滬深市場個股詳情

301307 美利信

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  • 18.96
  • +0.06+0.32%
交易中 07/19 09:56 (北京)
39.93億總市值46.24市盈率TTM

美利信關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-6.38%7.7億
0.60%31.89億
4.76%23.61億
12.99%16.1億
26.61%8.23億
38.97%31.7億
22.54億
41.08%14.25億
35.50%6.5億
24.35%22.81億
營業收入
-6.38%7.7億
0.60%31.89億
4.76%23.61億
12.99%16.1億
26.61%8.23億
38.97%31.7億
--22.54億
41.08%14.25億
35.50%6.5億
24.35%22.81億
其他業務收入
----
-10.71%5,308.85萬
----
5.28%2,655.68萬
----
18.50%5,945.59萬
----
7.46%2,522.57萬
----
22.66%5,017.46萬
營業總成本
0.25%7.59億
4.04%30.54億
5.39%22.16億
11.69%14.81億
25.64%7.57億
35.48%29.35億
21.03億
39.93%13.26億
6.03億
26.51%21.66億
營業成本
-0.40%6.68億
2.71%26.93億
2.92%19.41億
10.82%13.14億
26.27%6.7億
37.26%26.22億
--18.86億
41.93%11.85億
35.64%5.31億
33.29%19.11億
營業稅金及附加
75.39%442.16萬
6.67%1,382.7萬
-9.48%929.84萬
-19.53%602.61萬
-35.10%252.11萬
3.74%1,296.26萬
--1,027.25萬
15.35%748.85萬
--388.46萬
-25.64%1,249.48萬
銷售費用
33.44%738.27萬
11.46%3,142.93萬
3.56%2,018.44萬
-6.14%1,161.67萬
40.49%553.24萬
35.87%2,819.67萬
--1,949.14萬
84.23%1,237.71萬
--393.8萬
-5.44%2,075.33萬
管理費用
35.49%3,851.11萬
38.90%1.46億
32.85%1.09億
38.66%6,740.05萬
17.80%2,842.3萬
19.17%1.05億
--8,183.14萬
25.42%4,860.89萬
--2,412.85萬
-12.85%8,830.22萬
財務費用
-54.22%582.18萬
-33.98%2,087.15萬
-14.81%1,350.62萬
-70.34%403.08萬
2.37%1,271.59萬
-22.04%3,161.29萬
--1,585.43萬
-32.69%1,358.99萬
--1,242.2萬
-24.86%4,055.24萬
-利息費用
-39.08%895.48萬
-12.44%4,389.47萬
-6.08%3,547.51萬
9.02%2,732.46萬
20.24%1,469.91萬
17.08%5,013.29萬
--3,777.06萬
9.89%2,506.46萬
--1,222.49萬
-10.33%4,281.76萬
-利息收入
51.52%-110.11萬
-203.49%-1,529.51萬
-369.48%-1,382.18萬
-400.07%-924.87萬
-172.31%-227.13萬
-49.92%-503.98萬
---294.41萬
15.44%-184.95萬
---83.41萬
-104.17%-336.17萬
研發費用
-6.42%3,511.93萬
9.92%1.48億
38.14%1.23億
33.92%7,791.87萬
37.23%3,753萬
43.53%1.35億
--8,933.13萬
45.38%5,818.46萬
--2,734.8萬
10.20%9,371.5萬
信用減值損失
-130.29%-115.57萬
232.59%797.16萬
333.68%721.24萬
260.34%689.71萬
409.41%381.47萬
-29.90%-601.23萬
---308.65萬
-146.92%-430.17萬
---123.29萬
-6.41%-462.83萬
資產減值損失
-3.04%-1,497.15萬
-7.25%-3,983.74萬
-14.62%-3,447.32萬
-60.78%-2,878.14萬
-56.93%-1,453.02萬
-33.84%-3,714.56萬
---3,007.52萬
-81.89%-1,790.12萬
---925.93萬
-16.99%-2,775.37萬
非經營性淨收益
-45.25%-880.68萬
125.78%721.71萬
104.32%92.8萬
110.30%160.99萬
31.58%-606.34萬
-163.30%-2,799.89萬
-2,147.8萬
-217.87%-1,563.61萬
-886.24萬
-50.56%-1,063.38萬
公允價值變動淨收益
--4.82萬
---37.33萬
----
----
--0
----
----
----
----
----
投資淨收益
189.32%112.25萬
-59.81%-947.87萬
8.92%-366.09萬
2.18%-278.45萬
11.57%-125.68萬
-135.90%-593.11萬
---401.92萬
-161.39%-284.65萬
---142.11萬
5.35%-251.42萬
資產處置收益
-106.96%-1.64萬
1,293.64%1,462.71萬
1,408.14%1,435.86萬
1,185.52%1,528.85萬
120.07%23.58萬
-171.34%-122.54萬
---109.76萬
-385.86%-140.84萬
---117.48萬
87.95%171.77萬
其他收益
8.69%616.61萬
53.74%3,430.79萬
4.11%1,749.1萬
1.56%1,099.02萬
34.25%567.31萬
-1.02%2,231.55萬
--1,680.05萬
49.03%1,082.16萬
--422.58萬
-0.91%2,254.47萬
營業利潤
-95.32%280.3萬
-31.07%1.43億
12.49%1.46億
56.41%1.32億
55.14%5,994.97萬
99.11%2.07億
1.3億
44.93%8,410.88萬
3,864.33萬
-9.39%1.04億
加:營業外收入
200.22%20.41萬
-69.60%29.04萬
45.07%162.88萬
19.45%73.64萬
-72.63%6.8萬
-65.10%95.53萬
--112.28萬
-67.20%61.65萬
--24.83萬
145.52%273.71萬
減:營業外支出
-93.91%6,920.71
10.08%568.38萬
80.69%62.29萬
1,033.09%50.44萬
-61.13%11.36萬
120.45%516.32萬
--34.48萬
-87.13%4.45萬
--29.22萬
-84.76%234.21萬
利潤總額
-94.99%300.01萬
-32.30%1.37億
12.59%1.47億
55.63%1.32億
55.19%5,990.41萬
94.32%2.03億
1.31億
42.16%8,468.08萬
19.68%3,859.94萬
3.85%1.04億
減:所得稅費用
-181.72%-348.6萬
107.24%154.81萬
24.65%741.19萬
139.34%1,101.86萬
170.89%426.57萬
-541.48%-2,138.06萬
--594.62萬
27.70%460.36萬
--157.47萬
-21.25%484.29萬
淨利潤
-88.34%648.62萬
-39.44%1.36億
12.01%1.4億
50.82%1.21億
50.27%5,563.84萬
125.24%2.24億
1.25億
43.09%8,007.71萬
21.12%3,702.47萬
5.48%9,958.19萬
持續經營淨利潤
-88.34%648.62萬
-39.44%1.36億
12.01%1.4億
50.82%1.21億
50.27%5,563.84萬
125.24%2.24億
--1.25億
43.09%8,007.71萬
--3,702.47萬
5.48%9,958.19萬
減：少數股東損益
3,482.88%32.82萬
-109.32%-3.6萬
-158.91%-32.92萬
-169.60%-26.05萬
-102.29%-9,700.96
50.32%38.57萬
--55.89萬
60.31%37.43萬
--42.41萬
-84.59%25.66萬
歸屬于母公司所有者的淨利潤
-88.93%615.8萬
-39.32%1.36億
12.78%1.4億
51.85%1.21億
52.04%5,564.81萬
125.44%2.24億
--1.24億
43.02%7,970.28萬
20.40%3,660.06萬
7.10%9,932.53萬
每股收益
基本每股收益
-91.43%0.03
-50.70%0.7
-5.06%0.75
35.29%0.69
52.17%0.35
125.40%1.42
--0.79
45.71%0.51
--0.23
-17.11%0.63
稀釋每股收益
-91.43%0.03
-50.70%0.7
-5.06%0.75
35.29%0.69
52.17%0.35
125.40%1.42
--0.79
45.71%0.51
--0.23
-17.11%0.63
其他綜合收益
綜合收益總額
-88.34%648.62萬
-39.44%1.36億
12.01%1.4億
50.82%1.21億
50.27%5,563.84萬
125.24%2.24億
1.25億
43.09%8,007.71萬
3,702.47萬
5.48%9,958.19萬
歸屬于母公司所有者的綜合收益總額
-88.93%615.8萬
-39.32%1.36億
12.78%1.4億
51.85%1.21億
52.04%5,564.81萬
125.44%2.24億
--1.24億
43.02%7,970.28萬
--3,660.06萬
7.10%9,932.53萬
歸屬於少數股東的綜合收益總額
3,482.88%32.82萬
-109.32%-3.6萬
-158.91%-32.92萬
-169.60%-26.05萬
-102.29%-9,700.96
50.32%38.57萬
--55.89萬
60.31%37.43萬
--42.41萬
-84.59%25.66萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -6.38%7.7億0.60%31.89億4.76%23.61億12.99%16.1億26.61%8.23億38.97%31.7億22.54億41.08%14.25億35.50%6.5億24.35%22.81億
營業收入 -6.38%7.7億0.60%31.89億4.76%23.61億12.99%16.1億26.61%8.23億38.97%31.7億--22.54億41.08%14.25億35.50%6.5億24.35%22.81億
其他業務收入 -----10.71%5,308.85萬----5.28%2,655.68萬----18.50%5,945.59萬----7.46%2,522.57萬----22.66%5,017.46萬
營業總成本 0.25%7.59億4.04%30.54億5.39%22.16億11.69%14.81億25.64%7.57億35.48%29.35億21.03億39.93%13.26億6.03億26.51%21.66億
營業成本 -0.40%6.68億2.71%26.93億2.92%19.41億10.82%13.14億26.27%6.7億37.26%26.22億--18.86億41.93%11.85億35.64%5.31億33.29%19.11億
營業稅金及附加 75.39%442.16萬6.67%1,382.7萬-9.48%929.84萬-19.53%602.61萬-35.10%252.11萬3.74%1,296.26萬--1,027.25萬15.35%748.85萬--388.46萬-25.64%1,249.48萬
銷售費用 33.44%738.27萬11.46%3,142.93萬3.56%2,018.44萬-6.14%1,161.67萬40.49%553.24萬35.87%2,819.67萬--1,949.14萬84.23%1,237.71萬--393.8萬-5.44%2,075.33萬
管理費用 35.49%3,851.11萬38.90%1.46億32.85%1.09億38.66%6,740.05萬17.80%2,842.3萬19.17%1.05億--8,183.14萬25.42%4,860.89萬--2,412.85萬-12.85%8,830.22萬
財務費用 -54.22%582.18萬-33.98%2,087.15萬-14.81%1,350.62萬-70.34%403.08萬2.37%1,271.59萬-22.04%3,161.29萬--1,585.43萬-32.69%1,358.99萬--1,242.2萬-24.86%4,055.24萬
-利息費用 -39.08%895.48萬-12.44%4,389.47萬-6.08%3,547.51萬9.02%2,732.46萬20.24%1,469.91萬17.08%5,013.29萬--3,777.06萬9.89%2,506.46萬--1,222.49萬-10.33%4,281.76萬
-利息收入 51.52%-110.11萬-203.49%-1,529.51萬-369.48%-1,382.18萬-400.07%-924.87萬-172.31%-227.13萬-49.92%-503.98萬---294.41萬15.44%-184.95萬---83.41萬-104.17%-336.17萬
研發費用 -6.42%3,511.93萬9.92%1.48億38.14%1.23億33.92%7,791.87萬37.23%3,753萬43.53%1.35億--8,933.13萬45.38%5,818.46萬--2,734.8萬10.20%9,371.5萬
信用減值損失 -130.29%-115.57萬232.59%797.16萬333.68%721.24萬260.34%689.71萬409.41%381.47萬-29.90%-601.23萬---308.65萬-146.92%-430.17萬---123.29萬-6.41%-462.83萬
資產減值損失 -3.04%-1,497.15萬-7.25%-3,983.74萬-14.62%-3,447.32萬-60.78%-2,878.14萬-56.93%-1,453.02萬-33.84%-3,714.56萬---3,007.52萬-81.89%-1,790.12萬---925.93萬-16.99%-2,775.37萬
非經營性淨收益 -45.25%-880.68萬125.78%721.71萬104.32%92.8萬110.30%160.99萬31.58%-606.34萬-163.30%-2,799.89萬-2,147.8萬-217.87%-1,563.61萬-886.24萬-50.56%-1,063.38萬
公允價值變動淨收益 --4.82萬---37.33萬----------0--------------------
投資淨收益 189.32%112.25萬-59.81%-947.87萬8.92%-366.09萬2.18%-278.45萬11.57%-125.68萬-135.90%-593.11萬---401.92萬-161.39%-284.65萬---142.11萬5.35%-251.42萬
資產處置收益 -106.96%-1.64萬1,293.64%1,462.71萬1,408.14%1,435.86萬1,185.52%1,528.85萬120.07%23.58萬-171.34%-122.54萬---109.76萬-385.86%-140.84萬---117.48萬87.95%171.77萬
其他收益 8.69%616.61萬53.74%3,430.79萬4.11%1,749.1萬1.56%1,099.02萬34.25%567.31萬-1.02%2,231.55萬--1,680.05萬49.03%1,082.16萬--422.58萬-0.91%2,254.47萬
營業利潤 -95.32%280.3萬-31.07%1.43億12.49%1.46億56.41%1.32億55.14%5,994.97萬99.11%2.07億1.3億44.93%8,410.88萬3,864.33萬-9.39%1.04億
加:營業外收入 200.22%20.41萬-69.60%29.04萬45.07%162.88萬19.45%73.64萬-72.63%6.8萬-65.10%95.53萬--112.28萬-67.20%61.65萬--24.83萬145.52%273.71萬
減:營業外支出 -93.91%6,920.7110.08%568.38萬80.69%62.29萬1,033.09%50.44萬-61.13%11.36萬120.45%516.32萬--34.48萬-87.13%4.45萬--29.22萬-84.76%234.21萬
利潤總額 -94.99%300.01萬-32.30%1.37億12.59%1.47億55.63%1.32億55.19%5,990.41萬94.32%2.03億1.31億42.16%8,468.08萬19.68%3,859.94萬3.85%1.04億
減:所得稅費用 -181.72%-348.6萬107.24%154.81萬24.65%741.19萬139.34%1,101.86萬170.89%426.57萬-541.48%-2,138.06萬--594.62萬27.70%460.36萬--157.47萬-21.25%484.29萬
淨利潤 -88.34%648.62萬-39.44%1.36億12.01%1.4億50.82%1.21億50.27%5,563.84萬125.24%2.24億1.25億43.09%8,007.71萬21.12%3,702.47萬5.48%9,958.19萬
持續經營淨利潤 -88.34%648.62萬-39.44%1.36億12.01%1.4億50.82%1.21億50.27%5,563.84萬125.24%2.24億--1.25億43.09%8,007.71萬--3,702.47萬5.48%9,958.19萬
減：少數股東損益 3,482.88%32.82萬-109.32%-3.6萬-158.91%-32.92萬-169.60%-26.05萬-102.29%-9,700.9650.32%38.57萬--55.89萬60.31%37.43萬--42.41萬-84.59%25.66萬
歸屬于母公司所有者的淨利潤 -88.93%615.8萬-39.32%1.36億12.78%1.4億51.85%1.21億52.04%5,564.81萬125.44%2.24億--1.24億43.02%7,970.28萬20.40%3,660.06萬7.10%9,932.53萬
每股收益
基本每股收益 -91.43%0.03-50.70%0.7-5.06%0.7535.29%0.6952.17%0.35125.40%1.42--0.7945.71%0.51--0.23-17.11%0.63
稀釋每股收益 -91.43%0.03-50.70%0.7-5.06%0.7535.29%0.6952.17%0.35125.40%1.42--0.7945.71%0.51--0.23-17.11%0.63
其他綜合收益
綜合收益總額 -88.34%648.62萬-39.44%1.36億12.01%1.4億50.82%1.21億50.27%5,563.84萬125.24%2.24億1.25億43.09%8,007.71萬3,702.47萬5.48%9,958.19萬
歸屬于母公司所有者的綜合收益總額 -88.93%615.8萬-39.32%1.36億12.78%1.4億51.85%1.21億52.04%5,564.81萬125.44%2.24億--1.24億43.02%7,970.28萬--3,660.06萬7.10%9,932.53萬
歸屬於少數股東的綜合收益總額 3,482.88%32.82萬-109.32%-3.6萬-158.91%-32.92萬-169.60%-26.05萬-102.29%-9,700.9650.32%38.57萬--55.89萬60.31%37.43萬--42.41萬-84.59%25.66萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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