沪深市场个股详情

麦捷科技 (300319)

添加自选
  • 12.05
  • -0.67-5.27%
已收盘 04/23 15:00 (北京)
106.95亿总市值35.55市盈率TTM

麦捷科技 (300319) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
10.71%8.64亿
20.44%37.94亿
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
营业收入
10.71%8.64亿
20.44%37.94亿
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
其他业务收入
----
7.12%1,297.96万
----
40.29%2,230.45万
----
57.23%1,211.65万
----
332.56%1,589.94万
----
-33.85%770.63万
营业总成本
12.65%8.08亿
26.17%34.9亿
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
营业成本
12.16%7.31亿
26.54%31.67亿
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
营业税金及附加
-25.85%298.59万
-9.85%1,399.97万
-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
销售费用
-5.43%756.55万
9.71%4,530.78万
-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
管理费用
2.65%2,282.31万
7.25%1.06亿
-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
财务费用
176.12%527.82万
69.50%-1,324.9万
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
-利息费用
-60.50%67.19万
12.94%645.18万
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
-利息收入
28.14%-714.65万
15.79%-3,362.96万
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
研发费用
0.42%3,861.34万
13.04%1.7亿
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
信用减值损失
60.48%-301.59万
0.15%-653.09万
-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
资产减值损失
-2.02%-1,027.93万
-2.38%-6,468.31万
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
非经营性净收益
-17.28%60.72万
140.27%352.6万
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
公允价值变动净收益
420.08%52.14万
-98.73%11.93万
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
投资净收益
43.34%308.83万
70.72%852.09万
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
-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
资产处置收益
-516.37%-17.33万
283.58%91.9万
-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
其他收益
-35.17%1,046.6万
38.52%6,518.08万
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
营业利润
-11.48%5,640.34万
-18.05%3.07亿
-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
加:营业外收入
-98.01%19.93万
3,768.17%4,066.85万
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
减:营业外支出
814.49%82.88万
229.48%209.74万
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
利润总额
-24.27%5,577.39万
-7.87%3.46亿
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
减:所得税费用
-21.17%812.59万
-17.45%2,857.88万
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
净利润
-24.77%4,764.8万
-6.89%3.17亿
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
持续经营净利润
-24.77%4,764.8万
-6.89%3.17亿
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
减:少数股东损益
-49.41%50.14万
-87.16%94.59万
-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
归属于母公司所有者的净利润
-24.38%4,714.66万
-5.12%3.16亿
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
每股收益
基本每股收益
-25.42%0.0531
-6.25%0.3597
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
稀释每股收益
-25.42%0.0531
-6.25%0.3597
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
其他综合收益
-11,880.10%-149.74万
42.07%-623.18万
-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
归属于母公司所有者的其他综合收益总额
-11,880.10%-149.74万
42.07%-623.18万
-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
综合收益总额
-27.12%4,615.06万
-5.75%3.11亿
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
归属于母公司所有者的综合收益总额
-26.77%4,564.92万
-3.89%3.1亿
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
归属于少数股东的综合收益总额
-49.41%50.14万
-87.16%94.59万
-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
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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无保留意见
会计师事务所
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天职国际会计师事务所(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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立信会计师事务所(特殊普通合伙)
(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
营业总收入 10.71%8.64亿20.44%37.94亿21.71%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
营业收入 10.71%8.64亿20.44%37.94亿21.71%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
其他业务收入 ----7.12%1,297.96万----40.29%2,230.45万----57.23%1,211.65万----332.56%1,589.94万-----33.85%770.63万
营业总成本 12.65%8.08亿26.17%34.9亿26.57%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
营业成本 12.16%7.31亿26.54%31.67亿28.22%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
营业税金及附加 -25.85%298.59万-9.85%1,399.97万-9.40%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
销售费用 -5.43%756.55万9.71%4,530.78万-5.43%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
管理费用 2.65%2,282.31万7.25%1.06亿-0.26%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
财务费用 176.12%527.82万69.50%-1,324.9万33.23%-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
-利息费用 -60.50%67.19万12.94%645.18万27.54%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
-利息收入 28.14%-714.65万15.79%-3,362.96万10.20%-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
研发费用 0.42%3,861.34万13.04%1.7亿16.53%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
信用减值损失 60.48%-301.59万0.15%-653.09万-97.30%-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
资产减值损失 -2.02%-1,027.93万-2.38%-6,468.31万6.34%-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
非经营性净收益 -17.28%60.72万140.27%352.6万63.77%-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
公允价值变动净收益 420.08%52.14万-98.73%11.93万112.76%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
投资净收益 43.34%308.83万70.72%852.09万37.14%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
-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
资产处置收益 -516.37%-17.33万283.58%91.9万-113.30%-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
其他收益 -35.17%1,046.6万38.52%6,518.08万38.60%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
营业利润 -11.48%5,640.34万-18.05%3.07亿-10.70%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
加:营业外收入 -98.01%19.93万3,768.17%4,066.85万3,409.14%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
减:营业外支出 814.49%82.88万229.48%209.74万839.30%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
利润总额 -24.27%5,577.39万-7.87%3.46亿1.38%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
减:所得税费用 -21.17%812.59万-17.45%2,857.88万6.46%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
净利润 -24.77%4,764.8万-6.89%3.17亿0.62%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
持续经营净利润 -24.77%4,764.8万-6.89%3.17亿0.62%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
减:少数股东损益 -49.41%50.14万-87.16%94.59万-55.29%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
归属于母公司所有者的净利润 -24.38%4,714.66万-5.12%3.16亿1.53%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
每股收益
基本每股收益 -25.42%0.0531-6.25%0.35970.54%0.27922.35%0.1702-0.28%0.071221.73%0.383729.65%0.277740.93%0.166331.01%0.071434.30%0.3152
稀释每股收益 -25.42%0.0531-6.25%0.35970.54%0.27922.35%0.1702-0.28%0.071221.73%0.383729.65%0.277741.05%0.166331.25%0.071434.30%0.3152
其他综合收益 -11,880.10%-149.74万42.07%-623.18万-2,055.82%-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
归属于母公司所有者的其他综合收益总额 -11,880.10%-149.74万42.07%-623.18万-2,055.82%-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
综合收益总额 -27.12%4,615.06万-5.75%3.11亿0.40%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
归属于母公司所有者的综合收益总额 -26.77%4,564.92万-3.89%3.1亿1.32%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
归属于少数股东的综合收益总额 -49.41%50.14万-87.16%94.59万-55.29%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
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------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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