沪深市场个股详情

麦捷科技 (300319)

添加自选
  • 12.57
  • -0.16-1.26%
已收盘 02/13 15:00 (北京)
111.57亿总市值33.08市盈率TTM

麦捷科技 (300319) 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
21.71%29.03亿
23.61%17.96亿
15.44%7.81亿
4.42%31.5亿
6.11%23.85亿
3.11%14.53亿
0.65%6.76亿
-4.28%30.17亿
-6.55%22.48亿
-11.48%14.09亿
营业收入
21.71%29.03亿
23.61%17.96亿
15.44%7.81亿
4.42%31.5亿
6.11%23.85亿
3.11%14.53亿
0.65%6.76亿
-4.28%30.17亿
-6.55%22.48亿
-11.48%14.09亿
其他业务收入
----
40.29%2,230.45万
----
57.23%1,211.65万
----
332.56%1,589.94万
----
-33.85%770.63万
----
-18.99%367.56万
营业总成本
26.57%26.47亿
28.13%16.52亿
18.29%7.18亿
2.62%27.66亿
4.14%20.91亿
0.84%12.89亿
-1.91%6.07亿
-6.44%26.96亿
-7.78%20.08亿
-12.31%12.79亿
营业成本
28.22%24.21亿
30.03%15.12亿
18.70%6.52亿
2.95%25.03亿
5.27%18.88亿
1.93%11.63亿
-0.65%5.49亿
-5.83%24.31亿
-8.93%17.94亿
-13.23%11.41亿
营业税金及附加
-9.40%1,003.88万
-13.97%822.12万
-12.58%402.68万
19.98%1,552.91万
13.33%1,108.01万
71.76%955.59万
179.10%460.64万
66.96%1,294.35万
242.09%977.7万
216.61%556.35万
销售费用
-5.43%2,928.62万
-18.44%1,644.35万
-3.35%799.96万
-17.12%4,129.87万
-21.31%3,096.88万
-14.59%2,016.22万
-12.91%827.68万
6.67%4,982.93万
11.23%3,935.39万
21.62%2,360.65万
管理费用
-0.26%7,299.76万
-7.78%4,590.37万
-4.59%2,223.32万
16.99%9,906.07万
-0.62%7,318.87万
1.15%4,977.89万
2.17%2,330.21万
-25.13%8,467.42万
-8.43%7,364.23万
-2.62%4,921.21万
财务费用
33.23%-1,504.29万
37.74%-1,255.25万
28.82%-693.41万
-65.39%-4,343.9万
-0.12%-2,253.02万
-41.40%-2,016.29万
-251.93%-974.18万
24.03%-2,626.49万
34.86%-2,250.42万
-24.56%-1,425.9万
-利息费用
27.54%425.98万
59.62%318.49万
110.62%170.12万
145.62%571.24万
-12.74%334.01万
46.48%199.53万
108.12%80.77万
-19.95%232.57万
177.57%382.76万
23.92%136.22万
-利息收入
10.20%-2,665.06万
4.79%-1,875.6万
3.85%-994.54万
-31.95%-3,993.57万
-42.70%-2,967.89万
-51.69%-1,969.9万
-84.07%-1,034.39万
-91.15%-3,026.63万
-122.98%-2,079.75万
-134.03%-1,298.6万
研发费用
16.53%1.29亿
22.06%8,180.87万
23.81%3,845.06万
5.39%1.51亿
-3.36%1.1亿
-8.81%6,702.56万
-10.04%3,105.56万
-13.90%1.43亿
-7.83%1.14亿
-11.43%7,350.39万
信用减值损失
-97.30%-1,848.05万
-277.40%-2,005.48万
-99.80%-763.12万
-9,760.35%-654.08万
-75.42%-936.65万
-145.22%-531.4万
-442.52%-381.94万
99.30%-6.63万
5.16%-533.93万
36.45%-216.7万
资产减值损失
6.34%-3,717.61万
-21.93%-2,089.55万
-161.07%-1,007.59万
-1.02%-6,317.93万
10.26%-3,969.29万
35.47%-1,713.71万
57.48%-385.94万
-4.76%-6,254.35万
-5.37%-4,423.15万
6.58%-2,655.59万
非经营性净收益
63.77%-441.89万
-354.55%-597.24万
-83.96%73.4万
15.90%-875.5万
20.46%-1,219.63万
145.58%234.62万
-27.12%457.63万
43.44%-1,040.96万
3.74%-1,533.29万
68.61%-514.72万
公允价值变动净收益
112.76%116.52万
-112.50%-13.24万
-80.04%10.02万
1,781.38%941.97万
-44.31%54.76万
44.47%105.98万
-80.03%50.23万
-119.13%-56.02万
124.32%98.34万
123.39%73.36万
投资净收益
37.14%622.87万
69.16%480.57万
457.41%215.45万
-48.61%499.11万
-32.39%454.17万
-43.41%284.09万
-31.93%38.65万
980.14%971.19万
-6.38%671.76万
-1.10%502.04万
-其中:对联营合营企业的投资收益
----
----
----
-13.36%47.57万
-12.02%43.43万
78.58%65.99万
----
-53.05%54.91万
-4.19%49.36万
31.09%36.95万
资产处置收益
-113.30%-55.55万
-191.51%-54.5万
535.93%4.16万
-212.37%-50.06万
-218.90%-26.04万
-172.24%-18.69万
415.60%6,544.67
133.16%44.55万
397.79%21.9万
140.56%25.88万
其他收益
38.60%4,439.95万
46.32%3,084.96万
42.12%1,614.47万
10.45%4,705.5万
21.72%3,203.42万
20.05%2,108.35万
1.82%1,135.98万
-11.71%4,260.3万
-8.05%2,631.79万
31.16%1,756.29万
营业利润
-10.70%2.51亿
-16.93%1.38亿
-14.04%6,372.02万
20.65%3.75亿
25.57%2.81亿
32.38%1.66亿
24.32%7,412.98万
23.21%3.11亿
5.87%2.24亿
6.89%1.25亿
加:营业外收入
3,409.14%3,574.27万
10,277.70%3,573.55万
3,912.41%1,001.67万
50.34%105.14万
87.76%101.86万
3.24%34.43万
18.90%24.96万
29.11%69.93万
17.32%54.25万
-36.40%33.35万
减:营业外支出
839.30%78.85万
576.99%52.35万
148.84%9.06万
64.19%63.66万
-78.35%8.39万
-78.83%7.73万
-41.83%3.64万
-88.38%38.77万
-87.91%38.77万
7.36%36.53万
利润总额
1.38%2.86亿
4.16%1.73亿
-0.94%7,364.63万
20.66%3.75亿
25.90%2.82亿
32.63%1.66亿
24.37%7,434.31万
24.72%3.11亿
7.33%2.24亿
6.69%1.25亿
减:所得税费用
6.46%3,936.93万
13.83%2,191.5万
-3.74%1,030.77万
14.71%3,461.97万
16.44%3,697.88万
7.97%1,925.3万
30.03%1,070.87万
-0.18%3,017.95万
8.60%3,175.86万
2.68%1,783.1万
净利润
0.62%2.47亿
2.89%1.51亿
-0.46%6,333.86万
21.30%3.41亿
27.46%2.45亿
36.73%1.47亿
23.46%6,363.44万
28.15%2.81亿
7.13%1.92亿
7.39%1.07亿
持续经营净利润
0.62%2.47亿
2.89%1.51亿
-0.46%6,333.86万
21.30%3.41亿
27.46%2.45亿
36.73%1.47亿
23.46%6,363.44万
28.15%2.81亿
7.13%1.92亿
7.39%1.07亿
减:少数股东损益
-55.29%177.12万
-24.50%164.7万
-37.63%99.1万
-32.63%736.86万
-52.95%396.12万
-63.11%218.13万
-66.25%158.9万
-43.40%1,093.78万
-45.40%841.97万
-41.28%591.27万
归属于母公司所有者的净利润
1.53%2.45亿
3.30%1.49亿
0.49%6,234.76万
23.49%3.33亿
31.14%2.41亿
42.55%1.45亿
32.48%6,204.53万
35.07%2.7亿
12.06%1.84亿
12.84%1.01亿
每股收益
基本每股收益
0.54%0.2792
2.35%0.1702
-0.28%0.0712
21.73%0.3837
29.65%0.2777
40.93%0.1663
31.01%0.0714
34.30%0.3152
11.10%0.2142
11.95%0.118
稀释每股收益
0.54%0.2792
2.35%0.1702
-0.28%0.0712
21.73%0.3837
29.65%0.2777
41.05%0.1663
31.25%0.0714
34.30%0.3152
10.98%0.2142
11.97%0.1179
其他综合收益
-2,055.82%-54.43万
-757.18%-12.02万
-195.25%-1.25万
-3,423.99%-1,075.82万
-539.59%-2.52万
30.65%1.83万
-128.03%-4,233.29
-271.63%-30.53万
-94.83%5,743.93
-66.45%1.4万
归属于母公司所有者的其他综合收益总额
-2,055.82%-54.43万
-757.18%-12.02万
-195.25%-1.25万
-3,423.99%-1,075.82万
-539.59%-2.52万
30.65%1.83万
-128.03%-4,233.29
-271.63%-30.53万
-94.83%5,743.93
-66.45%1.4万
综合收益总额
0.40%2.46亿
2.79%1.51亿
-0.48%6,332.61万
17.60%3.3亿
27.45%2.45亿
36.73%1.47亿
23.42%6,363.01万
27.91%2.81亿
7.07%1.92亿
7.36%1.07亿
归属于母公司所有者的综合收益总额
1.32%2.45亿
3.21%1.49亿
0.47%6,233.51万
19.64%3.23亿
31.13%2.41亿
42.55%1.45亿
32.43%6,204.11万
34.80%2.7亿
11.99%1.84亿
12.81%1.01亿
归属于少数股东的综合收益总额
-55.29%177.12万
-24.50%164.7万
-37.63%99.1万
-32.63%736.86万
-52.95%396.12万
-63.11%218.13万
-66.25%158.9万
-43.40%1,093.78万
-45.40%841.97万
-41.28%591.27万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 21.71%29.03亿23.61%17.96亿15.44%7.81亿4.42%31.5亿6.11%23.85亿3.11%14.53亿0.65%6.76亿-4.28%30.17亿-6.55%22.48亿-11.48%14.09亿
营业收入 21.71%29.03亿23.61%17.96亿15.44%7.81亿4.42%31.5亿6.11%23.85亿3.11%14.53亿0.65%6.76亿-4.28%30.17亿-6.55%22.48亿-11.48%14.09亿
其他业务收入 ----40.29%2,230.45万----57.23%1,211.65万----332.56%1,589.94万-----33.85%770.63万-----18.99%367.56万
营业总成本 26.57%26.47亿28.13%16.52亿18.29%7.18亿2.62%27.66亿4.14%20.91亿0.84%12.89亿-1.91%6.07亿-6.44%26.96亿-7.78%20.08亿-12.31%12.79亿
营业成本 28.22%24.21亿30.03%15.12亿18.70%6.52亿2.95%25.03亿5.27%18.88亿1.93%11.63亿-0.65%5.49亿-5.83%24.31亿-8.93%17.94亿-13.23%11.41亿
营业税金及附加 -9.40%1,003.88万-13.97%822.12万-12.58%402.68万19.98%1,552.91万13.33%1,108.01万71.76%955.59万179.10%460.64万66.96%1,294.35万242.09%977.7万216.61%556.35万
销售费用 -5.43%2,928.62万-18.44%1,644.35万-3.35%799.96万-17.12%4,129.87万-21.31%3,096.88万-14.59%2,016.22万-12.91%827.68万6.67%4,982.93万11.23%3,935.39万21.62%2,360.65万
管理费用 -0.26%7,299.76万-7.78%4,590.37万-4.59%2,223.32万16.99%9,906.07万-0.62%7,318.87万1.15%4,977.89万2.17%2,330.21万-25.13%8,467.42万-8.43%7,364.23万-2.62%4,921.21万
财务费用 33.23%-1,504.29万37.74%-1,255.25万28.82%-693.41万-65.39%-4,343.9万-0.12%-2,253.02万-41.40%-2,016.29万-251.93%-974.18万24.03%-2,626.49万34.86%-2,250.42万-24.56%-1,425.9万
-利息费用 27.54%425.98万59.62%318.49万110.62%170.12万145.62%571.24万-12.74%334.01万46.48%199.53万108.12%80.77万-19.95%232.57万177.57%382.76万23.92%136.22万
-利息收入 10.20%-2,665.06万4.79%-1,875.6万3.85%-994.54万-31.95%-3,993.57万-42.70%-2,967.89万-51.69%-1,969.9万-84.07%-1,034.39万-91.15%-3,026.63万-122.98%-2,079.75万-134.03%-1,298.6万
研发费用 16.53%1.29亿22.06%8,180.87万23.81%3,845.06万5.39%1.51亿-3.36%1.1亿-8.81%6,702.56万-10.04%3,105.56万-13.90%1.43亿-7.83%1.14亿-11.43%7,350.39万
信用减值损失 -97.30%-1,848.05万-277.40%-2,005.48万-99.80%-763.12万-9,760.35%-654.08万-75.42%-936.65万-145.22%-531.4万-442.52%-381.94万99.30%-6.63万5.16%-533.93万36.45%-216.7万
资产减值损失 6.34%-3,717.61万-21.93%-2,089.55万-161.07%-1,007.59万-1.02%-6,317.93万10.26%-3,969.29万35.47%-1,713.71万57.48%-385.94万-4.76%-6,254.35万-5.37%-4,423.15万6.58%-2,655.59万
非经营性净收益 63.77%-441.89万-354.55%-597.24万-83.96%73.4万15.90%-875.5万20.46%-1,219.63万145.58%234.62万-27.12%457.63万43.44%-1,040.96万3.74%-1,533.29万68.61%-514.72万
公允价值变动净收益 112.76%116.52万-112.50%-13.24万-80.04%10.02万1,781.38%941.97万-44.31%54.76万44.47%105.98万-80.03%50.23万-119.13%-56.02万124.32%98.34万123.39%73.36万
投资净收益 37.14%622.87万69.16%480.57万457.41%215.45万-48.61%499.11万-32.39%454.17万-43.41%284.09万-31.93%38.65万980.14%971.19万-6.38%671.76万-1.10%502.04万
-其中:对联营合营企业的投资收益 -------------13.36%47.57万-12.02%43.43万78.58%65.99万-----53.05%54.91万-4.19%49.36万31.09%36.95万
资产处置收益 -113.30%-55.55万-191.51%-54.5万535.93%4.16万-212.37%-50.06万-218.90%-26.04万-172.24%-18.69万415.60%6,544.67133.16%44.55万397.79%21.9万140.56%25.88万
其他收益 38.60%4,439.95万46.32%3,084.96万42.12%1,614.47万10.45%4,705.5万21.72%3,203.42万20.05%2,108.35万1.82%1,135.98万-11.71%4,260.3万-8.05%2,631.79万31.16%1,756.29万
营业利润 -10.70%2.51亿-16.93%1.38亿-14.04%6,372.02万20.65%3.75亿25.57%2.81亿32.38%1.66亿24.32%7,412.98万23.21%3.11亿5.87%2.24亿6.89%1.25亿
加:营业外收入 3,409.14%3,574.27万10,277.70%3,573.55万3,912.41%1,001.67万50.34%105.14万87.76%101.86万3.24%34.43万18.90%24.96万29.11%69.93万17.32%54.25万-36.40%33.35万
减:营业外支出 839.30%78.85万576.99%52.35万148.84%9.06万64.19%63.66万-78.35%8.39万-78.83%7.73万-41.83%3.64万-88.38%38.77万-87.91%38.77万7.36%36.53万
利润总额 1.38%2.86亿4.16%1.73亿-0.94%7,364.63万20.66%3.75亿25.90%2.82亿32.63%1.66亿24.37%7,434.31万24.72%3.11亿7.33%2.24亿6.69%1.25亿
减:所得税费用 6.46%3,936.93万13.83%2,191.5万-3.74%1,030.77万14.71%3,461.97万16.44%3,697.88万7.97%1,925.3万30.03%1,070.87万-0.18%3,017.95万8.60%3,175.86万2.68%1,783.1万
净利润 0.62%2.47亿2.89%1.51亿-0.46%6,333.86万21.30%3.41亿27.46%2.45亿36.73%1.47亿23.46%6,363.44万28.15%2.81亿7.13%1.92亿7.39%1.07亿
持续经营净利润 0.62%2.47亿2.89%1.51亿-0.46%6,333.86万21.30%3.41亿27.46%2.45亿36.73%1.47亿23.46%6,363.44万28.15%2.81亿7.13%1.92亿7.39%1.07亿
减:少数股东损益 -55.29%177.12万-24.50%164.7万-37.63%99.1万-32.63%736.86万-52.95%396.12万-63.11%218.13万-66.25%158.9万-43.40%1,093.78万-45.40%841.97万-41.28%591.27万
归属于母公司所有者的净利润 1.53%2.45亿3.30%1.49亿0.49%6,234.76万23.49%3.33亿31.14%2.41亿42.55%1.45亿32.48%6,204.53万35.07%2.7亿12.06%1.84亿12.84%1.01亿
每股收益
基本每股收益 0.54%0.27922.35%0.1702-0.28%0.071221.73%0.383729.65%0.277740.93%0.166331.01%0.071434.30%0.315211.10%0.214211.95%0.118
稀释每股收益 0.54%0.27922.35%0.1702-0.28%0.071221.73%0.383729.65%0.277741.05%0.166331.25%0.071434.30%0.315210.98%0.214211.97%0.1179
其他综合收益 -2,055.82%-54.43万-757.18%-12.02万-195.25%-1.25万-3,423.99%-1,075.82万-539.59%-2.52万30.65%1.83万-128.03%-4,233.29-271.63%-30.53万-94.83%5,743.93-66.45%1.4万
归属于母公司所有者的其他综合收益总额 -2,055.82%-54.43万-757.18%-12.02万-195.25%-1.25万-3,423.99%-1,075.82万-539.59%-2.52万30.65%1.83万-128.03%-4,233.29-271.63%-30.53万-94.83%5,743.93-66.45%1.4万
综合收益总额 0.40%2.46亿2.79%1.51亿-0.48%6,332.61万17.60%3.3亿27.45%2.45亿36.73%1.47亿23.42%6,363.01万27.91%2.81亿7.07%1.92亿7.36%1.07亿
归属于母公司所有者的综合收益总额 1.32%2.45亿3.21%1.49亿0.47%6,233.51万19.64%3.23亿31.13%2.41亿42.55%1.45亿32.43%6,204.11万34.80%2.7亿11.99%1.84亿12.81%1.01亿
归属于少数股东的综合收益总额 -55.29%177.12万-24.50%164.7万-37.63%99.1万-32.63%736.86万-52.95%396.12万-63.11%218.13万-66.25%158.9万-43.40%1,093.78万-45.40%841.97万-41.28%591.27万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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