Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
美利信 (301307)
- 45.40
- +3.40+8.10%
已收盤 04/17 15:00 (北京)
95.61億總市值-28.92市盈率TTM
45.87最高價41.31最低價17.71萬手成交量41.55今開42.00昨收7.81億成交額16.25%換手率虧損市盈率(靜)2.11億總股本45.8852周最高3.35市淨率49.48億流通值22.1552周最低50.40漲停價1.09億流通股46.38歷史最高33.60跌停價10.86%振幅15.91歷史最低--股息TTM44.11平均價5.31萬手內盤--股息率TTM100股每手11.07萬手外盤
美利信 (301307) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.93%28.2億 | 12.41%18.59億 | 14.39%8.81億 | 14.73%36.59億 | 9.63%25.89億 | 2.70%16.54億 | -6.38%7.7億 | 0.60%31.89億 | 4.76%23.61億 | 12.99%16.1億 |
| 營業收入 | 8.93%28.2億 | 12.41%18.59億 | 14.39%8.81億 | 14.73%36.59億 | 9.63%25.89億 | 2.70%16.54億 | -6.38%7.7億 | 0.60%31.89億 | 4.76%23.61億 | 12.99%16.1億 |
| 其他業務收入 | ---- | 119.09%7,146.91萬 | ---- | 72.10%9,136.79萬 | ---- | 22.84%3,262.12萬 | ---- | -10.71%5,308.85萬 | ---- | 5.28%2,655.68萬 |
| 營業總成本 | 16.68%30.73億 | 18.35%19.72億 | 23.48%9.37億 | 23.74%37.79億 | 18.85%26.34億 | 12.53%16.66億 | 0.25%7.59億 | 4.04%30.54億 | 5.39%22.16億 | 11.69%14.81億 |
| 營業成本 | 15.94%26.79億 | 17.13%17.21億 | 21.64%8.14億 | 22.46%33.05億 | 19.07%23.11億 | 11.83%14.69億 | -0.15%6.69億 | 2.92%26.99億 | 2.92%19.41億 | 10.82%13.14億 |
| 營業稅金及附加 | 11.40%1,540.15萬 | 13.89%1,009.91萬 | 17.54%519.71萬 | 33.08%1,840.14萬 | 48.69%1,382.54萬 | 47.15%886.75萬 | 75.39%442.16萬 | 6.67%1,382.7萬 | -9.48%929.84萬 | -19.53%602.61萬 |
| 銷售費用 | 11.55%2,163.89萬 | 12.42%1,395.44萬 | 24.66%713.02萬 | 1.68%2,636.14萬 | -3.89%1,939.82萬 | 6.86%1,241.33萬 | 3.39%572萬 | -8.05%2,592.68萬 | 3.56%2,018.44萬 | -6.14%1,161.67萬 |
| 管理費用 | 22.47%1.75億 | 24.66%1.11億 | 33.95%5,158.55萬 | 46.07%2.14億 | 31.32%1.43億 | 31.78%8,881.81萬 | 35.49%3,851.11萬 | 38.90%1.46億 | 32.85%1.09億 | 38.66%6,740.05萬 |
| 財務費用 | 62.74%3,661.28萬 | 112.52%2,111.92萬 | 54.70%900.6萬 | 49.70%3,124.4萬 | 66.58%2,249.81萬 | 146.54%993.75萬 | -54.22%582.18萬 | -33.98%2,087.15萬 | -14.81%1,350.62萬 | -70.34%403.08萬 |
| -利息費用 | 68.75%4,546.7萬 | 87.43%2,899.42萬 | 55.09%1,388.81萬 | 3.81%4,556.64萬 | -24.05%2,694.26萬 | -43.39%1,546.97萬 | -39.08%895.48萬 | -12.44%4,389.47萬 | -6.08%3,547.51萬 | 9.02%2,732.46萬 |
| -利息收入 | -6.15%-523.6萬 | -31.56%-364.44萬 | -63.67%-180.22萬 | 44.91%-842.62萬 | 64.31%-493.27萬 | 70.05%-277.02萬 | 51.52%-110.11萬 | -203.49%-1,529.51萬 | -369.48%-1,382.18萬 | -400.07%-924.87萬 |
| 研發費用 | 16.72%1.45億 | 23.71%9,539.78萬 | 42.29%4,996.96萬 | 24.27%1.84億 | 0.72%1.24億 | -1.03%7,711.47萬 | -6.42%3,511.93萬 | 9.92%1.48億 | 38.14%1.23億 | 33.92%7,791.87萬 |
| 信用減值損失 | 40.73%-281.77萬 | 125.37%58.69萬 | 205.74%122.2萬 | -224.22%-990.26萬 | -165.92%-475.41萬 | -133.54%-231.35萬 | -130.29%-115.57萬 | 232.59%797.16萬 | 333.68%721.24萬 | 260.34%689.71萬 |
| 資產減值損失 | -74.36%-6,393.08萬 | -63.82%-4,832.34萬 | -124.90%-3,367.12萬 | -168.80%-1.07億 | -6.36%-3,666.61萬 | -2.49%-2,949.76萬 | -3.04%-1,497.15萬 | -7.25%-3,983.74萬 | -14.62%-3,447.32萬 | -60.78%-2,878.14萬 |
| 非經營性淨收益 | -21.10%-3,151.65萬 | -64.83%-3,001.33萬 | -188.49%-2,540.66萬 | -1,426.62%-9,574.37萬 | -2,904.66%-2,602.59萬 | -1,231.01%-1,820.83萬 | -45.25%-880.68萬 | 125.78%721.71萬 | 104.32%92.8萬 | 110.30%160.99萬 |
| 公允價值變動淨收益 | 126.09%1.7萬 | --0 | --0 | 66.05%-12.67萬 | ---6.53萬 | ---4.58萬 | --4.82萬 | ---37.33萬 | --0 | ---- |
| 投資淨收益 | -478.51%-182.01萬 | -188.86%-111.16萬 | -142.22%-47.39萬 | 95.24%-45.09萬 | 113.14%48.09萬 | 144.93%125.1萬 | 189.32%112.25萬 | -59.81%-947.87萬 | 8.92%-366.09萬 | 2.18%-278.45萬 |
| 資產處置收益 | 142.53%123.67萬 | 328.54%132.96萬 | 5,915.01%95.38萬 | -128.41%-415.55萬 | -120.25%-290.79萬 | -97.97%31.03萬 | -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 |
| 其他收益 | 100.14%3,579.83萬 | 44.82%1,750.53萬 | 6.43%656.27萬 | -24.28%2,597.69萬 | 2.26%1,788.66萬 | 9.98%1,208.74萬 | 8.69%616.61萬 | 53.74%3,430.79萬 | 4.11%1,749.1萬 | 1.56%1,099.02萬 |
| 營業利潤 | -301.15%-2.85億 | -369.75%-1.43億 | -2,993.46%-8,110.38萬 | -250.77%-2.15億 | -148.45%-7,093.27萬 | -123.09%-3,037.22萬 | -95.32%280.3萬 | -31.07%1.43億 | 12.49%1.46億 | 56.41%1.32億 |
| 加:營業外收入 | 228.41%405.11萬 | 150.88%298.93萬 | 535.10%129.6萬 | 459.74%162.56萬 | -24.27%123.36萬 | 61.80%119.15萬 | 200.22%20.41萬 | -69.60%29.04萬 | 45.07%162.88萬 | 19.45%73.64萬 |
| 減:營業外支出 | -57.91%40.74萬 | -89.06%5.24萬 | 40.70%9,737.69 | -87.04%73.68萬 | 55.39%96.8萬 | -5.02%47.91萬 | -93.91%6,920.71 | 10.08%568.38萬 | 80.69%62.29萬 | 1,033.09%50.44萬 |
| 利潤總額 | -297.51%-2.81億 | -371.13%-1.4億 | -2,760.45%-7,981.75萬 | -256.04%-2.14億 | -147.94%-7,066.71萬 | -122.51%-2,965.97萬 | -94.99%300.01萬 | -32.30%1.37億 | 12.59%1.47億 | 55.63%1.32億 |
| 減:所得稅費用 | -185.63%-6,593.64萬 | -196.97%-3,453.12萬 | -461.71%-1,958.15萬 | -3,382.22%-5,081.28萬 | -411.45%-2,308.44萬 | -205.53%-1,162.79萬 | -181.72%-348.6萬 | 107.24%154.81萬 | 24.65%741.19萬 | 139.34%1,101.86萬 |
| 淨利潤 | -351.78%-2.15億 | -483.45%-1.05億 | -1,028.68%-6,023.6萬 | -220.41%-1.64億 | -133.99%-4,758.27萬 | -114.93%-1,803.18萬 | -88.34%648.62萬 | -39.44%1.36億 | 12.01%1.4億 | 50.82%1.21億 |
| 持續經營淨利潤 | -351.78%-2.15億 | -483.45%-1.05億 | -1,028.68%-6,023.6萬 | -220.41%-1.64億 | -133.99%-4,758.27萬 | -114.93%-1,803.18萬 | -88.34%648.62萬 | -39.44%1.36億 | 12.01%1.4億 | 50.82%1.21億 |
| 減：少數股東損益 | -166.04%-23.26萬 | -159.74%-26.28萬 | -138.55%-12.65萬 | 862.32%27.41萬 | 206.96%35.22萬 | 268.85%43.99萬 | 3,482.88%32.82萬 | -109.32%-3.6萬 | -158.91%-32.92萬 | -169.60%-26.05萬 |
| 歸屬于母公司所有者的淨利潤 | -347.98%-2.15億 | -468.13%-1.05億 | -1,076.12%-6,010.95萬 | -220.58%-1.64億 | -134.16%-4,793.49萬 | -115.26%-1,847.17萬 | -88.93%615.8萬 | -39.32%1.36億 | 12.78%1.4億 | 51.85%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -343.48%-1.02 | -455.56%-0.5 | -1,066.67%-0.29 | -210.45%-0.7779 | -130.67%-0.23 | -113.04%-0.09 | -91.43%0.03 | -50.40%0.7043 | -5.06%0.75 | 35.29%0.69 |
| 稀釋每股收益 | -343.48%-1.02 | -455.56%-0.5 | -1,066.67%-0.29 | -210.45%-0.7779 | -130.67%-0.23 | -113.04%-0.09 | -91.43%0.03 | -50.40%0.7043 | -5.06%0.75 | 35.29%0.69 |
| 其他綜合收益 | -187.62%-555.67萬 | -482.65%-201.79萬 | 352.54萬 | 407.22萬 | -193.19萬 | 52.74萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -187.62%-555.67萬 | -482.65%-201.79萬 | --352.54萬 | --407.22萬 | ---193.19萬 | --52.74萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -345.38%-2.21億 | -512.55%-1.07億 | -974.33%-5,671.07萬 | -217.41%-1.59億 | -135.37%-4,951.47萬 | -114.49%-1,750.44萬 | -88.34%648.62萬 | -39.44%1.36億 | 12.01%1.4億 | 50.82%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -341.76%-2.2億 | -496.07%-1.07億 | -1,018.87%-5,658.42萬 | -217.58%-1.6億 | -135.54%-4,986.69萬 | -114.83%-1,794.43萬 | -88.93%615.8萬 | -39.32%1.36億 | 12.78%1.4億 | 51.85%1.21億 |
| 歸屬於少數股東的綜合收益總額 | -166.04%-23.26萬 | -159.74%-26.28萬 | -138.55%-12.65萬 | 862.32%27.41萬 | 206.96%35.22萬 | 268.85%43.99萬 | 3,482.88%32.82萬 | -109.32%-3.6萬 | -158.91%-32.92萬 | -169.60%-26.05萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
