沪深市场个股详情

麦澜德 (688273)

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  • 47.95
  • -1.72-3.46%
交易中 01/16 10:40 (北京)
47.95亿总市值47.24市盈率TTM

麦澜德 (688273) 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
4.01%3.44亿
5.62%2.41亿
13.36%1.18亿
24.57%4.25亿
13.81%3.31亿
11.73%2.28亿
-4.39%1.04亿
-9.57%3.41亿
-2.64%2.9亿
11.61%2.04亿
营业收入
4.01%3.44亿
5.62%2.41亿
13.36%1.18亿
24.57%4.25亿
13.81%3.31亿
11.73%2.28亿
-4.39%1.04亿
-9.57%3.41亿
-2.64%2.9亿
11.61%2.04亿
营业总成本
13.28%2.63亿
12.93%1.74亿
17.34%7,913.26万
17.16%3.22亿
5.34%2.32亿
-2.64%1.54亿
-15.24%6,744.11万
1.14%2.75亿
4.06%2.21亿
14.09%1.58亿
营业成本
12.66%1.03亿
13.83%7,019.08万
27.36%3,447.66万
20.89%1.19亿
6.83%9,140.26万
-4.79%6,166.3万
-32.73%2,707.11万
-16.93%9,846.6万
-13.23%8,556.19万
-4.83%6,476.86万
营业税金及附加
-11.14%272.85万
-16.30%172.84万
12.81%58.57万
-4.24%473.53万
-14.87%307.08万
-22.89%206.5万
-52.77%51.92万
16.44%494.5万
23.00%360.7万
45.67%267.81万
销售费用
7.51%7,125.81万
5.26%4,679.93万
-8.71%1,808.95万
13.51%9,367.72万
0.26%6,627.86万
0.44%4,446.03万
3.46%1,981.5万
-1.92%8,252.81万
6.41%6,610.97万
15.69%4,426.77万
管理费用
15.83%4,432.14万
9.01%2,752.27万
11.09%1,209.34万
22.87%5,567.85万
15.35%3,826.27万
11.70%2,524.75万
10.81%1,088.59万
38.51%4,531.37万
44.82%3,317.22万
63.14%2,260.23万
财务费用
91.33%-63.57万
86.17%-83.96万
84.41%-59.22万
43.35%-814.88万
31.99%-732.89万
-17.57%-607.24万
-32.26%-379.94万
-60.54%-1,438.38万
-310.31%-1,077.61万
-201.60%-516.5万
-利息费用
38.01%105.36万
38.58%61.49万
58.14%28.87万
178.69%106.16万
142.89%76.34万
107.29%44.37万
66.73%18.25万
26.59%38.09万
67.33%31.43万
65.81%21.4万
-利息收入
77.88%-179.82万
76.66%-152.1万
76.88%-92.2万
38.07%-920.83万
27.01%-812.94万
-21.24%-651.8万
-32.72%-398.71万
-59.75%-1,486.86万
-377.79%-1,113.82万
-190.50%-537.59万
研发费用
4.67%4,251.14万
6.99%2,826.5万
11.82%1,447.96万
-1.56%5,733.23万
-5.23%4,061.65万
-8.29%2,641.79万
6.78%1,294.91万
40.89%5,824.15万
53.18%4,285.61万
58.75%2,880.65万
信用减值损失
-167.40%-228.13万
-36.31%-136.16万
16.52%-36.15万
-109.81%-135.88万
-351.82%-85.31万
-658.02%-99.89万
-116.32%-43.3万
77.81%-64.76万
85.09%-18.88万
88.05%-13.18万
资产减值损失
---201.58万
---201.58万
----
-2,047.64%-981.86万
----
----
----
-31.11%-45.72万
----
----
非经营性净收益
公允价值变动净收益
26.17%142.04万
46.16%72.52万
289.36%64.39万
55.98%101.73万
219.71%112.58万
37.29%49.62万
---34.01万
--65.22万
--35.21万
157.93%36.14万
投资净收益
144.22%530.48万
50.87%242.56万
-24.96%102.16万
-70.84%404.96万
-79.56%217.22万
-80.38%160.77万
-71.76%136.14万
74.28%1,388.68万
158.63%1,062.72万
532.57%819.46万
-其中:对联营合营企业的投资收益
-264.39%-180.45万
-498.29%-129.89万
-614.85%-74.66万
-152.48%-86.91万
-60.48%-49.52万
-0.75%-21.71万
26.95%-10.44万
-903.44%-34.42万
-366.39%-30.86万
-240.61%-21.55万
资产处置收益
80.18%-4.92万
----
----
-152.02%-12.22万
-6,751.93%-24.82万
----
----
--23.49万
--3,731.84
----
其他收益
62.75%2,099.05万
-52.88%456.32万
-41.41%267.46万
-20.11%1,845.55万
-23.77%1,289.78万
-18.71%968.4万
25.69%456.49万
-36.33%2,310.09万
-41.00%1,691.95万
0.24%1,191.28万
营业利润
-8.22%1.04亿
-15.81%7,189.26万
2.56%4,312.53万
11.69%1.14亿
16.11%1.13亿
27.87%8,539.2万
11.23%4,204.9万
-29.74%1.02亿
-17.20%9,763.88万
17.35%6,677.99万
加:营业外收入
814.27%143.19万
294.17%24.14万
254.66%3.9万
12,264.01%1,134.5万
93.49%15.66万
2.22%6.13万
-17.92%1.1万
-15.66%9.18万
-13.94%8.09万
-20.47%5.99万
减:营业外支出
221.63%150.13万
317.59%93.17万
490.19%204.56
-38.03%67.86万
53.20%46.68万
48.80%22.31万
-99.41%34.66
1,458.28%109.51万
4,156.15%30.47万
1,284.89%14.99万
利润总额
-8.03%1.04亿
-16.46%7,120.23万
2.62%4,316.4万
23.30%1.25亿
16.06%1.13亿
27.80%8,523.01万
11.23%4,206万
-30.44%1.01亿
-17.45%9,741.51万
17.06%6,668.98万
减:所得税费用
-33.39%834.74万
-27.16%678.77万
0.20%388.04万
80.37%1,622.66万
15.54%1,253.22万
54.64%931.87万
-12.36%387.26万
-45.83%899.64万
-8.09%1,084.68万
7.31%602.62万
净利润
-4.86%9,563.95万
-15.14%6,441.47万
2.87%3,928.37万
17.75%1.09亿
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
持续经营净利润
-4.86%9,563.95万
-15.14%6,441.47万
2.87%3,928.37万
17.75%1.09亿
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
减:少数股东损益
-108.06%-35.92万
-85.04%49.45万
-130.30%-57.6万
174.46%731.81万
143.46%445.72万
81.51%330.47万
88.74%190.14万
-64.93%266.64万
-77.41%183.08万
-61.13%182.07万
归属于母公司所有者的净利润
-0.07%9,599.87万
-11.96%6,392.01万
9.85%3,985.97万
13.10%1.02亿
13.37%9,607.06万
23.39%7,260.67万
12.04%3,628.6万
-26.19%8,981.79万
-13.62%8,473.75万
26.08%5,884.29万
每股收益
基本每股收益
0.87%0.9813
-10.90%0.6532
11.28%0.4073
14.77%1.0309
15.19%0.9728
24.97%0.7331
13.00%0.366
-38.49%0.8982
-33.04%0.8445
-5.74%0.5866
稀释每股收益
0.87%0.9813
-10.90%0.6532
11.28%0.4073
14.77%1.0309
15.19%0.9728
24.97%0.7331
13.00%0.366
-38.49%0.8982
-33.04%0.8445
-5.74%0.5866
其他综合收益
综合收益总额
-4.86%9,563.95万
-15.14%6,441.47万
2.87%3,928.37万
17.75%1.09亿
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
归属于母公司所有者的综合收益总额
-0.07%9,599.87万
-11.96%6,392.01万
9.85%3,985.97万
13.10%1.02亿
13.37%9,607.06万
23.39%7,260.67万
12.04%3,628.6万
-26.19%8,981.79万
-13.62%8,473.75万
26.08%5,884.29万
归属于少数股东的综合收益总额
-108.06%-35.92万
-85.04%49.45万
-130.30%-57.6万
174.46%731.81万
143.46%445.72万
81.51%330.47万
88.74%190.14万
-64.93%266.64万
-77.41%183.08万
-61.13%182.07万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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天衡会计师事务所(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 4.01%3.44亿5.62%2.41亿13.36%1.18亿24.57%4.25亿13.81%3.31亿11.73%2.28亿-4.39%1.04亿-9.57%3.41亿-2.64%2.9亿11.61%2.04亿
营业收入 4.01%3.44亿5.62%2.41亿13.36%1.18亿24.57%4.25亿13.81%3.31亿11.73%2.28亿-4.39%1.04亿-9.57%3.41亿-2.64%2.9亿11.61%2.04亿
营业总成本 13.28%2.63亿12.93%1.74亿17.34%7,913.26万17.16%3.22亿5.34%2.32亿-2.64%1.54亿-15.24%6,744.11万1.14%2.75亿4.06%2.21亿14.09%1.58亿
营业成本 12.66%1.03亿13.83%7,019.08万27.36%3,447.66万20.89%1.19亿6.83%9,140.26万-4.79%6,166.3万-32.73%2,707.11万-16.93%9,846.6万-13.23%8,556.19万-4.83%6,476.86万
营业税金及附加 -11.14%272.85万-16.30%172.84万12.81%58.57万-4.24%473.53万-14.87%307.08万-22.89%206.5万-52.77%51.92万16.44%494.5万23.00%360.7万45.67%267.81万
销售费用 7.51%7,125.81万5.26%4,679.93万-8.71%1,808.95万13.51%9,367.72万0.26%6,627.86万0.44%4,446.03万3.46%1,981.5万-1.92%8,252.81万6.41%6,610.97万15.69%4,426.77万
管理费用 15.83%4,432.14万9.01%2,752.27万11.09%1,209.34万22.87%5,567.85万15.35%3,826.27万11.70%2,524.75万10.81%1,088.59万38.51%4,531.37万44.82%3,317.22万63.14%2,260.23万
财务费用 91.33%-63.57万86.17%-83.96万84.41%-59.22万43.35%-814.88万31.99%-732.89万-17.57%-607.24万-32.26%-379.94万-60.54%-1,438.38万-310.31%-1,077.61万-201.60%-516.5万
-利息费用 38.01%105.36万38.58%61.49万58.14%28.87万178.69%106.16万142.89%76.34万107.29%44.37万66.73%18.25万26.59%38.09万67.33%31.43万65.81%21.4万
-利息收入 77.88%-179.82万76.66%-152.1万76.88%-92.2万38.07%-920.83万27.01%-812.94万-21.24%-651.8万-32.72%-398.71万-59.75%-1,486.86万-377.79%-1,113.82万-190.50%-537.59万
研发费用 4.67%4,251.14万6.99%2,826.5万11.82%1,447.96万-1.56%5,733.23万-5.23%4,061.65万-8.29%2,641.79万6.78%1,294.91万40.89%5,824.15万53.18%4,285.61万58.75%2,880.65万
信用减值损失 -167.40%-228.13万-36.31%-136.16万16.52%-36.15万-109.81%-135.88万-351.82%-85.31万-658.02%-99.89万-116.32%-43.3万77.81%-64.76万85.09%-18.88万88.05%-13.18万
资产减值损失 ---201.58万---201.58万-----2,047.64%-981.86万-------------31.11%-45.72万--------
非经营性净收益
公允价值变动净收益 26.17%142.04万46.16%72.52万289.36%64.39万55.98%101.73万219.71%112.58万37.29%49.62万---34.01万--65.22万--35.21万157.93%36.14万
投资净收益 144.22%530.48万50.87%242.56万-24.96%102.16万-70.84%404.96万-79.56%217.22万-80.38%160.77万-71.76%136.14万74.28%1,388.68万158.63%1,062.72万532.57%819.46万
-其中:对联营合营企业的投资收益 -264.39%-180.45万-498.29%-129.89万-614.85%-74.66万-152.48%-86.91万-60.48%-49.52万-0.75%-21.71万26.95%-10.44万-903.44%-34.42万-366.39%-30.86万-240.61%-21.55万
资产处置收益 80.18%-4.92万---------152.02%-12.22万-6,751.93%-24.82万----------23.49万--3,731.84----
其他收益 62.75%2,099.05万-52.88%456.32万-41.41%267.46万-20.11%1,845.55万-23.77%1,289.78万-18.71%968.4万25.69%456.49万-36.33%2,310.09万-41.00%1,691.95万0.24%1,191.28万
营业利润 -8.22%1.04亿-15.81%7,189.26万2.56%4,312.53万11.69%1.14亿16.11%1.13亿27.87%8,539.2万11.23%4,204.9万-29.74%1.02亿-17.20%9,763.88万17.35%6,677.99万
加:营业外收入 814.27%143.19万294.17%24.14万254.66%3.9万12,264.01%1,134.5万93.49%15.66万2.22%6.13万-17.92%1.1万-15.66%9.18万-13.94%8.09万-20.47%5.99万
减:营业外支出 221.63%150.13万317.59%93.17万490.19%204.56-38.03%67.86万53.20%46.68万48.80%22.31万-99.41%34.661,458.28%109.51万4,156.15%30.47万1,284.89%14.99万
利润总额 -8.03%1.04亿-16.46%7,120.23万2.62%4,316.4万23.30%1.25亿16.06%1.13亿27.80%8,523.01万11.23%4,206万-30.44%1.01亿-17.45%9,741.51万17.06%6,668.98万
减:所得税费用 -33.39%834.74万-27.16%678.77万0.20%388.04万80.37%1,622.66万15.54%1,253.22万54.64%931.87万-12.36%387.26万-45.83%899.64万-8.09%1,084.68万7.31%602.62万
净利润 -4.86%9,563.95万-15.14%6,441.47万2.87%3,928.37万17.75%1.09亿16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万
持续经营净利润 -4.86%9,563.95万-15.14%6,441.47万2.87%3,928.37万17.75%1.09亿16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万
减:少数股东损益 -108.06%-35.92万-85.04%49.45万-130.30%-57.6万174.46%731.81万143.46%445.72万81.51%330.47万88.74%190.14万-64.93%266.64万-77.41%183.08万-61.13%182.07万
归属于母公司所有者的净利润 -0.07%9,599.87万-11.96%6,392.01万9.85%3,985.97万13.10%1.02亿13.37%9,607.06万23.39%7,260.67万12.04%3,628.6万-26.19%8,981.79万-13.62%8,473.75万26.08%5,884.29万
每股收益
基本每股收益 0.87%0.9813-10.90%0.653211.28%0.407314.77%1.030915.19%0.972824.97%0.733113.00%0.366-38.49%0.8982-33.04%0.8445-5.74%0.5866
稀释每股收益 0.87%0.9813-10.90%0.653211.28%0.407314.77%1.030915.19%0.972824.97%0.733113.00%0.366-38.49%0.8982-33.04%0.8445-5.74%0.5866
其他综合收益
综合收益总额 -4.86%9,563.95万-15.14%6,441.47万2.87%3,928.37万17.75%1.09亿16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万
归属于母公司所有者的综合收益总额 -0.07%9,599.87万-11.96%6,392.01万9.85%3,985.97万13.10%1.02亿13.37%9,607.06万23.39%7,260.67万12.04%3,628.6万-26.19%8,981.79万-13.62%8,473.75万26.08%5,884.29万
归属于少数股东的综合收益总额 -108.06%-35.92万-85.04%49.45万-130.30%-57.6万174.46%731.81万143.46%445.72万81.51%330.47万88.74%190.14万-64.93%266.64万-77.41%183.08万-61.13%182.07万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------天衡会计师事务所(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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