Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
邁拓股份 (301006)
- 17.47
- -0.49-2.73%
交易中 05/06 13:33 (北京)
24.33億總市值27.77市盈率TTM
18.22最高價17.43最低價3.15萬手成交量17.96今開17.96昨收5600.98萬成交額3.76%換手率26.39市盈率(靜)1.39億總股本19.3652周最高1.85市淨率14.64億流通值13.9352周最低21.55漲停價8382.09萬流通股41.83歷史最高14.37跌停價4.40%振幅8.72歷史最低0.20股息TTM17.78平均價1.64萬手內盤1.14%股息率TTM100股每手1.35萬手外盤
邁拓股份 (301006) 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 | 2.44%5,394.95萬 | 10.91%3.98億 | 10.45%2.54億 | 11.73%1.67億 | 4.83%5,266.41萬 | -6.17%3.58億 | -18.58%2.3億 | -19.77%1.5億 | -49.62%5,023.92萬 | 6.57%3.82億 |
| 營業收入 | 2.44%5,394.95萬 | 10.91%3.98億 | 10.45%2.54億 | 11.73%1.67億 | 4.83%5,266.41萬 | -6.17%3.58億 | -18.58%2.3億 | -19.77%1.5億 | -49.62%5,023.92萬 | 6.57%3.82億 |
| 其他業務收入 | ---- | -20.20%914.26萬 | ---- | 67.19%760.24萬 | ---- | 48.13%1,145.63萬 | ---- | 283.48%454.72萬 | ---- | 33.79%773.38萬 |
| 營業總成本 | 15.19%5,030.38萬 | 10.76%2.89億 | 10.24%1.91億 | 8.71%1.23億 | 0.64%4,367.01萬 | 0.98%2.61億 | -9.91%1.74億 | -8.29%1.13億 | -28.83%4,339.14萬 | 5.95%2.58億 |
| 營業成本 | 18.64%3,157.02萬 | 7.72%1.91億 | 16.98%1.33億 | 17.97%8,651.38萬 | 3.68%2,660.9萬 | -3.01%1.77億 | -16.41%1.14億 | -14.45%7,333.64萬 | -41.72%2,566.5萬 | 11.99%1.83億 |
| 營業稅金及附加 | 41.81%114.26萬 | 35.87%597.23萬 | 11.83%336.61萬 | 13.90%204.89萬 | 17.51%80.57萬 | -12.43%439.57萬 | -14.45%301.01萬 | -30.89%179.89萬 | -9.20%68.57萬 | 17.96%501.93萬 |
| 銷售費用 | 16.50%852.62萬 | 14.25%5,159.21萬 | -26.52%2,746.05萬 | -31.98%1,688.43萬 | -28.95%731.86萬 | 7.90%4,515.79萬 | 23.51%3,737.3萬 | 17.20%2,482.3萬 | -11.27%1,029.99萬 | -6.65%4,185.28萬 |
| 管理費用 | 30.14%484.48萬 | 18.24%2,195.32萬 | 28.28%1,453.04萬 | 26.28%955.33萬 | 32.78%372.27萬 | 15.04%1,856.61萬 | 11.44%1,132.71萬 | 12.45%756.54萬 | 15.78%280.36萬 | 16.78%1,613.85萬 |
| 財務費用 | 17.13%-112.58萬 | 33.65%-503.52萬 | 20.36%-474.2萬 | 0.47%-355.62萬 | -77.23%-135.86萬 | 23.83%-758.87萬 | -268.15%-595.44萬 | -208.72%-357.31萬 | -16.72%-76.66萬 | -452.58%-996.34萬 |
| -利息費用 | --5,624.44 | 246.54%1.5萬 | 75.88%1.45萬 | ---- | --0 | --4,318.33 | 198.65%8,222.72 | --2,598.78 | ---- | ---- |
| -利息收入 | 13.13%-114.28萬 | 33.38%-505.03萬 | 20.41%-475.6萬 | -0.26%-356.34萬 | -70.51%-131.55萬 | 23.96%-758.1萬 | -267.78%-597.57萬 | -207.46%-355.41萬 | -15.64%-77.15萬 | -445.40%-997.01萬 |
| 研發費用 | -18.67%534.59萬 | 1.81%2,307.6萬 | 25.47%1,778.49萬 | 25.47%1,172.16萬 | 39.73%657.27萬 | 2.49%2,266.65萬 | -1.47%1,417.49萬 | 10.57%934.18萬 | 67.87%470.37萬 | 15.59%2,211.59萬 |
| 信用減值損失 | -5.37%-106.26萬 | 28.38%-1,641.7萬 | 23.57%-947.74萬 | -57.25%-833.65萬 | -23.74%-100.84萬 | -19.84%-2,292.09萬 | -99.79%-1,239.96萬 | -45.65%-530.15萬 | -348.84%-81.49萬 | -20.77%-1,912.63萬 |
| 資產減值損失 | -54.13%-84.78萬 | 0.15%-224.63萬 | 1.93%-114.55萬 | 14.18%-82.78萬 | ---55.01萬 | -194.11%-224.96萬 | -509.83%-116.8萬 | -613.65%-96.45萬 | ---- | -117.03%-76.49萬 |
| 非經營性淨收益 | 142.40%184.28萬 | 54.51%-388.61萬 | 67.68%-134.93萬 | -506.90%-485.43萬 | -66.67%76.02萬 | -239.40%-854.28萬 | -135.07%-417.46萬 | -106.64%-79.98萬 | -76.83%228.06萬 | -27.47%612.81萬 |
| 公允價值變動淨收益 | 929.38%44.52萬 | ---- | -36.76%16.84萬 | -44.35%23.77萬 | -58.07%4.32萬 | ---- | -50.31%26.62萬 | -30.18%42.71萬 | -87.79%10.31萬 | 99.83%-2,000 |
| 投資淨收益 | -82.47%5.88萬 | -11.33%144.82萬 | -41.56%83.66萬 | -8.55%57.23萬 | -37.43%33.53萬 | -75.39%163.33萬 | -73.62%143.15萬 | -86.16%62.58萬 | -72.44%53.59萬 | -45.80%663.76萬 |
| 資產處置收益 | ---- | -413.31%-3.28萬 | ---3.5萬 | ---- | ---- | --1.05萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 67.48%324.92萬 | -10.83%1,336.18萬 | 7.90%830.35萬 | -20.69%350萬 | -21.02%194.01萬 | -22.70%1,498.4萬 | -37.64%769.53萬 | -58.70%441.33萬 | -63.49%245.65萬 | 43.18%1,938.37萬 |
| 營業利潤 | -43.73%548.84萬 | 17.59%1.05億 | 17.42%6,141.02萬 | 10.21%3,909.75萬 | 6.86%975.43萬 | -31.33%8,933.32萬 | -48.62%5,230.14萬 | -52.66%3,547.58萬 | -81.22%912.85萬 | 5.45%1.3億 |
| 加:營業外收入 | 156.47%91.33 | -99.98%51.58 | 1,312.65%46.9 | 1,588.24%37.31 | 1,707.61%35.61 | 42,567.16%25.03萬 | -98.75%3.32 | -99.17%2.21 | -99.26%1.97 | -99.98%586.7 |
| 減:營業外支出 | -91.41%121.51 | -89.03%6,371.66 | 101.37%3,102.07 | 100.63%1,415.07 | 28,088.65%1,415.07 | -33.77%5.81萬 | -1,513.04%-22.61萬 | -1,513.04%-22.61萬 | -99.97%5.02 | -73.04%8.77萬 |
| 利潤總額 | -43.73%548.84萬 | 17.33%1.05億 | 16.90%6,140.71萬 | 9.51%3,909.61萬 | 6.84%975.29萬 | -31.14%8,952.54萬 | -48.39%5,252.74萬 | -52.35%3,570.19萬 | -81.21%912.85萬 | 3.55%1.3億 |
| 減:所得稅費用 | 24.78%213.9萬 | 23.76%1,277.55萬 | -1.94%725.35萬 | -1.51%369.5萬 | 10.62%171.42萬 | -41.80%1,032.29萬 | -43.06%739.73萬 | -59.88%375.18萬 | -78.90%154.96萬 | 8.07%1,773.61萬 |
| 淨利潤 | -58.33%334.94萬 | 16.49%9,226.59萬 | 19.99%5,415.36萬 | 10.80%3,540.11萬 | 6.07%803.87萬 | -29.46%7,920.25萬 | -49.17%4,513.02萬 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 |
| 持續經營淨利潤 | -58.33%334.94萬 | 16.49%9,226.59萬 | 19.99%5,415.36萬 | 10.80%3,540.11萬 | 6.07%803.87萬 | -29.46%7,920.25萬 | -49.17%4,513.02萬 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 |
| 歸屬于母公司所有者的淨利潤 | -58.33%334.94萬 | 16.49%9,226.59萬 | 19.99%5,415.36萬 | 10.80%3,540.11萬 | 6.07%803.87萬 | -29.46%7,920.25萬 | -49.17%4,513.02萬 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.39%0.0243 | 16.00%0.6707 | 20.97%0.3935 | 12.02%0.2573 | 7.35%0.0584 | -28.27%0.5782 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 |
| 稀釋每股收益 | -58.39%0.0243 | 16.00%0.6707 | 20.97%0.3935 | 12.02%0.2573 | 7.35%0.0584 | -28.27%0.5782 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -58.33%334.94萬 | 16.49%9,226.59萬 | 19.99%5,415.36萬 | 10.80%3,540.11萬 | 6.07%803.87萬 | -29.46%7,920.25萬 | -49.17%4,513.02萬 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -58.33%334.94萬 | 16.49%9,226.59萬 | 19.99%5,415.36萬 | 10.80%3,540.11萬 | 6.07%803.87萬 | -29.46%7,920.25萬 | -49.17%4,513.02萬 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
