茂化实华
(000637)
| 流通市值：13.73亿 | | | 总市值：19.39亿 |
| 流通股本：3.68亿 | | | 总股本：5.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 | 4,547,810,680.92 |
| 营业收入 | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 | 4,547,810,680.92 |
| 二、营业总成本 | 2,946,187,976.75 | 1,997,265,103.61 | 1,233,323,720.34 | 4,637,386,263.03 |
| 营业成本 | 2,710,584,082.68 | 1,825,721,378.27 | 1,161,334,573.3 | 4,327,132,794.79 |
| 税金及附加 | 23,868,609.16 | 18,957,575.26 | 8,313,482.9 | 24,309,190.68 |
| 销售费用 | 25,983,476.03 | 17,600,076.4 | 10,314,655.48 | 39,728,597.46 |
| 管理费用 | 144,394,685.98 | 106,733,144.8 | 39,118,123.5 | 193,986,427.56 |
| 研发费用 | 12,422,760.7 | 8,983,064.3 | 5,073,743.34 | 9,898,706.47 |
| 财务费用 | 28,934,362.2 | 19,269,864.58 | 9,169,141.82 | 42,330,546.07 |
| 其中:利息费用 | 34,177,415.46 | 22,350,826.99 | 10,530,724.78 | 43,533,949.52 |
| 其中:利息收入 | 5,909,085.38 | 3,490,994.09 | 1,460,084.33 | 2,650,948 |
| 加:公允价值变动收益 | - | - | - | 17,122,341 |
| 加:投资收益 | 5,193,194.09 | 3,054,750.33 | - | 9,573,717.58 |
| 资产处置收益 | -1,131,888.9 | - | - | -79,324.48 |
| 资产减值损失(新) | -20,441,417.1 | -12,449,551.81 | -2,719,787.5 | -50,281,066.13 |
| 信用减值损失(新) | 898,194.59 | 129,485.43 | 1,436,071 | -5,710,795.19 |
| 其他收益 | 13,637,296.29 | 13,637,296.29 | 3,990,777.65 | 1,205,180.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -95,537,135.55 | -74,846,914.82 | -36,890,381.74 | -117,745,528.36 |
| 加:营业外收入 | 5,189,299.62 | 148,102.96 | 13,901.16 | 3,466,347.39 |
| 减:营业外支出 | 1,085,817.08 | 1,018,549.38 | 974,780.15 | 1,723,189.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -91,433,653.01 | -75,717,361.24 | -37,851,260.73 | -116,002,370.36 |
| 减:所得税费用 | 19,156,391.2 | 11,165,994.21 | 2,603,734.98 | -5,934,603.59 |
| 六、净利润 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -110,067,766.77 |
| 持续经营净利润 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -110,067,766.77 |
| 归属于母公司股东的净利润 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 | -127,833,708.4 |
| 少数股东损益 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 | 17,765,941.63 |
| (一)基本每股收益 | -0.22 | -0.18 | -0.08 | -0.25 |
| (二)稀释每股收益 | -0.22 | -0.18 | -0.08 | -0.25 |
| 八、其他综合收益 | - | - | 0 | -6,256,256.76 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | -6,291,707.51 |
| 九、综合收益总额 | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -116,324,023.53 |
| 归属于母公司股东的综合收益总额 | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 | -134,125,415.91 |
| 归属于少数股东的综合收益总额 | 3,918,422.04 | 7,211,831.49 | 3,532,184.47 | 17,801,392.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |