沪深市场个股详情

600828 茂业商业

添加自选
  • 2.99
  • +0.01+0.34%
未开盘 05/15 15:00 (北京)
51.79亿总市值1495.00市盈率TTM

茂业商业关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-12.67%8.23亿
-7.16%31.65亿
5.83%24.37亿
4.08%17.63亿
9.14%9.42亿
-18.20%34.09亿
-25.72%23.02亿
-23.49%16.94亿
-28.67%8.63亿
12.67%41.68亿
营业收入
-12.67%8.23亿
-7.16%31.65亿
5.83%24.37亿
4.08%17.63亿
9.14%9.42亿
-18.20%34.09亿
-25.72%23.02亿
-23.49%16.94亿
-28.67%8.63亿
12.67%41.68亿
其他业务收入
----
-35.72%6.2亿
----
19.12%3.94亿
----
27.68%9.65亿
----
-8.80%3.31亿
----
4.12%7.56亿
营业总成本
-6.51%7.46亿
-0.40%29.66亿
-0.66%22.07亿
-0.15%15.27亿
-1.00%7.98亿
-17.40%29.78亿
-15.25%22.21亿
-15.34%15.3亿
-14.27%8.06亿
10.73%36.05亿
营业成本
-13.77%3.28亿
2.72%12.93亿
4.06%9.54亿
6.31%6.92亿
8.98%3.81亿
-20.76%12.58亿
-21.71%9.16亿
-24.04%6.51亿
-27.75%3.49亿
12.95%15.88亿
营业税金及附加
6.31%3,105.71万
11.77%1.13亿
4.56%8,148.37万
-7.69%5,363.86万
-23.62%2,921.25万
-50.49%1.01亿
-51.12%7,793.3万
-50.81%5,811.02万
-40.15%3,824.85万
3.42%2.05亿
销售费用
2.26%2.29亿
-1.02%9.15亿
-1.06%7.19亿
-3.09%4.9亿
-7.75%2.23亿
-9.19%9.24亿
-3.24%7.27亿
1.99%5.05亿
16.57%2.42亿
-0.84%10.18亿
管理费用
-6.54%6,967.03万
-4.00%2.77亿
-6.82%1.81亿
-8.23%1.07亿
-1.85%7,454.38万
-11.62%2.89亿
-3.98%1.94亿
3.14%1.17亿
1.13%7,594.93万
8.18%3.27亿
财务费用
-1.70%8,873.41万
-9.15%3.68亿
-11.24%2.72亿
-6.93%1.84亿
-10.16%9,026.77万
-13.39%4.05亿
-9.34%3.06亿
-10.98%1.98亿
-8.75%1亿
44.68%4.68亿
-利息费用
-1.90%8,749.57万
-9.74%3.6亿
-11.63%2.65亿
-9.82%1.78亿
-10.58%8,919.36万
-12.24%3.98亿
-10.04%3亿
-10.09%1.97亿
-7.01%9,974.21万
45.75%4.54亿
-利息收入
6.21%-273.12万
14.32%-1,113.15万
15.28%-852.79万
14.96%-594.73万
21.73%-291.22万
19.68%-1,299.18万
17.90%-1,006.65万
16.49%-699.31万
7.85%-372.06万
32.76%-1,617.58万
信用减值损失
--0
6.95%-3,865.6万
-44.29%18.86万
-44.29%18.86万
--0
-751,935.03%-4,154.21万
-97.83%33.86万
-97.83%33.86万
--0
-100.08%-5,523.96
资产减值损失
----
-315.84%-1.94亿
----
----
----
14.83%-4,675.42万
----
----
----
-138.83%-5,489.34万
非经营性净收益
209.61%212.53万
-895.56%-1.12亿
65.84%1,751.42万
74.90%1,713.07万
118.77%68.64万
-121.78%-1,123.2万
-67.81%1,056.07万
-68.16%979.48万
-129.35%-365.66万
286.72%5,156.45万
公允价值变动净收益
206.04%310.97万
-40.53%3,981.69万
8,141.94%1,558.92万
472.58%1,496.53万
129.12%101.61万
1,002.74%6,695.79万
-104.51%-19.38万
-27.34%261.37万
-288.28%-348.97万
88.05%-741.72万
投资净收益
-55.18%-139.52万
-214.11%-152.34万
-100.11%-5,851.35
-69.99%95.89万
20.41%-89.91万
-91.57%133.5万
-36.34%513.12万
-51.85%319.51万
-132.10%-112.96万
-56.27%1,582.71万
-其中:对联营合营企业的投资收益
4.97%-141.1万
-46.89%-520.75万
-1,442.09%-369万
-1,114.59%-223.22万
-20.66%-148.49万
-150.30%-354.52万
-93.87%27.49万
-104.93%-18.38万
-151.40%-123.06万
-64.64%704.84万
资产处置收益
-139.92%-3.25万
-14.57%23.19万
-144.23%-6.96万
-31.64%8.15万
-30.40%8.14万
-99.70%27.15万
392.28%15.74万
87.67%11.91万
--11.7万
78,379.25%9,101.03万
其他收益
-9.17%44.33万
873.32%8,273.14万
-64.66%181.19万
-73.46%93.63万
-42.29%48.8万
20.68%849.99万
-0.68%512.73万
-27.76%352.83万
-82.74%84.57万
-50.41%704.32万
营业利润
-45.61%7,875.2万
-79.24%8,715.23万
169.93%2.47亿
45.19%2.53亿
170.80%1.45亿
-31.61%4.2亿
-82.08%9,161.76万
-60.24%1.74亿
-81.07%5,346.65万
47.73%6.14亿
加:营业外收入
-87.61%20.76万
-75.45%402.68万
685.53%1,001.76万
1,226.80%713.79万
522.57%167.57万
192.40%1,640.19万
-74.13%127.53万
-84.50%53.8万
-40.43%26.92万
-20.41%560.93万
减:营业外支出
-85.04%7.97万
239.38%1,664.04万
78.78%550.98万
-61.67%78.34万
-68.88%53.27万
-85.24%490.32万
-76.21%308.2万
-75.35%204.37万
4.97%171.2万
-71.63%3,322.89万
利润总额
-45.95%7,887.98万
-82.72%7,453.87万
180.38%2.52亿
50.13%2.59亿
180.51%1.46亿
-26.42%4.31亿
-82.16%8,981.09万
-60.15%1.73亿
-81.50%5,202.36万
91.92%5.86亿
减:所得税费用
-51.65%1,972.07万
-69.14%3,025.57万
287.31%6,738.16万
133.89%7,118.01万
207.19%4,078.57万
-41.32%9,805.24万
-86.75%1,739.74万
-71.42%3,043.36万
-78.19%1,327.69万
82.70%1.67亿
净利润
-43.74%5,915.91万
-86.71%4,428.31万
154.69%1.84亿
32.22%1.88亿
171.37%1.05亿
-20.48%3.33亿
-80.54%7,241.35万
-56.47%1.42亿
-82.42%3,874.67万
95.87%4.19亿
持续经营净利润
-43.74%5,915.91万
-86.71%4,428.31万
154.69%1.84亿
32.22%1.88亿
171.37%1.05亿
-20.48%3.33亿
-80.54%7,241.35万
-56.47%1.42亿
-82.42%3,874.67万
95.87%4.19亿
减:少数股东损益
172.34%72.33万
23.69%-646.64万
72.56%-166.12万
237.29%365.84万
57.39%-99.98万
-186.30%-847.36万
-156.56%-605.38万
-89.17%108.46万
-127.98%-234.61万
881.73%981.87万
归属于母公司所有者的净利润
-44.95%5,843.59万
-85.15%5,074.95万
137.15%1.86亿
30.65%1.85亿
158.31%1.06亿
-16.51%3.42亿
-78.28%7,846.73万
-55.44%1.41亿
-80.61%4,109.29万
92.18%4.09亿
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
-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
-80.64%0.0237
92.20%0.2364
稀释每股收益
-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
-80.64%0.0237
92.20%0.2364
其他综合收益
-49.08%449.66万
357.82%4,094.67万
170.22%7,064.66万
1,570.96%9,031.92万
-58.41%883.02万
-105.92%-1,588.17万
169.29%2,614.36万
116.63%540.52万
5,849.89%2,123.17万
170.86%2.68亿
归属于母公司所有者的其他综合收益总额
-49.08%449.66万
343.02%3,837.22万
171.28%7,067.16万
1,600.63%9,034.42万
-58.41%883.02万
-105.91%-1,579万
170.03%2,605.08万
116.62%531.24万
5,849.89%2,123.17万
170.27%2.67亿
归属于少数股东的其他综合收益总额
----
2,907.16%257.45万
-126.95%-2.5万
-126.95%-2.5万
----
-111.03%-9.17万
117.47%9.28万
117.47%9.28万
----
832.01%83.12万
综合收益总额
-44.15%6,365.57万
-73.15%8,522.98万
158.81%2.55亿
88.51%2.79亿
90.03%1.14亿
-53.81%3.17亿
-70.52%9,855.72万
-49.84%1.48亿
-72.83%5,997.85万
119.58%6.87亿
归属于母公司所有者的综合收益总额
-45.27%6,293.25万
-72.66%8,912.17万
145.66%2.57亿
87.55%2.75亿
84.48%1.15亿
-51.82%3.26亿
-67.75%1.05亿
-48.58%1.47亿
-70.65%6,232.46万
116.93%6.77亿
归属于少数股东的综合收益总额
172.34%72.33万
54.56%-389.19万
71.71%-168.62万
208.58%363.34万
57.39%-99.98万
-180.43%-856.53万
-158.60%-596.1万
-87.59%117.75万
-127.98%-234.61万
877.66%1,064.99万
加:影响母公司综合收益总额的调整项目
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--0.01
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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
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -12.67%8.23亿-7.16%31.65亿5.83%24.37亿4.08%17.63亿9.14%9.42亿-18.20%34.09亿-25.72%23.02亿-23.49%16.94亿-28.67%8.63亿12.67%41.68亿
营业收入 -12.67%8.23亿-7.16%31.65亿5.83%24.37亿4.08%17.63亿9.14%9.42亿-18.20%34.09亿-25.72%23.02亿-23.49%16.94亿-28.67%8.63亿12.67%41.68亿
其他业务收入 -----35.72%6.2亿----19.12%3.94亿----27.68%9.65亿-----8.80%3.31亿----4.12%7.56亿
营业总成本 -6.51%7.46亿-0.40%29.66亿-0.66%22.07亿-0.15%15.27亿-1.00%7.98亿-17.40%29.78亿-15.25%22.21亿-15.34%15.3亿-14.27%8.06亿10.73%36.05亿
营业成本 -13.77%3.28亿2.72%12.93亿4.06%9.54亿6.31%6.92亿8.98%3.81亿-20.76%12.58亿-21.71%9.16亿-24.04%6.51亿-27.75%3.49亿12.95%15.88亿
营业税金及附加 6.31%3,105.71万11.77%1.13亿4.56%8,148.37万-7.69%5,363.86万-23.62%2,921.25万-50.49%1.01亿-51.12%7,793.3万-50.81%5,811.02万-40.15%3,824.85万3.42%2.05亿
销售费用 2.26%2.29亿-1.02%9.15亿-1.06%7.19亿-3.09%4.9亿-7.75%2.23亿-9.19%9.24亿-3.24%7.27亿1.99%5.05亿16.57%2.42亿-0.84%10.18亿
管理费用 -6.54%6,967.03万-4.00%2.77亿-6.82%1.81亿-8.23%1.07亿-1.85%7,454.38万-11.62%2.89亿-3.98%1.94亿3.14%1.17亿1.13%7,594.93万8.18%3.27亿
财务费用 -1.70%8,873.41万-9.15%3.68亿-11.24%2.72亿-6.93%1.84亿-10.16%9,026.77万-13.39%4.05亿-9.34%3.06亿-10.98%1.98亿-8.75%1亿44.68%4.68亿
-利息费用 -1.90%8,749.57万-9.74%3.6亿-11.63%2.65亿-9.82%1.78亿-10.58%8,919.36万-12.24%3.98亿-10.04%3亿-10.09%1.97亿-7.01%9,974.21万45.75%4.54亿
-利息收入 6.21%-273.12万14.32%-1,113.15万15.28%-852.79万14.96%-594.73万21.73%-291.22万19.68%-1,299.18万17.90%-1,006.65万16.49%-699.31万7.85%-372.06万32.76%-1,617.58万
信用减值损失 --06.95%-3,865.6万-44.29%18.86万-44.29%18.86万--0-751,935.03%-4,154.21万-97.83%33.86万-97.83%33.86万--0-100.08%-5,523.96
资产减值损失 -----315.84%-1.94亿------------14.83%-4,675.42万-------------138.83%-5,489.34万
非经营性净收益 209.61%212.53万-895.56%-1.12亿65.84%1,751.42万74.90%1,713.07万118.77%68.64万-121.78%-1,123.2万-67.81%1,056.07万-68.16%979.48万-129.35%-365.66万286.72%5,156.45万
公允价值变动净收益 206.04%310.97万-40.53%3,981.69万8,141.94%1,558.92万472.58%1,496.53万129.12%101.61万1,002.74%6,695.79万-104.51%-19.38万-27.34%261.37万-288.28%-348.97万88.05%-741.72万
投资净收益 -55.18%-139.52万-214.11%-152.34万-100.11%-5,851.35-69.99%95.89万20.41%-89.91万-91.57%133.5万-36.34%513.12万-51.85%319.51万-132.10%-112.96万-56.27%1,582.71万
-其中:对联营合营企业的投资收益 4.97%-141.1万-46.89%-520.75万-1,442.09%-369万-1,114.59%-223.22万-20.66%-148.49万-150.30%-354.52万-93.87%27.49万-104.93%-18.38万-151.40%-123.06万-64.64%704.84万
资产处置收益 -139.92%-3.25万-14.57%23.19万-144.23%-6.96万-31.64%8.15万-30.40%8.14万-99.70%27.15万392.28%15.74万87.67%11.91万--11.7万78,379.25%9,101.03万
其他收益 -9.17%44.33万873.32%8,273.14万-64.66%181.19万-73.46%93.63万-42.29%48.8万20.68%849.99万-0.68%512.73万-27.76%352.83万-82.74%84.57万-50.41%704.32万
营业利润 -45.61%7,875.2万-79.24%8,715.23万169.93%2.47亿45.19%2.53亿170.80%1.45亿-31.61%4.2亿-82.08%9,161.76万-60.24%1.74亿-81.07%5,346.65万47.73%6.14亿
加:营业外收入 -87.61%20.76万-75.45%402.68万685.53%1,001.76万1,226.80%713.79万522.57%167.57万192.40%1,640.19万-74.13%127.53万-84.50%53.8万-40.43%26.92万-20.41%560.93万
减:营业外支出 -85.04%7.97万239.38%1,664.04万78.78%550.98万-61.67%78.34万-68.88%53.27万-85.24%490.32万-76.21%308.2万-75.35%204.37万4.97%171.2万-71.63%3,322.89万
利润总额 -45.95%7,887.98万-82.72%7,453.87万180.38%2.52亿50.13%2.59亿180.51%1.46亿-26.42%4.31亿-82.16%8,981.09万-60.15%1.73亿-81.50%5,202.36万91.92%5.86亿
减:所得税费用 -51.65%1,972.07万-69.14%3,025.57万287.31%6,738.16万133.89%7,118.01万207.19%4,078.57万-41.32%9,805.24万-86.75%1,739.74万-71.42%3,043.36万-78.19%1,327.69万82.70%1.67亿
净利润 -43.74%5,915.91万-86.71%4,428.31万154.69%1.84亿32.22%1.88亿171.37%1.05亿-20.48%3.33亿-80.54%7,241.35万-56.47%1.42亿-82.42%3,874.67万95.87%4.19亿
持续经营净利润 -43.74%5,915.91万-86.71%4,428.31万154.69%1.84亿32.22%1.88亿171.37%1.05亿-20.48%3.33亿-80.54%7,241.35万-56.47%1.42亿-82.42%3,874.67万95.87%4.19亿
减:少数股东损益 172.34%72.33万23.69%-646.64万72.56%-166.12万237.29%365.84万57.39%-99.98万-186.30%-847.36万-156.56%-605.38万-89.17%108.46万-127.98%-234.61万881.73%981.87万
归属于母公司所有者的净利润 -44.95%5,843.59万-85.15%5,074.95万137.15%1.86亿30.65%1.85亿158.31%1.06亿-16.51%3.42亿-78.28%7,846.73万-55.44%1.41亿-80.61%4,109.29万92.18%4.09亿
加:影响母公司净利润的调整项目 ----------------------0.01----------------
每股收益
基本每股收益 -45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973-78.28%0.0453-55.41%0.0816-80.64%0.023792.20%0.2364
稀释每股收益 -45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973-78.28%0.0453-55.41%0.0816-80.64%0.023792.20%0.2364
其他综合收益 -49.08%449.66万357.82%4,094.67万170.22%7,064.66万1,570.96%9,031.92万-58.41%883.02万-105.92%-1,588.17万169.29%2,614.36万116.63%540.52万5,849.89%2,123.17万170.86%2.68亿
归属于母公司所有者的其他综合收益总额 -49.08%449.66万343.02%3,837.22万171.28%7,067.16万1,600.63%9,034.42万-58.41%883.02万-105.91%-1,579万170.03%2,605.08万116.62%531.24万5,849.89%2,123.17万170.27%2.67亿
归属于少数股东的其他综合收益总额 ----2,907.16%257.45万-126.95%-2.5万-126.95%-2.5万-----111.03%-9.17万117.47%9.28万117.47%9.28万----832.01%83.12万
综合收益总额 -44.15%6,365.57万-73.15%8,522.98万158.81%2.55亿88.51%2.79亿90.03%1.14亿-53.81%3.17亿-70.52%9,855.72万-49.84%1.48亿-72.83%5,997.85万119.58%6.87亿
归属于母公司所有者的综合收益总额 -45.27%6,293.25万-72.66%8,912.17万145.66%2.57亿87.55%2.75亿84.48%1.15亿-51.82%3.26亿-67.75%1.05亿-48.58%1.47亿-70.65%6,232.46万116.93%6.77亿
归属于少数股东的综合收益总额 172.34%72.33万54.56%-389.19万71.71%-168.62万208.58%363.34万57.39%-99.98万-180.43%-856.53万-158.60%-596.1万-87.59%117.75万-127.98%-234.61万877.66%1,064.99万
加:影响母公司综合收益总额的调整项目 ----------------------0.01----------------
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------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

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