华茂股份
(000850)
| 流通市值：39.25亿 | | | 总市值：39.26亿 |
| 流通股本：9.43亿 | | | 总股本：9.44亿 |
| 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 | 761,027,163.26 | 3,343,970,878.42 | 2,519,903,127.63 | 1,670,503,962.21 |
| 营业收入 | 761,027,163.26 | 3,343,970,878.42 | 2,519,903,127.63 | 1,670,503,962.21 |
| 二、营业总成本 | 751,512,069.71 | 3,221,708,766.36 | 2,446,698,040.56 | 1,606,154,349.01 |
| 营业成本 | 675,980,558.5 | 2,878,823,383.72 | 2,200,014,249.4 | 1,442,018,113.9 |
| 税金及附加 | 9,525,290.87 | 37,840,970.3 | 27,359,761.4 | 17,925,310.99 |
| 销售费用 | 6,711,414 | 26,147,856.65 | 18,224,875.85 | 11,542,317.32 |
| 管理费用 | 27,224,135.09 | 120,419,227.24 | 80,352,799.58 | 53,717,020.77 |
| 研发费用 | 22,828,625.25 | 110,662,772.42 | 83,209,858.28 | 54,915,658.32 |
| 财务费用 | 9,242,046 | 47,814,556.03 | 37,536,496.05 | 26,035,927.71 |
| 其中:利息费用 | 9,654,117.23 | 53,701,056.83 | 39,077,757.69 | 28,368,898.99 |
| 其中:利息收入 | 623,555.54 | 4,306,420.6 | 3,385,587.55 | 2,004,563.55 |
| 加:公允价值变动收益 | -61,418,487 | 195,020,061 | 29,630,168 | -110,933,761 |
| 加:投资收益 | 106,323.72 | 55,595,317.63 | 56,855,705.68 | 49,974,921.05 |
| 资产处置收益 | 171,364.86 | 2,592,357.93 | 3,112,041.98 | 3,077,350.03 |
| 资产减值损失(新) | 0 | -66,161,285.43 | -5,129,692.04 | -5,129,692.04 |
| 信用减值损失(新) | 110,787.38 | -2,328,123.75 | 825,560.6 | 825,560.6 |
| 其他收益 | 7,894,174.24 | 31,805,229.33 | 23,669,603.88 | 19,207,715.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,620,743.25 | 338,785,668.77 | 182,168,475.17 | 21,371,707.6 |
| 加:营业外收入 | 20,907.89 | 1,551,867.9 | 163,182.24 | 150,382.24 |
| 减:营业外支出 | 107,431.47 | 1,702,310 | 987,994.57 | 630,531.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,707,266.83 | 338,635,226.67 | 181,343,662.84 | 20,891,557.98 |
| 减:所得税费用 | -2,565,132.47 | 62,796,642.18 | 30,186,629.81 | 1,064,066.16 |
| 六、净利润 | -41,142,134.36 | 275,838,584.49 | 151,157,033.03 | 19,827,491.82 |
| 持续经营净利润 | -41,142,134.36 | 275,838,584.49 | 151,157,033.03 | 19,827,491.82 |
| 归属于母公司股东的净利润 | -40,817,632.25 | 287,059,173.53 | 152,082,514.97 | 20,337,609.38 |
| 少数股东损益 | -324,502.11 | -11,220,589.04 | -925,481.94 | -510,117.56 |
| (一)基本每股收益 | -0.05 | 0.31 | 0.17 | 0.02 |
| (二)稀释每股收益 | -0.05 | 0.31 | 0.17 | 0.02 |
| 八、其他综合收益 | 9,050,927.58 | -38,730,775.78 | -397,076.95 | 2,594,047.02 |
| 归属于母公司股东的其他综合收益 | 9,050,927.58 | -39,262,220.17 | -397,076.95 | 2,594,047.02 |
| 九、综合收益总额 | -32,091,206.78 | 237,107,808.71 | 150,759,956.08 | 22,421,538.84 |
| 归属于母公司股东的综合收益总额 | -31,766,704.67 | 247,796,953.36 | 151,685,438.02 | 22,931,656.4 |
| 归属于少数股东的综合收益总额 | -324,502.11 | -10,689,144.65 | -925,481.94 | -510,117.56 |
| 公告日期 | 2025-04-30 | 2025-04-07 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |