Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
慕思股份 (001323)
- 24.17
- +0.05+0.21%
交易中 04/27 11:15 (北京)
105.16億總市值14.77市盈率TTM
24.35最高價23.92最低價2756.55手成交量24.35今開24.12昨收663.91萬成交額0.09%換手率13.70市盈率(靜)4.35億總股本30.4352周最高2.38市淨率75.23億流通值23.2552周最低26.53漲停價3.11億流通股51.35歷史最高21.71跌停價1.78%振幅21.98歷史最低1.32股息TTM24.08平均價1401.00手內盤5.46%股息率TTM100股每手1193.55手外盤
慕思股份 (001323) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.01%37.61億 | -5.76%24.78億 | -6.66%11.21億 | 0.43%56.03億 | 1.90%38.78億 | 9.58%26.29億 | 25.50%12.01億 | -4.03%55.79億 | -8.38%38.05億 | -12.81%23.99億 |
| 營業收入 | -3.01%37.61億 | -5.76%24.78億 | -6.66%11.21億 | 0.43%56.03億 | 1.90%38.78億 | 9.58%26.29億 | 25.50%12.01億 | -4.03%55.79億 | -8.38%38.05億 | -12.81%23.99億 |
| 其他業務收入 | ---- | -3.16%4,044.06萬 | ---- | 29.43%8,070.27萬 | ---- | 123.03%4,176.15萬 | ---- | 12.73%6,235.25萬 | ---- | 10.35%1,872.44萬 |
| 營業總成本 | 1.03%33.38億 | -2.27%21.55億 | -7.59%9.66億 | 1.87%47.41億 | 2.73%33.04億 | 11.68%22.05億 | 24.44%10.45億 | -7.79%46.54億 | -11.74%32.16億 | -16.83%19.74億 |
| 營業成本 | -6.03%17.93億 | -7.00%11.92億 | -9.82%5.4億 | 0.86%27.97億 | 1.87%19.08億 | 8.29%12.82億 | 21.21%5.99億 | -10.87%27.73億 | -15.78%18.73億 | -20.29%11.83億 |
| 營業稅金及附加 | 6.31%3,813.17萬 | 7.93%2,480.44萬 | 15.86%1,046.69萬 | 8.86%5,202.84萬 | 9.95%3,586.99萬 | 6.93%2,298.15萬 | 11.51%903.4萬 | 1.70%4,779.37萬 | 4.13%3,262.28萬 | -0.59%2,149.2萬 |
| 銷售費用 | 10.40%10.79億 | 0.45%6.65億 | -10.13%2.87億 | -0.18%14.03億 | -2.15%9.77億 | 13.33%6.62億 | 27.98%3.19億 | -3.48%14.06億 | -4.93%9.99億 | -8.86%5.84億 |
| 管理費用 | -0.86%2.54億 | 2.61%1.66億 | 0.90%8,186.04萬 | 2.11%3.1億 | 15.07%2.56億 | 18.71%1.62億 | 25.66%8,113.17萬 | -2.74%3.04億 | -6.43%2.22億 | -11.61%1.36億 |
| 財務費用 | 158.83%1,405.27萬 | 131.05%675.06萬 | 139.06%329.41萬 | 57.72%-2,600.88萬 | 46.50%-2,388.85萬 | 15.10%-2,174.23萬 | 15.41%-843.3萬 | -64.54%-6,150.98萬 | -594.94%-4,464.97萬 | -2,611.44%-2,560.81萬 |
| -利息費用 | 14.96%1,739.43萬 | 8.62%1,300.55萬 | -47.31%277.47萬 | 103.37%1,788.28萬 | 136.11%1,513.09萬 | 393.06%1,197.33萬 | 350.94%526.62萬 | -5.22%879.32萬 | -13.16%640.84萬 | -53.59%242.84萬 |
| -利息收入 | 72.09%-1,204.62萬 | 75.22%-953.25萬 | 68.79%-527.64萬 | 29.07%-5,077.2萬 | 19.88%-4,315.38萬 | -34.71%-3,847.13萬 | -63.40%-1,690.82萬 | -23.74%-7,157.94萬 | -106.40%-5,386.09萬 | -107.30%-2,855.85萬 |
| 研發費用 | 6.26%1.61億 | 2.20%9,989.17萬 | -4.59%4,376.39萬 | 10.51%2.05億 | 12.40%1.51億 | 31.99%9,773.99萬 | 34.56%4,586.9萬 | 17.35%1.86億 | 25.17%1.35億 | 4.52%7,405.33萬 |
| 信用減值損失 | -7,099.50%-681.73萬 | -1,370.47%-509.64萬 | -366.75%-69.96萬 | -147.67%-176.79萬 | -97.16%9.74萬 | -80.19%40.11萬 | -90.25%26.22萬 | 140.75%370.87萬 | 158.55%342.9萬 | 139.35%202.51萬 |
| 資產減值損失 | -41.85%-326.96萬 | -61.33%-207.72萬 | -948.53%-121.14萬 | -115.20%-482.19萬 | -802.03%-230.49萬 | -6,629.80%-128.76萬 | -113.86%-11.55萬 | -2.10%-224.07萬 | -127.30%-25.55萬 | -101.48%-1.91萬 |
| 非經營性淨收益 | 150.03%1.13億 | 293.78%8,527.68萬 | -88.35%157.38萬 | 42.86%5,869.94萬 | 121.83%4,534.11萬 | 95.25%2,165.6萬 | 67.37%1,351.46萬 | -23.99%4,108.75萬 | 54.13%2,043.96萬 | 915.57%1,109.13萬 |
| 公允價值變動淨收益 | 250.06%6,625.91萬 | 1,964.68%5,280.57萬 | -322.50%-676.73萬 | 5,329.24%2,141.95萬 | --1,892.78萬 | --255.76萬 | 513.01%304.15萬 | -46.43%39.45萬 | ---- | ---- |
| 投資淨收益 | 205.45%3,282.2萬 | 179.73%2,161.68萬 | 15.48%502.07萬 | 807.12%1,510.45萬 | 1,650.94%1,074.55萬 | 1,159.20%772.77萬 | 222.00%434.75萬 | 69.01%166.51萬 | -37.71%61.37萬 | --61.37萬 |
| -其中:對聯營合營企業的投資收益 | -171.68%-113.8萬 | -517.03%-78.13萬 | ---37.78萬 | ---86.13萬 | ---41.89萬 | ---12.66萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 120.10%163.27萬 | 88.43%-67.75萬 | -206.94%-63.37萬 | -211.58%-800.19萬 | -293.78%-812.45萬 | -300.25%-585.71萬 | -13.11%59.25萬 | -75.53%717.14萬 | 194.10%419.26萬 | 170.16%292.5萬 |
| 其他收益 | -12.54%2,274.01萬 | 3.26%1,870.54萬 | 8.89%586.51萬 | 20.99%3,676.71萬 | 108.67%2,599.98萬 | 226.58%1,811.43萬 | 65.48%538.63萬 | -11.46%3,038.84萬 | -42.45%1,245.99萬 | -16.75%554.66萬 |
| 營業利潤 | -13.37%5.36億 | -8.49%4.08億 | -7.45%1.57億 | -4.68%9.2億 | 1.56%6.19億 | 2.24%4.46億 | 35.28%1.69億 | 17.87%9.65億 | 16.65%6.1億 | 15.74%4.36億 |
| 加:營業外收入 | 51.84%620.3萬 | 21.71%210.46萬 | 110.42%169.5萬 | -38.51%497.47萬 | -38.13%408.52萬 | -39.75%172.92萬 | 298.43%80.55萬 | -17.95%809.08萬 | 60.25%660.24萬 | 52.26%286.99萬 |
| 減:營業外支出 | 12.56%493.56萬 | 9.81%329.19萬 | 167.51%225.33萬 | -55.13%628.83萬 | 96.61%438.49萬 | 270.26%299.77萬 | 88.70%84.23萬 | 49.36%1,401.36萬 | -72.54%223.02萬 | -83.07%80.96萬 |
| 利潤總額 | -13.13%5.38億 | -8.49%4.07億 | -7.76%1.56億 | -4.23%9.19億 | 0.79%6.19億 | 1.47%4.45億 | 35.52%1.69億 | 17.07%9.59億 | 18.39%6.14億 | 17.18%4.38億 |
| 減:所得稅費用 | -24.29%7,301.98萬 | -29.65%5,041.43萬 | 36.70%3,849.72萬 | -3.59%1.51億 | 0.90%9,644.48萬 | -13.30%7,166.5萬 | 18.61%2,816.24萬 | 41.48%1.57億 | 4.19%9,558.22萬 | 26.01%8,266.29萬 |
| 淨利潤 | -11.07%4.65億 | -4.43%3.57億 | -16.63%1.18億 | -4.36%7.67億 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 |
| 持續經營淨利潤 | -11.07%4.65億 | -4.43%3.57億 | -16.63%1.18億 | -4.36%7.67億 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 |
| 減：少數股東損益 | ---239.77萬 | ---109.02萬 | ---28.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -10.61%4.67億 | -4.14%3.58億 | -16.43%1.18億 | -4.36%7.67億 | 0.76%5.22億 | 4.90%3.73億 | 39.48%1.41億 | 13.25%8.02億 | 21.44%5.18億 | 15.31%3.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%1.08 | -4.21%0.91 | -19.44%0.29 | -2.99%1.95 | 1.54%1.32 | 6.83%0.95 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 |
| 稀釋每股收益 | -18.18%1.08 | -4.21%0.91 | -19.44%0.29 | -2.99%1.95 | 1.54%1.32 | 6.83%0.95 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 |
| 其他綜合收益 | 771.85%188.24萬 | 1.83%246.43萬 | 199.81%235.01萬 | 1,517.90%336.46萬 | -90.80%21.59萬 | 20.44%242.01萬 | 164.61%78.38萬 | -96.61%20.8萬 | -74.51%234.67萬 | -69.42%200.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 771.85%188.24萬 | 1.83%246.43萬 | 199.81%235.01萬 | 1,517.90%336.46萬 | -90.80%21.59萬 | 20.44%242.01萬 | 164.61%78.38萬 | -96.61%20.8萬 | -74.51%234.67萬 | -69.42%200.94萬 |
| 綜合收益總額 | -10.74%4.66億 | -4.39%3.59億 | -15.43%1.2億 | -3.96%7.71億 | 0.35%5.23億 | 4.99%3.76億 | 41.96%1.42億 | 12.31%8.02億 | 19.41%5.21億 | 13.54%3.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.28%4.69億 | -4.10%3.6億 | -15.23%1.2億 | -3.96%7.71億 | 0.35%5.23億 | 4.99%3.76億 | 41.96%1.42億 | 12.31%8.02億 | 19.41%5.21億 | 13.54%3.58億 |
| 歸屬於少數股東的綜合收益總額 | ---239.77萬 | ---109.02萬 | ---28.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
