萬
利潤總額 -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%1.97億-25.98%6,905.2萬25.70%5.22億
減:所得稅費用 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%1,814.68萬-65.63%468.78萬11.67%6,207.84萬
淨利潤 -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%1.79億-19.18%6,436.41萬27.87%4.6億
持續經營淨利潤 -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%1.79億-19.18%6,436.41萬27.87%4.6億
減：少數股東損益 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%-133.76萬-259.62%-33.46萬-278.17%-164.59萬
歸屬于母公司所有者的淨利潤 -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%1.8億-18.55%6,469.88萬28.66%4.62億
每股收益
基本每股收益 -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%0.27-41.18%0.1-8.97%0.71
稀釋每股收益 -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%0.27-41.18%0.1-7.79%0.71
其他綜合收益 -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%-18.68萬222.32%2.1萬-23.71%8.24萬
歸屬于母公司所有者的其他綜合收益總額 -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%-18.68萬222.32%2.1萬-23.71%8.24萬
綜合收益總額 -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%1.79億-19.14%6,438.51萬27.85%4.6億
歸屬于母公司所有者的綜合收益總額 -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%1.8億-18.51%6,471.97萬28.64%4.62億
歸屬於少數股東的綜合收益總額 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%-133.76萬-259.62%-33.46萬-278.17%-164.59萬
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 --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)------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。

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