沪深市场个股详情

麦格米特 (002851)

添加自选
  • 98.16
  • +0.14+0.14%
休市中 01/16 15:00 (北京)
539.96亿总市值227.22市盈率TTM

麦格米特 (002851) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
15.05%67.91亿
16.52%46.74亿
26.51%23.16亿
21.00%81.72亿
21.06%59.03亿
22.05%40.11亿
17.32%18.31亿
23.30%67.54亿
22.34%48.76亿
21.51%32.87亿
营业收入
15.05%67.91亿
16.52%46.74亿
26.51%23.16亿
21.00%81.72亿
21.06%59.03亿
22.05%40.11亿
17.32%18.31亿
23.30%67.54亿
22.34%48.76亿
21.51%32.87亿
其他业务收入
----
14.36%3,101.39万
----
65.75%6,197.31万
----
129.63%2,711.9万
----
40.36%3,738.99万
----
45.44%1,181万
营业总成本
18.83%66.46亿
20.48%44.98亿
28.48%22.04亿
21.37%78.09亿
22.08%55.93亿
22.66%37.33亿
16.69%17.15亿
23.25%64.34亿
22.06%45.81亿
20.57%30.43亿
营业成本
20.70%53.08亿
22.13%36.42亿
31.55%17.85亿
20.26%61.15亿
20.41%43.98亿
21.04%29.82亿
14.54%13.57亿
21.75%50.85亿
19.84%36.53亿
18.96%24.64亿
营业税金及附加
34.33%4,220.31万
46.04%2,870.12万
40.01%1,360.79万
25.29%4,563.43万
0.16%3,141.78万
16.75%1,965.26万
61.88%971.94万
103.13%3,642.35万
169.32%3,136.68万
105.29%1,683.32万
销售费用
8.07%2.72亿
10.74%1.81亿
11.27%8,895.75万
19.01%3.69亿
12.67%2.52亿
16.22%1.63亿
32.64%7,994.58万
35.63%3.1亿
45.96%2.23亿
40.55%1.41亿
管理费用
28.87%2.17亿
24.27%1.35亿
16.53%6,459.28万
18.45%2.44亿
20.20%1.68亿
21.67%1.08亿
35.94%5,542.82万
43.55%2.06亿
46.73%1.4亿
42.39%8,916.41万
财务费用
-52.23%2,271.31万
-124.48%-322.19万
-143.89%-93.8万
94.95%5,094.15万
304.53%4,754.68万
169,074.30%1,315.94万
-82.37%213.69万
20.89%2,613.03万
25.43%1,175.35万
-99.89%7,778.61
-利息费用
-46.99%2,138.59万
-56.22%1,152.11万
-48.23%656.48万
39.75%5,076.86万
28.21%4,034.05万
24.44%2,631.65万
25.84%1,268.18万
10.81%3,632.75万
37.37%3,146.48万
31.35%2,114.79万
-利息收入
-61.95%-2,509.34万
-93.50%-1,672.13万
-162.16%-975.82万
-64.28%-1,919.99万
-31.70%-1,549.49万
1.53%-864.15万
-27.97%-372.22万
-344.69%-1,168.71万
-740.32%-1,176.56万
-840.69%-877.58万
研发费用
12.62%7.84亿
15.24%5.14亿
19.58%2.53亿
27.70%9.84亿
33.22%6.96亿
33.99%4.46亿
27.08%2.11亿
21.85%7.71亿
19.80%5.22亿
21.05%3.33亿
信用减值损失
-265.15%-283.27万
24.89%-311.97万
-463.59%-346.63万
-30.01%-1,505.24万
88.64%-77.58万
12.81%-415.36万
-148.45%-61.5万
-148.48%-1,157.77万
-1,033.74%-682.73万
-174.95%-476.39万
资产减值损失
-138.63%-1,483.24万
-79.97%-1,319.97万
93.33%-24.48万
-21.50%-4,482.24万
-1.84%-621.56万
-108.01%-733.43万
-174.24%-367万
-36.76%-3,689.14万
6.56%-610.33万
45.04%-352.59万
非经营性净收益
2.27%1.14亿
-24.92%3,866.36万
-16.16%2,467.73万
-70.30%9,282.51万
-44.20%1.12亿
-70.16%5,149.83万
-62.19%2,943.43万
25.57%3.13亿
142.15%2亿
204.62%1.73亿
公允价值变动净收益
317.30%8,217.37万
89.82%1,689.67万
17,820.29%490.81万
-104.33%-1,216.61万
-88.57%1,969.15万
-94.46%890.14万
-100.05%-2.77万
52.30%2.81亿
342.03%1.72亿
355.45%1.61亿
投资净收益
176.95%841.74万
96.68%388.63万
386.25%220.23万
496.83%2,993.23万
143.99%303.94万
119.84%197.6万
-81.07%-76.94万
-221.94%-754.28万
-243.19%-690.94万
-358.23%-995.81万
-其中:对联营合营企业的投资收益
56.24%-307.05万
8.95%-333.37万
30.73%-172.49万
-296.27%-707.25万
-159.33%-701.6万
-145.65%-366.12万
-34.32%-249.02万
-100.62%-178.48万
-241.74%-270.54万
-480.86%-149.04万
资产处置收益
-84.87%24.57万
-205.27%-44.99万
-246.48%-55.17万
186.93%198.53万
430.79%162.35万
67.80%42.74万
703.53%37.66万
-2.35%69.19万
-50.82%30.59万
-20.43%25.47万
其他收益
-56.48%4,104.26万
-32.96%3,464.98万
-36.06%2,182.96万
53.28%1.33亿
98.80%9,431.1万
73.05%5,168.15万
82.04%3,413.98万
43.34%8,673.58万
4.56%4,744.05万
17.87%2,986.57万
营业利润
-38.43%2.6亿
-34.83%2.15亿
-5.37%1.37亿
-27.87%4.56亿
-14.72%4.22亿
-20.69%3.3亿
-13.86%1.45亿
24.99%6.33亿
57.06%4.95亿
75.15%4.16亿
加:营业外收入
127.33%629.56万
28.41%185.64万
-3.05%81.19万
-57.53%361.36万
-70.56%276.93万
-65.59%144.57万
-68.44%83.74万
92.66%850.81万
192.92%940.67万
87.20%420.16万
减:营业外支出
124.30%818.76万
131.40%531.43万
361.31%342.09万
43.38%610.01万
-30.81%365.03万
69.83%229.66万
144.52%74.16万
-19.20%425.44万
120.04%527.56万
-20.94%135.23万
利润总额
-38.75%2.58亿
-35.72%2.11亿
-7.23%1.35亿
-28.74%4.54亿
-15.61%4.21亿
-21.44%3.29亿
-14.99%1.45亿
26.05%6.37亿
57.96%4.99亿
75.96%4.19亿
减:所得税费用
3,292.53%1,766.05万
170.88%2,424.73万
353.19%1,978.28万
-140.86%-482.26万
-102.58%-55.32万
-69.88%895.15万
-54.98%436.52万
-54.45%1,180.13万
141.27%2,142.1万
199.74%2,971.94万
净利润
-43.02%2.4亿
-41.50%1.87亿
-18.39%1.15亿
-26.62%4.59亿
-11.71%4.22亿
-17.74%3.2亿
-12.59%1.41亿
30.40%6.25亿
55.55%4.78亿
70.57%3.89亿
持续经营净利润
-43.02%2.4亿
-41.50%1.87亿
-18.39%1.15亿
-26.62%4.59亿
-11.71%4.22亿
-17.74%3.2亿
-12.59%1.41亿
30.40%6.25亿
55.55%4.78亿
70.57%3.89亿
减:少数股东损益
161.19%2,771.2万
153.11%1,359.54万
219.02%777.51万
635.97%2,256.87万
313.15%1,061万
815.14%537.14万
819.83%243.72万
-162.91%-421.08万
-283.10%-497.77万
-120.48%-75.11万
归属于母公司所有者的净利润
-48.29%2.13亿
-44.82%1.74亿
-22.57%1.07亿
-30.70%4.36亿
-14.82%4.11亿
-19.27%3.15亿
-13.96%1.39亿
33.13%6.29亿
58.57%4.83亿
73.70%3.9亿
每股收益
基本每股收益
-52.54%0.3911
-49.33%0.3199
-28.91%0.1977
-31.81%0.8651
-14.85%0.8241
-19.38%0.6314
-14.03%0.2781
33.55%1.2687
57.24%0.9678
72.63%0.7832
稀释每股收益
-50.74%0.3854
-47.25%0.3152
-26.11%0.1953
-30.57%0.8277
-13.89%0.7823
-18.13%0.5975
-12.97%0.2643
26.87%1.1922
47.60%0.9085
60.86%0.7298
其他综合收益
-398.01%-1,354.53万
-10.04%-580.41万
-224.27%-135.94万
2,234.01%517.48万
-186.37%-271.99万
-236.56%-527.46万
225.97%109.39万
-92.70%22.17万
-32.38%314.92万
107.01%386.24万
归属于母公司所有者的其他综合收益总额
-396.45%-1,354.41万
-10.95%-587.46万
-234.04%-142.44万
2,374.54%516.23万
-186.63%-272.82万
-237.09%-529.49万
222.37%106.26万
-93.13%20.86万
-32.38%314.92万
107.01%386.24万
归属于少数股东的其他综合收益总额
-114.71%-1,219.82
248.87%7.06万
107.89%6.5万
-4.63%1.25万
--8,291.41
--2.02万
--3.13万
--1.31万
----
----
综合收益总额
-45.88%2.27亿
-42.36%1.81亿
-19.97%1.14亿
-25.82%4.64亿
-12.85%4.19亿
-19.89%3.15亿
-11.43%1.42亿
29.62%6.25亿
54.24%4.81亿
70.87%3.93亿
归属于母公司所有者的综合收益总额
-51.26%1.99亿
-45.77%1.68亿
-24.18%1.06亿
-29.90%4.41亿
-15.93%4.08亿
-21.41%3.09亿
-12.83%1.4亿
32.33%6.3亿
57.20%4.86亿
73.97%3.94亿
归属于少数股东的综合收益总额
160.97%2,771.08万
153.47%1,366.6万
217.61%784.01万
637.94%2,258.12万
313.32%1,061.83万
817.83%539.16万
831.64%246.84万
-162.72%-419.77万
-283.10%-497.77万
-120.48%-75.11万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 15.05%67.91亿16.52%46.74亿26.51%23.16亿21.00%81.72亿21.06%59.03亿22.05%40.11亿17.32%18.31亿23.30%67.54亿22.34%48.76亿21.51%32.87亿
营业收入 15.05%67.91亿16.52%46.74亿26.51%23.16亿21.00%81.72亿21.06%59.03亿22.05%40.11亿17.32%18.31亿23.30%67.54亿22.34%48.76亿21.51%32.87亿
其他业务收入 ----14.36%3,101.39万----65.75%6,197.31万----129.63%2,711.9万----40.36%3,738.99万----45.44%1,181万
营业总成本 18.83%66.46亿20.48%44.98亿28.48%22.04亿21.37%78.09亿22.08%55.93亿22.66%37.33亿16.69%17.15亿23.25%64.34亿22.06%45.81亿20.57%30.43亿
营业成本 20.70%53.08亿22.13%36.42亿31.55%17.85亿20.26%61.15亿20.41%43.98亿21.04%29.82亿14.54%13.57亿21.75%50.85亿19.84%36.53亿18.96%24.64亿
营业税金及附加 34.33%4,220.31万46.04%2,870.12万40.01%1,360.79万25.29%4,563.43万0.16%3,141.78万16.75%1,965.26万61.88%971.94万103.13%3,642.35万169.32%3,136.68万105.29%1,683.32万
销售费用 8.07%2.72亿10.74%1.81亿11.27%8,895.75万19.01%3.69亿12.67%2.52亿16.22%1.63亿32.64%7,994.58万35.63%3.1亿45.96%2.23亿40.55%1.41亿
管理费用 28.87%2.17亿24.27%1.35亿16.53%6,459.28万18.45%2.44亿20.20%1.68亿21.67%1.08亿35.94%5,542.82万43.55%2.06亿46.73%1.4亿42.39%8,916.41万
财务费用 -52.23%2,271.31万-124.48%-322.19万-143.89%-93.8万94.95%5,094.15万304.53%4,754.68万169,074.30%1,315.94万-82.37%213.69万20.89%2,613.03万25.43%1,175.35万-99.89%7,778.61
-利息费用 -46.99%2,138.59万-56.22%1,152.11万-48.23%656.48万39.75%5,076.86万28.21%4,034.05万24.44%2,631.65万25.84%1,268.18万10.81%3,632.75万37.37%3,146.48万31.35%2,114.79万
-利息收入 -61.95%-2,509.34万-93.50%-1,672.13万-162.16%-975.82万-64.28%-1,919.99万-31.70%-1,549.49万1.53%-864.15万-27.97%-372.22万-344.69%-1,168.71万-740.32%-1,176.56万-840.69%-877.58万
研发费用 12.62%7.84亿15.24%5.14亿19.58%2.53亿27.70%9.84亿33.22%6.96亿33.99%4.46亿27.08%2.11亿21.85%7.71亿19.80%5.22亿21.05%3.33亿
信用减值损失 -265.15%-283.27万24.89%-311.97万-463.59%-346.63万-30.01%-1,505.24万88.64%-77.58万12.81%-415.36万-148.45%-61.5万-148.48%-1,157.77万-1,033.74%-682.73万-174.95%-476.39万
资产减值损失 -138.63%-1,483.24万-79.97%-1,319.97万93.33%-24.48万-21.50%-4,482.24万-1.84%-621.56万-108.01%-733.43万-174.24%-367万-36.76%-3,689.14万6.56%-610.33万45.04%-352.59万
非经营性净收益 2.27%1.14亿-24.92%3,866.36万-16.16%2,467.73万-70.30%9,282.51万-44.20%1.12亿-70.16%5,149.83万-62.19%2,943.43万25.57%3.13亿142.15%2亿204.62%1.73亿
公允价值变动净收益 317.30%8,217.37万89.82%1,689.67万17,820.29%490.81万-104.33%-1,216.61万-88.57%1,969.15万-94.46%890.14万-100.05%-2.77万52.30%2.81亿342.03%1.72亿355.45%1.61亿
投资净收益 176.95%841.74万96.68%388.63万386.25%220.23万496.83%2,993.23万143.99%303.94万119.84%197.6万-81.07%-76.94万-221.94%-754.28万-243.19%-690.94万-358.23%-995.81万
-其中:对联营合营企业的投资收益 56.24%-307.05万8.95%-333.37万30.73%-172.49万-296.27%-707.25万-159.33%-701.6万-145.65%-366.12万-34.32%-249.02万-100.62%-178.48万-241.74%-270.54万-480.86%-149.04万
资产处置收益 -84.87%24.57万-205.27%-44.99万-246.48%-55.17万186.93%198.53万430.79%162.35万67.80%42.74万703.53%37.66万-2.35%69.19万-50.82%30.59万-20.43%25.47万
其他收益 -56.48%4,104.26万-32.96%3,464.98万-36.06%2,182.96万53.28%1.33亿98.80%9,431.1万73.05%5,168.15万82.04%3,413.98万43.34%8,673.58万4.56%4,744.05万17.87%2,986.57万
营业利润 -38.43%2.6亿-34.83%2.15亿-5.37%1.37亿-27.87%4.56亿-14.72%4.22亿-20.69%3.3亿-13.86%1.45亿24.99%6.33亿57.06%4.95亿75.15%4.16亿
加:营业外收入 127.33%629.56万28.41%185.64万-3.05%81.19万-57.53%361.36万-70.56%276.93万-65.59%144.57万-68.44%83.74万92.66%850.81万192.92%940.67万87.20%420.16万
减:营业外支出 124.30%818.76万131.40%531.43万361.31%342.09万43.38%610.01万-30.81%365.03万69.83%229.66万144.52%74.16万-19.20%425.44万120.04%527.56万-20.94%135.23万
利润总额 -38.75%2.58亿-35.72%2.11亿-7.23%1.35亿-28.74%4.54亿-15.61%4.21亿-21.44%3.29亿-14.99%1.45亿26.05%6.37亿57.96%4.99亿75.96%4.19亿
减:所得税费用 3,292.53%1,766.05万170.88%2,424.73万353.19%1,978.28万-140.86%-482.26万-102.58%-55.32万-69.88%895.15万-54.98%436.52万-54.45%1,180.13万141.27%2,142.1万199.74%2,971.94万
净利润 -43.02%2.4亿-41.50%1.87亿-18.39%1.15亿-26.62%4.59亿-11.71%4.22亿-17.74%3.2亿-12.59%1.41亿30.40%6.25亿55.55%4.78亿70.57%3.89亿
持续经营净利润 -43.02%2.4亿-41.50%1.87亿-18.39%1.15亿-26.62%4.59亿-11.71%4.22亿-17.74%3.2亿-12.59%1.41亿30.40%6.25亿55.55%4.78亿70.57%3.89亿
减:少数股东损益 161.19%2,771.2万153.11%1,359.54万219.02%777.51万635.97%2,256.87万313.15%1,061万815.14%537.14万819.83%243.72万-162.91%-421.08万-283.10%-497.77万-120.48%-75.11万
归属于母公司所有者的净利润 -48.29%2.13亿-44.82%1.74亿-22.57%1.07亿-30.70%4.36亿-14.82%4.11亿-19.27%3.15亿-13.96%1.39亿33.13%6.29亿58.57%4.83亿73.70%3.9亿
每股收益
基本每股收益 -52.54%0.3911-49.33%0.3199-28.91%0.1977-31.81%0.8651-14.85%0.8241-19.38%0.6314-14.03%0.278133.55%1.268757.24%0.967872.63%0.7832
稀释每股收益 -50.74%0.3854-47.25%0.3152-26.11%0.1953-30.57%0.8277-13.89%0.7823-18.13%0.5975-12.97%0.264326.87%1.192247.60%0.908560.86%0.7298
其他综合收益 -398.01%-1,354.53万-10.04%-580.41万-224.27%-135.94万2,234.01%517.48万-186.37%-271.99万-236.56%-527.46万225.97%109.39万-92.70%22.17万-32.38%314.92万107.01%386.24万
归属于母公司所有者的其他综合收益总额 -396.45%-1,354.41万-10.95%-587.46万-234.04%-142.44万2,374.54%516.23万-186.63%-272.82万-237.09%-529.49万222.37%106.26万-93.13%20.86万-32.38%314.92万107.01%386.24万
归属于少数股东的其他综合收益总额 -114.71%-1,219.82248.87%7.06万107.89%6.5万-4.63%1.25万--8,291.41--2.02万--3.13万--1.31万--------
综合收益总额 -45.88%2.27亿-42.36%1.81亿-19.97%1.14亿-25.82%4.64亿-12.85%4.19亿-19.89%3.15亿-11.43%1.42亿29.62%6.25亿54.24%4.81亿70.87%3.93亿
归属于母公司所有者的综合收益总额 -51.26%1.99亿-45.77%1.68亿-24.18%1.06亿-29.90%4.41亿-15.93%4.08亿-21.41%3.09亿-12.83%1.4亿32.33%6.3亿57.20%4.86亿73.97%3.94亿
归属于少数股东的综合收益总额 160.97%2,771.08万153.47%1,366.6万217.61%784.01万637.94%2,258.12万313.32%1,061.83万817.83%539.16万831.64%246.84万-162.72%-419.77万-283.10%-497.77万-120.48%-75.11万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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