Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
麥加芯彩 (603062)
- 52.32
- -1.53-2.84%
交易中 05/18 13:52 (北京)
56.51億總市值33.22市盈率TTM
53.50最高價51.50最低價1.13萬手成交量53.50今開53.85昨收5874.12萬成交額3.04%換手率26.89市盈率(靜)1.08億總股本58.9652周最高2.83市淨率19.40億流通值38.8252周最低59.24漲停價3707.31萬流通股87.20歷史最高48.47跌停價3.71%振幅23.98歷史最低1.71股息TTM52.15平均價6063.70手內盤3.27%股息率TTM100股每手4393.11手外盤
麥加芯彩 (603062) 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 | -15.41%3.59億 | -19.99%17.12億 | -3.27%13.49億 | 17.09%8.88億 | 40.50%4.24億 | 87.56%21.39億 | 80.50%13.94億 | 39.59%7.58億 | 31.02%3.02億 | -17.75%11.41億 |
| 營業收入 | -15.41%3.59億 | -19.99%17.12億 | -3.27%13.49億 | 17.09%8.88億 | 40.50%4.24億 | 87.56%21.39億 | 80.50%13.94億 | 39.59%7.58億 | 31.02%3.02億 | -17.75%11.41億 |
| 其他業務收入 | ---- | -18.40%148.38萬 | ---- | 79.73%70.59萬 | ---- | 87.12%181.85萬 | ---- | 31.18%39.27萬 | ---- | 32.00%97.19萬 |
| 營業總成本 | -5.92%3.47億 | -19.56%15.18億 | -3.61%11.82億 | 14.88%7.81億 | 36.58%3.69億 | 98.60%18.87億 | 101.37%12.26億 | 63.35%6.8億 | 53.80%2.7億 | -15.48%9.5億 |
| 營業成本 | -11.03%2.88億 | -23.12%13.04億 | -7.29%10.27億 | 11.44%6.79億 | 34.52%3.23億 | 113.51%16.97億 | 118.50%11.08億 | 76.71%6.09億 | 66.37%2.4億 | -16.07%7.95億 |
| 營業稅金及附加 | 25.71%263.7萬 | 0.15%1,066.88萬 | 17.28%829.17萬 | 31.80%508.98萬 | 36.12%209.76萬 | 55.04%1,065.27萬 | 22.58%706.97萬 | -7.52%386.18萬 | -6.03%154.1萬 | -17.33%687.08萬 |
| 銷售費用 | 44.85%3,101.25萬 | 34.48%1.01億 | 76.73%7,240.7萬 | 101.54%4,756.9萬 | 109.27%2,141.02萬 | 42.23%7,513.8萬 | 14.08%4,097.02萬 | -1.37%2,360.24萬 | 6.93%1,023.08萬 | 17.77%5,282.86萬 |
| 管理費用 | 18.90%1,444.41萬 | 13.48%5,543.97萬 | 28.55%4,202.24萬 | 34.39%2,796.03萬 | 39.12%1,214.8萬 | 8.41%4,885.33萬 | 27.89%3,268.92萬 | 9.29%2,080.61萬 | -4.62%873.23萬 | -8.26%4,506.29萬 |
| 財務費用 | 305.57%108萬 | 107.76%31.88萬 | 99.06%-3.21萬 | 103.44%11.55萬 | 73.15%-52.54萬 | -209.71%-410.89萬 | -970.73%-343.68萬 | -7,217.20%-335.9萬 | -1,621.75%-195.66萬 | -110.90%-132.67萬 |
| -利息費用 | 37.07%42.26萬 | 58.11%269.77萬 | 77.11%195.75萬 | 66.47%121.84萬 | 87.76%30.83萬 | -36.75%170.62萬 | -44.69%110.52萬 | -37.28%73.19萬 | -72.88%16.42萬 | -78.75%269.77萬 |
| -利息收入 | 32.06%-59.96萬 | 46.20%-358.9萬 | 51.15%-273.46萬 | 66.40%-157.55萬 | 68.04%-88.27萬 | -37.03%-667.06萬 | -143.58%-559.86萬 | -165.53%-468.84萬 | -143.32%-276.18萬 | -101.57%-486.8萬 |
| 研發費用 | -1.76%987.67萬 | -23.26%4,561.37萬 | -21.64%3,193.12萬 | -16.90%2,135.08萬 | -7.85%1,005.33萬 | 14.58%5,943.77萬 | 19.39%4,074.91萬 | 6.00%2,569.35萬 | 1.76%1,091.01萬 | -17.21%5,187.29萬 |
| 信用減值損失 | -359.27%-525.47萬 | 179.03%3,158.79萬 | 129.42%1,013.56萬 | 261.71%1,339.16萬 | 132.32%202.67萬 | -190.48%-3,996.85萬 | -1,378.14%-3,444.66萬 | -19.15%-828.12萬 | -1,042.04%-627.07萬 | -169.75%-1,375.97萬 |
| 資產減值損失 | 49.99%-72.5萬 | -21.03%-715.56萬 | -109.47%-450.29萬 | -104.21%-424.37萬 | -298.91%-144.96萬 | 22.33%-591.24萬 | -147.51%-214.97萬 | -21.73%-207.81萬 | 130.99%72.88萬 | -13.28%-761.21萬 |
| 非經營性淨收益 | -115.12%-109.45萬 | 1,203.36%5,947.63萬 | 843.61%3,518.99萬 | 327.99%2,940.78萬 | 191.21%723.76萬 | -209.90%-539.05萬 | -126.55%-473.23萬 | -1.37%687.11萬 | -82.00%248.53萬 | -88.80%490.47萬 |
| 公允價值變動淨收益 | 21.65%286.34萬 | -14.17%1,004.36萬 | -18.07%784.51萬 | -26.01%486.18萬 | -34.79%235.37萬 | 540.06%1,170.21萬 | --957.52萬 | --657.12萬 | --360.93萬 | --182.83萬 |
| 投資淨收益 | -36.91%175.95萬 | -19.32%896.21萬 | -22.07%680.37萬 | -27.45%493.66萬 | 13.59%278.87萬 | 26,647.63%1,110.77萬 | --873萬 | --680.47萬 | --245.51萬 | -97.66%4.15萬 |
| 資產處置收益 | ---- | 101.75%8,849.56 | 101.86%8,849.56 | 101.86%8,849.56 | ---- | ---50.66萬 | -3,514.87%-47.6萬 | ---47.6萬 | ---3.75萬 | ---- |
| 其他收益 | -82.72%26.24萬 | -11.86%1,602.95萬 | 6.16%1,489.96萬 | 141.37%1,045.25萬 | -24.11%151.81萬 | -25.48%1,818.72萬 | -10.30%1,403.47萬 | -72.28%433.05萬 | -87.09%200.04萬 | -15.85%2,440.67萬 |
| 營業利潤 | -82.55%1,096.72萬 | 2.59%2.54億 | 23.63%2.02億 | 59.89%1.36億 | 81.98%6,286.65萬 | 26.46%2.47億 | -9.96%1.63億 | -36.46%8,503.1萬 | -49.78%3,454.53萬 | -36.22%1.96億 |
| 加:營業外收入 | -93.45%1,594.07 | 726.98%51.39萬 | 358.48%51.28萬 | 450.07%33.27萬 | 9,733,112.00%2.43萬 | -29.26%6.21萬 | 812.81%11.19萬 | 93.15%6.05萬 | -100.00%0.25 | 87.56%8.79萬 |
| 減:營業外支出 | -99.82%3,813.24 | 63.86%290.79萬 | 61.87%265.03萬 | 70.84%212.67萬 | 72.20%207.65萬 | 121.25%177.47萬 | 249.32%163.73萬 | 452.73%124.49萬 | 535.11%120.59萬 | -58.03%80.21萬 |
| 利潤總額 | -81.97%1,096.5萬 | 2.33%2.51億 | 23.47%2億 | 60.01%1.34億 | 82.41%6,081.43萬 | 26.05%2.46億 | -10.57%1.62億 | -37.26%8,384.67萬 | -51.41%3,333.94萬 | -36.06%1.95億 |
| 減:所得稅費用 | -91.59%89.79萬 | 18.32%4,117.6萬 | 57.89%3,433.06萬 | 143.67%2,407.23萬 | 110.62%1,067.76萬 | 24.55%3,480.12萬 | -15.00%2,174.28萬 | -51.54%987.9萬 | -58.65%506.95萬 | -37.64%2,794.13萬 |
| 淨利潤 | -79.92%1,006.71萬 | -0.31%2.1億 | 18.13%1.65億 | 48.83%1.1億 | 77.35%5,013.67萬 | 26.30%2.11億 | -9.84%1.4億 | -34.69%7,396.77萬 | -49.84%2,826.99萬 | -35.79%1.67億 |
| 持續經營淨利潤 | -79.92%1,006.71萬 | -0.31%2.1億 | 18.13%1.65億 | 48.83%1.1億 | 77.35%5,013.67萬 | 26.30%2.11億 | -9.84%1.4億 | -34.69%7,396.77萬 | -49.84%2,826.99萬 | -35.79%1.67億 |
| 歸屬于母公司所有者的淨利潤 | -79.92%1,006.71萬 | -0.31%2.1億 | 18.13%1.65億 | 48.83%1.1億 | 77.35%5,013.67萬 | 26.30%2.11億 | -9.84%1.4億 | -34.69%7,396.77萬 | -49.84%2,826.99萬 | -35.79%1.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.72%0.1 | 0.51%1.98 | 20.00%1.56 | 50.72%1.04 | 80.77%0.47 | 0.51%1.97 | -32.29%1.3 | -50.71%0.69 | -62.86%0.26 | -38.94%1.96 |
| 稀釋每股收益 | -78.72%0.1 | 0.51%1.98 | 20.00%1.56 | 50.72%1.04 | 80.77%0.47 | 0.51%1.97 | -32.29%1.3 | -50.71%0.69 | -62.86%0.26 | -38.94%1.96 |
| 其他綜合收益 | 267.18%9.54萬 | -215.73%-23.17萬 | -222.50%-16.71萬 | -353.74%-17.3萬 | -1,434.50%-5.7萬 | 198.32%20.02萬 | 36.08%-5.18萬 | 121.51%6.82萬 | 121.37%4,273.93 | -121.02%-20.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 267.18%9.54萬 | -215.73%-23.17萬 | -222.50%-16.71萬 | -353.74%-17.3萬 | -1,434.50%-5.7萬 | 198.32%20.02萬 | 36.08%-5.18萬 | 121.51%6.82萬 | 121.37%4,273.93 | -121.02%-20.36萬 |
| 綜合收益總額 | -79.71%1,016.25萬 | -0.52%2.1億 | 18.05%1.65億 | 48.46%1.1億 | 77.12%5,007.97萬 | 26.57%2.11億 | -9.83%1.4億 | -34.44%7,403.58萬 | -49.81%2,827.42萬 | -36.10%1.67億 |
| 歸屬于母公司所有者的綜合收益總額 | -79.71%1,016.25萬 | -0.52%2.1億 | 18.05%1.65億 | 48.46%1.1億 | 77.12%5,007.97萬 | 26.57%2.11億 | -9.83%1.4億 | -34.44%7,403.58萬 | -49.81%2,827.42萬 | -36.10%1.67億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
