Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
麥迪科技 (603990)
- 15.82
- +0.75+4.98%
休市中 04/30 15:00 (北京)
48.45億總市值251.11市盈率TTM
15.98最高價15.08最低價25.47萬手成交量15.08今開15.07昨收3.98億成交額8.32%換手率123.59市盈率(靜)3.06億總股本17.9552周最高5.78市淨率48.45億流通值13.7452周最低16.58漲停價3.06億流通股33.21歷史最高13.56跌停價5.97%振幅4.27歷史最低--股息TTM15.64平均價9.70萬手內盤--股息率TTM100股每手15.12萬手外盤
麥迪科技 (603990) 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 | -2.61%6,168.87萬 | -35.04%3.01億 | -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 |
| 營業收入 | -2.61%6,168.87萬 | -35.04%3.01億 | -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 |
| 其他業務收入 | ---- | -59.65%108.16萬 | ---- | -64.68%53.43萬 | ---- | 125.48%268.08萬 | ---- | 745.63%151.27萬 | ---- | -5.14%118.89萬 |
| 營業總成本 | -4.36%5,987.21萬 | -60.88%2.94億 | -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 |
| 營業成本 | 8.57%2,331.65萬 | -70.23%1.19億 | -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 |
| 營業稅金及附加 | -23.33%90.09萬 | -5.66%426.38萬 | -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 |
| 銷售費用 | 7.12%1,220.2萬 | -15.45%6,510.54萬 | -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 |
| 管理費用 | -10.55%1,575.88萬 | -51.99%7,234.97萬 | -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 |
| 財務費用 | -69.89%123.15萬 | -92.91%486.18萬 | -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 |
| -利息費用 | -31.79%288.77萬 | -82.05%1,288.7萬 | -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 |
| -利息收入 | -599.41%-170.43萬 | -121.70%-819.77萬 | -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 |
| 研發費用 | -5.68%646.24萬 | -44.12%2,859.79萬 | -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 |
| 信用減值損失 | 5.93%133.02萬 | 125.69%495.66萬 | -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 |
| 資產減值損失 | -4,749.76%-22.79萬 | 100.01%5,901.39 | 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 |
| 非經營性淨收益 | -89.76%262.06萬 | 10.15%3,891.62萬 | -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 |
| 公允價值變動淨收益 | ---- | -92.51%10.08萬 | -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 |
| 投資淨收益 | -101.03%-21.84萬 | 3,964.38%2,296.18萬 | 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 |
| -其中:對聯營合營企業的投資收益 | ---38.64萬 | -48.97%-93.41萬 | -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 |
| 資產處置收益 | ---- | 179.43%16.38萬 | 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 |
| 其他收益 | -43.61%173.67萬 | -89.13%1,072.73萬 | -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 |
| 營業利潤 | -83.15%443.71萬 | 118.14%4,593.83萬 | 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 |
| 加:營業外收入 | ---- | 126.33%6,122.28 | -99.96%1.18 | ---- | ---- | -8.74%2,705 | 481.62%2,700 | 481.62%2,700 | --1,200 | 176.87%2,964.22 |
| 減:營業外支出 | -99.28%3,053.26 | 13.81%54.56萬 | 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 |
| 利潤總額 | -82.88%443.41萬 | 117.89%4,539.89萬 | 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 |
| 減:所得稅費用 | -77.57%22.9萬 | -83.62%390.97萬 | -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 |
| 淨利潤 | -83.10%420.5萬 | 114.95%4,148.91萬 | 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 |
| 持續經營淨利潤 | ---- | 240.23%4,788.92萬 | 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 |
| 終止經營淨利潤 | ---- | 97.37%-640萬 | ---- | ---- | ---- | 13.26%-2.43億 | ---- | ---- | ---- | ---2.81億 |
| 減：少數股東損益 | -72.06%35.87萬 | 24.30%233.08萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -83.70%384.63萬 | 114.01%3,915.83萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.50%0.01 | 114.13%0.13 | 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 |
| 稀釋每股收益 | -87.50%0.01 | 114.13%0.13 | 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 |
| 其他綜合收益 | 2.05%-381.99萬 | -609.35%-390.01萬 | 125.79%76.57萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 2.05%-381.99萬 | ---- | ---- | ---- | -609.35%-390.01萬 | ---- | ---- | ---- | 125.79%76.57萬 |
| 綜合收益總額 | -83.10%420.5萬 | 113.38%3,766.92萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -83.70%384.63萬 | 112.47%3,533.84萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | -72.06%35.87萬 | 24.30%233.08萬 | 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 |
| 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 | -- | 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) | -- | -- | -- | 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。
