滬深市場個股詳情

美迪西 (688202)

添加自選
  • 65.66
  • +2.69+4.27%
已收盤 01/23 15:00 (北京)
88.22億總市值-38.04市盈率TTM

美迪西 (688202) 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
5.14%8.43億
3.64%5.4億
2.92%2.67億
-24.01%10.38億
-32.24%8.02億
-40.23%5.21億
-42.51%2.6億
-17.68%13.66億
-4.60%11.83億
17.43%8.72億
營業收入
5.14%8.43億
3.64%5.4億
2.92%2.67億
-24.01%10.38億
-32.24%8.02億
-40.23%5.21億
-42.51%2.6億
-17.68%13.66億
-4.60%11.83億
17.43%8.72億
營業總成本
-6.24%8.97億
-6.86%5.74億
-8.88%2.8億
-9.55%12.6億
-10.25%9.57億
-10.42%6.16億
-8.27%3.07億
6.87%13.93億
14.99%10.66億
22.97%6.88億
營業成本
-9.68%6.71億
-11.04%4.26億
-12.46%2.08億
-6.60%9.72億
-8.19%7.43億
-9.09%4.78億
-6.67%2.38億
5.98%10.41億
16.65%8.1億
27.73%5.26億
營業稅金及附加
5.94%228.91萬
5.72%149.57萬
4.72%74.47萬
-8.22%300.86萬
-7.90%216.08萬
-8.75%141.47萬
-3.57%71.11萬
43.51%327.8萬
76.44%234.61萬
75.16%155.04萬
銷售費用
-4.01%5,839.74萬
1.80%4,030.12萬
-6.11%1,954.54萬
2.27%8,141.63萬
4.40%6,083.96萬
14.89%3,959.02萬
45.61%2,081.63萬
38.69%7,960.71萬
44.02%5,827.74萬
38.34%3,445.81萬
管理費用
1.68%8,221.26萬
-1.70%5,349.85萬
3.61%2,621.18萬
-20.07%1.14億
-17.61%8,085.45萬
-15.48%5,442.52萬
-22.93%2,529.8萬
-3.93%1.42億
-16.52%9,813.53萬
-17.99%6,439.68萬
財務費用
323.84%564.06萬
161.06%362.09萬
143.63%104.66萬
-252.03%-697.77萬
-278.60%-251.99萬
-4,117.17%-593.03萬
-164.15%-239.87萬
149.17%458.96萬
110.37%141.09萬
98.30%-14.06萬
-利息費用
19.58%711.46萬
20.22%504.84萬
17.22%232.41萬
-13.46%836.15萬
-16.03%594.97萬
-6.15%419.91萬
14.07%198.26萬
97.79%966.18萬
205.66%708.57萬
277.19%447.41萬
-利息收入
54.20%-322.21萬
62.69%-194.7萬
59.50%-115.3萬
-39.49%-803.68萬
-117.17%-703.56萬
-510.49%-521.81萬
-627.48%-284.65萬
-169.00%-576.15萬
-80.81%-323.97萬
33.89%-85.47萬
研發費用
7.04%7,677.97萬
2.27%4,920.9萬
-3.02%2,409.55萬
-20.97%9,672.9萬
-25.20%7,173.24萬
-21.35%4,811.83萬
-12.42%2,484.6萬
-0.40%1.22億
10.31%9,589.67萬
19.48%6,118.2萬
信用減值損失
-52.82%-1,490.04萬
72.12%-179.87萬
-78.22%-675.91萬
-184.25%-1.21億
32.49%-975.05萬
49.72%-645.12萬
22.42%-379.25萬
-97.51%-4,249.77萬
-1.22%-1,444.22萬
-60.63%-1,283.1萬
資產減值損失
76.88%-310.55萬
-230.97%-150.88萬
-62,082.71%-488.12萬
-205.05%-5,760.97萬
-662.00%-1,343.44萬
-171.48%-45.59萬
98.44%-7,849.8
-1,049.20%-1,888.53萬
-818.53%-176.3萬
60.89%-16.79萬
非經營性淨收益
公允價值變動淨收益
120.31%700.35萬
-29.06%215.52萬
--137.55萬
-82.74%55.79萬
--317.89萬
--303.81萬
----
--323.2萬
----
----
投資淨收益
66.31%972.62萬
33.96%498.18萬
338.10%177.66萬
291.80%1,214.88萬
777.63%584.83萬
2,684.39%371.89萬
1,924.30%40.55萬
26.22%310.08萬
-67.08%66.64萬
-93.31%13.36萬
-其中:對聯營合營企業的投資收益
----
----
----
-49.18%-11.18萬
----
----
----
-152.50%-7.49萬
----
----
資產處置收益
27,008.52%11.99萬
27,008.52%11.99萬
----
-103.63%-1.07萬
-99.86%442.48
--442.48
--442.48
28.40%29.34萬
794.54%32.03萬
----
其他收益
58.34%1,336.6萬
63.88%961.21萬
-6.71%297.55萬
-55.55%1,287.08萬
-51.74%844.11萬
-52.05%586.53萬
-13.98%318.96萬
-18.74%2,895.65萬
3.02%1,749.18萬
40.86%1,223.2萬
營業利潤
74.08%-4,160.81萬
77.75%-1,977.76萬
61.74%-1,830.45萬
-605.14%-3.75億
-234.14%-1.61億
-148.32%-8,889.93萬
-141.64%-4,784.79萬
-114.36%-5,320.41萬
-62.37%1.2億
-1.03%1.84億
加:營業外收入
68.31%35.08萬
166.67%17.13萬
680.60%10.93萬
62.86%80.19萬
-46.12%20.84萬
-71.52%6.42萬
-80.12%1.4萬
5.49%49.24萬
39.34%38.69萬
55.91%22.55萬
減:營業外支出
-23.29%122.25萬
-20.92%94.5萬
26.66%60.74萬
4.97%671.13萬
128.01%159.37萬
209.43%119.5萬
72.46%47.96萬
116.19%639.33萬
-54.78%69.9萬
-40.24%38.62萬
利潤總額
73.76%-4,247.98萬
77.17%-2,055.13萬
61.08%-1,880.27萬
-544.74%-3.81億
-235.65%-1.62億
-148.98%-9,003萬
-142.12%-4,831.35萬
-116.06%-5,910.5萬
-62.32%1.19億
-0.85%1.84億
減:所得稅費用
61.48%-1,279.49萬
61.35%-765.3萬
60.44%-425.58萬
-93.98%-5,022.93萬
-847.05%-3,321.65萬
-211.90%-1,979.97萬
-181.94%-1,075.78萬
-186.69%-2,589.44萬
-88.50%444.63萬
-22.38%1,769.36萬
淨利潤
76.93%-2,968.49萬
81.63%-1,289.84萬
61.27%-1,454.68萬
-896.21%-3.31億
-211.99%-1.29億
-142.27%-7,023.03萬
-136.98%-3,755.57萬
-109.82%-3,321.06萬
-58.68%1.15億
2.17%1.66億
持續經營淨利潤
76.93%-2,968.49萬
81.63%-1,289.84萬
61.27%-1,454.68萬
-896.21%-3.31億
-211.99%-1.29億
-142.27%-7,023.03萬
-136.98%-3,755.57萬
-109.82%-3,321.06萬
-58.68%1.15億
2.17%1.66億
歸屬于母公司所有者的淨利潤
76.93%-2,968.49萬
81.63%-1,289.84萬
61.27%-1,454.68萬
-896.21%-3.31億
-211.99%-1.29億
-142.27%-7,023.03萬
-136.98%-3,755.57萬
-109.82%-3,321.06萬
-58.68%1.15億
2.17%1.66億
每股收益
基本每股收益
77.08%-0.22
80.77%-0.1
60.71%-0.11
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-133.33%-0.28
-109.35%-0.26
-59.39%0.93
1.49%1.36
稀釋每股收益
77.08%-0.22
80.77%-0.1
60.71%-0.11
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-133.33%-0.28
-109.35%-0.26
-59.39%0.93
1.49%1.36
其他綜合收益
-68.60%-26.78萬
-196.34%-10.7萬
-119.52%-2.45萬
121.95%22.41萬
-141.62%-15.88萬
-70.54%11.1萬
181.32%12.55萬
773.91%10.1萬
38.16萬
37.7萬
歸屬于母公司所有者的其他綜合收益總額
-68.60%-26.78萬
-196.34%-10.7萬
-119.52%-2.45萬
121.95%22.41萬
-141.62%-15.88萬
-70.54%11.1萬
181.32%12.55萬
773.91%10.1萬
--38.16萬
--37.7萬
綜合收益總額
76.75%-2,995.27萬
81.45%-1,300.53萬
61.07%-1,457.13萬
-898.57%-3.31億
-211.75%-1.29億
-142.11%-7,011.92萬
-136.91%-3,743.03萬
-109.79%-3,310.97萬
-58.54%1.15億
2.40%1.67億
歸屬于母公司所有者的綜合收益總額
76.75%-2,995.27萬
81.45%-1,300.53萬
61.07%-1,457.13萬
-898.57%-3.31億
-211.75%-1.29億
-142.11%-7,011.92萬
-136.91%-3,743.03萬
-109.79%-3,310.97萬
-58.54%1.15億
2.40%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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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立信會計師事務所(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 5.14%8.43億3.64%5.4億2.92%2.67億-24.01%10.38億-32.24%8.02億-40.23%5.21億-42.51%2.6億-17.68%13.66億-4.60%11.83億17.43%8.72億
營業收入 5.14%8.43億3.64%5.4億2.92%2.67億-24.01%10.38億-32.24%8.02億-40.23%5.21億-42.51%2.6億-17.68%13.66億-4.60%11.83億17.43%8.72億
營業總成本 -6.24%8.97億-6.86%5.74億-8.88%2.8億-9.55%12.6億-10.25%9.57億-10.42%6.16億-8.27%3.07億6.87%13.93億14.99%10.66億22.97%6.88億
營業成本 -9.68%6.71億-11.04%4.26億-12.46%2.08億-6.60%9.72億-8.19%7.43億-9.09%4.78億-6.67%2.38億5.98%10.41億16.65%8.1億27.73%5.26億
營業稅金及附加 5.94%228.91萬5.72%149.57萬4.72%74.47萬-8.22%300.86萬-7.90%216.08萬-8.75%141.47萬-3.57%71.11萬43.51%327.8萬76.44%234.61萬75.16%155.04萬
銷售費用 -4.01%5,839.74萬1.80%4,030.12萬-6.11%1,954.54萬2.27%8,141.63萬4.40%6,083.96萬14.89%3,959.02萬45.61%2,081.63萬38.69%7,960.71萬44.02%5,827.74萬38.34%3,445.81萬
管理費用 1.68%8,221.26萬-1.70%5,349.85萬3.61%2,621.18萬-20.07%1.14億-17.61%8,085.45萬-15.48%5,442.52萬-22.93%2,529.8萬-3.93%1.42億-16.52%9,813.53萬-17.99%6,439.68萬
財務費用 323.84%564.06萬161.06%362.09萬143.63%104.66萬-252.03%-697.77萬-278.60%-251.99萬-4,117.17%-593.03萬-164.15%-239.87萬149.17%458.96萬110.37%141.09萬98.30%-14.06萬
-利息費用 19.58%711.46萬20.22%504.84萬17.22%232.41萬-13.46%836.15萬-16.03%594.97萬-6.15%419.91萬14.07%198.26萬97.79%966.18萬205.66%708.57萬277.19%447.41萬
-利息收入 54.20%-322.21萬62.69%-194.7萬59.50%-115.3萬-39.49%-803.68萬-117.17%-703.56萬-510.49%-521.81萬-627.48%-284.65萬-169.00%-576.15萬-80.81%-323.97萬33.89%-85.47萬
研發費用 7.04%7,677.97萬2.27%4,920.9萬-3.02%2,409.55萬-20.97%9,672.9萬-25.20%7,173.24萬-21.35%4,811.83萬-12.42%2,484.6萬-0.40%1.22億10.31%9,589.67萬19.48%6,118.2萬
信用減值損失 -52.82%-1,490.04萬72.12%-179.87萬-78.22%-675.91萬-184.25%-1.21億32.49%-975.05萬49.72%-645.12萬22.42%-379.25萬-97.51%-4,249.77萬-1.22%-1,444.22萬-60.63%-1,283.1萬
資產減值損失 76.88%-310.55萬-230.97%-150.88萬-62,082.71%-488.12萬-205.05%-5,760.97萬-662.00%-1,343.44萬-171.48%-45.59萬98.44%-7,849.8-1,049.20%-1,888.53萬-818.53%-176.3萬60.89%-16.79萬
非經營性淨收益
公允價值變動淨收益 120.31%700.35萬-29.06%215.52萬--137.55萬-82.74%55.79萬--317.89萬--303.81萬------323.2萬--------
投資淨收益 66.31%972.62萬33.96%498.18萬338.10%177.66萬291.80%1,214.88萬777.63%584.83萬2,684.39%371.89萬1,924.30%40.55萬26.22%310.08萬-67.08%66.64萬-93.31%13.36萬
-其中:對聯營合營企業的投資收益 -------------49.18%-11.18萬-------------152.50%-7.49萬--------
資產處置收益 27,008.52%11.99萬27,008.52%11.99萬-----103.63%-1.07萬-99.86%442.48--442.48--442.4828.40%29.34萬794.54%32.03萬----
其他收益 58.34%1,336.6萬63.88%961.21萬-6.71%297.55萬-55.55%1,287.08萬-51.74%844.11萬-52.05%586.53萬-13.98%318.96萬-18.74%2,895.65萬3.02%1,749.18萬40.86%1,223.2萬
營業利潤 74.08%-4,160.81萬77.75%-1,977.76萬61.74%-1,830.45萬-605.14%-3.75億-234.14%-1.61億-148.32%-8,889.93萬-141.64%-4,784.79萬-114.36%-5,320.41萬-62.37%1.2億-1.03%1.84億
加:營業外收入 68.31%35.08萬166.67%17.13萬680.60%10.93萬62.86%80.19萬-46.12%20.84萬-71.52%6.42萬-80.12%1.4萬5.49%49.24萬39.34%38.69萬55.91%22.55萬
減:營業外支出 -23.29%122.25萬-20.92%94.5萬26.66%60.74萬4.97%671.13萬128.01%159.37萬209.43%119.5萬72.46%47.96萬116.19%639.33萬-54.78%69.9萬-40.24%38.62萬
利潤總額 73.76%-4,247.98萬77.17%-2,055.13萬61.08%-1,880.27萬-544.74%-3.81億-235.65%-1.62億-148.98%-9,003萬-142.12%-4,831.35萬-116.06%-5,910.5萬-62.32%1.19億-0.85%1.84億
減:所得稅費用 61.48%-1,279.49萬61.35%-765.3萬60.44%-425.58萬-93.98%-5,022.93萬-847.05%-3,321.65萬-211.90%-1,979.97萬-181.94%-1,075.78萬-186.69%-2,589.44萬-88.50%444.63萬-22.38%1,769.36萬
淨利潤 76.93%-2,968.49萬81.63%-1,289.84萬61.27%-1,454.68萬-896.21%-3.31億-211.99%-1.29億-142.27%-7,023.03萬-136.98%-3,755.57萬-109.82%-3,321.06萬-58.68%1.15億2.17%1.66億
持續經營淨利潤 76.93%-2,968.49萬81.63%-1,289.84萬61.27%-1,454.68萬-896.21%-3.31億-211.99%-1.29億-142.27%-7,023.03萬-136.98%-3,755.57萬-109.82%-3,321.06萬-58.68%1.15億2.17%1.66億
歸屬于母公司所有者的淨利潤 76.93%-2,968.49萬81.63%-1,289.84萬61.27%-1,454.68萬-896.21%-3.31億-211.99%-1.29億-142.27%-7,023.03萬-136.98%-3,755.57萬-109.82%-3,321.06萬-58.68%1.15億2.17%1.66億
每股收益
基本每股收益 77.08%-0.2280.77%-0.160.71%-0.11-850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36
稀釋每股收益 77.08%-0.2280.77%-0.160.71%-0.11-850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26-59.39%0.931.49%1.36
其他綜合收益 -68.60%-26.78萬-196.34%-10.7萬-119.52%-2.45萬121.95%22.41萬-141.62%-15.88萬-70.54%11.1萬181.32%12.55萬773.91%10.1萬38.16萬37.7萬
歸屬于母公司所有者的其他綜合收益總額 -68.60%-26.78萬-196.34%-10.7萬-119.52%-2.45萬121.95%22.41萬-141.62%-15.88萬-70.54%11.1萬181.32%12.55萬773.91%10.1萬--38.16萬--37.7萬
綜合收益總額 76.75%-2,995.27萬81.45%-1,300.53萬61.07%-1,457.13萬-898.57%-3.31億-211.75%-1.29億-142.11%-7,011.92萬-136.91%-3,743.03萬-109.79%-3,310.97萬-58.54%1.15億2.40%1.67億
歸屬于母公司所有者的綜合收益總額 76.75%-2,995.27萬81.45%-1,300.53萬61.07%-1,457.13萬-898.57%-3.31億-211.75%-1.29億-142.11%-7,011.92萬-136.91%-3,743.03萬-109.79%-3,310.97萬-58.54%1.15億2.40%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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------立信會計師事務所(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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