Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
麥克奧迪 (300341)
- 14.17
- +0.26+1.87%
已收盤 06/12 15:00 (北京)
73.32億總市值40.95市盈率TTM
14.58最高價14.01最低價6.55萬手成交量14.08今開13.91昨收9353.29萬成交額1.27%換手率42.68市盈率(靜)5.17億總股本20.4552周最高3.71市淨率73.03億流通值13.3452周最低16.69漲停價5.15億流通股33.11歷史最高11.13跌停價4.10%振幅1.42歷史最低0.07股息TTM14.28平均價3.09萬手內盤0.49%股息率TTM100股每手3.20萬手外盤
麥克奧迪 (300341) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.70%3.88億 | 12.47%15.23億 | 10.35%10.99億 | 5.60%6.91億 | 5.91%3.16億 | -0.86%13.54億 | -3.14%9.96億 | -3.46%6.54億 | -14.44%2.98億 | -23.89%13.65億 |
| 營業收入 | 22.70%3.88億 | 12.47%15.23億 | 10.35%10.99億 | 5.60%6.91億 | 5.91%3.16億 | -0.86%13.54億 | -3.14%9.96億 | -3.46%6.54億 | -14.44%2.98億 | -23.89%13.65億 |
| 其他業務收入 | ---- | 64.07%5,104.93萬 | ---- | 35.95%2,206.6萬 | ---- | 58.47%3,111.48萬 | ---- | 36.26%1,623.08萬 | ---- | -23.09%1,963.4萬 |
| 營業總成本 | 20.80%3.33億 | 13.54%13.11億 | 10.13%9.34億 | 4.97%5.88億 | 4.62%2.75億 | 0.10%11.54億 | -2.37%8.48億 | -2.81%5.6億 | -12.31%2.63億 | -18.14%11.53億 |
| 營業成本 | 27.25%2.34億 | 17.02%9.06億 | 12.96%6.51億 | 8.07%4.11億 | 4.41%1.84億 | -2.67%7.75億 | -2.70%5.76億 | -3.34%3.8億 | -18.13%1.76億 | -20.80%7.96億 |
| 營業稅金及附加 | -7.95%290.74萬 | 6.65%1,303.42萬 | -1.14%967.31萬 | -5.36%632.51萬 | -11.18%315.86萬 | 3.07%1,222.11萬 | 0.34%978.44萬 | 3.08%668.35萬 | 29.73%355.6萬 | 0.93%1,185.66萬 |
| 銷售費用 | -6.84%2,989.43萬 | 5.76%1.35億 | 3.19%9,747.41萬 | -2.88%6,307.87萬 | 0.87%3,209.02萬 | 0.32%1.28億 | -4.64%9,446.09萬 | -2.42%6,494.61萬 | 2.97%3,181.28萬 | -11.80%1.28億 |
| 管理費用 | 2.59%4,648.01萬 | 11.78%1.99億 | 7.14%1.42億 | 8.64%9,222.94萬 | 7.49%4,530.73萬 | 6.11%1.78億 | 7.08%1.32億 | 4.76%8,489.42萬 | 4.27%4,214.87萬 | -3.45%1.67億 |
| 財務費用 | 96.82%-32.66萬 | -119.14%-2,724.18萬 | -30.62%-2,595.58萬 | -123.63%-2,534.63萬 | -64.54%-1,028.52萬 | -13.99%-1,243.11萬 | -2,026.50%-1,987.13萬 | -1,144.44%-1,133.39萬 | -77.81%-625.07萬 | -240.66%-1,090.55萬 |
| -利息費用 | -74.39%27.76萬 | 201.34%311.8萬 | 78.15%103.23萬 | 6.35%70.64萬 | 400.00%108.36萬 | -25.46%103.47萬 | -42.98%57.95萬 | -2.75%66.43萬 | 5.79%21.67萬 | -26.95%138.82萬 |
| -利息收入 | -1.33%-323.53萬 | 27.16%-1,539.19萬 | 37.57%-1,032.54萬 | 46.34%-720.81萬 | 59.71%-319.27萬 | -194.68%-2,112.97萬 | -216.97%-1,653.91萬 | -388.86%-1,343.21萬 | -832.05%-792.44萬 | -199.80%-717.05萬 |
| 研發費用 | -7.24%1,960.3萬 | 13.65%8,460.79萬 | 9.05%6,043.4萬 | 17.52%4,054.42萬 | 34.29%2,113.21萬 | 21.07%7,444.81萬 | 22.25%5,541.92萬 | 16.75%3,449.87萬 | 9.43%1,573.62萬 | -7.41%6,149.16萬 |
| 信用減值損失 | -248.65%-1,210.82萬 | -178.56%-4,814.91萬 | -331.29%-2,496.25萬 | -218.42%-1,415.32萬 | -370.17%-347.28萬 | -16.68%-1,728.52萬 | 63.28%-578.78萬 | 64.19%-444.49萬 | 5.13%-73.86萬 | -11.15%-1,481.43萬 |
| 資產減值損失 | -118.73%-155.85萬 | 25.84%-404.5萬 | 254.80%321.72萬 | 142.47%73.94萬 | -250.88%-71.25萬 | 54.34%-545.45萬 | -57.66%-207.83萬 | -7.29%-174.08萬 | 188.56%47.23萬 | 54.87%-1,194.48萬 |
| 非經營性淨收益 | -1,405.16%-1,092.94萬 | -131.50%-3,379.6萬 | -263.30%-693.04萬 | -185.37%-233.67萬 | -119.67%-72.61萬 | 6.12%-1,459.84萬 | 85.59%-190.76萬 | 92.44%-81.88萬 | 4,256.31%369.14萬 | 51.43%-1,555.01萬 |
| 公允價值變動淨收益 | --0 | -6,360.39%-166.19萬 | ---- | ---- | --0 | 109.43%2.65萬 | ---- | ---- | ---- | 90.68%-28.15萬 |
| 投資淨收益 | -116.30%-5.04萬 | 86.96%-9.5萬 | 245.60%92.43萬 | 102.66%1.19萬 | 190.03%30.92萬 | -608.99%-72.89萬 | -527.70%-63.48萬 | 37.76%-44.71萬 | -43.63%-34.35萬 | 85.26%-10.28萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 29.72%-5.04萬 | 32.45%-49.05萬 | 28.05%-45.67萬 | 18.84%-36.28萬 | 79.12%-7.17萬 | -298.43%-72.62萬 | -527.70%-63.48萬 | 37.76%-44.71萬 | -43.63%-34.35萬 | 73.87%-18.23萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -40.46%7.9萬 | 1,346.61%657.28萬 | 15,354.30%688.17萬 | 93,404.50%674.65萬 | --13.26萬 | -368.21%-52.73萬 | -74.37%4.45萬 | -90.68%7,215.16 | --0 | 8,304.03%19.66萬 |
| 其他收益 | -10.23%270.88萬 | 44.94%1,358.22萬 | 7.03%700.9萬 | -25.62%431.87萬 | -29.85%301.75萬 | -17.78%937.08萬 | 85.95%654.87萬 | 51.16%580.66萬 | 209.11%430.12萬 | -0.87%1,139.67萬 |
| 營業利潤 | 10.64%4,407.85萬 | -3.57%1.78億 | 8.32%1.58億 | 7.81%1.01億 | 2.73%3,983.85萬 | -6.11%1.85億 | -0.20%1.46億 | 2.95%9,388.81萬 | -19.86%3,877.8萬 | -44.34%1.97億 |
| 加:營業外收入 | -43.36%3.69萬 | -88.30%27.07萬 | -94.25%13.56萬 | -96.05%8.62萬 | -96.69%6.52萬 | 320.55%231.44萬 | 1,757.34%235.83萬 | 1,652.24%218.27萬 | 2,035.64%196.99萬 | 53.98%55.03萬 |
| 減:營業外支出 | 3.64%17.83萬 | -51.83%64.65萬 | -23.09%86.17萬 | -13.73%67.55萬 | 32.70%17.2萬 | -23.83%134.22萬 | 670.55%112.04萬 | 296.47%78.3萬 | 22.80%12.96萬 | 26.16%176.21萬 |
| 利潤總額 | 10.58%4,393.71萬 | -4.28%1.78億 | 6.91%1.57億 | 5.61%1.01億 | -2.18%3,973.17萬 | -5.03%1.86億 | 0.66%1.47億 | 4.57%9,528.78萬 | -16.04%4,061.82萬 | -44.52%1.95億 |
| 減:所得稅費用 | -23.15%430.77萬 | -6.23%2,000.09萬 | -16.10%1,765.02萬 | -24.74%1,112.73萬 | -23.23%560.57萬 | -25.90%2,132.88萬 | -9.54%2,103.82萬 | 4.21%1,478.56萬 | -6.52%730.16萬 | -63.79%2,878.35萬 |
| 淨利潤 | 16.13%3,962.94萬 | -4.03%1.58億 | 10.75%1.4億 | 11.18%8,950.6萬 | 2.43%3,412.6萬 | -1.42%1.64億 | 2.59%1.26億 | 4.63%8,050.22萬 | -17.87%3,331.66萬 | -38.90%1.67億 |
| 持續經營淨利潤 | 16.13%3,962.94萬 | -4.03%1.58億 | 10.75%1.4億 | 11.18%8,950.6萬 | 2.43%3,412.6萬 | -1.42%1.64億 | 2.59%1.26億 | 4.63%8,050.22萬 | -17.87%3,331.66萬 | -38.90%1.67億 |
| 減：少數股東損益 | -261.54%-273.18萬 | -595.72%-1,395.68萬 | -224.65%-459.98萬 | -174.96%-226.88萬 | -149.75%-75.56萬 | 232.01%281.54萬 | 17.25%369.02萬 | 113.28%302.67萬 | -6.39%151.87萬 | -118.36%-213.27萬 |
| 歸屬于母公司所有者的淨利潤 | 21.44%4,236.12萬 | 6.29%1.72億 | 17.86%1.44億 | 18.46%9,177.48萬 | 9.70%3,488.16萬 | -4.34%1.61億 | 2.21%1.22億 | 2.59%7,747.55萬 | -18.35%3,179.79萬 | -35.37%1.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.51%0.0819 | 6.28%0.3317 | 17.86%0.2785 | 18.50%0.1774 | 9.59%0.0674 | -4.76%0.3121 | 1.59%0.2363 | 1.77%0.1497 | -18.97%0.0615 | -35.75%0.3277 |
| 稀釋每股收益 | 21.51%0.0819 | 6.28%0.3317 | 17.86%0.2785 | 18.50%0.1774 | 9.59%0.0674 | -3.88%0.3121 | 1.59%0.2363 | 1.77%0.1497 | -18.97%0.0615 | -35.74%0.3247 |
| 其他綜合收益 | -1,139.89%-1,527.21萬 | -194.84%-865.62萬 | 26.42%-318.27萬 | -266.22%-364.26萬 | 54.90%-123.17萬 | 1,636.18%912.72萬 | -134.34%-432.57萬 | -87.00%219.14萬 | 67.62%-273.13萬 | -101.29%-59.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,139.89%-1,527.21萬 | -194.84%-865.62萬 | 26.42%-318.27萬 | -266.22%-364.26萬 | 54.90%-123.17萬 | 1,636.18%912.72萬 | -134.34%-432.57萬 | -87.00%219.14萬 | 67.62%-273.13萬 | -101.29%-59.42萬 |
| 綜合收益總額 | -25.95%2,435.73萬 | -14.07%1.49億 | 12.08%1.36億 | 3.83%8,586.34萬 | 7.55%3,289.43萬 | 4.43%1.73億 | -10.15%1.22億 | -11.84%8,269.36萬 | -4.81%3,058.54萬 | -47.94%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.50%2,708.91萬 | -4.47%1.63億 | 19.48%1.41億 | 10.63%8,813.22萬 | 15.77%3,364.99萬 | 1.43%1.71億 | -10.80%1.18億 | -13.76%7,966.7萬 | -4.72%2,906.67萬 | -45.28%1.68億 |
| 歸屬於少數股東的綜合收益總額 | -261.54%-273.18萬 | -595.72%-1,395.68萬 | -224.65%-459.98萬 | -174.96%-226.88萬 | -149.75%-75.56萬 | 232.01%281.54萬 | 17.25%369.02萬 | 113.28%302.67萬 | -6.39%151.87萬 | -118.36%-213.27萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
