{"code":0,"data":{"id":"s67f284fce4b0da3882cf4fe6","title":"华茂股份2024年“降收增利”，营收下滑主要受外部环境与行业周期双重挤压","keywords":[],"updated":"2025-04-06T13:43:24.717+0000","properties":{"i_clicknumber":33,"publishStatus":"1"},"content":"<p><strong>深圳商报·读创客户端记者 穆砚</strong></p>\n<p>4月6日晚间，安徽华茂纺织股份有限公司（以下简称“华茂股份”或“公司”）发布2024年年度报告。公司2024年营业收入为33.44亿元，同比下降6.21%。归属于上市公司股东的净利润2.87亿元，同比增长107.41%。向全体股东每10股派发现金红利1元（含税），送红股0股（含税），不以公积金转增股本。</p>\n<figure class=\"image\"><img src=\"//sxzm-res.szpgm.com/sxzmeds/editing/image/202504/06/67f23f3b90ee9dbf788e4e1d.png\" data-md5=\"04A288F694CE51D15AEFA6B53CA722B8\" data-dams-storyid=\"po67f23f3d90ee9dbf788e4e1e\" data-image-uuid=\"67f23f3b230a04591bc5f826\">\n<figcaption contenteditable=\"false\"></figcaption>\n</figure>\n<p>&nbsp; <span style=\"color: #7e8c8d;\"><em><strong>▲华茂股份公告截图</strong></em></span></p>\n<p>华茂股份在年报中称，报告期公司面临的形势前所未有的复杂，充满了巨大的不确定性。从国际形势看，全球的政治格局正在发生剧烈变化，地缘政治的紧张局势和贸易保护主义泛滥对全球经济产生负面影响，影响全球供应链和产业链安全。从国内看，原料市场波动，给企业生产经营带来困难；各项生产要素成本逐年攀升，导致企业负担越来越重。</p>\n<p>综观华茂股份2024年年报，公司实现营业收入33.44亿元，同比下降6.21%，但归属于上市公司股东的净利润同比大幅增长107.41%至2.87亿元。这一“降收增利”的业绩表现，源自受外部环境与行业周期双重挤压导致了营收下滑，公司核心产品纱线和布的营收分别同比下降4.72%和10.26%，传统业务增长乏力。</p>\n<p>净利润翻倍的增长表象下，非经常性损益贡献显著。扣除非经常性损益后的净利润仅为6483万元，与净利润总额差距悬殊，主要依赖非流动性资产处置收益1.78亿元及金融资产公允价值变动收益等非核心业务贡献。</p>\n<p>成本管控呈现“有保有压”特征。销售费用同比增长6.79%，其中广告宣传费激增100.64%，显示公司为开拓市场加大投入，但未能转化为营收增长；财务费用同比下降29.70%，反映资金管理优化成效。原料成本攀升与刚性支出压力仍在持续侵蚀利润空间。值得关注的是，公司通过控股矿业子公司鑫磊矿业提升业绩，为利润增长提供新支点。</p>\n<p>经营活动现金流同比下降61.39%，与净利润增长形成反差，凸显营收质量下降及资金周转压力。尽管公司通过处置金融资产、优化存货管理等方式改善现金流，但核心业务现金创造能力仍需加强。</p>\n<p>审读：孙世建</p>","storyType":"COMPO","contentType":"","authors":[{"uuid":"5f33ad3ab04116887cd16bad","name":"穆砚"}],"coverStyle":0,"coverImages":[{"type":"16:9","url":"https://sxzm-res.szpgm.com/sxzmeds/editing/image/202504/06/67f23f8a90ee9dbf788e4e28.png","width":750,"height":421}],"subtitle":"","leadinLine":"","linkUrl":"","summary":"","images":[{"width":542,"height":288,"url":"https://sxzm-res.szpgm.com/sxzmeds/editing/image/202504/06/67f23f3b90ee9dbf788e4e1d.png","comment":""}],"live":{},"source":"读创财经","category":[],"language":"","original":true,"originalUrl":"","wordCount":835,"channelId":"670a30f990ee56808c69e79e","columnId":"1a7e5f3889cd11efa1f8fa16","columnIds":["1a7e5f3889cd11efa1f8fa16","1a7e57fa89cd11efa1f8fa16"],"publishTime":"2025-04-06T13:43:25.630+0000","originalId":"ogcs-CO67f23ed290ee96dd0cdbdd4a","pgcUser":{},"publisher":{"uuid":"5f33ad3ab04116887cd16bad","name":"穆砚"},"chiefCorrespondentCover":"https://image.netwin.cn/chief/muyan.png","columnName":"24小时快讯","jsonUrl":"https://dcapp.netwin.cn:443/a/202504/06/s67f284fce4b0da3882cf4fe6.json","url":"https://dcapp.netwin.cn:443/a/202504/06/s67f284fce4b0da3882cf4fe6.html","pageCount":1,"webPreviewUrl":"https://dcapp.netwin.cn:443/a/202504/06/s67f284fce4b0da3882cf4fe6.html"},"message":"success","timestamp":1775465126152}