滬深市場個股詳情

邁為股份 (300751)

添加自選
  • 225.90
  • -3.56-1.55%
已收盤 04/24 15:00 (北京)
631.18億總市值75.98市盈率TTM

邁為股份 (300751) 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
-20.13%62.04億
-13.48%42.13億
0.47%22.29億
21.53%98.3億
52.09%77.67億
69.74%48.69億
91.80%22.18億
94.99%80.89億
69.35%51.07億
62.98%28.69億
營業收入
-20.13%62.04億
-13.48%42.13億
0.47%22.29億
21.53%98.3億
52.09%77.67億
69.74%48.69億
91.80%22.18億
94.99%80.89億
69.35%51.07億
62.98%28.69億
其他業務收入
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--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-24.05%51.55億
-17.29%35.47億
-1.94%19.55億
19.43%86.23億
51.86%67.87億
70.29%42.88億
98.61%19.93億
111.42%72.21億
89.59%44.69億
82.99%25.18億
營業成本
-29.40%39.9億
-21.55%27.91億
-3.41%15.8億
18.36%70.67億
64.02%56.51億
84.35%35.58億
114.43%16.36億
133.29%59.7億
86.28%34.45億
82.99%19.3億
營業稅金及附加
24.66%3,110.28萬
22.30%2,234.7萬
57.90%1,472.37萬
-7.40%3,498.54萬
-6.74%2,494.97萬
8.01%1,827.29萬
25.44%932.45萬
59.23%3,778.3萬
81.92%2,675.15萬
162.76%1,691.8萬
銷售費用
-8.56%2.95億
-21.24%1.86億
-19.18%8,616.27萬
28.87%4.09億
-24.94%3.22億
-10.77%2.37億
33.22%1.07億
3.95%3.17億
139.62%4.29億
141.52%2.65億
管理費用
4.34%1.73億
4.97%1.1億
0.51%5,665萬
26.59%2.49億
32.02%1.65億
28.90%1.05億
46.93%5,636.32萬
42.72%1.97億
37.99%1.25億
54.64%8,146.4萬
財務費用
76.64%-558.63萬
46.50%-2,647.65萬
2.54%-2,031.21萬
-35.17%-8,708.51萬
48.42%-2,391.6萬
18.34%-4,948.64萬
-1,301.41%-2,084.1萬
34.80%-6,442.64萬
60.11%-4,636.92萬
-17.11%-6,059.9萬
-利息費用
128.71%8,549.07萬
149.49%5,369.77萬
247.66%2,775.72萬
163.89%6,850.9萬
97.29%3,737.97萬
128.11%2,152.29萬
148.95%798.39萬
987.79%2,596.07萬
9,092.31%1,894.64萬
--943.55萬
-利息收入
-23.60%-1.33億
-11.32%-8,816.82萬
-13.77%-5,059.67萬
-55.20%-1.52億
-52.05%-1.08億
-56.34%-7,920.49萬
-52.04%-4,447.42萬
-29.75%-9,796.62萬
-24.58%-7,088.26萬
-26.18%-5,066.3萬
研發費用
3.87%6.72億
10.38%4.63億
15.19%2.37億
24.62%9.51億
32.37%6.47億
47.24%4.19億
81.98%2.06億
56.25%7.63億
44.09%4.89億
39.56%2.85億
信用減值損失
-49.96%-4.35億
-52.89%-2.99億
-3,240.55%-1.8億
-294.93%-3.57億
-445.87%-2.9億
-810.04%-1.96億
-49.56%-538.4萬
-319.96%-9,041.18萬
-252.45%-5,318.65萬
-538.57%-2,149.55萬
資產減值損失
-184.84%-9,721.43萬
-182.41%-9,638.48萬
----
-459.56%-1.59億
-1,025.26%-3,412.94萬
-1,025.26%-3,412.94萬
----
-626.69%-2,834.11萬
-16.70%-303.3萬
-16.70%-303.3萬
非經營性淨收益
-233.51%-3.7億
-189.03%-2.54億
-304.57%-1.27億
-285.26%-1.84億
-199.71%-1.11億
-199.71%-8,776.99萬
-11.37%6,226.23萬
10.69%9,911.49萬
32.81%1.11億
37.89%8,802.72萬
公允價值變動淨收益
--2,570.37萬
--1,937.57萬
----
----
----
----
----
----
----
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投資淨收益
-118.64%-632.93萬
-145.76%-978.47萬
-44.30%441.03萬
139.60%5,233.33萬
69.77%3,396.16萬
48.23%2,138.42萬
109.58%791.73萬
-40.04%2,184.17萬
-36.95%2,000.43萬
-23.93%1,442.68萬
-其中:對聯營合營企業的投資收益
-110.39%-174.3萬
-97.59%29.05萬
-177.93%-74.98萬
200.53%2,424.85萬
2,205.59%1,676.87萬
1,758.14%1,204.66萬
154.45%96.22萬
289,993.87%806.85萬
15.44%-79.64萬
68.82%-72.65萬
資產處置收益
-4,139.88%-23.92萬
-18,619.08%-111.36萬
-4,489.78%-26.4萬
---22.79萬
--5,920.93
--6,013.49
--6,013.49
--0
----
--0
其他收益
-20.01%1.44億
10.55%1.33億
-19.06%4,833.78萬
42.80%2.8億
21.85%1.8億
22.89%1.21億
-14.77%5,972.29萬
150.66%1.96億
111.52%1.47億
130.52%9,812.89萬
營業利潤
-21.86%6.79億
-16.43%4.12億
-48.94%1.47億
5.84%10.23億
16.05%8.69億
12.49%4.93億
28.68%2.87億
17.58%9.67億
0.92%7.49億
-2.05%4.39億
加:營業外收入
-62.90%410.08萬
-66.18%309.73萬
-85.09%165.51萬
119.62%1,400.32萬
128.37%1,105.32萬
296.82%915.83萬
133.84%1,110.42萬
-64.13%637.61萬
26.77%484.01萬
-11.28%230.79萬
減:營業外支出
751.50%2,794.32萬
697.88%2,532.33萬
170.12%448.77萬
3,006.46%734.56萬
1,324.56%328.16萬
10,786.48%317.38萬
7,611.42%166.14萬
-92.94%23.65萬
-90.20%23.04萬
-98.73%2.92萬
利潤總額
-25.27%6.55億
-21.88%3.9億
-51.52%1.44億
5.85%10.3億
16.37%8.77億
13.27%4.99億
30.15%2.97億
16.29%9.73億
1.34%7.53億
-1.61%4.41億
減:所得稅費用
-116.73%-957.36萬
-116.87%-993.24萬
-120.87%-1,169.12萬
-32.55%6,655.02萬
-32.55%5,722.83萬
20.77%5,886.57萬
142.04%5,603.08萬
695.56%9,866.34萬
7.90%8,485.08萬
-23.55%4,874.36萬
淨利潤
-18.89%6.65億
-9.19%4億
-35.36%1.55億
10.19%9.64億
22.58%8.19億
12.33%4.41億
17.50%2.41億
6.07%8.75億
0.56%6.68億
2.03%3.92億
持續經營淨利潤
-18.89%6.65億
-9.19%4億
-35.36%1.55億
10.19%9.64億
22.58%8.19億
12.33%4.41億
17.50%2.41億
6.07%8.75億
0.56%6.68億
2.03%3.92億
減:少數股東損益
-97.77%135.44萬
130.37%624.63萬
66.26%-661.66萬
195.68%3,768.23萬
234.66%6,081.28萬
36.36%-2,056.49萬
-21.55%-1,961.33萬
-5.08%-3,938.27萬
-103.00%-4,516.11萬
-172.76%-3,231.23萬
歸屬于母公司所有者的淨利潤
-12.56%6.63億
-14.59%3.94億
-37.69%1.62億
1.31%9.26億
6.30%7.59億
8.63%4.61億
17.79%2.6億
6.03%9.14億
3.88%7.14億
7.13%4.25億
每股收益
基本每股收益
-12.50%2.38
-15.06%1.41
-37.63%0.58
0.91%3.32
6.25%2.72
9.21%1.66
17.72%0.93
5.79%3.29
2.81%2.56
6.29%1.52
稀釋每股收益
-12.50%2.38
-14.55%1.41
-37.63%0.58
1.22%3.32
6.67%2.72
9.27%1.65
17.72%0.93
6.49%3.28
3.66%2.55
6.34%1.51
其他綜合收益
綜合收益總額
-18.89%6.65億
-9.19%4億
-35.36%1.55億
10.19%9.64億
22.58%8.19億
12.33%4.41億
17.50%2.41億
6.07%8.75億
0.56%6.68億
2.03%3.92億
歸屬于母公司所有者的綜合收益總額
-12.56%6.63億
-14.59%3.94億
-37.69%1.62億
1.31%9.26億
6.30%7.59億
8.63%4.61億
17.79%2.6億
6.03%9.14億
3.88%7.14億
7.13%4.25億
歸屬於少數股東的綜合收益總額
-97.77%135.44萬
130.37%624.63萬
66.26%-661.66萬
195.68%3,768.23萬
234.66%6,081.28萬
36.36%-2,056.49萬
-21.55%-1,961.33萬
-5.08%-3,938.27萬
-103.00%-4,516.11萬
-172.76%-3,231.23萬
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
--
--
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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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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 -20.13%62.04億-13.48%42.13億0.47%22.29億21.53%98.3億52.09%77.67億69.74%48.69億91.80%22.18億94.99%80.89億69.35%51.07億62.98%28.69億
營業收入 -20.13%62.04億-13.48%42.13億0.47%22.29億21.53%98.3億52.09%77.67億69.74%48.69億91.80%22.18億94.99%80.89億69.35%51.07億62.98%28.69億
其他業務收入 ------0------0------0------0------0
營業總成本 -24.05%51.55億-17.29%35.47億-1.94%19.55億19.43%86.23億51.86%67.87億70.29%42.88億98.61%19.93億111.42%72.21億89.59%44.69億82.99%25.18億
營業成本 -29.40%39.9億-21.55%27.91億-3.41%15.8億18.36%70.67億64.02%56.51億84.35%35.58億114.43%16.36億133.29%59.7億86.28%34.45億82.99%19.3億
營業稅金及附加 24.66%3,110.28萬22.30%2,234.7萬57.90%1,472.37萬-7.40%3,498.54萬-6.74%2,494.97萬8.01%1,827.29萬25.44%932.45萬59.23%3,778.3萬81.92%2,675.15萬162.76%1,691.8萬
銷售費用 -8.56%2.95億-21.24%1.86億-19.18%8,616.27萬28.87%4.09億-24.94%3.22億-10.77%2.37億33.22%1.07億3.95%3.17億139.62%4.29億141.52%2.65億
管理費用 4.34%1.73億4.97%1.1億0.51%5,665萬26.59%2.49億32.02%1.65億28.90%1.05億46.93%5,636.32萬42.72%1.97億37.99%1.25億54.64%8,146.4萬
財務費用 76.64%-558.63萬46.50%-2,647.65萬2.54%-2,031.21萬-35.17%-8,708.51萬48.42%-2,391.6萬18.34%-4,948.64萬-1,301.41%-2,084.1萬34.80%-6,442.64萬60.11%-4,636.92萬-17.11%-6,059.9萬
-利息費用 128.71%8,549.07萬149.49%5,369.77萬247.66%2,775.72萬163.89%6,850.9萬97.29%3,737.97萬128.11%2,152.29萬148.95%798.39萬987.79%2,596.07萬9,092.31%1,894.64萬--943.55萬
-利息收入 -23.60%-1.33億-11.32%-8,816.82萬-13.77%-5,059.67萬-55.20%-1.52億-52.05%-1.08億-56.34%-7,920.49萬-52.04%-4,447.42萬-29.75%-9,796.62萬-24.58%-7,088.26萬-26.18%-5,066.3萬
研發費用 3.87%6.72億10.38%4.63億15.19%2.37億24.62%9.51億32.37%6.47億47.24%4.19億81.98%2.06億56.25%7.63億44.09%4.89億39.56%2.85億
信用減值損失 -49.96%-4.35億-52.89%-2.99億-3,240.55%-1.8億-294.93%-3.57億-445.87%-2.9億-810.04%-1.96億-49.56%-538.4萬-319.96%-9,041.18萬-252.45%-5,318.65萬-538.57%-2,149.55萬
資產減值損失 -184.84%-9,721.43萬-182.41%-9,638.48萬-----459.56%-1.59億-1,025.26%-3,412.94萬-1,025.26%-3,412.94萬-----626.69%-2,834.11萬-16.70%-303.3萬-16.70%-303.3萬
非經營性淨收益 -233.51%-3.7億-189.03%-2.54億-304.57%-1.27億-285.26%-1.84億-199.71%-1.11億-199.71%-8,776.99萬-11.37%6,226.23萬10.69%9,911.49萬32.81%1.11億37.89%8,802.72萬
公允價值變動淨收益 --2,570.37萬--1,937.57萬--------------------------------
投資淨收益 -118.64%-632.93萬-145.76%-978.47萬-44.30%441.03萬139.60%5,233.33萬69.77%3,396.16萬48.23%2,138.42萬109.58%791.73萬-40.04%2,184.17萬-36.95%2,000.43萬-23.93%1,442.68萬
-其中:對聯營合營企業的投資收益 -110.39%-174.3萬-97.59%29.05萬-177.93%-74.98萬200.53%2,424.85萬2,205.59%1,676.87萬1,758.14%1,204.66萬154.45%96.22萬289,993.87%806.85萬15.44%-79.64萬68.82%-72.65萬
資產處置收益 -4,139.88%-23.92萬-18,619.08%-111.36萬-4,489.78%-26.4萬---22.79萬--5,920.93--6,013.49--6,013.49--0------0
其他收益 -20.01%1.44億10.55%1.33億-19.06%4,833.78萬42.80%2.8億21.85%1.8億22.89%1.21億-14.77%5,972.29萬150.66%1.96億111.52%1.47億130.52%9,812.89萬
營業利潤 -21.86%6.79億-16.43%4.12億-48.94%1.47億5.84%10.23億16.05%8.69億12.49%4.93億28.68%2.87億17.58%9.67億0.92%7.49億-2.05%4.39億
加:營業外收入 -62.90%410.08萬-66.18%309.73萬-85.09%165.51萬119.62%1,400.32萬128.37%1,105.32萬296.82%915.83萬133.84%1,110.42萬-64.13%637.61萬26.77%484.01萬-11.28%230.79萬
減:營業外支出 751.50%2,794.32萬697.88%2,532.33萬170.12%448.77萬3,006.46%734.56萬1,324.56%328.16萬10,786.48%317.38萬7,611.42%166.14萬-92.94%23.65萬-90.20%23.04萬-98.73%2.92萬
利潤總額 -25.27%6.55億-21.88%3.9億-51.52%1.44億5.85%10.3億16.37%8.77億13.27%4.99億30.15%2.97億16.29%9.73億1.34%7.53億-1.61%4.41億
減:所得稅費用 -116.73%-957.36萬-116.87%-993.24萬-120.87%-1,169.12萬-32.55%6,655.02萬-32.55%5,722.83萬20.77%5,886.57萬142.04%5,603.08萬695.56%9,866.34萬7.90%8,485.08萬-23.55%4,874.36萬
淨利潤 -18.89%6.65億-9.19%4億-35.36%1.55億10.19%9.64億22.58%8.19億12.33%4.41億17.50%2.41億6.07%8.75億0.56%6.68億2.03%3.92億
持續經營淨利潤 -18.89%6.65億-9.19%4億-35.36%1.55億10.19%9.64億22.58%8.19億12.33%4.41億17.50%2.41億6.07%8.75億0.56%6.68億2.03%3.92億
減:少數股東損益 -97.77%135.44萬130.37%624.63萬66.26%-661.66萬195.68%3,768.23萬234.66%6,081.28萬36.36%-2,056.49萬-21.55%-1,961.33萬-5.08%-3,938.27萬-103.00%-4,516.11萬-172.76%-3,231.23萬
歸屬于母公司所有者的淨利潤 -12.56%6.63億-14.59%3.94億-37.69%1.62億1.31%9.26億6.30%7.59億8.63%4.61億17.79%2.6億6.03%9.14億3.88%7.14億7.13%4.25億
每股收益
基本每股收益 -12.50%2.38-15.06%1.41-37.63%0.580.91%3.326.25%2.729.21%1.6617.72%0.935.79%3.292.81%2.566.29%1.52
稀釋每股收益 -12.50%2.38-14.55%1.41-37.63%0.581.22%3.326.67%2.729.27%1.6517.72%0.936.49%3.283.66%2.556.34%1.51
其他綜合收益
綜合收益總額 -18.89%6.65億-9.19%4億-35.36%1.55億10.19%9.64億22.58%8.19億12.33%4.41億17.50%2.41億6.07%8.75億0.56%6.68億2.03%3.92億
歸屬于母公司所有者的綜合收益總額 -12.56%6.63億-14.59%3.94億-37.69%1.62億1.31%9.26億6.30%7.59億8.63%4.61億17.79%2.6億6.03%9.14億3.88%7.14億7.13%4.25億
歸屬於少數股東的綜合收益總額 -97.77%135.44萬130.37%624.63萬66.26%-661.66萬195.68%3,768.23萬234.66%6,081.28萬36.36%-2,056.49萬-21.55%-1,961.33萬-5.08%-3,938.27萬-103.00%-4,516.11萬-172.76%-3,231.23萬
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 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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。

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