华茂股份
(000850)
| 流通市值：31.80亿 | | | 总市值：31.80亿 |
| 流通股本：9.44亿 | | | 总股本：9.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 | 3,494,151,478.34 |
| 营业收入 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 | 3,494,151,478.34 |
| 二、营业总成本 | 2,380,289,609.14 | 1,633,382,882.2 | 780,016,410.61 | 3,369,242,327.38 |
| 营业成本 | 2,109,041,759.01 | 1,457,946,551.53 | 688,598,589.03 | 3,016,242,958.66 |
| 税金及附加 | 30,831,212.06 | 20,018,137.37 | 9,398,922.83 | 36,763,393.44 |
| 销售费用 | 20,281,797.63 | 11,379,306.49 | 6,554,504.88 | 22,185,379.07 |
| 管理费用 | 83,661,160.17 | 53,506,400.28 | 27,266,165.82 | 110,667,893.09 |
| 研发费用 | 85,129,848.01 | 56,875,684.09 | 25,344,029.27 | 125,768,685.72 |
| 财务费用 | 51,343,832.26 | 33,656,802.44 | 22,854,198.78 | 57,614,017.4 |
| 其中:利息费用 | 56,400,912.31 | 38,658,762.31 | 21,916,498.62 | 70,899,457.51 |
| 其中:利息收入 | 4,440,825.86 | 2,991,680.54 | 1,312,463.15 | 5,278,160.35 |
| 加:公允价值变动收益 | 23,314,785.22 | -491,817.78 | 43,124,995.22 | -375,656,905.55 |
| 加:投资收益 | 76,365,984.39 | 76,048,849.25 | 36,468,598.6 | 44,207,201.16 |
| 资产处置收益 | 3,684,321.93 | 2,473,102.77 | 25,188.39 | 2,842,531.03 |
| 资产减值损失(新) | 4,591,283.76 | 3,567,512.01 | - | -57,072,205.93 |
| 信用减值损失(新) | 4,331,220.76 | 4,102,194.97 | 14.89 | -15,955,539.4 |
| 其他收益 | 16,388,998.25 | 10,559,259.82 | 5,062,304.56 | 52,605,696.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,111,853.28 | 112,242,638.52 | 61,769,654.29 | -224,120,071.03 |
| 加:营业外收入 | 588,781.12 | 301,597.5 | 918.5 | 33,345.87 |
| 减:营业外支出 | 8,804,110.53 | 7,701,198.33 | 354,576.78 | 2,608,951.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,896,523.87 | 104,843,037.69 | 61,415,996.01 | -226,695,676.56 |
| 减:所得税费用 | 35,881,474.44 | 21,451,401.93 | 13,601,803.4 | -42,723,074.18 |
| 六、净利润 | 130,015,049.43 | 83,391,635.76 | 47,814,192.61 | -183,972,602.38 |
| 持续经营净利润 | 130,015,049.43 | - | 47,814,192.61 | -183,972,602.38 |
| 归属于母公司股东的净利润 | 129,952,966.7 | 83,678,700.42 | 48,737,962.42 | -174,587,484.15 |
| 少数股东损益 | 62,082.73 | -287,064.66 | -923,769.81 | -9,385,118.23 |
| (一)基本每股收益 | 0.14 | 0.09 | 0.05 | -0.19 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.05 | -0.19 |
| 八、其他综合收益 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 | 1,679,150.49 |
| 归属于母公司股东的其他综合收益 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 | 1,615,733.73 |
| 九、综合收益总额 | 138,888,688.28 | 97,936,441.59 | 45,236,939.27 | -182,293,451.89 |
| 归属于母公司股东的综合收益总额 | 138,826,605.55 | 98,223,506.25 | 46,160,709.08 | -172,971,750.42 |
| 归属于少数股东的综合收益总额 | 62,082.73 | -287,064.66 | -923,769.81 | -9,321,701.47 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |