Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
邁普醫學 (301033)
- 53.20
- +1.49+2.88%
午間休市 05/22 11:30 (北京)
35.67億總市值32.52市盈率TTM
53.46最高價51.88最低價7307.03手成交量52.06今開51.71昨收3866.20萬成交額1.30%換手率31.54市盈率(靜)6704.96萬總股本92.5052周最高4.35市淨率29.98億流通值51.6052周最低62.05漲停價5635.37萬流通股92.50歷史最高41.37跌停價3.06%振幅21.38歷史最低0.60股息TTM52.91平均價3286.97手內盤1.13%股息率TTM100股每手3433.06手外盤
邁普醫學 (301033) 資產負債表
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 179.51%1.07億 | 28.83%7,401.72萬 | 81.72%7,595.27萬 | 61.29%5,166.68萬 | -22.30%3,836.71萬 | 115.37%5,745.42萬 | 7.60%4,179.57萬 | 120.03%3,203.35萬 | 284.65%4,938.06萬 | -40.66%2,667.66萬 |
| 交易性金融資產 | 27.67%1.94億 | 68.16%2.32億 | 29.67%1.79億 | 37.98%1.55億 | -8.90%1.52億 | -28.51%1.38億 | -11.24%1.38億 | -29.82%1.13億 | 0.25%1.67億 | 31.11%1.93億 |
| 應收票據及應收賬款 | -17.13%1,972.72萬 | 3.58%2,502.71萬 | 41.14%1,636.64萬 | 9.43%1,520.5萬 | 69.15%2,380.55萬 | 33.67%2,416.31萬 | 18.54%1,159.62萬 | 191.57%1,389.52萬 | 118.93%1,407.36萬 | 73.54%1,807.72萬 |
| -應收賬款 | -17.13%1,972.72萬 | 3.58%2,502.71萬 | 41.14%1,636.64萬 | 9.43%1,520.5萬 | 69.15%2,380.55萬 | 33.67%2,416.31萬 | 18.54%1,159.62萬 | 191.57%1,389.52萬 | 118.93%1,407.36萬 | 73.54%1,807.72萬 |
| 其他應收款(含利息和股利) | 8.06%161.87萬 | -7.21%110.8萬 | -5.37%157.32萬 | -15.02%134.4萬 | 0.12%149.79萬 | -7.78%119.41萬 | -2.68%166.24萬 | -50.60%158.17萬 | -55.50%149.61萬 | -2.39%129.49萬 |
| -其他應收款 | ---- | -7.21%110.8萬 | ---- | -15.02%134.4萬 | ---- | -7.78%119.41萬 | ---- | -50.60%158.17萬 | ---- | -2.39%129.49萬 |
| 預付款項 | 46.48%747.37萬 | 68.59%489.91萬 | 142.82%716.23萬 | 70.85%585.12萬 | 35.10%510.23萬 | -36.50%290.58萬 | -25.04%294.96萬 | 7.24%342.47萬 | 6.85%377.67萬 | -0.75%457.63萬 |
| 存貨 | 26.09%4,544.31萬 | 8.12%3,706.45萬 | 16.95%4,139.96萬 | 12.59%3,796.67萬 | 18.77%3,603.89萬 | 30.85%3,427.94萬 | 26.76%3,539.97萬 | 28.70%3,372萬 | 5.34%3,034.43萬 | -10.92%2,619.81萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | -26.68%2,199.55萬 | --4,399.07萬 | --5,447.67萬 | --5,404.19萬 | --3,000萬 | ---- | ---- |
| 其他流動資產 | 1,348.46%275.06萬 | 1,418.55%126.58萬 | 204.55%37.15萬 | -54.72%11.8萬 | 516.79%18.99萬 | 18.83%8.34萬 | 181.30%12.2萬 | 2.04%26.05萬 | -73.90%3.08萬 | -84.83%7.01萬 |
| 流動資產合計 | 25.69%3.78億 | 20.10%3.75億 | 12.70%3.22億 | 27.25%2.9億 | 13.18%3.01億 | 15.83%3.12億 | 20.09%2.86億 | 7.00%2.28億 | 20.06%2.66億 | 13.21%2.7億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.16%228.48萬 | 3.95%236.44萬 | 1.87%239.37萬 | 8.70%246.35萬 | 3.07%233.53萬 | 0.39%227.47萬 | 11.70%234.98萬 | 7.73%226.63萬 | 7.71%226.58萬 | 7.71%226.58萬 |
| 其他非流動金融資產 | -34.09%5,800萬 | 0.00%5,800萬 | 107.14%5,800萬 | 107.14%5,800萬 | 214.29%8,800萬 | 107.14%5,800萬 | 0.00%2,800萬 | 0.00%2,800萬 | 0.00%2,800萬 | 0.00%2,800萬 |
| 投資性房地產 | -2.53%1,097.66萬 | -2.51%1,104.78萬 | -2.52%1,111.65萬 | -2.43%1,119.03萬 | -2.42%1,126.16萬 | -2.40%1,133.28萬 | -2.39%1,140.4萬 | -2.42%1,146.95萬 | -2.41%1,154.07萬 | -2.40%1,161.19萬 |
| 固定資產 | ---- | -3.00%2.99億 | ---- | -2.46%3.06億 | ---- | -2.60%3.09億 | ---- | 1.27%3.13億 | ---- | 0.26%3.17億 |
| 在建工程 | ---- | ---- | ---- | --47.66萬 | ---- | ---- | ---- | ---- | ---- | 225.63%5.31萬 |
| 無形資產 | -10.24%6,607.93萬 | 7.99%6,809.43萬 | 7.56%6,970.16萬 | 7.88%7,175.49萬 | 7.84%7,361.66萬 | -9.93%6,305.49萬 | -9.69%6,480.09萬 | -9.50%6,651.63萬 | -6.58%6,826.15萬 | 36.43%7,000.66萬 |
| 開發支出 | 65.49%3,487.29萬 | 2.81%3,288.95萬 | -20.01%2,318.92萬 | -14.74%2,158.13萬 | -14.32%2,107.3萬 | 32.04%3,199.03萬 | 27.55%2,899.13萬 | 28.82%2,531.09萬 | 69.15%2,459.49萬 | -23.11%2,422.81萬 |
| 長期待攤費用 | -50.63%92.78萬 | -51.92%102.56萬 | -48.36%112.34萬 | -41.09%122.11萬 | -16.15%187.94萬 | -10.62%213.33萬 | -7.62%217.53萬 | -21.99%207.3萬 | -18.72%224.15萬 | -21.85%238.67萬 |
| 遞延所得稅資產 | 4.82%938.91萬 | 28.22%982.78萬 | 93.03%1,384.81萬 | 107.48%1,128.23萬 | 121.66%895.77萬 | 75.07%766.51萬 | 74.58%717.42萬 | 259.38%543.79萬 | 171.93%404.13萬 | 370.20%437.83萬 |
| 使用權資產 | 1,929.45%917.48萬 | ---- | -89.27%12.5萬 | -83.57%25萬 | -75.92%45.21萬 | -63.83%80.85萬 | -55.06%116.49萬 | -48.41%152.13萬 | -43.19%187.77萬 | -40.67%223.55萬 |
| 其他非流動資產 | 1,296.76%4,193.29萬 | 3,971.57%3,761.46萬 | 1,997.57%4,029.27萬 | 20.33%3,163.37萬 | -94.57%300.22萬 | -98.33%92.38萬 | -96.52%192.09萬 | -51.68%2,628.89萬 | -1.36%5,525.64萬 | -4.86%5,522.44萬 |
| 非流動資產合計 | 2.83%5.3億 | 6.86%5.2億 | 13.91%5.22億 | 6.90%5.16億 | 0.56%5.15億 | -5.88%4.87億 | -11.53%4.59億 | -4.97%4.82億 | 1.02%5.12億 | 2.09%5.17億 |
| 資產總計 | 11.26%9.08億 | 12.04%8.95億 | 13.45%8.45億 | 13.42%8.05億 | 4.88%8.16億 | 1.56%7.99億 | -1.58%7.44億 | -1.44%7.1億 | 6.81%7.78億 | 5.64%7.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 17.19%1,284.97萬 | 116.36%1,642.09萬 | -24.28%715.78萬 | 29.15%1,315.51萬 | -43.46%1,096.5萬 | -76.23%758.97萬 | -67.97%945.24萬 | -61.84%1,018.61萬 | -33.88%1,939.25萬 | -2.44%3,193.02萬 |
| -應付帳款 | 17.19%1,284.97萬 | 116.36%1,642.09萬 | -24.28%715.78萬 | 29.15%1,315.51萬 | -43.46%1,096.5萬 | -76.23%758.97萬 | -67.97%945.24萬 | -61.84%1,018.61萬 | -33.88%1,939.25萬 | -2.44%3,193.02萬 |
| 合同負債 | 63.93%212.46萬 | 69.41%118.46萬 | 32.82%92.03萬 | 32.87%211.04萬 | 3.95%129.61萬 | 59.41%69.92萬 | -82.85%69.29萬 | -74.06%158.83萬 | -29.96%124.68萬 | -51.47%43.86萬 |
| 預收款項 | -52.53%185.17萬 | -80.64%103.01萬 | -60.23%241.84萬 | -17.65%388.7萬 | 158.09%390.04萬 | 601.27%532.06萬 | 589.11%608.06萬 | 372.04%472.02萬 | 100.14%151.13萬 | 38.11%75.87萬 |
| 應付職工薪酬 | 12.08%688.84萬 | 12.31%1,734.45萬 | 38.22%734.93萬 | 46.12%683.88萬 | 37.27%614.58萬 | 21.25%1,544.31萬 | 1.76%531.69萬 | 0.91%468.01萬 | -4.88%447.71萬 | -6.77%1,273.66萬 |
| 應交稅費 | -42.21%690.32萬 | -19.94%1,079.78萬 | 30.08%1,350.6萬 | 19.17%1,126.89萬 | -6.39%1,194.55萬 | -0.92%1,348.79萬 | 1.83%1,038.31萬 | 82.59%945.65萬 | 138.06%1,276.04萬 | 317.82%1,361.37萬 |
| 其他應付款(含利息和股利) | 29.64%332.9萬 | 20.02%460.71萬 | 17.71%1,394.92萬 | -6.59%235.21萬 | 13.77%256.79萬 | 32.09%383.84萬 | 620.49%1,185.07萬 | 56.95%251.81萬 | 32.95%225.72萬 | 37.99%290.58萬 |
| -其他應付款 | ---- | 20.02%460.71萬 | ---- | -6.59%235.21萬 | ---- | 32.09%383.84萬 | ---- | 56.95%251.81萬 | ---- | 37.99%290.58萬 |
| 一年內到期的非流動負債 | -20.96%43.98萬 | ---- | -88.54%15.09萬 | -81.41%30萬 | -90.26%55.64萬 | -82.17%101.44萬 | -69.79%131.6萬 | -62.61%161.39萬 | 90.75%570.95萬 | -80.04%568.94萬 |
| 其他流動負債 | 379.25%19.9萬 | -51.53%2.9萬 | -11.01%2.57萬 | 23.14%5.49萬 | 3.78%4.15萬 | 17.87%5.98萬 | -1.41%2.89萬 | -63.09%4.46萬 | -58.27%4萬 | -14.35%5.07萬 |
| 流動負債合計 | -7.55%3,464.95萬 | 8.62%5,156.72萬 | 0.87%4,551.48萬 | 15.06%4,005.11萬 | -20.92%3,747.9萬 | -30.31%4,747.63萬 | -19.26%4,512.15萬 | -29.93%3,480.77萬 | 1.45%4,739.49萬 | -16.69%6,812.37萬 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.69%4,643.02萬 | -7.69%4,643.02萬 |
| 遞延所得稅負債 | 14.63%29.04萬 | 1.31%29.75萬 | -13.34%26.15萬 | 18.00%29.95萬 | -19.18%25.33萬 | 13.31%29.36萬 | 56.78%30.17萬 | 31.12%25.38萬 | 62.56%31.34萬 | -58.14%25.91萬 |
| 長期遞延收益 | -12.27%4,411.26萬 | -12.13%4,551.27萬 | 33.12%4,743.04萬 | 31.07%4,843.53萬 | 29.65%5,028.32萬 | 46.80%5,179.57萬 | 1.59%3,562.95萬 | 104.06%3,695.29萬 | 109.86%3,878.52萬 | 419.04%3,528.34萬 |
| 租賃負債 | --881.21萬 | ---- | ---- | ---- | ---- | ---- | -89.71%15.09萬 | -84.33%30萬 | -76.38%55.64萬 | -64.46%101.44萬 |
| 非流動負債合計 | 5.30%5,321.5萬 | -12.05%4,581.02萬 | 32.18%4,769.19萬 | 29.94%4,873.48萬 | -41.29%5,053.65萬 | -37.23%5,208.93萬 | -57.92%3,608.21萬 | -45.82%3,750.67萬 | 20.69%8,608.52萬 | 37.01%8,298.71萬 |
| 負債合計 | -0.17%8,786.45萬 | -2.20%9,737.74萬 | 14.78%9,320.67萬 | 22.78%8,878.59萬 | -34.06%8,801.55萬 | -34.11%9,956.56萬 | -42.66%8,120.35萬 | -39.18%7,231.45萬 | 13.07%1.33億 | 6.16%1.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.80%6,704.96萬 | 0.80%6,704.96萬 | 0.83%6,661.19萬 | 0.69%6,651.94萬 | 0.69%6,651.94萬 | 0.69%6,651.94萬 | 0.00%6,606.3萬 | 0.00%6,606.3萬 | 0.00%6,606.3萬 | 0.00%6,606.3萬 |
| 資本公積 | 3.83%4.86億 | 4.47%4.85億 | 5.57%4.79億 | 5.38%4.73億 | 5.31%4.68億 | 5.04%4.64億 | 4.08%4.54億 | 2.87%4.49億 | 1.89%4.44億 | 1.26%4.42億 |
| 盈餘公積 | 53.42%3,271.29萬 | 53.42%3,271.29萬 | 64.78%2,132.27萬 | 64.78%2,132.27萬 | 64.78%2,132.27萬 | 64.78%2,132.27萬 | 34.18%1,294萬 | 34.18%1,294萬 | 34.18%1,294萬 | 34.18%1,294萬 |
| 未分配利潤 | 32.13%2.41億 | 39.21%2.2億 | 38.30%1.94億 | 38.03%1.66億 | 41.41%1.82億 | 38.76%1.58億 | 37.97%1.41億 | 36.00%1.2億 | 32.32%1.29億 | 27.18%1.14億 |
| 減:庫存股 | -31.41%789.42萬 | -31.41%789.42萬 | 0.00%1,150.92萬 | 0.00%1,150.92萬 | 27.90%1,150.92萬 | --1,150.92萬 | --1,150.92萬 | --1,150.92萬 | --899.89萬 | ---- |
| 其他綜合收益 | -3.44%119.16萬 | 6.38%125.86萬 | 2.97%128.33萬 | 14.12%134.2萬 | 4.97%123.41萬 | 0.64%118.31萬 | 19.93%124.63萬 | 13.17%117.6萬 | 13.13%117.56萬 | 13.13%117.56萬 |
| 歸屬母公司所有者權益合計 | 12.64%8.2億 | 14.06%7.98億 | 13.28%7.51億 | 12.36%7.16億 | 12.94%7.28億 | 10.03%7億 | 7.88%6.63億 | 6.03%6.37億 | 5.60%6.45億 | 5.52%6.36億 |
| 所有者權益（或股東權益）合計 | 12.64%8.2億 | 14.06%7.98億 | 13.28%7.51億 | 12.36%7.16億 | 12.94%7.28億 | 10.03%7億 | 7.88%6.63億 | 6.03%6.37億 | 5.60%6.45億 | 5.52%6.36億 |
| 負債和所有者權益(或股東權益)總計 | 11.26%9.08億 | 12.04%8.95億 | 13.45%8.45億 | 13.42%8.05億 | 4.88%8.16億 | 1.56%7.99億 | -1.58%7.44億 | -1.44%7.1億 | 6.81%7.78億 | 5.64%7.87億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
