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
茂萊光學 (688502)
- 558.01
- +6.97+1.26%
已收盤 05/15 15:00 (北京)
294.63億總市值1585.26市盈率TTM
570.00最高價528.88最低價205.40萬手成交量555.90今開551.04昨收11.34億成交額3.89%換手率636.27市盈率(靜)5280.00萬總股本588.6652周最高24.70市淨率294.63億流通值236.6652周最低661.25漲停價5280.00萬流通股588.66歷史最高440.83跌停價7.46%振幅69.76歷史最低0.34股息TTM551.89平均價94.18萬手內盤0.06%股息率TTM1股每手88.73萬手外盤
茂萊光學 (688502) 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 | 28.63%1.83億 | 37.42%6.91億 | 34.05%5.03億 | 32.26%3.19億 | 28.23%1.42億 | 9.78%5.03億 | 4.33%3.75億 | 0.83%2.41億 | -11.32%1.11億 | 4.40%4.58億 |
| 營業收入 | 28.63%1.83億 | 37.42%6.91億 | 34.05%5.03億 | 32.26%3.19億 | 28.23%1.42億 | 9.78%5.03億 | 4.33%3.75億 | 0.83%2.41億 | -11.32%1.11億 | 4.40%4.58億 |
| 營業總成本 | 58.24%1.92億 | 35.52%6.16億 | 27.76%4.37億 | 22.82%2.72億 | 16.06%1.21億 | 11.84%4.54億 | 8.81%3.42億 | 10.71%2.21億 | -1.16%1.04億 | 9.81%4.06億 |
| 營業成本 | 54.94%1.09億 | 41.97%3.68億 | 35.08%2.63億 | 27.25%1.61億 | 25.68%7,041.88萬 | 17.72%2.59億 | 11.03%1.95億 | 12.71%1.26億 | -7.29%5,602.82萬 | -0.51%2.2億 |
| 營業稅金及附加 | 26.57%127.15萬 | 73.05%764.09萬 | 40.30%591.29萬 | 6.72%313.65萬 | 77.97%100.46萬 | 9.81%441.55萬 | 46.72%421.44萬 | 136.84%293.9萬 | -20.63%56.45萬 | 48.48%402.09萬 |
| 銷售費用 | 49.05%1,065.7萬 | 18.62%2,998.76萬 | 27.01%2,184.42萬 | 20.78%1,463.28萬 | 16.83%715.01萬 | 22.05%2,528.05萬 | 6.36%1,719.92萬 | 8.98%1,211.56萬 | 18.41%612.04萬 | 4.68%2,071.33萬 |
| 管理費用 | 57.36%3,825.21萬 | 26.28%1.2億 | 17.34%8,556.68萬 | 17.38%5,589.12萬 | -1.66%2,430.83萬 | -0.94%9,515.33萬 | 3.37%7,292.36萬 | 1.69%4,761.56萬 | 17.11%2,471.81萬 | 23.74%9,605.52萬 |
| 財務費用 | 990.58%1,142.13萬 | 13,390.97%780.08萬 | -160.52%-140.09萬 | -367.79%-390萬 | -171.22%-128.25萬 | 96.97%-5.87萬 | 173.92%231.49萬 | 80.82%-83.37萬 | -130.36%-47.28萬 | 67.41%-193.46萬 |
| -利息費用 | 2,292.16%776.55萬 | 89.03%681.79萬 | 23.09%272.5萬 | 29.12%161.26萬 | -29.19%32.46萬 | 123.54%360.68萬 | 71.54%221.38萬 | 18.52%124.9萬 | -26.01%45.84萬 | -31.86%161.35萬 |
| -利息收入 | -34.02%-61.88萬 | 53.63%-134.11萬 | 43.69%-105.95萬 | 29.73%-87.86萬 | 20.62%-46.17萬 | 12.40%-289.18萬 | 25.99%-188.15萬 | 28.36%-125.03萬 | 41.39%-58.16萬 | -1,799.75%-330.14萬 |
| 研發費用 | 7.67%2,116.95萬 | 16.77%8,206.54萬 | 22.45%6,231.93萬 | 24.58%4,165.39萬 | 12.20%1,966.13萬 | 4.67%7,027.83萬 | -3.45%5,089.18萬 | 0.59%3,343.43萬 | 4.75%1,752.34萬 | 23.43%6,714.56萬 |
| 信用減值損失 | 5.03%-88.26萬 | -86.91%-412.74萬 | 6.62%-290.18萬 | 1.57%-227.24萬 | -16.89%-92.94萬 | 26.04%-220.82萬 | 15.97%-310.77萬 | 9.77%-230.85萬 | 62.96%-79.51萬 | -74.91%-298.59萬 |
| 資產減值損失 | -47.61%-905.41萬 | -80.37%-3,357.7萬 | -108.83%-2,620.51萬 | -104.60%-1,466.84萬 | -80.78%-613.36萬 | -44.79%-1,861.61萬 | -32.99%-1,254.83萬 | 15.67%-716.92萬 | -128.81%-339.28萬 | -18.76%-1,285.7萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 0.87%27.43萬 | -67.28%15.52萬 | -126.50%-44.24萬 | -44.52%32.87萬 | 1,087.02%27.19萬 | -92.83%47.42萬 | -75.22%166.95萬 | -84.08%59.24萬 | -90.39%2.29萬 | 755,420.31%661.44萬 |
| 投資淨收益 | 29.37%124.21萬 | -30.51%325.68萬 | 3.93%328.73萬 | -45.24%151.79萬 | -54.52%96.02萬 | 1.34%468.66萬 | 229.12%316.29萬 | 260.68%277.19萬 | 44,209.80%211.11萬 | 272.13%462.46萬 |
| -其中:對聯營合營企業的投資收益 | -99.97%20.31 | -31.47%-21.5萬 | -3.13%-21.94萬 | -10,927.14%-21.89萬 | --6.49萬 | ---16.35萬 | ---21.28萬 | --2,021.87 | ---- | ---- |
| 資產處置收益 | -10,331.20%-7.51萬 | 700.70%65.5萬 | 704.71%63.94萬 | -732.84%-27.77萬 | -106.46%-719.83 | --8.18萬 | --7.95萬 | --4.39萬 | --1.11萬 | ---- |
| 其他收益 | -67.94%158.58萬 | 117.03%1,198.04萬 | 213.43%878.92萬 | 218.93%583.13萬 | 1,145.04%494.6萬 | -30.54%552.02萬 | 79.62%280.42萬 | 83.96%182.84萬 | -30.33%39.73萬 | -21.39%794.76萬 |
| 營業利潤 | -178.98%-1,585.25萬 | 39.53%5,345.93萬 | 94.81%4,920.68萬 | 142.12%3,741.85萬 | 319.59%2,007.23萬 | -30.38%3,831.33萬 | -39.08%2,525.92萬 | -53.94%1,545.43萬 | -71.08%478.38萬 | -13.44%5,503.11萬 |
| 加:營業外收入 | 4,335.07%30萬 | 50.14%43.78萬 | -91.66%1.95萬 | -93.49%1.49萬 | -96.26%6,763.9 | 119.57%29.16萬 | 182.51%23.35萬 | 211.20%22.85萬 | 341.53%18.09萬 | 31.83%13.28萬 |
| 減:營業外支出 | 5.05%84.48萬 | 890.58%223.91萬 | 7,837.92%147.2萬 | 8,215.41%145.99萬 | 5,687,435.57%80.42萬 | -81.80%22.6萬 | -98.21%1.85萬 | -97.81%1.76萬 | -100.00%14.14 | 6,882.75%124.17萬 |
| 利潤總額 | -185.07%-1,639.73萬 | 34.60%5,165.81萬 | 87.46%4,775.43萬 | 129.64%3,597.35萬 | 288.24%1,927.49萬 | -28.83%3,837.89萬 | -37.12%2,547.42萬 | -52.28%1,566.53萬 | -68.54%496.46萬 | -15.29%5,392.22萬 |
| 減:所得稅費用 | -300.82%-528.94萬 | 86.42%532.78萬 | 109.75%206.29萬 | 3,328.49%321.8萬 | 285.17%263.39萬 | -60.30%285.79萬 | -76.61%98.35萬 | -97.78%9.39萬 | -62.22%68.38萬 | 55.09%719.84萬 |
| 淨利潤 | -166.75%-1,110.79萬 | 30.43%4,633.03萬 | 86.57%4,569.14萬 | 110.36%3,275.55萬 | 288.73%1,664.1萬 | -23.98%3,552.1萬 | -32.54%2,449.06萬 | -45.55%1,557.15萬 | -69.36%428.08萬 | -20.83%4,672.38萬 |
| 持續經營淨利潤 | -166.75%-1,110.79萬 | 30.43%4,633.03萬 | 86.57%4,569.14萬 | 110.36%3,275.55萬 | 288.73%1,664.1萬 | -23.98%3,552.1萬 | -32.54%2,449.06萬 | -45.55%1,557.15萬 | -69.36%428.08萬 | -20.83%4,672.38萬 |
| 歸屬于母公司所有者的淨利潤 | -166.75%-1,110.79萬 | 30.43%4,633.03萬 | 86.57%4,569.14萬 | 110.36%3,275.55萬 | 288.73%1,664.1萬 | -23.98%3,552.1萬 | -32.54%2,449.06萬 | -45.55%1,557.15萬 | -69.36%428.08萬 | -20.83%4,672.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.75%-0.2114 | 30.70%0.8816 | 87.47%0.8695 | 111.36%0.6233 | 290.51%0.3167 | -28.54%0.6745 | -38.17%0.4638 | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 |
| 稀釋每股收益 | -166.75%-0.2114 | 30.70%0.8816 | 87.47%0.8695 | 111.36%0.6233 | 290.51%0.3167 | -28.54%0.6745 | -38.17%0.4638 | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 |
| 其他綜合收益 | -241.69%-287.25萬 | 448.99%254.27萬 | 29.68%388.86萬 | 26,411.36%623.29萬 | 1,288.57%202.74萬 | 2,905.26%46.32萬 | 299.87萬 | 2.35萬 | -17.06萬 | 1.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -241.69%-287.25萬 | 448.99%254.27萬 | 29.68%388.86萬 | 26,411.36%623.29萬 | 1,288.57%202.74萬 | 2,905.26%46.32萬 | --299.87萬 | --2.35萬 | ---17.06萬 | --1.54萬 |
| 綜合收益總額 | -174.89%-1,398.05萬 | 35.82%4,887.3萬 | 80.36%4,958萬 | 150.01%3,898.84萬 | 354.19%1,866.84萬 | -23.01%3,598.41萬 | -24.28%2,748.93萬 | -45.47%1,559.5萬 | -70.58%411.02萬 | -20.80%4,673.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -174.89%-1,398.05萬 | 35.82%4,887.3萬 | 80.36%4,958萬 | 150.01%3,898.84萬 | 354.19%1,866.84萬 | -23.01%3,598.41萬 | -24.28%2,748.93萬 | -45.47%1,559.5萬 | -70.58%411.02萬 | -20.80%4,673.92萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公證天業會計師事務所(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。
