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
美迪西 (688202)
- 65.97
- +0.02+0.03%
已收盤 05/15 15:00 (北京)
88.63億總市值-64.36市盈率TTM
69.40最高價65.00最低價665.88萬手成交量65.95今開65.95昨收4.48億成交額4.96%換手率虧損市盈率(靜)1.34億總股本84.7052周最高4.53市淨率88.63億流通值29.8652周最低79.14漲停價1.34億流通股407.19歷史最高52.76跌停價6.67%振幅23.30歷史最低--股息TTM67.25平均價295.71萬手內盤--股息率TTM1股每手310.63萬手外盤
美迪西 (688202) 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 | 36.52%3.65億 | 12.08%11.63億 | 5.14%8.43億 | 3.64%5.4億 | 2.92%2.67億 | -24.01%10.38億 | -32.24%8.02億 | -40.23%5.21億 | -42.51%2.6億 | -17.68%13.66億 |
| 營業收入 | 36.52%3.65億 | 12.08%11.63億 | 5.14%8.43億 | 3.64%5.4億 | 2.92%2.67億 | -24.01%10.38億 | -32.24%8.02億 | -40.23%5.21億 | -42.51%2.6億 | -17.68%13.66億 |
| 營業總成本 | 25.69%3.52億 | 1.86%12.83億 | -6.24%8.97億 | -6.86%5.74億 | -8.88%2.8億 | -9.55%12.6億 | -10.25%9.57億 | -10.42%6.16億 | -8.27%3.07億 | 6.87%13.93億 |
| 營業成本 | 29.48%2.7億 | -1.14%9.61億 | -9.68%6.71億 | -11.04%4.26億 | -12.46%2.08億 | -6.60%9.72億 | -8.19%7.43億 | -9.09%4.78億 | -6.67%2.38億 | 5.98%10.41億 |
| 營業稅金及附加 | 36.85%101.91萬 | -46.49%160.98萬 | 5.94%228.91萬 | 5.72%149.57萬 | 4.72%74.47萬 | -8.22%300.86萬 | -7.90%216.08萬 | -8.75%141.47萬 | -3.57%71.11萬 | 43.51%327.8萬 |
| 銷售費用 | 15.93%2,265.84萬 | 9.29%8,898.05萬 | -4.01%5,839.74萬 | 1.80%4,030.12萬 | -6.11%1,954.54萬 | 2.27%8,141.63萬 | 4.40%6,083.96萬 | 14.89%3,959.02萬 | 45.61%2,081.63萬 | 38.69%7,960.71萬 |
| 管理費用 | 5.78%2,772.77萬 | 3.88%1.18億 | 1.68%8,221.26萬 | -1.70%5,349.85萬 | 3.61%2,621.18萬 | -20.07%1.14億 | -17.61%8,085.45萬 | -15.48%5,442.52萬 | -22.93%2,529.8萬 | -3.93%1.42億 |
| 財務費用 | 418.49%542.64萬 | 232.40%923.82萬 | 323.84%564.06萬 | 161.06%362.09萬 | 143.63%104.66萬 | -252.03%-697.77萬 | -278.60%-251.99萬 | -4,117.17%-593.03萬 | -164.15%-239.87萬 | 149.17%458.96萬 |
| -利息費用 | -29.60%163.62萬 | 13.75%951.08萬 | 19.58%711.46萬 | 20.22%504.84萬 | 17.22%232.41萬 | -13.46%836.15萬 | -16.03%594.97萬 | -6.15%419.91萬 | 14.07%198.26萬 | 97.79%966.18萬 |
| -利息收入 | 49.20%-58.57萬 | 43.87%-451.09萬 | 54.20%-322.21萬 | 62.69%-194.7萬 | 59.50%-115.3萬 | -39.49%-803.68萬 | -117.17%-703.56萬 | -510.49%-521.81萬 | -627.48%-284.65萬 | -169.00%-576.15萬 |
| 研發費用 | 5.03%2,530.83萬 | 7.94%1.04億 | 7.04%7,677.97萬 | 2.27%4,920.9萬 | -3.02%2,409.55萬 | -20.97%9,672.9萬 | -25.20%7,173.24萬 | -21.35%4,811.83萬 | -12.42%2,484.6萬 | -0.40%1.22億 |
| 信用減值損失 | 37.63%-421.58萬 | 42.30%-6,970.75萬 | -52.82%-1,490.04萬 | 72.12%-179.87萬 | -78.22%-675.91萬 | -184.25%-1.21億 | 32.49%-975.05萬 | 49.72%-645.12萬 | 22.42%-379.25萬 | -97.51%-4,249.77萬 |
| 資產減值損失 | 128.61%139.64萬 | 82.11%-1,030.38萬 | 76.88%-310.55萬 | -230.97%-150.88萬 | -62,082.71%-488.12萬 | -205.05%-5,760.97萬 | -662.00%-1,343.44萬 | -171.48%-45.59萬 | 98.44%-7,849.8 | -1,049.20%-1,888.53萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 11.96%154.01萬 | 568.40%372.9萬 | 120.31%700.35萬 | -29.06%215.52萬 | --137.55萬 | -82.74%55.79萬 | --317.89萬 | --303.81萬 | ---- | --323.2萬 |
| 投資淨收益 | -20.59%141.09萬 | -5.83%1,144.1萬 | 66.31%972.62萬 | 33.96%498.18萬 | 338.10%177.66萬 | 291.80%1,214.88萬 | 777.63%584.83萬 | 2,684.39%371.89萬 | 1,924.30%40.55萬 | 26.22%310.08萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -464.01%-63.04萬 | ---- | ---- | ---- | -49.18%-11.18萬 | ---- | ---- | ---- | -152.50%-7.49萬 |
| 資產處置收益 | ---- | 3,742.81%38.83萬 | 27,008.52%11.99萬 | 27,008.52%11.99萬 | ---- | -103.63%-1.07萬 | -99.86%442.48 | --442.48 | --442.48 | 28.40%29.34萬 |
| 其他收益 | -5.86%280.11萬 | 4.10%1,339.87萬 | 58.34%1,336.6萬 | 63.88%961.21萬 | -6.71%297.55萬 | -55.55%1,287.08萬 | -51.74%844.11萬 | -52.05%586.53萬 | -13.98%318.96萬 | -18.74%2,895.65萬 |
| 營業利潤 | 186.32%1,580.12萬 | 54.30%-1.71億 | 74.08%-4,160.81萬 | 77.75%-1,977.76萬 | 61.74%-1,830.45萬 | -605.14%-3.75億 | -234.14%-1.61億 | -148.32%-8,889.93萬 | -141.64%-4,784.79萬 | -114.36%-5,320.41萬 |
| 加:營業外收入 | 57.08%17.17萬 | -24.24%60.75萬 | 68.31%35.08萬 | 166.67%17.13萬 | 680.60%10.93萬 | 62.86%80.19萬 | -46.12%20.84萬 | -71.52%6.42萬 | -80.12%1.4萬 | 5.49%49.24萬 |
| 減:營業外支出 | -75.28%15.02萬 | 111.09%1,416.67萬 | -23.29%122.25萬 | -20.92%94.5萬 | 26.66%60.74萬 | 4.97%671.13萬 | 128.01%159.37萬 | 209.43%119.5萬 | 72.46%47.96萬 | 116.19%639.33萬 |
| 利潤總額 | 184.15%1,582.26萬 | 51.45%-1.85億 | 73.76%-4,247.98萬 | 77.17%-2,055.13萬 | 61.08%-1,880.27萬 | -544.74%-3.81億 | -235.65%-1.62億 | -148.98%-9,003萬 | -142.12%-4,831.35萬 | -116.06%-5,910.5萬 |
| 減:所得稅費用 | 104.87%20.73萬 | 65.82%-1,716.82萬 | 61.48%-1,279.49萬 | 61.35%-765.3萬 | 60.44%-425.58萬 | -93.98%-5,022.93萬 | -847.05%-3,321.65萬 | -211.90%-1,979.97萬 | -181.94%-1,075.78萬 | -186.69%-2,589.44萬 |
| 淨利潤 | 207.35%1,561.54萬 | 49.27%-1.68億 | 76.93%-2,968.49萬 | 81.63%-1,289.84萬 | 61.27%-1,454.68萬 | -896.21%-3.31億 | -211.99%-1.29億 | -142.27%-7,023.03萬 | -136.98%-3,755.57萬 | -109.82%-3,321.06萬 |
| 持續經營淨利潤 | 207.35%1,561.54萬 | 49.27%-1.68億 | 76.93%-2,968.49萬 | 81.63%-1,289.84萬 | 61.27%-1,454.68萬 | -896.21%-3.31億 | -211.99%-1.29億 | -142.27%-7,023.03萬 | -136.98%-3,755.57萬 | -109.82%-3,321.06萬 |
| 歸屬于母公司所有者的淨利潤 | 207.35%1,561.54萬 | 49.27%-1.68億 | 76.93%-2,968.49萬 | 81.63%-1,289.84萬 | 61.27%-1,454.68萬 | -896.21%-3.31億 | -211.99%-1.29億 | -142.27%-7,023.03萬 | -136.98%-3,755.57萬 | -109.82%-3,321.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 209.09%0.12 | 48.58%-1.27 | 77.08%-0.22 | 80.77%-0.1 | 60.71%-0.11 | -850.00%-2.47 | -203.23%-0.96 | -138.24%-0.52 | -133.33%-0.28 | -109.35%-0.26 |
| 稀釋每股收益 | 209.09%0.12 | 48.58%-1.27 | 77.08%-0.22 | 80.77%-0.1 | 60.71%-0.11 | -850.00%-2.47 | -203.23%-0.96 | -138.24%-0.52 | -133.33%-0.28 | -109.35%-0.26 |
| 其他綜合收益 | -73.98%-4.26萬 | -306.74%-46.32萬 | -68.60%-26.78萬 | -196.34%-10.7萬 | -119.52%-2.45萬 | 121.95%22.41萬 | -141.62%-15.88萬 | -70.54%11.1萬 | 181.32%12.55萬 | 773.91%10.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -73.98%-4.26萬 | -306.74%-46.32萬 | -68.60%-26.78萬 | -196.34%-10.7萬 | -119.52%-2.45萬 | 121.95%22.41萬 | -141.62%-15.88萬 | -70.54%11.1萬 | 181.32%12.55萬 | 773.91%10.1萬 |
| 綜合收益總額 | 206.87%1,557.27萬 | 49.10%-1.68億 | 76.75%-2,995.27萬 | 81.45%-1,300.53萬 | 61.07%-1,457.13萬 | -898.57%-3.31億 | -211.75%-1.29億 | -142.11%-7,011.92萬 | -136.91%-3,743.03萬 | -109.79%-3,310.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 206.87%1,557.27萬 | 49.10%-1.68億 | 76.75%-2,995.27萬 | 81.45%-1,300.53萬 | 61.07%-1,457.13萬 | -898.57%-3.31億 | -211.75%-1.29億 | -142.11%-7,011.92萬 | -136.91%-3,743.03萬 | -109.79%-3,310.97萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
