茂化实华
(000637)
| 流通市值：13.47亿 | | | 总市值：19.03亿 |
| 流通股本：3.68亿 | | | 总股本：5.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 787,871,572.11 | 3,754,940,782.49 | 2,852,495,462.23 | 1,918,046,208.55 |
| 营业收入 | 787,871,572.11 | 3,754,940,782.49 | 2,852,495,462.23 | 1,918,046,208.55 |
| 二、营业总成本 | 829,088,506.9 | 3,928,221,785.45 | 2,946,187,976.75 | 1,997,265,103.61 |
| 营业成本 | 759,539,233.29 | 3,610,428,177.57 | 2,710,584,082.68 | 1,825,721,378.27 |
| 税金及附加 | 7,050,284.06 | 34,524,662.97 | 23,868,609.16 | 18,957,575.26 |
| 销售费用 | 8,736,768.59 | 30,388,704.38 | 25,983,476.03 | 17,600,076.4 |
| 管理费用 | 40,971,578.29 | 197,109,821.86 | 144,394,685.98 | 106,733,144.8 |
| 研发费用 | 2,539,915.58 | 16,260,952.2 | 12,422,760.7 | 8,983,064.3 |
| 财务费用 | 10,250,727.09 | 39,509,466.47 | 28,934,362.2 | 19,269,864.58 |
| 其中:利息费用 | 12,933,899.12 | 39,844,257 | 34,177,415.46 | 22,350,826.99 |
| 其中:利息收入 | 2,809,855.98 | 1,444,864.25 | 5,909,085.38 | 3,490,994.09 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 1,225,411.6 | 108,272,766.81 | 5,193,194.09 | 3,054,750.33 |
| 资产处置收益 | -1,242,149.15 | -448,777.68 | -1,131,888.9 | - |
| 资产减值损失(新) | 1,970,495.21 | -27,830,136.96 | -20,441,417.1 | -12,449,551.81 |
| 信用减值损失(新) | 0 | 22,348,636.05 | 898,194.59 | 129,485.43 |
| 其他收益 | 2,180,696.77 | 13,962,924.23 | 13,637,296.29 | 13,637,296.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,082,480.36 | -56,975,590.51 | -95,537,135.55 | -74,846,914.82 |
| 加:营业外收入 | 438,503.42 | 15,820,151.07 | 5,189,299.62 | 148,102.96 |
| 减:营业外支出 | 803,991.81 | 3,640,592 | 1,085,817.08 | 1,018,549.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,447,968.75 | -44,796,031.44 | -91,433,653.01 | -75,717,361.24 |
| 减:所得税费用 | 1,183,993.94 | 44,470,119.08 | 19,156,391.2 | 11,165,994.21 |
| 六、净利润 | -38,631,962.69 | -89,266,150.52 | -110,590,044.21 | -86,883,355.45 |
| 持续经营净利润 | -38,631,962.69 | -89,266,150.52 | -110,590,044.21 | -86,883,355.45 |
| 归属于母公司股东的净利润 | -35,067,900.21 | -83,383,070.82 | -114,508,466.25 | -94,095,186.94 |
| 少数股东损益 | -3,564,062.48 | -5,883,079.7 | 3,918,422.04 | 7,211,831.49 |
| (一)基本每股收益 | -0.07 | -0.16 | -0.22 | -0.18 |
| (二)稀释每股收益 | -0.07 | -0.16 | -0.22 | -0.18 |
| 八、其他综合收益 | - | -1,553,819.53 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,592,613.22 | - | - |
| 九、综合收益总额 | -38,631,962.69 | -90,819,970.05 | -110,590,044.21 | -86,883,355.45 |
| 归属于母公司股东的综合收益总额 | -35,067,900.21 | -84,975,684.04 | -114,508,466.25 | -94,095,186.94 |
| 归属于少数股东的综合收益总额 | -3,564,062.48 | -5,844,286.01 | 3,918,422.04 | 7,211,831.49 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |