沪深市场个股详情

麦迪科技 (603990)

添加自选
  • 15.73
  • -0.55-3.38%
休市中 01/16 15:00 (北京)
48.18亿总市值-61.69市盈率TTM

麦迪科技 (603990) 利润表

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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
-38.13%2.23亿
-47.24%1.35亿
-43.13%6,334万
-24.93%4.64亿
2.93%3.6亿
67.10%2.56亿
57.38%1.11亿
102.33%6.18亿
70.09%3.5亿
7.32%1.53亿
营业收入
-38.13%2.23亿
-47.24%1.35亿
-43.13%6,334万
-24.93%4.64亿
2.93%3.6亿
67.10%2.56亿
57.38%1.11亿
102.33%6.18亿
70.09%3.5亿
7.32%1.53亿
其他业务收入
----
-64.68%53.43万
----
125.48%268.08万
----
745.63%151.27万
----
-5.14%118.89万
----
-76.04%17.89万
营业总成本
-63.44%2.12亿
-68.48%1.31亿
-66.58%6,260.06万
-13.01%7.53亿
36.79%5.8亿
103.79%4.17亿
140.75%1.87亿
227.66%8.65亿
122.69%4.24亿
68.88%2.04亿
营业成本
-73.03%8,587.06万
-79.07%4,909.43万
-71.33%2,147.53万
-19.48%4.01亿
79.19%3.18亿
448.02%2.35亿
288.13%7,489.24万
452.66%4.98亿
197.14%1.78亿
4.47%4,279.68万
营业税金及附加
-0.34%322.37万
-2.14%232.06万
2.64%117.5万
-25.73%451.94万
-28.93%323.47万
-22.43%237.14万
-29.86%114.48万
24.98%608.52万
36.01%455.18万
31.90%305.72万
销售费用
-19.13%4,320.51万
-20.64%2,701.51万
-22.01%1,139.14万
2.95%7,700.2万
-6.10%5,342.28万
-12.03%3,404.14万
-15.79%1,460.62万
21.53%7,479.83万
26.70%5,689.15万
46.60%3,869.84万
管理费用
-49.92%5,492.97万
-55.98%3,591.25万
-72.33%1,761.79万
-23.39%1.51亿
-22.71%1.1亿
-13.57%8,158.91万
112.46%6,367.9万
220.42%1.97亿
217.11%1.42亿
240.45%9,440.15万
财务费用
-94.39%289.43万
-91.47%284.43万
-76.71%408.95万
71.73%6,854.1万
415.10%5,154.88万
767.57%3,332.9万
2,369.07%1,756.08万
3,398.66%3,991.3万
1,747.50%1,000.76万
1,101.51%384.17万
-利息费用
-83.88%873.43万
-81.26%663.03万
-77.08%423.33万
48.66%7,180.86万
238.78%5,418.99万
374.23%3,537.8万
2,565.04%1,847.36万
1,116.29%4,830.49万
457.79%1,599.57万
213.40%746.01万
-利息收入
-99.65%-601.76万
-73.96%-392.17万
74.71%-24.37万
57.69%-369.77万
51.34%-301.41万
38.08%-225.44万
36.01%-96.35万
-64.21%-874万
-76.70%-619.4万
-28.08%-364.11万
研发费用
-49.69%2,179.43万
-54.08%1,417.07万
-55.65%685.14万
2.28%5,117.88万
32.55%4,331.62万
42.27%3,086.03万
49.38%1,544.89万
5.55%5,003.95万
-14.19%3,267.95万
-9.86%2,169.07万
信用减值损失
-60.09%32.31万
36.23%194.11万
3,861.59%125.57万
17.45%-1,929.74万
109.32%80.95万
127.22%142.48万
51.99%-3.34万
-11.67%-2,337.8万
-44.35%-868.74万
-12.15%-523.43万
资产减值损失
98.16%-61.01万
80.91%-41.81万
-100.22%-4,698.94
-311.25%-4,457.3万
-235.64%-3,308.99万
-9,884.06%-219.06万
--211.95万
-77,470.07%-1,083.84万
---985.86万
--2.24万
非经营性净收益
-54.24%2,751.83万
-68.92%2,776.09万
-71.19%2,558.71万
337.46%3,532.87万
1,836.77%6,013.09万
2,383.43%8,931万
3,339.22%8,880.44万
-670.93%-1,487.75万
-133.89%-346.22万
-34.20%359.62万
公允价值变动净收益
-92.41%10.08万
-93.79%8.23万
-94.60%7.16万
40.29%134.48万
-31.27%132.77万
119.83%132.59万
--132.59万
1,303.79%95.86万
269.23%193.18万
152.84%60.31万
投资净收益
10,259.31%2,074.2万
9,646.46%2,105.74万
36,219.45%2,118.21万
-118.66%-59.42万
-94.23%20.02万
-90.09%21.61万
-108.28%-5.86万
-33.27%318.49万
18.90%346.95万
45.93%217.95万
-其中:对联营合营企业的投资收益
-92.99%-90.3万
18.32%-35.92万
----
58.46%-62.71万
60.15%-46.79万
10.14%-43.98万
-17.88%-26.69万
-27.23%-150.97万
-139.17%-117.42万
-28.44%-48.94万
资产处置收益
574.13%16.05万
232.99%4.49万
108.59%2,918.02
-542.68%-20.62万
-2,903.18%-3.39万
-1,728.02%-3.38万
---3.4万
43.73%-3.21万
98.02%-1,127.51
96.76%-1,848.18
其他收益
-92.52%680.2万
-94.29%505.33万
-96.40%307.96万
547.87%9,865.48万
838.88%9,091.71万
1,369.44%8,856.75万
4,299.19%8,548.51万
-18.88%1,522.74万
-33.29%968.36万
-38.73%602.73万
营业利润
124.20%3,851.29万
144.43%3,160.72万
104.80%2,632.64万
3.32%-2.53亿
-106.37%-1.59亿
-49.68%-7,113.4万
388.55%1,285.49万
-694.55%-2.62亿
-399.56%-7,712.48万
-274.15%-4,752.32万
加:营业外收入
-99.96%1.18
----
----
-8.74%2,705
481.62%2,700
481.62%2,700
--1,200
176.87%2,964.22
-39.76%464.22
515,700.00%464.22
减:营业外支出
34.30%50.22万
200.89%47.02万
172.52%42.59万
967.36%47.94万
-81.43%37.39万
-92.20%15.63万
-92.06%15.63万
-91.08%4.49万
42,881.75%201.31万
42,668.25%200.31万
利润总额
123.83%3,801.08万
143.68%3,113.7万
103.94%2,590.06万
3.15%-2.54亿
-101.59%-1.6亿
-43.94%-7,128.76万
297.70%1,269.98万
-701.50%-2.62亿
-407.42%-7,913.74万
-281.52%-4,952.58万
减:所得税费用
-71.53%191.33万
-65.87%140.22万
-49.01%102.09万
633.57%2,386.54万
-28.54%671.97万
-39.45%410.8万
-46.52%200.22万
-59.67%325.33万
28.33%940.28万
16.31%678.43万
净利润
121.71%3,609.75万
139.44%2,973.47万
132.57%2,487.97万
-4.66%-2.78亿
-87.77%-1.66亿
-33.89%-7,539.55万
205.21%1,069.76万
-847.39%-2.65亿
-580.80%-8,854.02万
-362.51%-5,631.01万
持续经营净利润
121.71%3,609.75万
139.44%2,973.47万
----
-321.24%-3,415.04万
-87.77%-1.66亿
-33.89%-7,539.55万
----
-56.51%1,543.58万
-580.80%-8,854.02万
-362.51%-5,631.01万
终止经营净利润
----
----
----
13.26%-2.43亿
----
----
----
---2.81亿
----
----
减:少数股东损益
88.61%182.77万
49.77%140.73万
59.26%128.38万
-55.10%187.52万
-72.49%96.9万
-36.38%93.96万
32.87%80.61万
116.54%417.6万
248.89%352.24万
14.16%147.69万
归属于母公司所有者的净利润
120.49%3,426.98万
137.11%2,832.75万
138.55%2,359.59万
-3.73%-2.79亿
-81.64%-1.67亿
-32.10%-7,633.52万
191.81%989.15万
-902.79%-2.69亿
-628.92%-9,206.26万
-386.69%-5,778.7万
每股收益
基本每股收益
120.00%0.11
136.00%0.09
166.67%0.08
-4.55%-0.92
-83.33%-0.55
-31.58%-0.25
175.00%0.03
-833.33%-0.88
-600.00%-0.3
-290.00%-0.19
稀释每股收益
120.00%0.11
136.00%0.09
166.67%0.08
-4.55%-0.92
-83.33%-0.55
-31.58%-0.25
175.00%0.03
-833.33%-0.88
-600.00%-0.3
-290.00%-0.19
其他综合收益
-609.35%-390.01万
125.79%76.57万
4.44万
4.44万
归属于母公司所有者的其他综合收益总额
----
----
----
-609.35%-390.01万
----
----
----
125.79%76.57万
--4.44万
--4.44万
综合收益总额
121.71%3,609.75万
139.44%2,973.47万
132.57%2,487.97万
-6.44%-2.81亿
-87.86%-1.66亿
-34.00%-7,539.55万
205.21%1,069.76万
-913.28%-2.64亿
-580.55%-8,849.58万
-362.30%-5,626.57万
归属于母公司所有者的综合收益总额
120.49%3,426.98万
137.11%2,832.75万
138.55%2,359.59万
-5.48%-2.83亿
-81.73%-1.67亿
-32.20%-7,633.52万
191.81%989.15万
-978.20%-2.69亿
-628.67%-9,201.82万
-386.47%-5,774.26万
归属于少数股东的综合收益总额
88.61%182.77万
49.77%140.73万
59.26%128.38万
-55.10%187.52万
-72.49%96.9万
-36.38%93.96万
32.87%80.61万
116.54%417.6万
248.89%352.24万
14.16%147.69万
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)
--
--
(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 -38.13%2.23亿-47.24%1.35亿-43.13%6,334万-24.93%4.64亿2.93%3.6亿67.10%2.56亿57.38%1.11亿102.33%6.18亿70.09%3.5亿7.32%1.53亿
营业收入 -38.13%2.23亿-47.24%1.35亿-43.13%6,334万-24.93%4.64亿2.93%3.6亿67.10%2.56亿57.38%1.11亿102.33%6.18亿70.09%3.5亿7.32%1.53亿
其他业务收入 -----64.68%53.43万----125.48%268.08万----745.63%151.27万-----5.14%118.89万-----76.04%17.89万
营业总成本 -63.44%2.12亿-68.48%1.31亿-66.58%6,260.06万-13.01%7.53亿36.79%5.8亿103.79%4.17亿140.75%1.87亿227.66%8.65亿122.69%4.24亿68.88%2.04亿
营业成本 -73.03%8,587.06万-79.07%4,909.43万-71.33%2,147.53万-19.48%4.01亿79.19%3.18亿448.02%2.35亿288.13%7,489.24万452.66%4.98亿197.14%1.78亿4.47%4,279.68万
营业税金及附加 -0.34%322.37万-2.14%232.06万2.64%117.5万-25.73%451.94万-28.93%323.47万-22.43%237.14万-29.86%114.48万24.98%608.52万36.01%455.18万31.90%305.72万
销售费用 -19.13%4,320.51万-20.64%2,701.51万-22.01%1,139.14万2.95%7,700.2万-6.10%5,342.28万-12.03%3,404.14万-15.79%1,460.62万21.53%7,479.83万26.70%5,689.15万46.60%3,869.84万
管理费用 -49.92%5,492.97万-55.98%3,591.25万-72.33%1,761.79万-23.39%1.51亿-22.71%1.1亿-13.57%8,158.91万112.46%6,367.9万220.42%1.97亿217.11%1.42亿240.45%9,440.15万
财务费用 -94.39%289.43万-91.47%284.43万-76.71%408.95万71.73%6,854.1万415.10%5,154.88万767.57%3,332.9万2,369.07%1,756.08万3,398.66%3,991.3万1,747.50%1,000.76万1,101.51%384.17万
-利息费用 -83.88%873.43万-81.26%663.03万-77.08%423.33万48.66%7,180.86万238.78%5,418.99万374.23%3,537.8万2,565.04%1,847.36万1,116.29%4,830.49万457.79%1,599.57万213.40%746.01万
-利息收入 -99.65%-601.76万-73.96%-392.17万74.71%-24.37万57.69%-369.77万51.34%-301.41万38.08%-225.44万36.01%-96.35万-64.21%-874万-76.70%-619.4万-28.08%-364.11万
研发费用 -49.69%2,179.43万-54.08%1,417.07万-55.65%685.14万2.28%5,117.88万32.55%4,331.62万42.27%3,086.03万49.38%1,544.89万5.55%5,003.95万-14.19%3,267.95万-9.86%2,169.07万
信用减值损失 -60.09%32.31万36.23%194.11万3,861.59%125.57万17.45%-1,929.74万109.32%80.95万127.22%142.48万51.99%-3.34万-11.67%-2,337.8万-44.35%-868.74万-12.15%-523.43万
资产减值损失 98.16%-61.01万80.91%-41.81万-100.22%-4,698.94-311.25%-4,457.3万-235.64%-3,308.99万-9,884.06%-219.06万--211.95万-77,470.07%-1,083.84万---985.86万--2.24万
非经营性净收益 -54.24%2,751.83万-68.92%2,776.09万-71.19%2,558.71万337.46%3,532.87万1,836.77%6,013.09万2,383.43%8,931万3,339.22%8,880.44万-670.93%-1,487.75万-133.89%-346.22万-34.20%359.62万
公允价值变动净收益 -92.41%10.08万-93.79%8.23万-94.60%7.16万40.29%134.48万-31.27%132.77万119.83%132.59万--132.59万1,303.79%95.86万269.23%193.18万152.84%60.31万
投资净收益 10,259.31%2,074.2万9,646.46%2,105.74万36,219.45%2,118.21万-118.66%-59.42万-94.23%20.02万-90.09%21.61万-108.28%-5.86万-33.27%318.49万18.90%346.95万45.93%217.95万
-其中:对联营合营企业的投资收益 -92.99%-90.3万18.32%-35.92万----58.46%-62.71万60.15%-46.79万10.14%-43.98万-17.88%-26.69万-27.23%-150.97万-139.17%-117.42万-28.44%-48.94万
资产处置收益 574.13%16.05万232.99%4.49万108.59%2,918.02-542.68%-20.62万-2,903.18%-3.39万-1,728.02%-3.38万---3.4万43.73%-3.21万98.02%-1,127.5196.76%-1,848.18
其他收益 -92.52%680.2万-94.29%505.33万-96.40%307.96万547.87%9,865.48万838.88%9,091.71万1,369.44%8,856.75万4,299.19%8,548.51万-18.88%1,522.74万-33.29%968.36万-38.73%602.73万
营业利润 124.20%3,851.29万144.43%3,160.72万104.80%2,632.64万3.32%-2.53亿-106.37%-1.59亿-49.68%-7,113.4万388.55%1,285.49万-694.55%-2.62亿-399.56%-7,712.48万-274.15%-4,752.32万
加:营业外收入 -99.96%1.18---------8.74%2,705481.62%2,700481.62%2,700--1,200176.87%2,964.22-39.76%464.22515,700.00%464.22
减:营业外支出 34.30%50.22万200.89%47.02万172.52%42.59万967.36%47.94万-81.43%37.39万-92.20%15.63万-92.06%15.63万-91.08%4.49万42,881.75%201.31万42,668.25%200.31万
利润总额 123.83%3,801.08万143.68%3,113.7万103.94%2,590.06万3.15%-2.54亿-101.59%-1.6亿-43.94%-7,128.76万297.70%1,269.98万-701.50%-2.62亿-407.42%-7,913.74万-281.52%-4,952.58万
减:所得税费用 -71.53%191.33万-65.87%140.22万-49.01%102.09万633.57%2,386.54万-28.54%671.97万-39.45%410.8万-46.52%200.22万-59.67%325.33万28.33%940.28万16.31%678.43万
净利润 121.71%3,609.75万139.44%2,973.47万132.57%2,487.97万-4.66%-2.78亿-87.77%-1.66亿-33.89%-7,539.55万205.21%1,069.76万-847.39%-2.65亿-580.80%-8,854.02万-362.51%-5,631.01万
持续经营净利润 121.71%3,609.75万139.44%2,973.47万-----321.24%-3,415.04万-87.77%-1.66亿-33.89%-7,539.55万-----56.51%1,543.58万-580.80%-8,854.02万-362.51%-5,631.01万
终止经营净利润 ------------13.26%-2.43亿---------------2.81亿--------
减:少数股东损益 88.61%182.77万49.77%140.73万59.26%128.38万-55.10%187.52万-72.49%96.9万-36.38%93.96万32.87%80.61万116.54%417.6万248.89%352.24万14.16%147.69万
归属于母公司所有者的净利润 120.49%3,426.98万137.11%2,832.75万138.55%2,359.59万-3.73%-2.79亿-81.64%-1.67亿-32.10%-7,633.52万191.81%989.15万-902.79%-2.69亿-628.92%-9,206.26万-386.69%-5,778.7万
每股收益
基本每股收益 120.00%0.11136.00%0.09166.67%0.08-4.55%-0.92-83.33%-0.55-31.58%-0.25175.00%0.03-833.33%-0.88-600.00%-0.3-290.00%-0.19
稀释每股收益 120.00%0.11136.00%0.09166.67%0.08-4.55%-0.92-83.33%-0.55-31.58%-0.25175.00%0.03-833.33%-0.88-600.00%-0.3-290.00%-0.19
其他综合收益 -609.35%-390.01万125.79%76.57万4.44万4.44万
归属于母公司所有者的其他综合收益总额 -------------609.35%-390.01万------------125.79%76.57万--4.44万--4.44万
综合收益总额 121.71%3,609.75万139.44%2,973.47万132.57%2,487.97万-6.44%-2.81亿-87.86%-1.66亿-34.00%-7,539.55万205.21%1,069.76万-913.28%-2.64亿-580.55%-8,849.58万-362.30%-5,626.57万
归属于母公司所有者的综合收益总额 120.49%3,426.98万137.11%2,832.75万138.55%2,359.59万-5.48%-2.83亿-81.73%-1.67亿-32.20%-7,633.52万191.81%989.15万-978.20%-2.69亿-628.67%-9,201.82万-386.47%-5,774.26万
归属于少数股东的综合收益总额 88.61%182.77万49.77%140.73万59.26%128.38万-55.10%187.52万-72.49%96.9万-36.38%93.96万32.87%80.61万116.54%417.6万248.89%352.24万14.16%147.69万
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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