滬深市場個股詳情

麥迪科技 (603990)

添加自選
  • 15.73
  • -0.55-3.38%
休市中 01/16 15:00 (北京)
48.18億總市值-61.69市盈率TTM

麥迪科技 (603990) 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
-38.13%2.23億
-47.24%1.35億
-43.13%6,334萬
-24.93%4.64億
2.93%3.6億
67.10%2.56億
57.38%1.11億
102.33%6.18億
70.09%3.5億
7.32%1.53億
營業收入
-38.13%2.23億
-47.24%1.35億
-43.13%6,334萬
-24.93%4.64億
2.93%3.6億
67.10%2.56億
57.38%1.11億
102.33%6.18億
70.09%3.5億
7.32%1.53億
其他業務收入
----
-64.68%53.43萬
----
125.48%268.08萬
----
745.63%151.27萬
----
-5.14%118.89萬
----
-76.04%17.89萬
營業總成本
-63.44%2.12億
-68.48%1.31億
-66.58%6,260.06萬
-13.01%7.53億
36.79%5.8億
103.79%4.17億
140.75%1.87億
227.66%8.65億
122.69%4.24億
68.88%2.04億
營業成本
-73.03%8,587.06萬
-79.07%4,909.43萬
-71.33%2,147.53萬
-19.48%4.01億
79.19%3.18億
448.02%2.35億
288.13%7,489.24萬
452.66%4.98億
197.14%1.78億
4.47%4,279.68萬
營業稅金及附加
-0.34%322.37萬
-2.14%232.06萬
2.64%117.5萬
-25.73%451.94萬
-28.93%323.47萬
-22.43%237.14萬
-29.86%114.48萬
24.98%608.52萬
36.01%455.18萬
31.90%305.72萬
銷售費用
-19.13%4,320.51萬
-20.64%2,701.51萬
-22.01%1,139.14萬
2.95%7,700.2萬
-6.10%5,342.28萬
-12.03%3,404.14萬
-15.79%1,460.62萬
21.53%7,479.83萬
26.70%5,689.15萬
46.60%3,869.84萬
管理費用
-49.92%5,492.97萬
-55.98%3,591.25萬
-72.33%1,761.79萬
-23.39%1.51億
-22.71%1.1億
-13.57%8,158.91萬
112.46%6,367.9萬
220.42%1.97億
217.11%1.42億
240.45%9,440.15萬
財務費用
-94.39%289.43萬
-91.47%284.43萬
-76.71%408.95萬
71.73%6,854.1萬
415.10%5,154.88萬
767.57%3,332.9萬
2,369.07%1,756.08萬
3,398.66%3,991.3萬
1,747.50%1,000.76萬
1,101.51%384.17萬
-利息費用
-83.88%873.43萬
-81.26%663.03萬
-77.08%423.33萬
48.66%7,180.86萬
238.78%5,418.99萬
374.23%3,537.8萬
2,565.04%1,847.36萬
1,116.29%4,830.49萬
457.79%1,599.57萬
213.40%746.01萬
-利息收入
-99.65%-601.76萬
-73.96%-392.17萬
74.71%-24.37萬
57.69%-369.77萬
51.34%-301.41萬
38.08%-225.44萬
36.01%-96.35萬
-64.21%-874萬
-76.70%-619.4萬
-28.08%-364.11萬
研發費用
-49.69%2,179.43萬
-54.08%1,417.07萬
-55.65%685.14萬
2.28%5,117.88萬
32.55%4,331.62萬
42.27%3,086.03萬
49.38%1,544.89萬
5.55%5,003.95萬
-14.19%3,267.95萬
-9.86%2,169.07萬
信用減值損失
-60.09%32.31萬
36.23%194.11萬
3,861.59%125.57萬
17.45%-1,929.74萬
109.32%80.95萬
127.22%142.48萬
51.99%-3.34萬
-11.67%-2,337.8萬
-44.35%-868.74萬
-12.15%-523.43萬
資產減值損失
98.16%-61.01萬
80.91%-41.81萬
-100.22%-4,698.94
-311.25%-4,457.3萬
-235.64%-3,308.99萬
-9,884.06%-219.06萬
--211.95萬
-77,470.07%-1,083.84萬
---985.86萬
--2.24萬
非經營性淨收益
-54.24%2,751.83萬
-68.92%2,776.09萬
-71.19%2,558.71萬
337.46%3,532.87萬
1,836.77%6,013.09萬
2,383.43%8,931萬
3,339.22%8,880.44萬
-670.93%-1,487.75萬
-133.89%-346.22萬
-34.20%359.62萬
公允價值變動淨收益
-92.41%10.08萬
-93.79%8.23萬
-94.60%7.16萬
40.29%134.48萬
-31.27%132.77萬
119.83%132.59萬
--132.59萬
1,303.79%95.86萬
269.23%193.18萬
152.84%60.31萬
投資淨收益
10,259.31%2,074.2萬
9,646.46%2,105.74萬
36,219.45%2,118.21萬
-118.66%-59.42萬
-94.23%20.02萬
-90.09%21.61萬
-108.28%-5.86萬
-33.27%318.49萬
18.90%346.95萬
45.93%217.95萬
-其中:對聯營合營企業的投資收益
-92.99%-90.3萬
18.32%-35.92萬
----
58.46%-62.71萬
60.15%-46.79萬
10.14%-43.98萬
-17.88%-26.69萬
-27.23%-150.97萬
-139.17%-117.42萬
-28.44%-48.94萬
資產處置收益
574.13%16.05萬
232.99%4.49萬
108.59%2,918.02
-542.68%-20.62萬
-2,903.18%-3.39萬
-1,728.02%-3.38萬
---3.4萬
43.73%-3.21萬
98.02%-1,127.51
96.76%-1,848.18
其他收益
-92.52%680.2萬
-94.29%505.33萬
-96.40%307.96萬
547.87%9,865.48萬
838.88%9,091.71萬
1,369.44%8,856.75萬
4,299.19%8,548.51萬
-18.88%1,522.74萬
-33.29%968.36萬
-38.73%602.73萬
營業利潤
124.20%3,851.29萬
144.43%3,160.72萬
104.80%2,632.64萬
3.32%-2.53億
-106.37%-1.59億
-49.68%-7,113.4萬
388.55%1,285.49萬
-694.55%-2.62億
-399.56%-7,712.48萬
-274.15%-4,752.32萬
加:營業外收入
-99.96%1.18
----
----
-8.74%2,705
481.62%2,700
481.62%2,700
--1,200
176.87%2,964.22
-39.76%464.22
515,700.00%464.22
減:營業外支出
34.30%50.22萬
200.89%47.02萬
172.52%42.59萬
967.36%47.94萬
-81.43%37.39萬
-92.20%15.63萬
-92.06%15.63萬
-91.08%4.49萬
42,881.75%201.31萬
42,668.25%200.31萬
利潤總額
123.83%3,801.08萬
143.68%3,113.7萬
103.94%2,590.06萬
3.15%-2.54億
-101.59%-1.6億
-43.94%-7,128.76萬
297.70%1,269.98萬
-701.50%-2.62億
-407.42%-7,913.74萬
-281.52%-4,952.58萬
減:所得稅費用
-71.53%191.33萬
-65.87%140.22萬
-49.01%102.09萬
633.57%2,386.54萬
-28.54%671.97萬
-39.45%410.8萬
-46.52%200.22萬
-59.67%325.33萬
28.33%940.28萬
16.31%678.43萬
淨利潤
121.71%3,609.75萬
139.44%2,973.47萬
132.57%2,487.97萬
-4.66%-2.78億
-87.77%-1.66億
-33.89%-7,539.55萬
205.21%1,069.76萬
-847.39%-2.65億
-580.80%-8,854.02萬
-362.51%-5,631.01萬
持續經營淨利潤
121.71%3,609.75萬
139.44%2,973.47萬
----
-321.24%-3,415.04萬
-87.77%-1.66億
-33.89%-7,539.55萬
----
-56.51%1,543.58萬
-580.80%-8,854.02萬
-362.51%-5,631.01萬
終止經營淨利潤
----
----
----
13.26%-2.43億
----
----
----
---2.81億
----
----
減:少數股東損益
88.61%182.77萬
49.77%140.73萬
59.26%128.38萬
-55.10%187.52萬
-72.49%96.9萬
-36.38%93.96萬
32.87%80.61萬
116.54%417.6萬
248.89%352.24萬
14.16%147.69萬
歸屬于母公司所有者的淨利潤
120.49%3,426.98萬
137.11%2,832.75萬
138.55%2,359.59萬
-3.73%-2.79億
-81.64%-1.67億
-32.10%-7,633.52萬
191.81%989.15萬
-902.79%-2.69億
-628.92%-9,206.26萬
-386.69%-5,778.7萬
每股收益
基本每股收益
120.00%0.11
136.00%0.09
166.67%0.08
-4.55%-0.92
-83.33%-0.55
-31.58%-0.25
175.00%0.03
-833.33%-0.88
-600.00%-0.3
-290.00%-0.19
稀釋每股收益
120.00%0.11
136.00%0.09
166.67%0.08
-4.55%-0.92
-83.33%-0.55
-31.58%-0.25
175.00%0.03
-833.33%-0.88
-600.00%-0.3
-290.00%-0.19
其他綜合收益
-609.35%-390.01萬
125.79%76.57萬
4.44萬
4.44萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-609.35%-390.01萬
----
----
----
125.79%76.57萬
--4.44萬
--4.44萬
綜合收益總額
121.71%3,609.75萬
139.44%2,973.47萬
132.57%2,487.97萬
-6.44%-2.81億
-87.86%-1.66億
-34.00%-7,539.55萬
205.21%1,069.76萬
-913.28%-2.64億
-580.55%-8,849.58萬
-362.30%-5,626.57萬
歸屬于母公司所有者的綜合收益總額
120.49%3,426.98萬
137.11%2,832.75萬
138.55%2,359.59萬
-5.48%-2.83億
-81.73%-1.67億
-32.20%-7,633.52萬
191.81%989.15萬
-978.20%-2.69億
-628.67%-9,201.82萬
-386.47%-5,774.26萬
歸屬於少數股東的綜合收益總額
88.61%182.77萬
49.77%140.73萬
59.26%128.38萬
-55.10%187.52萬
-72.49%96.9萬
-36.38%93.96萬
32.87%80.61萬
116.54%417.6萬
248.89%352.24萬
14.16%147.69萬
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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--
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無保留意見
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會計師事務所
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 -38.13%2.23億-47.24%1.35億-43.13%6,334萬-24.93%4.64億2.93%3.6億67.10%2.56億57.38%1.11億102.33%6.18億70.09%3.5億7.32%1.53億
營業收入 -38.13%2.23億-47.24%1.35億-43.13%6,334萬-24.93%4.64億2.93%3.6億67.10%2.56億57.38%1.11億102.33%6.18億70.09%3.5億7.32%1.53億
其他業務收入 -----64.68%53.43萬----125.48%268.08萬----745.63%151.27萬-----5.14%118.89萬-----76.04%17.89萬
營業總成本 -63.44%2.12億-68.48%1.31億-66.58%6,260.06萬-13.01%7.53億36.79%5.8億103.79%4.17億140.75%1.87億227.66%8.65億122.69%4.24億68.88%2.04億
營業成本 -73.03%8,587.06萬-79.07%4,909.43萬-71.33%2,147.53萬-19.48%4.01億79.19%3.18億448.02%2.35億288.13%7,489.24萬452.66%4.98億197.14%1.78億4.47%4,279.68萬
營業稅金及附加 -0.34%322.37萬-2.14%232.06萬2.64%117.5萬-25.73%451.94萬-28.93%323.47萬-22.43%237.14萬-29.86%114.48萬24.98%608.52萬36.01%455.18萬31.90%305.72萬
銷售費用 -19.13%4,320.51萬-20.64%2,701.51萬-22.01%1,139.14萬2.95%7,700.2萬-6.10%5,342.28萬-12.03%3,404.14萬-15.79%1,460.62萬21.53%7,479.83萬26.70%5,689.15萬46.60%3,869.84萬
管理費用 -49.92%5,492.97萬-55.98%3,591.25萬-72.33%1,761.79萬-23.39%1.51億-22.71%1.1億-13.57%8,158.91萬112.46%6,367.9萬220.42%1.97億217.11%1.42億240.45%9,440.15萬
財務費用 -94.39%289.43萬-91.47%284.43萬-76.71%408.95萬71.73%6,854.1萬415.10%5,154.88萬767.57%3,332.9萬2,369.07%1,756.08萬3,398.66%3,991.3萬1,747.50%1,000.76萬1,101.51%384.17萬
-利息費用 -83.88%873.43萬-81.26%663.03萬-77.08%423.33萬48.66%7,180.86萬238.78%5,418.99萬374.23%3,537.8萬2,565.04%1,847.36萬1,116.29%4,830.49萬457.79%1,599.57萬213.40%746.01萬
-利息收入 -99.65%-601.76萬-73.96%-392.17萬74.71%-24.37萬57.69%-369.77萬51.34%-301.41萬38.08%-225.44萬36.01%-96.35萬-64.21%-874萬-76.70%-619.4萬-28.08%-364.11萬
研發費用 -49.69%2,179.43萬-54.08%1,417.07萬-55.65%685.14萬2.28%5,117.88萬32.55%4,331.62萬42.27%3,086.03萬49.38%1,544.89萬5.55%5,003.95萬-14.19%3,267.95萬-9.86%2,169.07萬
信用減值損失 -60.09%32.31萬36.23%194.11萬3,861.59%125.57萬17.45%-1,929.74萬109.32%80.95萬127.22%142.48萬51.99%-3.34萬-11.67%-2,337.8萬-44.35%-868.74萬-12.15%-523.43萬
資產減值損失 98.16%-61.01萬80.91%-41.81萬-100.22%-4,698.94-311.25%-4,457.3萬-235.64%-3,308.99萬-9,884.06%-219.06萬--211.95萬-77,470.07%-1,083.84萬---985.86萬--2.24萬
非經營性淨收益 -54.24%2,751.83萬-68.92%2,776.09萬-71.19%2,558.71萬337.46%3,532.87萬1,836.77%6,013.09萬2,383.43%8,931萬3,339.22%8,880.44萬-670.93%-1,487.75萬-133.89%-346.22萬-34.20%359.62萬
公允價值變動淨收益 -92.41%10.08萬-93.79%8.23萬-94.60%7.16萬40.29%134.48萬-31.27%132.77萬119.83%132.59萬--132.59萬1,303.79%95.86萬269.23%193.18萬152.84%60.31萬
投資淨收益 10,259.31%2,074.2萬9,646.46%2,105.74萬36,219.45%2,118.21萬-118.66%-59.42萬-94.23%20.02萬-90.09%21.61萬-108.28%-5.86萬-33.27%318.49萬18.90%346.95萬45.93%217.95萬
-其中:對聯營合營企業的投資收益 -92.99%-90.3萬18.32%-35.92萬----58.46%-62.71萬60.15%-46.79萬10.14%-43.98萬-17.88%-26.69萬-27.23%-150.97萬-139.17%-117.42萬-28.44%-48.94萬
資產處置收益 574.13%16.05萬232.99%4.49萬108.59%2,918.02-542.68%-20.62萬-2,903.18%-3.39萬-1,728.02%-3.38萬---3.4萬43.73%-3.21萬98.02%-1,127.5196.76%-1,848.18
其他收益 -92.52%680.2萬-94.29%505.33萬-96.40%307.96萬547.87%9,865.48萬838.88%9,091.71萬1,369.44%8,856.75萬4,299.19%8,548.51萬-18.88%1,522.74萬-33.29%968.36萬-38.73%602.73萬
營業利潤 124.20%3,851.29萬144.43%3,160.72萬104.80%2,632.64萬3.32%-2.53億-106.37%-1.59億-49.68%-7,113.4萬388.55%1,285.49萬-694.55%-2.62億-399.56%-7,712.48萬-274.15%-4,752.32萬
加:營業外收入 -99.96%1.18---------8.74%2,705481.62%2,700481.62%2,700--1,200176.87%2,964.22-39.76%464.22515,700.00%464.22
減:營業外支出 34.30%50.22萬200.89%47.02萬172.52%42.59萬967.36%47.94萬-81.43%37.39萬-92.20%15.63萬-92.06%15.63萬-91.08%4.49萬42,881.75%201.31萬42,668.25%200.31萬
利潤總額 123.83%3,801.08萬143.68%3,113.7萬103.94%2,590.06萬3.15%-2.54億-101.59%-1.6億-43.94%-7,128.76萬297.70%1,269.98萬-701.50%-2.62億-407.42%-7,913.74萬-281.52%-4,952.58萬
減:所得稅費用 -71.53%191.33萬-65.87%140.22萬-49.01%102.09萬633.57%2,386.54萬-28.54%671.97萬-39.45%410.8萬-46.52%200.22萬-59.67%325.33萬28.33%940.28萬16.31%678.43萬
淨利潤 121.71%3,609.75萬139.44%2,973.47萬132.57%2,487.97萬-4.66%-2.78億-87.77%-1.66億-33.89%-7,539.55萬205.21%1,069.76萬-847.39%-2.65億-580.80%-8,854.02萬-362.51%-5,631.01萬
持續經營淨利潤 121.71%3,609.75萬139.44%2,973.47萬-----321.24%-3,415.04萬-87.77%-1.66億-33.89%-7,539.55萬-----56.51%1,543.58萬-580.80%-8,854.02萬-362.51%-5,631.01萬
終止經營淨利潤 ------------13.26%-2.43億---------------2.81億--------
減:少數股東損益 88.61%182.77萬49.77%140.73萬59.26%128.38萬-55.10%187.52萬-72.49%96.9萬-36.38%93.96萬32.87%80.61萬116.54%417.6萬248.89%352.24萬14.16%147.69萬
歸屬于母公司所有者的淨利潤 120.49%3,426.98萬137.11%2,832.75萬138.55%2,359.59萬-3.73%-2.79億-81.64%-1.67億-32.10%-7,633.52萬191.81%989.15萬-902.79%-2.69億-628.92%-9,206.26萬-386.69%-5,778.7萬
每股收益
基本每股收益 120.00%0.11136.00%0.09166.67%0.08-4.55%-0.92-83.33%-0.55-31.58%-0.25175.00%0.03-833.33%-0.88-600.00%-0.3-290.00%-0.19
稀釋每股收益 120.00%0.11136.00%0.09166.67%0.08-4.55%-0.92-83.33%-0.55-31.58%-0.25175.00%0.03-833.33%-0.88-600.00%-0.3-290.00%-0.19
其他綜合收益 -609.35%-390.01萬125.79%76.57萬4.44萬4.44萬
歸屬于母公司所有者的其他綜合收益總額 -------------609.35%-390.01萬------------125.79%76.57萬--4.44萬--4.44萬
綜合收益總額 121.71%3,609.75萬139.44%2,973.47萬132.57%2,487.97萬-6.44%-2.81億-87.86%-1.66億-34.00%-7,539.55萬205.21%1,069.76萬-913.28%-2.64億-580.55%-8,849.58萬-362.30%-5,626.57萬
歸屬于母公司所有者的綜合收益總額 120.49%3,426.98萬137.11%2,832.75萬138.55%2,359.59萬-5.48%-2.83億-81.73%-1.67億-32.20%-7,633.52萬191.81%989.15萬-978.20%-2.69億-628.67%-9,201.82萬-386.47%-5,774.26萬
歸屬於少數股東的綜合收益總額 88.61%182.77萬49.77%140.73萬59.26%128.38萬-55.10%187.52萬-72.49%96.9萬-36.38%93.96萬32.87%80.61萬116.54%417.6萬248.89%352.24萬14.16%147.69萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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