Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
美思德 (603041)
- 14.36
- +0.45+3.24%
休市中 05/15 15:00 (北京)
26.30億總市值44.74市盈率TTM
14.47最高價13.80最低價5.06萬手成交量13.82今開13.91昨收7205.57萬成交額2.76%換手率46.47市盈率(靜)1.83億總股本16.2452周最高1.72市淨率26.30億流通值11.0252周最低15.30漲停價1.83億流通股30.17歷史最高12.52跌停價4.82%振幅7.24歷史最低0.12股息TTM14.25平均價2.18萬手內盤0.84%股息率TTM100股每手2.51萬手外盤
美思德 (603041) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.38%1.91億 | 2.81%6.18億 | 4.56%4.66億 | 5.76%3.1億 | 13.49%1.67億 | 19.99%6.01億 | 18.36%4.46億 | 24.53%2.93億 | 22.27%1.47億 | 0.85%5.01億 |
| 營業收入 | 14.38%1.91億 | 2.81%6.18億 | 4.56%4.66億 | 5.76%3.1億 | 13.49%1.67億 | 19.99%6.01億 | 18.36%4.46億 | 24.53%2.93億 | 22.27%1.47億 | 0.85%5.01億 |
| 其他業務收入 | ---- | -15.84%1,522.33萬 | ---- | -25.20%701.56萬 | ---- | -0.04%1,808.95萬 | ---- | 37.25%937.88萬 | ---- | 2.15%1,809.7萬 |
| 營業總成本 | 11.37%1.74億 | 9.36%5.68億 | 18.45%4.26億 | 22.21%2.78億 | 37.03%1.56億 | 33.74%5.19億 | 23.44%3.59億 | 25.18%2.27億 | 20.62%1.14億 | -5.94%3.88億 |
| 營業成本 | 11.44%1.52億 | 13.05%4.83億 | 27.33%3.65億 | 36.25%2.4億 | 51.53%1.36億 | 38.33%4.27億 | 23.57%2.87億 | 19.35%1.76億 | 15.55%8,988.22萬 | -14.12%3.09億 |
| 營業稅金及附加 | 11.48%175.72萬 | 26.04%691.91萬 | 33.64%538.56萬 | 45.21%336.58萬 | 37.29%157.62萬 | 12.99%548.97萬 | 10.06%402.98萬 | 3.28%231.79萬 | -3.30%114.81萬 | 3.15%485.84萬 |
| 銷售費用 | -39.33%421.86萬 | -11.95%1,998.27萬 | -16.53%1,859.03萬 | -20.93%1,259.32萬 | 3.57%695.32萬 | -11.51%2,269.52萬 | 5.97%2,227.16萬 | 19.81%1,592.62萬 | 18.29%671.33萬 | 21.05%2,564.68萬 |
| 管理費用 | 8.50%708.93萬 | -9.61%2,894.3萬 | -11.99%2,005.66萬 | -23.86%1,256.04萬 | -15.61%653.41萬 | 9.62%3,202.13萬 | 35.07%2,278.95萬 | 42.01%1,649.73萬 | 51.21%774.27萬 | 60.41%2,921.15萬 |
| 財務費用 | 225.85%292.27萬 | -13.09%-502.01萬 | -63.09%-661.03萬 | -95.07%-547.89萬 | -237.78%-232.23萬 | 56.49%-443.89萬 | 33.09%-405.31萬 | 57.47%-280.87萬 | 46.98%-68.75萬 | 40.71%-1,020.17萬 |
| -利息費用 | -75.54%12.38萬 | 22.02%146.35萬 | 114.46%131.75萬 | 154.90%108萬 | -86.23%50.61萬 | 459.72%119.94萬 | 293.22%61.44萬 | 273.48%42.37萬 | 24,350.04%367.63萬 | 302.24%21.43萬 |
| -利息收入 | 7.23%-59.62萬 | 46.11%-237.6萬 | 48.90%-178.13萬 | 50.15%-123.33萬 | 49.85%-64.27萬 | 38.09%-440.88萬 | 23.13%-348.58萬 | 25.00%-247.41萬 | 34.62%-128.16萬 | 41.22%-712.16萬 |
| 研發費用 | -14.95%611.88萬 | -6.31%3,363.87萬 | -16.41%2,292.54萬 | -24.24%1,432.05萬 | -21.27%719.47萬 | 21.21%3,590.32萬 | 17.01%2,742.49萬 | 43.43%1,890.2萬 | 52.64%913.87萬 | 14.12%2,962.06萬 |
| 信用減值損失 | -325.45%-175.88萬 | 486.38%51.54萬 | 71.23%-13.43萬 | 165.67%49.73萬 | -32.51%-41.34萬 | -107.12%-13.34萬 | 81.24%-46.68萬 | 50.60%-75.72萬 | 68.87%-31.2萬 | 141.89%187.33萬 |
| 資產減值損失 | -83.59%64.53萬 | 151.76%950.33萬 | 241.44%1,033.78萬 | 166.92%444.64萬 | 18,312.79%393.2萬 | -174,244.87%-1,836.16萬 | -3,196.76%-730.91萬 | -1,613.65%-664.46萬 | --2.14萬 | 63.10%-1.05萬 |
| 非經營性淨收益 | -69.66%182.64萬 | 535.13%2,470.23萬 | 747.33%2,046.25萬 | 1,784.51%1,157.72萬 | 126.61%601.94萬 | -136.77%-567.7萬 | -65.15%241.49萬 | -116.54%-68.73萬 | 9.65%265.63萬 | 195.68%1,543.72萬 |
| 公允價值變動淨收益 | -2,466.06%-104.53萬 | 25.73%95.47萬 | -12.25%97.19萬 | -4.95%82.2萬 | -93.00%4.42萬 | 458.17%75.93萬 | -22.36%110.76萬 | -42.90%86.48萬 | -62.49%63.13萬 | 18.29%13.6萬 |
| 投資淨收益 | 80.30%305.64萬 | 9.09%923.96萬 | 3.87%660.94萬 | -0.76%424.03萬 | 47.47%169.52萬 | -24.10%846.99萬 | -12.40%636.29萬 | 4.98%427.28萬 | -11.57%114.95萬 | 80.48%1,115.96萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | -428.75%-57.94萬 | -835.49%-57.94萬 | -2,667.93%-57.94萬 | -294.32%-14.26萬 | -10.92%-10.96萬 | ---6.19萬 | -6,596.73%-2.09萬 | ---3.62萬 |
| 資產處置收益 | ---- | -97.46%1,355.7 | -97.46%1,355.7 | ---- | ---- | 186.14%5.34萬 | 186.14%5.34萬 | 179.03%5.34萬 | ---- | ---6.2萬 |
| 其他收益 | 21.99%92.89萬 | 26.94%448.79萬 | 0.35%267.63萬 | 3.13%157.12萬 | -34.70%76.15萬 | 51.03%353.53萬 | 163.66%266.69萬 | 172.56%152.35萬 | 117.52%116.6萬 | -31.62%234.08萬 |
| 營業利潤 | 12.23%1,860.51萬 | -1.68%7,522.35萬 | -31.49%6,075萬 | -32.92%4,348.57萬 | -53.43%1,657.83萬 | -40.41%7,650.59萬 | -3.93%8,867.06萬 | 12.35%6,482.99萬 | 26.73%3,559.74萬 | 43.52%1.28億 |
| 加:營業外收入 | ---- | 47.44%22.45萬 | 35,734.31%21.5萬 | --21.13萬 | --500 | -69.52%15.22萬 | --600 | ---- | ---- | 334.43%49.94萬 |
| 減:營業外支出 | 320.35%6,098.62 | 167.39%4.63萬 | -80.82%3,209.77 | -81.19%1,450.86 | --1,450.86 | -83.21%1.73萬 | 453.09%1.67萬 | 245.31%7,712.88 | ---- | -0.07%10.3萬 |
| 利潤總額 | 12.20%1,859.9萬 | -1.62%7,540.17萬 | -31.24%6,096.18萬 | -32.59%4,369.56萬 | -53.43%1,657.73萬 | -40.49%7,664.08萬 | -3.94%8,865.44萬 | 12.34%6,482.22萬 | 26.73%3,559.74萬 | 43.95%1.29億 |
| 減:所得稅費用 | -29.84%435.15萬 | 12.30%2,045.59萬 | 15.22%1,579.48萬 | 19.36%1,123.01萬 | 30.08%620.21萬 | -4.11%1,821.46萬 | 10.08%1,370.82萬 | 32.14%940.85萬 | 34.21%476.81萬 | 80.09%1,899.58萬 |
| 淨利潤 | 37.32%1,424.76萬 | -5.96%5,494.59萬 | -39.73%4,516.7萬 | -41.41%3,246.54萬 | -66.35%1,037.52萬 | -46.78%5,842.62萬 | -6.13%7,494.63萬 | 9.55%5,541.37萬 | 25.65%3,082.93萬 | 39.12%1.1億 |
| 持續經營淨利潤 | 37.32%1,424.76萬 | -5.96%5,494.59萬 | -39.73%4,516.7萬 | -41.41%3,246.54萬 | -66.35%1,037.52萬 | -46.78%5,842.62萬 | -6.13%7,494.63萬 | 9.55%5,541.37萬 | 25.65%3,082.93萬 | 39.12%1.1億 |
| 減：少數股東損益 | ---- | 69.79%-172.68萬 | ---- | ---- | -2,797.57%-172.68萬 | -2,640.14%-571.61萬 | -4,470.32%-269.84萬 | -2,806.03%-126.78萬 | -566.06%-5.96萬 | -1,604.29%-20.86萬 |
| 歸屬于母公司所有者的淨利潤 | 17.73%1,424.76萬 | -11.65%5,667.27萬 | -41.83%4,516.7萬 | -42.72%3,246.54萬 | -60.82%1,210.21萬 | -41.69%6,414.23萬 | -2.82%7,764.47萬 | 11.96%5,668.14萬 | 25.85%3,088.89萬 | 39.36%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -11.43%0.31 | -41.86%0.25 | -41.94%0.18 | -58.82%0.07 | -42.62%0.35 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 |
| 稀釋每股收益 | 14.29%0.08 | -11.43%0.31 | -41.86%0.25 | -41.94%0.18 | -58.82%0.07 | -42.62%0.35 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 |
| 其他綜合收益 | 43.48%-21.43萬 | 421.01%90.17萬 | 20.31%16.73萬 | 1,099.60%143.73萬 | -561.73%-37.91萬 | -281.55%-28.09萬 | 47.17%13.91萬 | -191.51%-14.38萬 | -155.13%-5.73萬 | 317.46%15.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 43.48%-21.43萬 | 421.01%90.17萬 | 20.31%16.73萬 | 1,099.60%143.73萬 | -561.73%-37.91萬 | -281.55%-28.09萬 | 47.17%13.91萬 | -191.51%-14.38萬 | -155.13%-5.73萬 | 317.46%15.47萬 |
| 綜合收益總額 | 40.39%1,403.33萬 | -3.95%5,584.76萬 | -39.62%4,533.43萬 | -38.66%3,390.27萬 | -67.52%999.61萬 | -47.11%5,814.53萬 | -6.07%7,508.53萬 | 8.93%5,526.99萬 | 24.89%3,077.2萬 | 39.25%1.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.71%1,403.33萬 | -9.84%5,757.44萬 | -41.72%4,533.43萬 | -40.04%3,390.27萬 | -61.98%1,172.3萬 | -42.02%6,386.14萬 | -2.76%7,778.37萬 | 11.33%5,653.76萬 | 25.08%3,083.16萬 | 39.49%1.1億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 69.79%-172.68萬 | ---- | ---- | -2,797.57%-172.68萬 | -2,640.14%-571.61萬 | -4,470.32%-269.84萬 | -2,806.03%-126.78萬 | -566.06%-5.96萬 | -1,604.29%-20.86萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
