滬深市場個股詳情

美湖股份 (603319)

添加自選
  • 38.65
  • +1.26+3.37%
交易中 01/23 14:04 (北京)
131.08億總市值87.05市盈率TTM

美湖股份 (603319) 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
9.64%16.24億
10.74%10.75億
12.61%5.24億
3.65%19.77億
8.97%14.81億
11.08%9.71億
14.59%4.65億
17.44%19.08億
13.16%13.59億
17.35%8.74億
營業收入
9.64%16.24億
10.74%10.75億
12.61%5.24億
3.65%19.77億
8.97%14.81億
11.08%9.71億
14.59%4.65億
17.44%19.08億
13.16%13.59億
17.35%8.74億
其他業務收入
----
68.31%1,538.71萬
----
4.16%3,275.49萬
----
-26.34%914.2萬
----
33.77%3,144.56萬
----
4.26%1,241.05萬
營業總成本
11.04%14.81億
9.81%9.63億
10.33%4.65億
7.32%17.95億
11.93%13.34億
12.72%8.77億
13.98%4.21億
15.79%16.73億
10.25%11.92億
12.75%7.78億
營業成本
12.80%12.45億
10.62%8.03億
9.85%3.89億
5.56%15.06億
12.58%11.04億
13.97%7.26億
19.22%3.54億
17.17%14.26億
7.93%9.8億
10.73%6.37億
營業稅金及附加
22.76%1,217.89萬
22.53%788.82萬
38.87%422.24萬
0.21%1,494.06萬
-5.60%992.11萬
-11.61%643.78萬
-3.91%304.06萬
32.31%1,490.94萬
42.32%1,050.95萬
39.34%728.34萬
銷售費用
-42.99%2,146.22萬
-24.95%1,830.06萬
-23.25%678.22萬
51.34%3,552.59萬
13.00%3,764.71萬
27.65%2,438.6萬
10.82%883.68萬
-5.19%2,347.45萬
38.10%3,331.59萬
57.68%1,910.32萬
管理費用
10.96%7,236.41萬
11.70%4,814.67萬
31.05%2,382.1萬
28.59%9,050.05萬
25.77%6,521.54萬
15.02%4,310.35萬
-7.14%1,817.76萬
13.25%7,037.74萬
11.51%5,185.12萬
16.11%3,747.45萬
財務費用
-42.61%1,678.71萬
-29.92%1,125.29萬
50.67%887.71萬
95.86%3,376.33萬
135.40%2,925.33萬
151.06%1,605.61萬
-31.86%589.19萬
46.55%1,723.81萬
129.84%1,242.71萬
12.62%639.54萬
-利息費用
-28.22%2,099.16萬
-7.99%1,615.43萬
68.07%1,018.69萬
91.45%4,022.69萬
80.55%2,924.33萬
53.31%1,755.78萬
8.40%606.09萬
-18.08%2,101.12萬
-6.53%1,619.71萬
-4.46%1,145.25萬
-利息收入
-217.32%-475.18萬
-361.82%-324.73萬
-618.78%-128.89萬
-549.28%-395.82萬
-9.65%-149.75萬
-64.53%-70.32萬
43.82%-17.93萬
75.24%-60.96萬
-111.50%-136.57萬
48.47%-42.74萬
研發費用
28.47%1.14億
21.91%7,440.74萬
2.71%3,178.38萬
-4.60%1.15億
-14.57%8,846.65萬
-13.81%6,103.22萬
-6.19%3,094.52萬
2.55%1.21億
15.72%1.04億
18.99%7,081.51萬
信用減值損失
50.00%40.69萬
272.04%167.57萬
491.81%274.89萬
67.55%-403.86萬
105.71%27.13萬
109.97%45.04萬
-65.31%46.45萬
-200.93%-1,244.58萬
-296.30%-475.34萬
-70.21%-451.87萬
資產減值損失
19.98%-992.32萬
26.95%-687.28萬
28.73%-428.66萬
-306.94%-1,157.33萬
-92.31%-1,240.1萬
-181.26%-940.82萬
-1,227.00%-601.47萬
8.54%-284.4萬
-94.78%-644.84萬
-590.02%-334.5萬
非經營性淨收益
-69.22%299.28萬
-74.79%195.09萬
-37.48%345.67萬
193.69%1,249.12萬
817.27%972.41萬
1,183.98%773.78萬
34.01%552.91萬
1,052.65%425.32萬
-392.36%-135.57萬
-179.73%-71.38萬
公允價值變動淨收益
----
----
----
--23萬
----
----
----
----
----
86.68%-4.64萬
投資淨收益
-242.61%-336.2萬
-417.62%-340.86萬
-171.89%-114.46萬
-1.16%266.76萬
1,010.41%235.75萬
166.08%107.32萬
70.28%-42.1萬
154.83%269.88萬
93.83%-25.89萬
14.44%-162.4萬
-其中:對聯營合營企業的投資收益
---430.63萬
-641.90%-434.89萬
----
-11.07%116.83萬
----
139.89%80.25萬
----
118.86%131.38萬
----
---201.17萬
資產處置收益
39.75%102.27萬
999,480.36%108.67萬
983,933.73%106.98萬
287.03%119.87萬
267.87%73.18萬
-100.02%-108.74
-102.99%-108.74
-20,654.88%-64.09萬
37.46%-43.59萬
174.05%51.07萬
其他收益
-20.87%1,484.83萬
-39.38%946.97萬
-55.92%506.92萬
37.30%2,400.69萬
78.02%1,876.45萬
88.01%1,562.26萬
144.72%1,150.04萬
39.96%1,748.51萬
15.44%1,054.1萬
19.21%830.95萬
營業利潤
-7.10%1.46億
12.19%1.14億
26.41%6,259.07萬
-18.67%1.95億
-5.50%1.57億
6.74%1.02億
22.15%4,951.32萬
32.84%2.39億
38.49%1.66億
70.92%9,550.9萬
加:營業外收入
418.44%50.44萬
257.58%50.41萬
1,065.81%56.08萬
-72.91%18.44萬
-89.49%9.73萬
-62.41%14.1萬
-84.93%4.81萬
63.90%68.08萬
21.06%92.53萬
-38.77%37.5萬
減:營業外支出
19.27%227.19萬
23.22%82.97萬
656.67%109.67萬
250.69%550.83萬
97.27%190.48萬
0.35%67.33萬
176.81%14.49萬
29.04%157.07萬
210.24%96.56萬
1,167.95%67.1萬
利潤總額
-7.16%1.44億
12.46%1.14億
25.58%6,205.48萬
-20.60%1.89億
-6.56%1.55億
6.51%1.01億
21.11%4,941.63萬
32.94%2.38億
37.94%1.66億
68.71%9,521.31萬
減:所得稅費用
6.68%1,600.02萬
11.11%1,198.94萬
44.10%724.94萬
4.27%2,382.69萬
15.27%1,499.83萬
36.03%1,079.05萬
24.12%503.08萬
373.40%2,285.21萬
21.54%1,301.1萬
16.31%793.25萬
淨利潤
-8.64%1.28億
12.62%1.02億
23.48%5,480.54萬
-23.24%1.65億
-8.42%1.4億
3.83%9,062.27萬
20.78%4,438.55萬
23.51%2.15億
39.53%1.53億
75.91%8,728.06萬
持續經營淨利潤
-8.64%1.28億
12.62%1.02億
23.48%5,480.54萬
-23.24%1.65億
-8.42%1.4億
3.83%9,062.27萬
20.78%4,438.55萬
23.51%2.15億
39.53%1.53億
75.91%8,728.06萬
減:少數股東損益
87.54%-45.92萬
189.01%95.03萬
200.89%41.18萬
66.01%-42.24萬
-626.03%-368.41萬
-158.67%-106.75萬
-150.66%-40.81萬
-125.86%-124.26萬
-83.65%70.04萬
0.52%181.97萬
歸屬于母公司所有者的淨利潤
-10.66%1.29億
10.27%1.01億
21.43%5,439.36萬
-23.48%1.66億
-5.58%1.44億
7.29%9,169.02萬
24.63%4,479.36萬
27.74%2.17億
44.54%1.52億
78.76%8,546.09萬
加:影響母公司淨利潤的調整項目
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----
----
----
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---0.05
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每股收益
基本每股收益
-13.33%0.39
0.00%0.44
9.09%0.24
-23.08%0.8
-38.36%0.45
7.32%0.44
29.41%0.22
26.83%1.04
40.38%0.73
78.26%0.41
稀釋每股收益
-13.33%0.39
0.00%0.44
9.09%0.24
-24.04%0.79
-38.36%0.45
7.32%0.44
29.41%0.22
28.40%1.04
40.38%0.73
78.26%0.41
其他綜合收益
259.57萬
218.03萬
23.15萬
歸屬于母公司所有者的其他綜合收益總額
--259.57萬
--218.03萬
----
--23.15萬
----
----
----
----
----
----
加:影響綜合收益總額的調整項目
----
----
----
----
----
--0.05
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----
----
----
綜合收益總額
1.31億
15.02%1.04億
-23.13%1.66億
3.83%9,062.27萬
23.51%2.15億
39.53%1.53億
75.91%8,728.06萬
歸屬于母公司所有者的綜合收益總額
--1.31億
12.65%1.03億
----
-23.37%1.66億
----
7.29%9,169.02萬
----
27.74%2.17億
44.54%1.52億
78.76%8,546.09萬
歸屬於少數股東的綜合收益總額
---45.92萬
189.01%95.03萬
----
66.01%-42.24萬
----
-158.67%-106.75萬
----
-125.86%-124.26萬
-83.65%70.04萬
0.52%181.97萬
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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--
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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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 9.64%16.24億10.74%10.75億12.61%5.24億3.65%19.77億8.97%14.81億11.08%9.71億14.59%4.65億17.44%19.08億13.16%13.59億17.35%8.74億
營業收入 9.64%16.24億10.74%10.75億12.61%5.24億3.65%19.77億8.97%14.81億11.08%9.71億14.59%4.65億17.44%19.08億13.16%13.59億17.35%8.74億
其他業務收入 ----68.31%1,538.71萬----4.16%3,275.49萬-----26.34%914.2萬----33.77%3,144.56萬----4.26%1,241.05萬
營業總成本 11.04%14.81億9.81%9.63億10.33%4.65億7.32%17.95億11.93%13.34億12.72%8.77億13.98%4.21億15.79%16.73億10.25%11.92億12.75%7.78億
營業成本 12.80%12.45億10.62%8.03億9.85%3.89億5.56%15.06億12.58%11.04億13.97%7.26億19.22%3.54億17.17%14.26億7.93%9.8億10.73%6.37億
營業稅金及附加 22.76%1,217.89萬22.53%788.82萬38.87%422.24萬0.21%1,494.06萬-5.60%992.11萬-11.61%643.78萬-3.91%304.06萬32.31%1,490.94萬42.32%1,050.95萬39.34%728.34萬
銷售費用 -42.99%2,146.22萬-24.95%1,830.06萬-23.25%678.22萬51.34%3,552.59萬13.00%3,764.71萬27.65%2,438.6萬10.82%883.68萬-5.19%2,347.45萬38.10%3,331.59萬57.68%1,910.32萬
管理費用 10.96%7,236.41萬11.70%4,814.67萬31.05%2,382.1萬28.59%9,050.05萬25.77%6,521.54萬15.02%4,310.35萬-7.14%1,817.76萬13.25%7,037.74萬11.51%5,185.12萬16.11%3,747.45萬
財務費用 -42.61%1,678.71萬-29.92%1,125.29萬50.67%887.71萬95.86%3,376.33萬135.40%2,925.33萬151.06%1,605.61萬-31.86%589.19萬46.55%1,723.81萬129.84%1,242.71萬12.62%639.54萬
-利息費用 -28.22%2,099.16萬-7.99%1,615.43萬68.07%1,018.69萬91.45%4,022.69萬80.55%2,924.33萬53.31%1,755.78萬8.40%606.09萬-18.08%2,101.12萬-6.53%1,619.71萬-4.46%1,145.25萬
-利息收入 -217.32%-475.18萬-361.82%-324.73萬-618.78%-128.89萬-549.28%-395.82萬-9.65%-149.75萬-64.53%-70.32萬43.82%-17.93萬75.24%-60.96萬-111.50%-136.57萬48.47%-42.74萬
研發費用 28.47%1.14億21.91%7,440.74萬2.71%3,178.38萬-4.60%1.15億-14.57%8,846.65萬-13.81%6,103.22萬-6.19%3,094.52萬2.55%1.21億15.72%1.04億18.99%7,081.51萬
信用減值損失 50.00%40.69萬272.04%167.57萬491.81%274.89萬67.55%-403.86萬105.71%27.13萬109.97%45.04萬-65.31%46.45萬-200.93%-1,244.58萬-296.30%-475.34萬-70.21%-451.87萬
資產減值損失 19.98%-992.32萬26.95%-687.28萬28.73%-428.66萬-306.94%-1,157.33萬-92.31%-1,240.1萬-181.26%-940.82萬-1,227.00%-601.47萬8.54%-284.4萬-94.78%-644.84萬-590.02%-334.5萬
非經營性淨收益 -69.22%299.28萬-74.79%195.09萬-37.48%345.67萬193.69%1,249.12萬817.27%972.41萬1,183.98%773.78萬34.01%552.91萬1,052.65%425.32萬-392.36%-135.57萬-179.73%-71.38萬
公允價值變動淨收益 --------------23萬--------------------86.68%-4.64萬
投資淨收益 -242.61%-336.2萬-417.62%-340.86萬-171.89%-114.46萬-1.16%266.76萬1,010.41%235.75萬166.08%107.32萬70.28%-42.1萬154.83%269.88萬93.83%-25.89萬14.44%-162.4萬
-其中:對聯營合營企業的投資收益 ---430.63萬-641.90%-434.89萬-----11.07%116.83萬----139.89%80.25萬----118.86%131.38萬-------201.17萬
資產處置收益 39.75%102.27萬999,480.36%108.67萬983,933.73%106.98萬287.03%119.87萬267.87%73.18萬-100.02%-108.74-102.99%-108.74-20,654.88%-64.09萬37.46%-43.59萬174.05%51.07萬
其他收益 -20.87%1,484.83萬-39.38%946.97萬-55.92%506.92萬37.30%2,400.69萬78.02%1,876.45萬88.01%1,562.26萬144.72%1,150.04萬39.96%1,748.51萬15.44%1,054.1萬19.21%830.95萬
營業利潤 -7.10%1.46億12.19%1.14億26.41%6,259.07萬-18.67%1.95億-5.50%1.57億6.74%1.02億22.15%4,951.32萬32.84%2.39億38.49%1.66億70.92%9,550.9萬
加:營業外收入 418.44%50.44萬257.58%50.41萬1,065.81%56.08萬-72.91%18.44萬-89.49%9.73萬-62.41%14.1萬-84.93%4.81萬63.90%68.08萬21.06%92.53萬-38.77%37.5萬
減:營業外支出 19.27%227.19萬23.22%82.97萬656.67%109.67萬250.69%550.83萬97.27%190.48萬0.35%67.33萬176.81%14.49萬29.04%157.07萬210.24%96.56萬1,167.95%67.1萬
利潤總額 -7.16%1.44億12.46%1.14億25.58%6,205.48萬-20.60%1.89億-6.56%1.55億6.51%1.01億21.11%4,941.63萬32.94%2.38億37.94%1.66億68.71%9,521.31萬
減:所得稅費用 6.68%1,600.02萬11.11%1,198.94萬44.10%724.94萬4.27%2,382.69萬15.27%1,499.83萬36.03%1,079.05萬24.12%503.08萬373.40%2,285.21萬21.54%1,301.1萬16.31%793.25萬
淨利潤 -8.64%1.28億12.62%1.02億23.48%5,480.54萬-23.24%1.65億-8.42%1.4億3.83%9,062.27萬20.78%4,438.55萬23.51%2.15億39.53%1.53億75.91%8,728.06萬
持續經營淨利潤 -8.64%1.28億12.62%1.02億23.48%5,480.54萬-23.24%1.65億-8.42%1.4億3.83%9,062.27萬20.78%4,438.55萬23.51%2.15億39.53%1.53億75.91%8,728.06萬
減:少數股東損益 87.54%-45.92萬189.01%95.03萬200.89%41.18萬66.01%-42.24萬-626.03%-368.41萬-158.67%-106.75萬-150.66%-40.81萬-125.86%-124.26萬-83.65%70.04萬0.52%181.97萬
歸屬于母公司所有者的淨利潤 -10.66%1.29億10.27%1.01億21.43%5,439.36萬-23.48%1.66億-5.58%1.44億7.29%9,169.02萬24.63%4,479.36萬27.74%2.17億44.54%1.52億78.76%8,546.09萬
加:影響母公司淨利潤的調整項目 -----------------------0.05----------------
每股收益
基本每股收益 -13.33%0.390.00%0.449.09%0.24-23.08%0.8-38.36%0.457.32%0.4429.41%0.2226.83%1.0440.38%0.7378.26%0.41
稀釋每股收益 -13.33%0.390.00%0.449.09%0.24-24.04%0.79-38.36%0.457.32%0.4429.41%0.2228.40%1.0440.38%0.7378.26%0.41
其他綜合收益 259.57萬218.03萬23.15萬
歸屬于母公司所有者的其他綜合收益總額 --259.57萬--218.03萬------23.15萬------------------------
加:影響綜合收益總額的調整項目 ----------------------0.05----------------
綜合收益總額 1.31億15.02%1.04億-23.13%1.66億3.83%9,062.27萬23.51%2.15億39.53%1.53億75.91%8,728.06萬
歸屬于母公司所有者的綜合收益總額 --1.31億12.65%1.03億-----23.37%1.66億----7.29%9,169.02萬----27.74%2.17億44.54%1.52億78.76%8,546.09萬
歸屬於少數股東的綜合收益總額 ---45.92萬189.01%95.03萬----66.01%-42.24萬-----158.67%-106.75萬-----125.86%-124.26萬-83.65%70.04萬0.52%181.97萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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