Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
麦澜德 (688273)
- 41.22
- -3.41-7.64%
已收盘 05/29 15:00 (北京)
41.22亿总市值48.10市盈率TTM
44.87最高价41.00最低价210.33万手成交量44.56今开44.63昨收9025.87万成交额2.10%换手率40.18市盈率(静)1.00亿总股本60.7352周最高3.12市净率41.22亿流通值25.6052周最低53.56涨停价1.00亿流通股60.73历史最高35.70跌停价8.67%振幅15.48历史最低0.80股息TTM42.91平均价116.13万手内盘1.94%股息率TTM1股每手82.28万手外盘
麦澜德 (688273) 利润表
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显示同比
| (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 | -16.13%9,920.05万 | 1.66%4.32亿 | 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 |
| 营业收入 | -16.13%9,920.05万 | 1.66%4.32亿 | 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 |
| 营业总成本 | -2.42%7,721.56万 | 10.75%3.57亿 | 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 |
| 营业成本 | -4.83%3,281.27万 | 8.03%1.29亿 | 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 |
| 营业税金及附加 | 142.19%141.86万 | -8.32%434.14万 | -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 |
| 销售费用 | 8.15%1,956.47万 | 9.07%1.02亿 | 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 |
| 管理费用 | -10.31%1,084.71万 | 9.76%6,111.14万 | 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 |
| 财务费用 | 110.48%6.21万 | 93.43%-53.57万 | 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 |
| -利息费用 | 6.83%30.84万 | 30.75%138.81万 | 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 |
| -利息收入 | 61.60%-35.4万 | 77.55%-206.71万 | 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 |
| 研发费用 | -13.60%1,251.05万 | 6.86%6,126.75万 | 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 |
| 信用减值损失 | -121.12%-79.93万 | -29.02%-175.31万 | -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 |
| 资产减值损失 | ---- | 69.22%-302.24万 | ---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 | -44.39%35.81万 | ---- | 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 |
| 投资净收益 | -116.85%-17.21万 | 122.19%899.8万 | 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 |
| -其中:对联营合营企业的投资收益 | 0.60%-74.22万 | -170.99%-235.52万 | -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 |
| 资产处置收益 | ---5.81万 | 256.56%19.13万 | 80.18%-4.92万 | ---- | ---- | -152.02%-12.22万 | -6,751.93%-24.82万 | ---- | ---- | --23.49万 |
| 其他收益 | -5.58%252.52万 | 49.91%2,766.73万 | 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 |
| 营业利润 | -44.72%2,383.88万 | -6.76%1.07亿 | -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 |
| 加:营业外收入 | -100.00%0.44 | -87.30%144.1万 | 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 |
| 减:营业外支出 | 5,726.61%1.19万 | 166.19%180.64万 | 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 |
| 利润总额 | -44.80%2,382.68万 | -15.00%1.06亿 | -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 |
| 减:所得税费用 | -67.01%128万 | -59.83%651.86万 | -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 |
| 净利润 | -42.61%2,254.68万 | -8.33%9,983.31万 | -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 |
| 持续经营净利润 | -42.61%2,254.68万 | -8.33%9,983.31万 | -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 |
| 减：少数股东损益 | 34.30%-37.84万 | -138.22%-279.67万 | -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 |
| 归属于母公司所有者的净利润 | -42.49%2,292.53万 | 1.03%1.03亿 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.45%0.2344 | 1.78%1.0492 | 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 |
| 稀释每股收益 | -42.45%0.2344 | 1.78%1.0492 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -42.61%2,254.68万 | -8.33%9,983.31万 | -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 |
| 归属于母公司所有者的综合收益总额 | -42.49%2,292.53万 | 1.03%1.03亿 | -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 |
| 归属于少数股东的综合收益总额 | 34.30%-37.84万 | -138.22%-279.67万 | -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 |
| 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。
