滬深市場個股詳情

600828 茂業商業

添加自選
  • 4.79
  • +0.44+10.11%
已收盤 04/28 15:00 (北京)
82.96億總市值-1197.50市盈率TTM

茂業商業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
營業總收入
-22.12%6.41億
-14.21%27.16億
-12.75%21.26億
-10.74%15.74億
-12.67%8.23億
-7.16%31.65億
5.83%24.37億
4.08%17.63億
9.14%9.42億
-18.20%34.09億
營業收入
-22.12%6.41億
-14.21%27.16億
-12.75%21.26億
-10.74%15.74億
-12.67%8.23億
-7.16%31.65億
5.83%24.37億
4.08%17.63億
9.14%9.42億
-18.20%34.09億
其他業務收入
----
-8.08%5.7億
----
-14.20%3.38億
----
-35.72%6.2億
----
19.12%3.94億
----
27.68%9.65億
營業總成本
-16.79%6.21億
-11.85%26.15億
-11.51%19.53億
-9.17%13.87億
-6.51%7.46億
-0.40%29.66億
-0.66%22.07億
-0.15%15.27億
-1.00%7.98億
-17.40%29.78億
營業成本
-23.41%2.51億
-20.72%10.25億
-20.59%7.57億
-15.15%5.87億
-13.77%3.28億
2.72%12.93億
4.06%9.54億
6.31%6.92億
8.98%3.81億
-20.76%12.58億
營業稅金及附加
-11.11%2,760.61萬
-1.61%1.11億
1.94%8,306.07萬
7.61%5,771.85萬
6.31%3,105.71萬
11.77%1.13億
4.56%8,148.37萬
-7.69%5,363.86萬
-23.62%2,921.25萬
-50.49%1.01億
銷售費用
-9.16%2.08億
-3.03%8.87億
-4.19%6.89億
-2.95%4.75億
2.26%2.29億
-1.02%9.15億
-1.06%7.19億
-3.09%4.9億
-7.75%2.23億
-9.19%9.24億
管理費用
-15.50%5,887.15萬
-5.44%2.62億
-5.86%1.7億
-11.79%9,472.51萬
-6.54%6,967.03萬
-4.00%2.77億
-6.82%1.81億
-8.23%1.07億
-1.85%7,454.38萬
-11.62%2.89億
財務費用
-14.94%7,548.05萬
-10.63%3.29億
-6.87%2.53億
-6.61%1.72億
-1.70%8,873.41萬
-9.15%3.68億
-11.24%2.72億
-6.93%1.84億
-10.16%9,026.77萬
-13.39%4.05億
-利息費用
-14.61%7,471.52萬
-9.79%3.24億
-5.84%2.49億
-4.16%1.7億
-1.90%8,749.57萬
-9.74%3.6億
-11.63%2.65億
-9.82%1.78億
-10.58%8,919.36萬
-12.24%3.98億
-利息收入
30.40%-190.09萬
17.38%-919.63萬
15.46%-720.92萬
14.71%-507.23萬
6.21%-273.12萬
14.32%-1,113.15萬
15.28%-852.79萬
14.96%-594.73萬
21.73%-291.22萬
19.68%-1,299.18萬
信用減值損失
----
26.55%-2,839.25萬
-6.88%17.57萬
-6.88%17.57萬
----
6.95%-3,865.6萬
-44.29%18.86萬
-44.29%18.86萬
--0
-751,935.03%-4,154.21萬
資產減值損失
----
46.33%-1.04億
---708.44萬
---708.44萬
----
-233.72%-1.95億
----
----
----
10.95%-5,829.8萬
非經營性淨收益
-80.54%41.36萬
-22.54%-1.37億
-15.09%1,487.22萬
-12.27%1,502.9萬
209.61%212.53萬
-313.88%-1.12億
65.84%1,751.42萬
74.90%1,713.07萬
118.77%68.64萬
-176.55%-2,705.5萬
公允價值變動淨收益
-94.76%16.3萬
-127.87%-1,109.84萬
30.56%2,035.39萬
30.60%1,954.53萬
206.04%310.97萬
-40.53%3,981.69萬
8,141.94%1,558.92萬
472.58%1,496.53萬
129.12%101.61萬
1,002.74%6,695.79萬
投資淨收益
101.17%1.63萬
252.17%235.15萬
-38,653.10%-226.76萬
-217.71%-112.88萬
-55.18%-139.52萬
47.51%-154.53萬
-100.11%-5,851.35
-69.99%95.89萬
20.41%-89.91萬
-128.93%-294.42萬
-其中:對聯營合營企業的投資收益
--0
----
-10.45%-407.57萬
-24.37%-277.62萬
4.97%-141.1萬
33.17%-522.94萬
-1,442.09%-369萬
-1,114.59%-223.22萬
-20.66%-148.49萬
-660.12%-782.44萬
資產處置收益
----
91.46%44.4萬
309.91%14.62萬
79.47%14.62萬
-139.92%-3.25萬
-14.57%23.19萬
-144.23%-6.96萬
-31.64%8.15萬
-30.40%8.14萬
-99.70%27.15萬
其他收益
-47.16%23.42萬
-95.27%390.99萬
95.84%354.84萬
260.45%337.5萬
-9.17%44.33萬
873.32%8,273.14萬
-64.66%181.19萬
-73.46%93.63萬
-42.29%48.8萬
20.68%849.99萬
營業利潤
-74.28%2,025.28萬
-141.68%-3,626.07萬
-23.98%1.88億
-20.32%2.02億
-45.61%7,875.2萬
-78.47%8,699.85萬
169.93%2.47億
45.19%2.53億
170.80%1.45億
-32.40%4.04億
加:營業外收入
-51.17%10.14萬
2,173.92%9,156.65萬
-75.41%246.34萬
-80.98%135.73萬
-87.61%20.76萬
-75.45%402.68萬
685.53%1,001.76萬
1,226.80%713.79萬
522.57%167.57萬
192.40%1,640.19萬
減:營業外支出
2,284.37%190.05萬
-90.72%154.42萬
-42.95%314.32萬
-47.20%41.36萬
-85.04%7.97萬
239.38%1,664.04萬
78.78%550.98萬
-61.67%78.34萬
-68.88%53.27萬
-85.24%490.32萬
利潤總額
-76.61%1,845.36萬
-27.73%5,376.16萬
-25.62%1.87億
-21.91%2.03億
-45.95%7,887.98萬
-82.10%7,438.49萬
180.38%2.52億
50.13%2.59億
180.51%1.46億
-27.10%4.16億
減:所得稅費用
-73.81%516.44萬
-20.83%2,392.66萬
-54.97%3,034.04萬
-37.94%4,417.33萬
-51.65%1,972.07萬
-68.24%3,022.27萬
287.31%6,738.16萬
133.89%7,118.01萬
207.19%4,078.57萬
-42.13%9,516.64萬
淨利潤
-77.54%1,328.92萬
-32.44%2,983.5萬
-14.89%1.57億
-15.84%1.58億
-43.74%5,915.91萬
-86.22%4,416.22萬
154.69%1.84億
32.22%1.88億
171.37%1.05億
-21.01%3.2億
持續經營淨利潤
-77.54%1,328.92萬
-32.44%2,983.5萬
-14.89%1.57億
-15.84%1.58億
-43.74%5,915.91萬
-86.22%4,416.22萬
154.69%1.84億
32.22%1.88億
171.37%1.05億
-21.01%3.2億
減:少數股東損益
-245.56%-105.27萬
-13.07%-731.16萬
285.48%308.12萬
72.05%629.45萬
172.34%72.33萬
23.69%-646.64萬
72.56%-166.12萬
237.29%365.84萬
57.39%-99.98萬
-186.30%-847.36萬
歸屬于母公司所有者的淨利潤
-75.46%1,434.19萬
-26.80%3,714.66萬
-17.31%1.54億
-17.59%1.52億
-44.95%5,843.59萬
-85.15%5,074.95萬
137.15%1.86億
30.65%1.85億
158.31%1.06億
-16.51%3.42億
加:影響母公司淨利潤的調整項目
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99.07%-12.08萬
----
----
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4.74%-1,293.7萬
每股收益
基本每股收益
-75.37%0.0083
-26.96%0.0214
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
稀釋每股收益
-75.37%0.0083
-26.96%0.0214
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
其他綜合收益
54.46%694.54萬
-49.14%2,082.48萬
-73.92%1,842.12萬
-96.13%349.74萬
-49.08%449.66萬
357.82%4,094.67萬
170.22%7,064.66萬
1,570.96%9,031.92萬
-58.41%883.02萬
-105.92%-1,588.17萬
歸屬于母公司所有者的其他綜合收益總額
54.46%694.54萬
-45.56%2,088.85萬
-73.84%1,848.49萬
-96.06%356.12萬
-49.08%449.66萬
343.02%3,837.22萬
171.28%7,067.16萬
1,600.63%9,034.42萬
-58.41%883.02萬
-105.91%-1,579萬
歸屬於少數股東的其他綜合收益總額
----
-102.48%-6.38萬
-154.84%-6.38萬
-154.84%-6.38萬
----
2,907.16%257.45萬
-126.95%-2.5萬
-126.95%-2.5萬
----
-111.03%-9.17萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
-99.07%12.08萬
----
----
----
-4.74%1,293.7萬
綜合收益總額
-68.21%2,023.46萬
-40.56%5,065.98萬
-31.24%1.75億
-41.88%1.62億
-44.15%6,365.57萬
-73.15%8,522.98萬
158.81%2.55億
88.51%2.79億
90.03%1.14億
-53.81%3.17億
歸屬于母公司所有者的綜合收益總額
-66.17%2,128.74萬
-34.88%5,803.52萬
-32.87%1.72億
-43.38%1.56億
-45.27%6,293.25萬
-72.66%8,912.17萬
145.66%2.57億
87.55%2.75億
84.48%1.15億
-51.82%3.26億
歸屬於少數股東的綜合收益總額
-245.56%-105.27萬
-89.50%-737.54萬
278.95%301.74萬
71.48%623.08萬
172.34%72.33萬
54.56%-389.19萬
71.71%-168.62萬
208.58%363.34萬
57.39%-99.98萬
-180.43%-856.53萬
加:影響母公司綜合收益總額的調整項目
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--0.01
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
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無保留意見
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--
--
無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
營業總收入 -22.12%6.41億-14.21%27.16億-12.75%21.26億-10.74%15.74億-12.67%8.23億-7.16%31.65億5.83%24.37億4.08%17.63億9.14%9.42億-18.20%34.09億
營業收入 -22.12%6.41億-14.21%27.16億-12.75%21.26億-10.74%15.74億-12.67%8.23億-7.16%31.65億5.83%24.37億4.08%17.63億9.14%9.42億-18.20%34.09億
其他業務收入 -----8.08%5.7億-----14.20%3.38億-----35.72%6.2億----19.12%3.94億----27.68%9.65億
營業總成本 -16.79%6.21億-11.85%26.15億-11.51%19.53億-9.17%13.87億-6.51%7.46億-0.40%29.66億-0.66%22.07億-0.15%15.27億-1.00%7.98億-17.40%29.78億
營業成本 -23.41%2.51億-20.72%10.25億-20.59%7.57億-15.15%5.87億-13.77%3.28億2.72%12.93億4.06%9.54億6.31%6.92億8.98%3.81億-20.76%12.58億
營業稅金及附加 -11.11%2,760.61萬-1.61%1.11億1.94%8,306.07萬7.61%5,771.85萬6.31%3,105.71萬11.77%1.13億4.56%8,148.37萬-7.69%5,363.86萬-23.62%2,921.25萬-50.49%1.01億
銷售費用 -9.16%2.08億-3.03%8.87億-4.19%6.89億-2.95%4.75億2.26%2.29億-1.02%9.15億-1.06%7.19億-3.09%4.9億-7.75%2.23億-9.19%9.24億
管理費用 -15.50%5,887.15萬-5.44%2.62億-5.86%1.7億-11.79%9,472.51萬-6.54%6,967.03萬-4.00%2.77億-6.82%1.81億-8.23%1.07億-1.85%7,454.38萬-11.62%2.89億
財務費用 -14.94%7,548.05萬-10.63%3.29億-6.87%2.53億-6.61%1.72億-1.70%8,873.41萬-9.15%3.68億-11.24%2.72億-6.93%1.84億-10.16%9,026.77萬-13.39%4.05億
-利息費用 -14.61%7,471.52萬-9.79%3.24億-5.84%2.49億-4.16%1.7億-1.90%8,749.57萬-9.74%3.6億-11.63%2.65億-9.82%1.78億-10.58%8,919.36萬-12.24%3.98億
-利息收入 30.40%-190.09萬17.38%-919.63萬15.46%-720.92萬14.71%-507.23萬6.21%-273.12萬14.32%-1,113.15萬15.28%-852.79萬14.96%-594.73萬21.73%-291.22萬19.68%-1,299.18萬
信用減值損失 ----26.55%-2,839.25萬-6.88%17.57萬-6.88%17.57萬----6.95%-3,865.6萬-44.29%18.86萬-44.29%18.86萬--0-751,935.03%-4,154.21萬
資產減值損失 ----46.33%-1.04億---708.44萬---708.44萬-----233.72%-1.95億------------10.95%-5,829.8萬
非經營性淨收益 -80.54%41.36萬-22.54%-1.37億-15.09%1,487.22萬-12.27%1,502.9萬209.61%212.53萬-313.88%-1.12億65.84%1,751.42萬74.90%1,713.07萬118.77%68.64萬-176.55%-2,705.5萬
公允價值變動淨收益 -94.76%16.3萬-127.87%-1,109.84萬30.56%2,035.39萬30.60%1,954.53萬206.04%310.97萬-40.53%3,981.69萬8,141.94%1,558.92萬472.58%1,496.53萬129.12%101.61萬1,002.74%6,695.79萬
投資淨收益 101.17%1.63萬252.17%235.15萬-38,653.10%-226.76萬-217.71%-112.88萬-55.18%-139.52萬47.51%-154.53萬-100.11%-5,851.35-69.99%95.89萬20.41%-89.91萬-128.93%-294.42萬
-其中:對聯營合營企業的投資收益 --0-----10.45%-407.57萬-24.37%-277.62萬4.97%-141.1萬33.17%-522.94萬-1,442.09%-369萬-1,114.59%-223.22萬-20.66%-148.49萬-660.12%-782.44萬
資產處置收益 ----91.46%44.4萬309.91%14.62萬79.47%14.62萬-139.92%-3.25萬-14.57%23.19萬-144.23%-6.96萬-31.64%8.15萬-30.40%8.14萬-99.70%27.15萬
其他收益 -47.16%23.42萬-95.27%390.99萬95.84%354.84萬260.45%337.5萬-9.17%44.33萬873.32%8,273.14萬-64.66%181.19萬-73.46%93.63萬-42.29%48.8萬20.68%849.99萬
營業利潤 -74.28%2,025.28萬-141.68%-3,626.07萬-23.98%1.88億-20.32%2.02億-45.61%7,875.2萬-78.47%8,699.85萬169.93%2.47億45.19%2.53億170.80%1.45億-32.40%4.04億
加:營業外收入 -51.17%10.14萬2,173.92%9,156.65萬-75.41%246.34萬-80.98%135.73萬-87.61%20.76萬-75.45%402.68萬685.53%1,001.76萬1,226.80%713.79萬522.57%167.57萬192.40%1,640.19萬
減:營業外支出 2,284.37%190.05萬-90.72%154.42萬-42.95%314.32萬-47.20%41.36萬-85.04%7.97萬239.38%1,664.04萬78.78%550.98萬-61.67%78.34萬-68.88%53.27萬-85.24%490.32萬
利潤總額 -76.61%1,845.36萬-27.73%5,376.16萬-25.62%1.87億-21.91%2.03億-45.95%7,887.98萬-82.10%7,438.49萬180.38%2.52億50.13%2.59億180.51%1.46億-27.10%4.16億
減:所得稅費用 -73.81%516.44萬-20.83%2,392.66萬-54.97%3,034.04萬-37.94%4,417.33萬-51.65%1,972.07萬-68.24%3,022.27萬287.31%6,738.16萬133.89%7,118.01萬207.19%4,078.57萬-42.13%9,516.64萬
淨利潤 -77.54%1,328.92萬-32.44%2,983.5萬-14.89%1.57億-15.84%1.58億-43.74%5,915.91萬-86.22%4,416.22萬154.69%1.84億32.22%1.88億171.37%1.05億-21.01%3.2億
持續經營淨利潤 -77.54%1,328.92萬-32.44%2,983.5萬-14.89%1.57億-15.84%1.58億-43.74%5,915.91萬-86.22%4,416.22萬154.69%1.84億32.22%1.88億171.37%1.05億-21.01%3.2億
減:少數股東損益 -245.56%-105.27萬-13.07%-731.16萬285.48%308.12萬72.05%629.45萬172.34%72.33萬23.69%-646.64萬72.56%-166.12萬237.29%365.84萬57.39%-99.98萬-186.30%-847.36萬
歸屬于母公司所有者的淨利潤 -75.46%1,434.19萬-26.80%3,714.66萬-17.31%1.54億-17.59%1.52億-44.95%5,843.59萬-85.15%5,074.95萬137.15%1.86億30.65%1.85億158.31%1.06億-16.51%3.42億
加:影響母公司淨利潤的調整項目 --------------------99.07%-12.08萬------------4.74%-1,293.7萬
每股收益
基本每股收益 -75.37%0.0083-26.96%0.0214-17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973
稀釋每股收益 -75.37%0.0083-26.96%0.0214-17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973
其他綜合收益 54.46%694.54萬-49.14%2,082.48萬-73.92%1,842.12萬-96.13%349.74萬-49.08%449.66萬357.82%4,094.67萬170.22%7,064.66萬1,570.96%9,031.92萬-58.41%883.02萬-105.92%-1,588.17萬
歸屬于母公司所有者的其他綜合收益總額 54.46%694.54萬-45.56%2,088.85萬-73.84%1,848.49萬-96.06%356.12萬-49.08%449.66萬343.02%3,837.22萬171.28%7,067.16萬1,600.63%9,034.42萬-58.41%883.02萬-105.91%-1,579萬
歸屬於少數股東的其他綜合收益總額 -----102.48%-6.38萬-154.84%-6.38萬-154.84%-6.38萬----2,907.16%257.45萬-126.95%-2.5萬-126.95%-2.5萬-----111.03%-9.17萬
加:影響綜合收益總額的調整項目 ---------------------99.07%12.08萬-------------4.74%1,293.7萬
綜合收益總額 -68.21%2,023.46萬-40.56%5,065.98萬-31.24%1.75億-41.88%1.62億-44.15%6,365.57萬-73.15%8,522.98萬158.81%2.55億88.51%2.79億90.03%1.14億-53.81%3.17億
歸屬于母公司所有者的綜合收益總額 -66.17%2,128.74萬-34.88%5,803.52萬-32.87%1.72億-43.38%1.56億-45.27%6,293.25萬-72.66%8,912.17萬145.66%2.57億87.55%2.75億84.48%1.15億-51.82%3.26億
歸屬於少數股東的綜合收益總額 -245.56%-105.27萬-89.50%-737.54萬278.95%301.74萬71.48%623.08萬172.34%72.33萬54.56%-389.19萬71.71%-168.62萬208.58%363.34萬57.39%-99.98萬-180.43%-856.53萬
加:影響母公司綜合收益總額的調整項目 --------------------------------------0.01
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。