滬深市場個股詳情

浙江美大 (002677)

添加自選
  • 7.65
  • +0.32+4.37%
休市中 04/24 15:00 (北京)
49.42億總市值225.00市盈率TTM

浙江美大 (002677) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-48.52%3.37億
-53.76%2.12億
-63.97%9,836.38萬
-47.54%8.77億
-48.16%6.54億
-40.56%4.59億
-19.39%2.73億
-8.80%16.73億
-9.76%12.61億
-7.17%7.72億
營業收入
-48.52%3.37億
-53.76%2.12億
-63.97%9,836.38萬
-47.54%8.77億
-48.16%6.54億
-40.56%4.59億
-19.39%2.73億
-8.80%16.73億
-9.76%12.61億
-7.17%7.72億
其他業務收入
----
-54.16%125.35萬
----
-27.37%452.74萬
----
-30.86%273.46萬
----
-36.58%623.33萬
----
-1.68%395.53萬
營業總成本
-41.20%3.18億
-42.95%2.01億
-51.93%8,990.19萬
-36.51%7.53億
-36.64%5.41億
-33.43%3.52億
-16.55%1.87億
-13.66%11.86億
-14.22%8.53億
-10.29%5.29億
營業成本
-44.18%2.07億
-48.62%1.31億
-60.59%5,792.51萬
-41.19%5.2億
-44.13%3.71億
-37.84%2.56億
-18.20%1.47億
-13.67%8.85億
-14.24%6.64億
-9.31%4.11億
營業稅金及附加
-23.60%701.92萬
-20.90%622.15萬
-76.88%45.53萬
-29.34%1,605.6萬
-29.04%918.76萬
-10.43%786.48萬
-24.33%196.96萬
27.16%2,272.19萬
2.33%1,294.72萬
1.45%878.04萬
銷售費用
-58.61%4,214.5萬
-55.04%2,449.51萬
-44.53%1,056.54萬
-30.83%1.22億
0.36%1.02億
-16.70%5,448.01萬
-5.17%1,904.83萬
-14.35%1.77億
-17.09%1.01億
-8.77%6,540.14萬
管理費用
0.90%5,297.67萬
-1.53%3,490.4萬
-8.78%1,717.22萬
4.49%7,707.4萬
-4.17%5,250.56萬
-4.17%3,544.52萬
-6.13%1,882.5萬
-7.50%7,375.87萬
-1.25%5,478.9萬
-5.12%3,698.65萬
財務費用
68.35%-614.62萬
68.01%-581.47萬
88.04%-107.59萬
32.17%-2,031.83萬
5.56%-1,942.14萬
3.12%-1,817.74萬
-1.30%-899.92萬
-75.18%-2,995.44萬
-71.82%-2,056.51萬
-108.30%-1,876.31萬
-利息費用
-56.16%4.46萬
-52.24%3.46萬
-48.82%1.97萬
-9.64%18.02萬
-34.88%10.18萬
-33.26%7.25萬
-31.77%3.86萬
337.86%19.95萬
281.74%15.63萬
241.81%10.87萬
-利息收入
68.12%-623.48萬
67.87%-587.67萬
87.76%-110.83萬
32.01%-2,056.96萬
5.94%-1,955.58萬
3.32%-1,829.2萬
-0.98%-905.29萬
-75.35%-3,025.47萬
-71.85%-2,079.08萬
-108.06%-1,891.95萬
研發費用
-42.18%1,485.09萬
-42.48%976.4萬
-47.12%485.97萬
-35.09%3,736.17萬
-37.09%2,568.5萬
-33.30%1,697.37萬
-12.94%919.03萬
-6.30%5,756.27萬
-3.28%4,082.56萬
-2.35%2,544.81萬
信用減值損失
-29.83%-125.73萬
19.13%-70.91萬
-122.73%-41.78萬
49.30%-200.28萬
56.96%-96.84萬
38.38%-87.69萬
398.92%183.85萬
-365.18%-395.06萬
-25.52%-225.01萬
3.23%-142.29萬
資產減值損失
121.45%1.52萬
98.31%-4,944.38
---8.33萬
-200.22%-673.81萬
---7.1萬
-476.48%-29.23萬
----
-356.43%-224.44萬
----
1,604.87%7.76萬
非經營性淨收益
-65.59%248.19萬
-65.91%189.55萬
-86.22%61.6萬
-97.99%115.01萬
-52.76%721.25萬
-47.75%556.01萬
47.77%447.07萬
-15.97%5,716.17萬
-57.83%1,526.87萬
-64.45%1,064.17萬
投資淨收益
-4.07%-124.39萬
0.11%-124.73萬
----
-108.31%-151.57萬
-30.34%-119.53萬
-82.07%-124.87萬
----
-102.09%-72.76萬
-109.23%-91.71萬
-107.03%-68.58萬
-其中:對聯營合營企業的投資收益
-4.07%-124.39萬
0.11%-124.73萬
----
-108.31%-151.57萬
-30.34%-119.53萬
-82.07%-124.87萬
----
-4,655.51%-72.76萬
-411.98%-91.71萬
-90.10%-68.58萬
資產處置收益
-20.91%13.27萬
-10.92%10.54萬
-70.86%7,453.57
-99.46%19.65萬
-30.26%16.77萬
-48.64%11.83萬
-88.08%2.56萬
1,915.02%3,619.83萬
30.01%24.05萬
24.50%23.03萬
其他收益
-47.89%483.53萬
-52.27%375.15萬
-57.43%110.96萬
-59.80%1,121.01萬
-49.00%927.96萬
-36.83%785.97萬
-23.91%260.66萬
-14.95%2,788.61萬
-35.17%1,819.54萬
-42.03%1,244.25萬
營業利潤
-82.42%2,116.34萬
-88.21%1,326.38萬
-89.96%907.79萬
-76.88%1.26億
-71.57%1.2億
-55.71%1.12億
-23.08%9,046.09萬
2.91%5.44億
-3.59%4.23億
-6.69%2.54億
加:營業外收入
-29.15%22.32萬
55.70%14.2萬
-31.74%5.41萬
-63.14%35.96萬
1,059.59%31.51萬
502.25%9.12萬
2,042.11%7.93萬
84.46%97.55萬
-63.29%2.72萬
652.58%1.51萬
減:營業外支出
-54.69%5.74萬
811.28%5.71萬
155.23%1.03萬
-30.33%73.74萬
284.44%12.67萬
683.32%6,266.55
631.31%4,022.21
-74.64%105.85萬
-98.94%3.3萬
-99.97%800
利潤總額
-82.31%2,132.93萬
-88.14%1,334.87萬
-89.92%912.18萬
-76.95%1.25億
-71.52%1.21億
-55.68%1.13億
-23.02%9,053.61萬
3.61%5.44億
-2.92%4.23億
-5.61%2.54億
減:所得稅費用
-72.27%435萬
-88.77%184.09萬
-89.33%145.23萬
-79.84%1,606.66萬
-73.79%1,568.45萬
-54.36%1,639.88萬
-19.74%1,361.29萬
9.37%7,969.04萬
-5.51%5,984.86萬
-7.58%3,592.9萬
淨利潤
-83.81%1,697.92萬
-88.03%1,150.78萬
-90.03%766.95萬
-76.45%1.09億
-71.15%1.05億
-55.90%9,616.31萬
-23.57%7,692.32萬
2.68%4.64億
-2.48%3.63億
-5.28%2.18億
持續經營淨利潤
-83.81%1,697.92萬
-88.03%1,150.78萬
-90.03%766.95萬
-76.45%1.09億
-71.15%1.05億
-55.90%9,616.31萬
-23.57%7,692.32萬
2.68%4.64億
-2.48%3.63億
-5.28%2.18億
減:少數股東損益
47.21%-91.5萬
44.66%-77.44萬
47.40%-12.43萬
---112.82萬
---173.34萬
---139.92萬
---23.63萬
----
----
----
歸屬于母公司所有者的淨利潤
-83.21%1,789.43萬
-87.41%1,228.21萬
-89.90%779.38萬
-76.21%1.1億
-70.67%1.07億
-55.26%9,756.22萬
-23.34%7,715.95萬
2.68%4.64億
-2.48%3.63億
-5.28%2.18億
每股收益
基本每股收益
-82.35%0.03
-86.67%0.02
-91.67%0.01
-76.39%0.17
-69.64%0.17
-55.88%0.15
-25.00%0.12
2.86%0.72
-3.45%0.56
-5.56%0.34
稀釋每股收益
-82.35%0.03
-86.67%0.02
-91.67%0.01
-76.39%0.17
-69.64%0.17
-55.88%0.15
-25.00%0.12
2.86%0.72
-3.45%0.56
-5.56%0.34
其他綜合收益
113.59%39.22萬
34.67%-135.4萬
56.68%-35.67萬
-53.06%-260.96萬
-1,352.05%-288.68萬
-30.05%-207.26萬
1.33%-82.33萬
82.02%-170.5萬
98.35%-19.88萬
84.90%-159.36萬
歸屬于母公司所有者的其他綜合收益總額
113.59%39.22萬
34.67%-135.4萬
56.68%-35.67萬
-53.06%-260.96萬
-1,352.05%-288.68萬
-30.05%-207.26萬
1.33%-82.33萬
82.02%-170.5萬
98.35%-19.88萬
84.90%-159.36萬
綜合收益總額
-82.97%1,737.15萬
-89.21%1,015.38萬
-90.39%731.28萬
-76.93%1.07億
-71.93%1.02億
-56.54%9,409.05萬
-23.76%7,609.99萬
4.50%4.63億
0.72%3.63億
-1.45%2.16億
歸屬于母公司所有者的綜合收益總額
-82.37%1,828.65萬
-88.56%1,092.82萬
-90.26%743.71萬
-76.69%1.08億
-71.45%1.04億
-55.89%9,548.97萬
-23.52%7,633.63萬
4.50%4.63億
0.72%3.63億
-1.45%2.16億
歸屬於少數股東的綜合收益總額
47.21%-91.5萬
44.66%-77.44萬
47.40%-12.43萬
---112.82萬
---173.34萬
---139.92萬
---23.63萬
----
----
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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
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -48.52%3.37億-53.76%2.12億-63.97%9,836.38萬-47.54%8.77億-48.16%6.54億-40.56%4.59億-19.39%2.73億-8.80%16.73億-9.76%12.61億-7.17%7.72億
營業收入 -48.52%3.37億-53.76%2.12億-63.97%9,836.38萬-47.54%8.77億-48.16%6.54億-40.56%4.59億-19.39%2.73億-8.80%16.73億-9.76%12.61億-7.17%7.72億
其他業務收入 -----54.16%125.35萬-----27.37%452.74萬-----30.86%273.46萬-----36.58%623.33萬-----1.68%395.53萬
營業總成本 -41.20%3.18億-42.95%2.01億-51.93%8,990.19萬-36.51%7.53億-36.64%5.41億-33.43%3.52億-16.55%1.87億-13.66%11.86億-14.22%8.53億-10.29%5.29億
營業成本 -44.18%2.07億-48.62%1.31億-60.59%5,792.51萬-41.19%5.2億-44.13%3.71億-37.84%2.56億-18.20%1.47億-13.67%8.85億-14.24%6.64億-9.31%4.11億
營業稅金及附加 -23.60%701.92萬-20.90%622.15萬-76.88%45.53萬-29.34%1,605.6萬-29.04%918.76萬-10.43%786.48萬-24.33%196.96萬27.16%2,272.19萬2.33%1,294.72萬1.45%878.04萬
銷售費用 -58.61%4,214.5萬-55.04%2,449.51萬-44.53%1,056.54萬-30.83%1.22億0.36%1.02億-16.70%5,448.01萬-5.17%1,904.83萬-14.35%1.77億-17.09%1.01億-8.77%6,540.14萬
管理費用 0.90%5,297.67萬-1.53%3,490.4萬-8.78%1,717.22萬4.49%7,707.4萬-4.17%5,250.56萬-4.17%3,544.52萬-6.13%1,882.5萬-7.50%7,375.87萬-1.25%5,478.9萬-5.12%3,698.65萬
財務費用 68.35%-614.62萬68.01%-581.47萬88.04%-107.59萬32.17%-2,031.83萬5.56%-1,942.14萬3.12%-1,817.74萬-1.30%-899.92萬-75.18%-2,995.44萬-71.82%-2,056.51萬-108.30%-1,876.31萬
-利息費用 -56.16%4.46萬-52.24%3.46萬-48.82%1.97萬-9.64%18.02萬-34.88%10.18萬-33.26%7.25萬-31.77%3.86萬337.86%19.95萬281.74%15.63萬241.81%10.87萬
-利息收入 68.12%-623.48萬67.87%-587.67萬87.76%-110.83萬32.01%-2,056.96萬5.94%-1,955.58萬3.32%-1,829.2萬-0.98%-905.29萬-75.35%-3,025.47萬-71.85%-2,079.08萬-108.06%-1,891.95萬
研發費用 -42.18%1,485.09萬-42.48%976.4萬-47.12%485.97萬-35.09%3,736.17萬-37.09%2,568.5萬-33.30%1,697.37萬-12.94%919.03萬-6.30%5,756.27萬-3.28%4,082.56萬-2.35%2,544.81萬
信用減值損失 -29.83%-125.73萬19.13%-70.91萬-122.73%-41.78萬49.30%-200.28萬56.96%-96.84萬38.38%-87.69萬398.92%183.85萬-365.18%-395.06萬-25.52%-225.01萬3.23%-142.29萬
資產減值損失 121.45%1.52萬98.31%-4,944.38---8.33萬-200.22%-673.81萬---7.1萬-476.48%-29.23萬-----356.43%-224.44萬----1,604.87%7.76萬
非經營性淨收益 -65.59%248.19萬-65.91%189.55萬-86.22%61.6萬-97.99%115.01萬-52.76%721.25萬-47.75%556.01萬47.77%447.07萬-15.97%5,716.17萬-57.83%1,526.87萬-64.45%1,064.17萬
投資淨收益 -4.07%-124.39萬0.11%-124.73萬-----108.31%-151.57萬-30.34%-119.53萬-82.07%-124.87萬-----102.09%-72.76萬-109.23%-91.71萬-107.03%-68.58萬
-其中:對聯營合營企業的投資收益 -4.07%-124.39萬0.11%-124.73萬-----108.31%-151.57萬-30.34%-119.53萬-82.07%-124.87萬-----4,655.51%-72.76萬-411.98%-91.71萬-90.10%-68.58萬
資產處置收益 -20.91%13.27萬-10.92%10.54萬-70.86%7,453.57-99.46%19.65萬-30.26%16.77萬-48.64%11.83萬-88.08%2.56萬1,915.02%3,619.83萬30.01%24.05萬24.50%23.03萬
其他收益 -47.89%483.53萬-52.27%375.15萬-57.43%110.96萬-59.80%1,121.01萬-49.00%927.96萬-36.83%785.97萬-23.91%260.66萬-14.95%2,788.61萬-35.17%1,819.54萬-42.03%1,244.25萬
營業利潤 -82.42%2,116.34萬-88.21%1,326.38萬-89.96%907.79萬-76.88%1.26億-71.57%1.2億-55.71%1.12億-23.08%9,046.09萬2.91%5.44億-3.59%4.23億-6.69%2.54億
加:營業外收入 -29.15%22.32萬55.70%14.2萬-31.74%5.41萬-63.14%35.96萬1,059.59%31.51萬502.25%9.12萬2,042.11%7.93萬84.46%97.55萬-63.29%2.72萬652.58%1.51萬
減:營業外支出 -54.69%5.74萬811.28%5.71萬155.23%1.03萬-30.33%73.74萬284.44%12.67萬683.32%6,266.55631.31%4,022.21-74.64%105.85萬-98.94%3.3萬-99.97%800
利潤總額 -82.31%2,132.93萬-88.14%1,334.87萬-89.92%912.18萬-76.95%1.25億-71.52%1.21億-55.68%1.13億-23.02%9,053.61萬3.61%5.44億-2.92%4.23億-5.61%2.54億
減:所得稅費用 -72.27%435萬-88.77%184.09萬-89.33%145.23萬-79.84%1,606.66萬-73.79%1,568.45萬-54.36%1,639.88萬-19.74%1,361.29萬9.37%7,969.04萬-5.51%5,984.86萬-7.58%3,592.9萬
淨利潤 -83.81%1,697.92萬-88.03%1,150.78萬-90.03%766.95萬-76.45%1.09億-71.15%1.05億-55.90%9,616.31萬-23.57%7,692.32萬2.68%4.64億-2.48%3.63億-5.28%2.18億
持續經營淨利潤 -83.81%1,697.92萬-88.03%1,150.78萬-90.03%766.95萬-76.45%1.09億-71.15%1.05億-55.90%9,616.31萬-23.57%7,692.32萬2.68%4.64億-2.48%3.63億-5.28%2.18億
減:少數股東損益 47.21%-91.5萬44.66%-77.44萬47.40%-12.43萬---112.82萬---173.34萬---139.92萬---23.63萬------------
歸屬于母公司所有者的淨利潤 -83.21%1,789.43萬-87.41%1,228.21萬-89.90%779.38萬-76.21%1.1億-70.67%1.07億-55.26%9,756.22萬-23.34%7,715.95萬2.68%4.64億-2.48%3.63億-5.28%2.18億
每股收益
基本每股收益 -82.35%0.03-86.67%0.02-91.67%0.01-76.39%0.17-69.64%0.17-55.88%0.15-25.00%0.122.86%0.72-3.45%0.56-5.56%0.34
稀釋每股收益 -82.35%0.03-86.67%0.02-91.67%0.01-76.39%0.17-69.64%0.17-55.88%0.15-25.00%0.122.86%0.72-3.45%0.56-5.56%0.34
其他綜合收益 113.59%39.22萬34.67%-135.4萬56.68%-35.67萬-53.06%-260.96萬-1,352.05%-288.68萬-30.05%-207.26萬1.33%-82.33萬82.02%-170.5萬98.35%-19.88萬84.90%-159.36萬
歸屬于母公司所有者的其他綜合收益總額 113.59%39.22萬34.67%-135.4萬56.68%-35.67萬-53.06%-260.96萬-1,352.05%-288.68萬-30.05%-207.26萬1.33%-82.33萬82.02%-170.5萬98.35%-19.88萬84.90%-159.36萬
綜合收益總額 -82.97%1,737.15萬-89.21%1,015.38萬-90.39%731.28萬-76.93%1.07億-71.93%1.02億-56.54%9,409.05萬-23.76%7,609.99萬4.50%4.63億0.72%3.63億-1.45%2.16億
歸屬于母公司所有者的綜合收益總額 -82.37%1,828.65萬-88.56%1,092.82萬-90.26%743.71萬-76.69%1.08億-71.45%1.04億-55.89%9,548.97萬-23.52%7,633.63萬4.50%4.63億0.72%3.63億-1.45%2.16億
歸屬於少數股東的綜合收益總額 47.21%-91.5萬44.66%-77.44萬47.40%-12.43萬---112.82萬---173.34萬---139.92萬---23.63萬------------
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

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