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
美埃科技 (688376)
- 78.83
- +2.58+3.38%
已收盤 05/15 15:00 (北京)
106.62億總市值96.13市盈率TTM
81.47最高價76.00最低價413.43萬手成交量77.78今開76.25昨收3.26億成交額3.06%換手率88.08市盈率(靜)1.35億總股本82.6852周最高5.45市淨率106.62億流通值33.7352周最低91.50漲停價1.35億流通股82.68歷史最高61.00跌停價7.17%振幅24.05歷史最低0.20股息TTM78.97平均價181.17萬手內盤0.25%股息率TTM1股每手197.36萬手外盤
美埃科技 (688376) 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 | 44.52%4.58億 | 11.97%19.29億 | 23.64%14.86億 | 23.51%9.35億 | 16.02%3.17億 | 14.45%17.23億 | 12.16%12.02億 | 16.17%7.57億 | 2.08%2.73億 | 22.68%15.05億 |
| 營業收入 | 44.52%4.58億 | 11.97%19.29億 | 23.64%14.86億 | 23.51%9.35億 | 16.02%3.17億 | 14.45%17.23億 | 12.16%12.02億 | 16.17%7.57億 | 2.08%2.73億 | 22.68%15.05億 |
| 營業總成本 | 40.04%4.2億 | 20.34%18.07億 | 28.91%13.39億 | 26.59%8.42億 | 20.99%3億 | 12.59%15.01億 | 10.28%10.39億 | 14.21%6.65億 | 4.14%2.48億 | 23.09%13.34億 |
| 營業成本 | 51.33%3.36億 | 17.86%14.29億 | 29.05%10.77億 | 26.96%6.77億 | 16.99%2.22億 | 9.92%12.13億 | 8.64%8.35億 | 13.07%5.33億 | 0.83%1.9億 | 24.56%11.03億 |
| 營業稅金及附加 | 0.87%281.59萬 | 4.44%1,121.85萬 | 21.67%786.59萬 | 60.87%573.68萬 | 60.48%279.17萬 | 38.17%1,074.12萬 | 6.55%646.5萬 | 4.51%356.62萬 | 38.89%173.96萬 | 23.63%777.39萬 |
| 銷售費用 | 8.36%2,728.65萬 | 24.01%1.25億 | 22.78%9,098.63萬 | 23.40%5,922.63萬 | 13.18%2,518.23萬 | 16.34%1.01億 | 5.36%7,410.21萬 | 4.69%4,799.51萬 | 5.67%2,224.94萬 | 16.22%8,674.26萬 |
| 管理費用 | 5.66%2,877.71萬 | 36.80%1.18億 | 42.37%8,420.96萬 | 38.69%5,561.02萬 | 47.04%2,723.67萬 | 43.60%8,622.69萬 | 43.98%5,914.95萬 | 52.93%4,009.59萬 | 42.41%1,852.29萬 | 10.59%6,004.51萬 |
| 財務費用 | 43.86%754.65萬 | 57.06%2,065.63萬 | 55.97%1,119萬 | 64.05%703.91萬 | 124.81%524.57萬 | 127.18%1,315.16萬 | 128.49%717.43萬 | -0.71%429.09萬 | 37.60%233.34萬 | -46.82%578.9萬 |
| -利息費用 | -8.53%645.16萬 | 63.43%2,679.01萬 | 100.07%2,242.53萬 | 101.23%1,402.15萬 | 84.10%705.3萬 | 64.52%1,639.24萬 | 12.54%1,120.87萬 | -11.60%696.77萬 | 6.83%383.1萬 | -22.23%996.38萬 |
| -利息收入 | 38.49%-105.63萬 | -22.21%-685.08萬 | -70.66%-729.82萬 | -2.90%-322.39萬 | 13.68%-171.74萬 | -1.69%-560.59萬 | 46.38%-427.64萬 | 15.72%-313.3萬 | -87.37%-198.95萬 | -343.15%-551.27萬 |
| 研發費用 | 0.19%1,726.24萬 | 31.91%1.03億 | 18.35%6,772.96萬 | 4.17%3,749.88萬 | 31.75%1,722.91萬 | 11.04%7,785.56萬 | 7.92%5,722.89萬 | 16.02%3,599.92萬 | 3.57%1,307.67萬 | 35.62%7,011.23萬 |
| 信用減值損失 | -130.19%-283.96萬 | 40.30%-1,813.83萬 | 45.06%-798.22萬 | 87.39%-34.73萬 | 43.66%940.65萬 | -154.11%-3,038.27萬 | -3,306.83%-1,453.01萬 | -147.01%-275.35萬 | 249.98%654.78萬 | 37.09%-1,195.65萬 |
| 資產減值損失 | 235.11%16.03萬 | 318.13%171.07萬 | 111.33%13.76萬 | 326.80%66.13萬 | 44.07%4.78萬 | -514.76%-78.42萬 | -322.14%-121.5萬 | -65.54%15.49萬 | --3.32萬 | -74.36%18.91萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --93.01萬 | ---- | 548.80%269.92萬 | --288.42萬 | ---- | ---- | ---60.14萬 | ---- | ---- | --60.14萬 |
| 投資淨收益 | 81.53%-25.19萬 | -30.71%697.9萬 | -79.90%139.08萬 | -130.90%-139.11萬 | -140.27%-136.43萬 | -17.53%1,007.19萬 | -20.01%691.81萬 | -35.33%450.14萬 | -24.93%338.75萬 | 507.44%1,221.23萬 |
| -其中:對聯營合營企業的投資收益 | 81.75%-16.11萬 | -321.44%-88.49萬 | -482.33%-87.16萬 | -154.23%-87.16萬 | -3,322.67%-88.29萬 | 169.29%39.96萬 | 148.03%22.8萬 | -46.36%-34.28萬 | 39.35%2.74萬 | -160.54%-57.68萬 |
| 資產處置收益 | --4,676.13 | 109.43%4.72萬 | 129.51%14.77萬 | 103.99%2萬 | ---- | -2,107.49%-50.07萬 | -2,107.49%-50.07萬 | -325.37%-50.07萬 | ---52.01萬 | -100.37%-2.27萬 |
| 其他收益 | 40.12%366.18萬 | 11.43%1,854.44萬 | -22.72%966.63萬 | -45.16%508.57萬 | -39.33%261.33萬 | -10.02%1,664.19萬 | 56.74%1,250.87萬 | 149.04%927.29萬 | 97.19%430.77萬 | 303.86%1,849.58萬 |
| 營業利潤 | 43.20%3,965.38萬 | -39.29%1.31億 | -7.61%1.53億 | -2.57%1億 | -29.03%2,769.08萬 | 13.17%2.16億 | 13.80%1.66億 | 19.00%1.03億 | 2.40%3,901.99萬 | 38.62%1.91億 |
| 加:營業外收入 | -99.23%14.56萬 | 1,297.52%2,165.42萬 | 2,775.65%2,016.79萬 | 5,033.72%1,961萬 | 8,268.88%1,881.21萬 | -7.69%154.95萬 | -52.05%70.13萬 | -7.26%38.2萬 | -29.24%22.48萬 | 27.57%167.86萬 |
| 減:營業外支出 | 0.98%3.5萬 | 107.31%24.2萬 | 58.20%13.23萬 | 533.27%12.72萬 | 1,043,356.02%3.46萬 | 31.61%11.67萬 | 77.53%8.36萬 | -21.66%2.01萬 | -99.98%3.32 | -72.13%8.87萬 |
| 利潤總額 | -14.43%3,976.44萬 | -29.86%1.53億 | 4.07%1.73億 | 15.97%1.2億 | 18.41%4,646.82萬 | 12.98%2.18億 | 13.13%1.67億 | 18.88%1.03億 | 2.19%3,924.46萬 | 38.77%1.93億 |
| 減:所得稅費用 | 55.33%401.22萬 | -38.35%1,576.6萬 | 12.51%2,082.06萬 | 23.85%1,352.2萬 | -32.99%258.29萬 | 27.96%2,557.51萬 | 2.08%1,850.47萬 | 9.10%1,091.84萬 | -28.61%385.42萬 | 33.06%1,998.75萬 |
| 淨利潤 | -18.53%3,575.22萬 | -28.73%1.37億 | 3.01%1.53億 | 15.04%1.06億 | 24.00%4,388.53萬 | 11.25%1.92億 | 14.68%1.48億 | 20.16%9,226.6萬 | 7.23%3,539.04萬 | 39.46%1.73億 |
| 持續經營淨利潤 | -18.53%3,575.22萬 | -28.73%1.37億 | 3.01%1.53億 | 15.04%1.06億 | 24.00%4,388.53萬 | 11.25%1.92億 | 14.68%1.48億 | 20.16%9,226.6萬 | 7.23%3,539.04萬 | 39.46%1.73億 |
| 減：少數股東損益 | 106.73%406.06萬 | 4,945.76%1,596.28萬 | 2,661.38%1,168.32萬 | 1,415.42%812.65萬 | 125,538.88%196.42萬 | 183.50%31.64萬 | -387.26%-45.61萬 | -198.96%-61.78萬 | 99.72%-1,565.87 | -143.31%-37.89萬 |
| 歸屬于母公司所有者的淨利潤 | -24.40%3,169.16萬 | -36.93%1.21億 | -5.17%1.41億 | 5.53%9,801.9萬 | 18.45%4,192.11萬 | 10.83%1.92億 | 15.17%1.49億 | 20.64%9,288.37萬 | 5.44%3,539.2萬 | 40.76%1.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.81%0.23 | -37.06%0.9 | -5.41%1.05 | 5.80%0.73 | 19.23%0.31 | 10.85%1.43 | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 |
| 稀釋每股收益 | -25.81%0.23 | -37.06%0.9 | -6.31%1.04 | 5.80%0.73 | 19.23%0.31 | 10.85%1.43 | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 |
| 其他綜合收益 | -451.81%-164.46萬 | 918.98%1,338.47萬 | -30.19%811.45萬 | 806.71%696.37萬 | 86.83%-29.8萬 | 186.46%131.35萬 | 604.41%1,162.36萬 | 153.68%76.8萬 | -179.45%-226.39萬 | -3.40%-151.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -451.81%-164.46萬 | 742.21%1,106.27萬 | -30.19%811.45萬 | 806.71%696.37萬 | 86.83%-29.8萬 | 186.46%131.35萬 | 604.41%1,162.36萬 | 153.68%76.8萬 | -179.45%-226.39萬 | -3.40%-151.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --232.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -21.75%3,410.76萬 | -22.30%1.5億 | 0.60%1.61億 | 21.58%1.13億 | 31.58%4,358.73萬 | 13.01%1.94億 | 25.93%1.6億 | 23.46%9,303.4萬 | 2.89%3,312.65萬 | 39.89%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.81%3,004.7萬 | -31.63%1.32億 | -6.98%1.49億 | 12.10%1.05億 | 25.64%4,162.3萬 | 12.57%1.93億 | 26.45%1.6億 | 23.94%9,365.18萬 | 1.13%3,312.81萬 | 41.21%1.72億 |
| 歸屬於少數股東的綜合收益總額 | 106.73%406.06萬 | 5,679.74%1,828.49萬 | 2,661.38%1,168.32萬 | 1,415.42%812.65萬 | 125,538.88%196.42萬 | 183.50%31.64萬 | -387.26%-45.61萬 | -198.96%-61.78萬 | 99.72%-1,565.87 | -143.31%-37.89萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 安永華明會計師事務所(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。
