Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
麥瀾德 (688273)
- 44.55
- -0.59-1.31%
已收盤 05/15 15:00 (北京)
44.55億總市值51.98市盈率TTM
45.84最高價43.67最低價131.42萬手成交量45.48今開45.14昨收5862.67萬成交額1.31%換手率43.42市盈率(靜)1.00億總股本61.2252周最高3.25市淨率44.55億流通值26.0952周最低54.17漲停價1.00億流通股61.22歷史最高36.11跌停價4.81%振幅15.97歷史最低0.70股息TTM44.61平均價68.02萬手內盤1.57%股息率TTM1股每手51.71萬手外盤
麥瀾德 (688273) 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 | -16.13%9,920.05萬 | 1.66%4.32億 | 4.01%3.44億 | 5.62%2.41億 | 13.36%1.18億 | 24.57%4.25億 | 13.81%3.31億 | 11.73%2.28億 | -4.39%1.04億 | -9.57%3.41億 |
| 營業收入 | -16.13%9,920.05萬 | 1.66%4.32億 | 4.01%3.44億 | 5.62%2.41億 | 13.36%1.18億 | 24.57%4.25億 | 13.81%3.31億 | 11.73%2.28億 | -4.39%1.04億 | -9.57%3.41億 |
| 營業總成本 | -2.42%7,721.56萬 | 10.75%3.57億 | 13.28%2.63億 | 12.93%1.74億 | 17.34%7,913.26萬 | 17.16%3.22億 | 5.34%2.32億 | -2.64%1.54億 | -15.24%6,744.11萬 | 1.14%2.75億 |
| 營業成本 | -4.83%3,281.27萬 | 8.03%1.29億 | 12.66%1.03億 | 13.83%7,019.08萬 | 27.36%3,447.66萬 | 20.89%1.19億 | 6.83%9,140.26萬 | -4.79%6,166.3萬 | -32.73%2,707.11萬 | -16.93%9,846.6萬 |
| 營業稅金及附加 | 142.19%141.86萬 | -8.32%434.14萬 | -11.14%272.85萬 | -16.30%172.84萬 | 12.81%58.57萬 | -4.24%473.53萬 | -14.87%307.08萬 | -22.89%206.5萬 | -52.77%51.92萬 | 16.44%494.5萬 |
| 銷售費用 | 8.15%1,956.47萬 | 9.07%1.02億 | 7.51%7,125.81萬 | 5.26%4,679.93萬 | -8.71%1,808.95萬 | 13.51%9,367.72萬 | 0.26%6,627.86萬 | 0.44%4,446.03萬 | 3.46%1,981.5萬 | -1.92%8,252.81萬 |
| 管理費用 | -10.31%1,084.71萬 | 9.76%6,111.14萬 | 15.83%4,432.14萬 | 9.01%2,752.27萬 | 11.09%1,209.34萬 | 22.87%5,567.85萬 | 15.35%3,826.27萬 | 11.70%2,524.75萬 | 10.81%1,088.59萬 | 38.51%4,531.37萬 |
| 財務費用 | 110.48%6.21萬 | 93.43%-53.57萬 | 91.33%-63.57萬 | 86.17%-83.96萬 | 84.41%-59.22萬 | 43.35%-814.88萬 | 31.99%-732.89萬 | -17.57%-607.24萬 | -32.26%-379.94萬 | -60.54%-1,438.38萬 |
| -利息費用 | 6.83%30.84萬 | 30.75%138.81萬 | 38.01%105.36萬 | 38.58%61.49萬 | 58.14%28.87萬 | 178.69%106.16萬 | 142.89%76.34萬 | 107.29%44.37萬 | 66.73%18.25萬 | 26.59%38.09萬 |
| -利息收入 | 61.60%-35.4萬 | 77.55%-206.71萬 | 77.88%-179.82萬 | 76.66%-152.1萬 | 76.88%-92.2萬 | 38.07%-920.83萬 | 27.01%-812.94萬 | -21.24%-651.8萬 | -32.72%-398.71萬 | -59.75%-1,486.86萬 |
| 研發費用 | -13.60%1,251.05萬 | 6.86%6,126.75萬 | 4.67%4,251.14萬 | 6.99%2,826.5萬 | 11.82%1,447.96萬 | -1.56%5,733.23萬 | -5.23%4,061.65萬 | -8.29%2,641.79萬 | 6.78%1,294.91萬 | 40.89%5,824.15萬 |
| 信用減值損失 | -121.12%-79.93萬 | -29.02%-175.31萬 | -167.40%-228.13萬 | -36.31%-136.16萬 | 16.52%-36.15萬 | -109.81%-135.88萬 | -351.82%-85.31萬 | -658.02%-99.89萬 | -116.32%-43.3萬 | 77.81%-64.76萬 |
| 資產減值損失 | ---- | 69.22%-302.24萬 | ---201.58萬 | ---201.58萬 | ---- | -2,047.64%-981.86萬 | ---- | ---- | ---- | -31.11%-45.72萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -44.39%35.81萬 | ---- | 26.17%142.04萬 | 46.16%72.52萬 | 289.36%64.39萬 | 55.98%101.73萬 | 219.71%112.58萬 | 37.29%49.62萬 | ---34.01萬 | --65.22萬 |
| 投資淨收益 | -116.85%-17.21萬 | 122.19%899.8萬 | 144.22%530.48萬 | 50.87%242.56萬 | -24.96%102.16萬 | -70.84%404.96萬 | -79.56%217.22萬 | -80.38%160.77萬 | -71.76%136.14萬 | 74.28%1,388.68萬 |
| -其中:對聯營合營企業的投資收益 | 0.60%-74.22萬 | -170.99%-235.52萬 | -264.39%-180.45萬 | -498.29%-129.89萬 | -614.85%-74.66萬 | -152.48%-86.91萬 | -60.48%-49.52萬 | -0.75%-21.71萬 | 26.95%-10.44萬 | -903.44%-34.42萬 |
| 資產處置收益 | ---5.81萬 | 256.56%19.13萬 | 80.18%-4.92萬 | ---- | ---- | -152.02%-12.22萬 | -6,751.93%-24.82萬 | ---- | ---- | --23.49萬 |
| 其他收益 | -5.58%252.52萬 | 49.91%2,766.73萬 | 62.75%2,099.05萬 | -52.88%456.32萬 | -41.41%267.46萬 | -20.11%1,845.55萬 | -23.77%1,289.78萬 | -18.71%968.4萬 | 25.69%456.49萬 | -36.33%2,310.09萬 |
| 營業利潤 | -44.72%2,383.88萬 | -6.76%1.07億 | -8.22%1.04億 | -15.81%7,189.26萬 | 2.56%4,312.53萬 | 11.69%1.14億 | 16.11%1.13億 | 27.87%8,539.2萬 | 11.23%4,204.9萬 | -29.74%1.02億 |
| 加:營業外收入 | -100.00%0.44 | -87.30%144.1萬 | 814.27%143.19萬 | 294.17%24.14萬 | 254.66%3.9萬 | 12,264.01%1,134.5萬 | 93.49%15.66萬 | 2.22%6.13萬 | -17.92%1.1萬 | -15.66%9.18萬 |
| 減:營業外支出 | 5,726.61%1.19萬 | 166.19%180.64萬 | 221.63%150.13萬 | 317.59%93.17萬 | 490.19%204.56 | -38.03%67.86萬 | 53.20%46.68萬 | 48.80%22.31萬 | -99.41%34.66 | 1,458.28%109.51萬 |
| 利潤總額 | -44.80%2,382.68萬 | -15.00%1.06億 | -8.03%1.04億 | -16.46%7,120.23萬 | 2.62%4,316.4萬 | 23.30%1.25億 | 16.06%1.13億 | 27.80%8,523.01萬 | 11.23%4,206萬 | -30.44%1.01億 |
| 減:所得稅費用 | -67.01%128萬 | -59.83%651.86萬 | -33.39%834.74萬 | -27.16%678.77萬 | 0.20%388.04萬 | 80.37%1,622.66萬 | 15.54%1,253.22萬 | 54.64%931.87萬 | -12.36%387.26萬 | -45.83%899.64萬 |
| 淨利潤 | -42.61%2,254.68萬 | -8.33%9,983.31萬 | -4.86%9,563.95萬 | -15.14%6,441.47萬 | 2.87%3,928.37萬 | 17.75%1.09億 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 |
| 持續經營淨利潤 | -42.61%2,254.68萬 | -8.33%9,983.31萬 | -4.86%9,563.95萬 | -15.14%6,441.47萬 | 2.87%3,928.37萬 | 17.75%1.09億 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 |
| 減：少數股東損益 | 34.30%-37.84萬 | -138.22%-279.67萬 | -108.06%-35.92萬 | -85.04%49.45萬 | -130.30%-57.6萬 | 174.46%731.81萬 | 143.46%445.72萬 | 81.51%330.47萬 | 88.74%190.14萬 | -64.93%266.64萬 |
| 歸屬于母公司所有者的淨利潤 | -42.49%2,292.53萬 | 1.03%1.03億 | -0.07%9,599.87萬 | -11.96%6,392.01萬 | 9.85%3,985.97萬 | 13.10%1.02億 | 13.37%9,607.06萬 | 23.39%7,260.67萬 | 12.04%3,628.6萬 | -26.19%8,981.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.45%0.2344 | 1.78%1.0492 | 0.87%0.9813 | -10.90%0.6532 | 11.28%0.4073 | 14.77%1.0309 | 15.19%0.9728 | 24.97%0.7331 | 13.00%0.366 | -38.49%0.8982 |
| 稀釋每股收益 | -42.45%0.2344 | 1.78%1.0492 | 0.87%0.9813 | -10.90%0.6532 | 11.28%0.4073 | 14.77%1.0309 | 15.19%0.9728 | 24.97%0.7331 | 13.00%0.366 | -38.49%0.8982 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -42.61%2,254.68萬 | -8.33%9,983.31萬 | -4.86%9,563.95萬 | -15.14%6,441.47萬 | 2.87%3,928.37萬 | 17.75%1.09億 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -42.49%2,292.53萬 | 1.03%1.03億 | -0.07%9,599.87萬 | -11.96%6,392.01萬 | 9.85%3,985.97萬 | 13.10%1.02億 | 13.37%9,607.06萬 | 23.39%7,260.67萬 | 12.04%3,628.6萬 | -26.19%8,981.79萬 |
| 歸屬於少數股東的綜合收益總額 | 34.30%-37.84萬 | -138.22%-279.67萬 | -108.06%-35.92萬 | -85.04%49.45萬 | -130.30%-57.6萬 | 174.46%731.81萬 | 143.46%445.72萬 | 81.51%330.47萬 | 88.74%190.14萬 | -64.93%266.64萬 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡會計師事務所(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。
