沪深市场个股详情

铭科精技 (001319)

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  • 23.88
  • +0.20+0.84%
休市中 04/30 15:00 (北京)
33.77亿总市值24.22市盈率TTM

铭科精技 (001319) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
营业总收入
22.74%2.92亿
28.71%12.43亿
27.57%8.57亿
13.05%5.14亿
15.03%2.38亿
9.30%9.66亿
7.86%6.71亿
17.72%4.55亿
12.10%2.07亿
3.99%8.83亿
营业收入
22.74%2.92亿
28.71%12.43亿
27.57%8.57亿
13.05%5.14亿
15.03%2.38亿
9.30%9.66亿
7.86%6.71亿
17.72%4.55亿
12.10%2.07亿
3.99%8.83亿
其他业务收入
----
23.27%7,455.93万
----
4.32%3,169.65万
----
25.92%6,048.55万
----
73.31%3,038.35万
----
10.41%4,803.49万
营业总成本
27.55%2.63亿
26.74%10.69亿
25.58%7.39亿
10.95%4.48亿
13.23%2.06亿
9.31%8.43亿
8.10%5.89亿
18.24%4.03亿
9.11%1.82亿
0.77%7.71亿
营业成本
26.05%2.19亿
30.96%9.11亿
30.24%6.27亿
14.74%3.81亿
18.07%1.73亿
7.60%6.96亿
6.24%4.82亿
17.78%3.32亿
8.14%1.47亿
1.96%6.47亿
营业税金及附加
28.00%264.88万
8.00%1,019.03万
1.18%689.71万
-5.99%407.24万
5.68%206.94万
8.74%943.55万
6.49%681.69万
6.49%433.19万
-1.97%195.82万
19.72%867.72万
销售费用
25.74%350.82万
2.90%1,253.59万
3.02%882.73万
-0.38%578.35万
-6.73%279万
6.53%1,218.27万
-24.39%856.85万
-25.18%580.57万
-18.09%299.14万
-32.29%1,143.63万
管理费用
10.39%2,239.63万
7.59%8,233.37万
12.42%6,442.55万
7.08%3,950.68万
9.84%2,028.8万
10.63%7,652.69万
20.25%5,730.67万
12.31%3,689.47万
15.26%1,847.02万
-4.42%6,917.5万
财务费用
284.07%444.65万
-148.91%-17.23万
-775.60%-303.55万
-587.61%-559.89万
-313.92%-241.56万
110.35%35.23万
125.13%44.93万
133.86%114.82万
-23.40%112.92万
-297.16%-340.38万
-利息费用
19.69%18.75万
-11.77%85.72万
57.37%71.34万
68.34%47.8万
16.11%15.66万
118.42%97.15万
96.38%45.34万
2,274.55%28.4万
-5.64%13.49万
-78.90%44.48万
-利息收入
-402.46%-40.61万
54.53%-78.67万
37.86%-41.12万
42.85%-27.86万
71.96%-8.08万
-112.61%-173万
-4.07%-66.17万
5.06%-48.76万
-5.61%-28.82万
45.08%-81.37万
研发费用
14.03%1,175.98万
7.44%5,233.63万
3.10%3,515.19万
-1.68%2,258.35万
-5.52%1,031.31万
25.90%4,871.16万
22.69%3,409.46万
29.05%2,296.9万
33.99%1,091.59万
9.28%3,869.2万
信用减值损失
143.01%103.26万
-11.53%-550.92万
-156.83%-528.53万
28.03%-364.14万
0.80%-240.06万
-0.95%-493.99万
28.06%-205.79万
-322.93%-505.95万
-1,594.54%-242.01万
-480.55%-489.32万
资产减值损失
-72.17%-403.64万
-112.30%-1,627.43万
-3.94%-483.4万
-6.07%-383.38万
-38.58%-234.44万
4.42%-766.57万
9.21%-465.07万
37.48%-361.44万
2.06%-169.17万
6.76%-802.03万
非经营性净收益
65.50%-96.05万
-1,221.43%-1,221.39万
-198.15%-267.9万
-83.21%-323.95万
-239.90%-278.42万
-69.59%108.91万
-30.79%272.95万
-221.42%-176.81万
-222.80%-81.91万
105.76%358.17万
公允价值变动净收益
-74.49%16.14万
-71.28%118.75万
-65.73%110.78万
-54.74%93.7万
-49.58%63.26万
3.71%413.5万
13.67%323.24万
92.67%207.03万
852.85%125.46万
158.23%398.71万
投资净收益
33.84%86.09万
-34.20%292.1万
-24.04%249.89万
-36.53%164.8万
-26.25%64.32万
-49.03%443.92万
-54.55%328.97万
-57.35%259.63万
-43.42%87.21万
178.51%870.92万
-其中:对联营合营企业的投资收益
178.40%67.6万
-11.18%117.33万
51.70%113.08万
16.25%72.26万
-4.71%24.28万
6.67%132.11万
0.58%74.54万
26.09%62.16万
313.97%25.48万
10.74%123.84万
资产处置收益
803.40%245.84
1,409.86%33.84万
132.59%2.52万
-68.92%1.3万
-100.07%-34.95
-113.68%-2.58万
-117.88%-7.74万
-88.11%4.17万
--4.82万
-43.15%18.88万
其他收益
48.99%102.08万
-0.46%512.28万
27.23%380.84万
-25.47%163.78万
-38.70%68.52万
42.56%514.64万
112.06%299.34万
138.56%219.74万
99.81%111.77万
-41.60%361.01万
营业利润
-3.37%2,763.33万
31.13%1.62亿
34.05%1.14亿
27.61%6,340.09万
21.08%2,859.63万
6.83%1.24亿
4.39%8,538.19万
6.48%4,968.22万
31.15%2,361.76万
34.67%1.16亿
加:营业外收入
-75.62%510.72
-12.32%206.94万
-64.87%80.96万
-85.62%33.07万
-30.19%2,094.61
4,282.88%236.02万
5,117.82%230.45万
5,105.08%229.88万
-99.87%3,000.48
-44.03%5.39万
减:营业外支出
-24.56%17.36万
310.97%285.11万
112.81%172.13万
-64.81%26.3万
1.86%23.01万
30.08%69.38万
126.78%80.89万
810.88%74.74万
237.53%22.59万
198.57%53.34万
利润总额
-3.20%2,746.02万
28.76%1.61亿
30.70%1.14亿
23.88%6,346.86万
21.26%2,836.84万
8.72%1.25亿
6.62%8,687.76万
9.89%5,123.36万
15.46%2,339.47万
34.24%1.15亿
减:所得税费用
2.84%406.1万
54.46%1,883.67万
42.47%1,383.95万
23.32%678.76万
50.20%394.9万
-1.37%1,219.51万
2.33%971.4万
-9.51%550.42万
36.68%262.92万
42.31%1,236.41万
净利润
-4.18%2,339.92万
25.99%1.42亿
29.21%9,970.63万
23.95%5,668.1万
17.60%2,441.94万
9.93%1.13亿
7.19%7,716.36万
12.80%4,572.94万
13.23%2,076.55万
33.33%1.03亿
持续经营净利润
-4.18%2,339.92万
25.99%1.42亿
29.21%9,970.63万
23.95%5,668.1万
17.60%2,441.94万
9.93%1.13亿
7.19%7,716.36万
12.80%4,572.94万
13.23%2,076.55万
33.33%1.03亿
减:少数股东损益
188.59%20.56万
98.37%161.2万
-5.69%60.53万
-113.36%-7.09万
-165.27%-23.21万
-42.16%81.26万
-42.91%64.18万
-31.42%53.05万
10.57%35.56万
-2.47%140.5万
归属于母公司所有者的净利润
-5.91%2,319.37万
25.46%1.41亿
29.51%9,910.1万
25.56%5,675.19万
20.78%2,465.15万
10.65%1.12亿
7.98%7,652.17万
13.66%4,519.89万
13.28%2,040.99万
34.02%1.01亿
每股收益
基本每股收益
-5.91%0.164
25.46%0.996
29.51%0.7009
25.56%0.4014
20.79%0.1743
10.65%0.7939
7.98%0.5412
13.69%0.3197
13.27%0.1443
20.06%0.7175
稀释每股收益
-5.91%0.164
25.46%0.996
29.51%0.7009
25.56%0.4014
20.79%0.1743
10.65%0.7939
7.98%0.5412
13.69%0.3197
13.27%0.1443
20.06%0.7175
其他综合收益
84.85%-51万
-54.34%263.12万
-190.38%-135.86万
45.44%-213.22万
26.25%-336.75万
1,294.07%576.21万
170.13%150.33万
-264.92%-390.81万
-1,984.62%-456.64万
-91.09%41.33万
归属于母公司所有者的其他综合收益总额
84.86%-51万
-54.34%263.12万
-190.38%-135.86万
45.44%-213.22万
26.25%-336.75万
1,294.07%576.21万
170.13%150.33万
-264.92%-390.81万
-1,984.65%-456.64万
-91.09%41.33万
归属于少数股东的其他综合收益总额
-21.54%-19.24
7.01%2.29
-308.52%-14.68
-492.33%-14.83
-948.34%-15.83
193.15%2.14
1,952.63%7.04
1,250.00%3.78
-150.50%-1.51
-94.28%0.73
综合收益总额
8.73%2,288.92万
22.09%1.45亿
25.02%9,834.76万
30.43%5,454.87万
29.96%2,105.19万
15.07%1.19亿
12.63%7,866.68万
5.96%4,182.13万
-12.82%1,619.91万
26.28%1.03亿
归属于母公司所有者的综合收益总额
6.58%2,268.37万
21.57%1.43亿
25.27%9,774.24万
32.28%5,461.96万
34.34%2,128.4万
15.86%1.18亿
13.54%7,802.5万
6.71%4,129.08万
-13.23%1,584.36万
26.79%1.02亿
归属于少数股东的综合收益总额
188.57%20.56万
98.37%161.2万
-5.70%60.53万
-113.37%-7.09万
-165.27%-23.21万
-42.16%81.26万
-42.91%64.18万
-31.42%53.05万
10.57%35.56万
-2.47%140.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
(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
营业总收入 22.74%2.92亿28.71%12.43亿27.57%8.57亿13.05%5.14亿15.03%2.38亿9.30%9.66亿7.86%6.71亿17.72%4.55亿12.10%2.07亿3.99%8.83亿
营业收入 22.74%2.92亿28.71%12.43亿27.57%8.57亿13.05%5.14亿15.03%2.38亿9.30%9.66亿7.86%6.71亿17.72%4.55亿12.10%2.07亿3.99%8.83亿
其他业务收入 ----23.27%7,455.93万----4.32%3,169.65万----25.92%6,048.55万----73.31%3,038.35万----10.41%4,803.49万
营业总成本 27.55%2.63亿26.74%10.69亿25.58%7.39亿10.95%4.48亿13.23%2.06亿9.31%8.43亿8.10%5.89亿18.24%4.03亿9.11%1.82亿0.77%7.71亿
营业成本 26.05%2.19亿30.96%9.11亿30.24%6.27亿14.74%3.81亿18.07%1.73亿7.60%6.96亿6.24%4.82亿17.78%3.32亿8.14%1.47亿1.96%6.47亿
营业税金及附加 28.00%264.88万8.00%1,019.03万1.18%689.71万-5.99%407.24万5.68%206.94万8.74%943.55万6.49%681.69万6.49%433.19万-1.97%195.82万19.72%867.72万
销售费用 25.74%350.82万2.90%1,253.59万3.02%882.73万-0.38%578.35万-6.73%279万6.53%1,218.27万-24.39%856.85万-25.18%580.57万-18.09%299.14万-32.29%1,143.63万
管理费用 10.39%2,239.63万7.59%8,233.37万12.42%6,442.55万7.08%3,950.68万9.84%2,028.8万10.63%7,652.69万20.25%5,730.67万12.31%3,689.47万15.26%1,847.02万-4.42%6,917.5万
财务费用 284.07%444.65万-148.91%-17.23万-775.60%-303.55万-587.61%-559.89万-313.92%-241.56万110.35%35.23万125.13%44.93万133.86%114.82万-23.40%112.92万-297.16%-340.38万
-利息费用 19.69%18.75万-11.77%85.72万57.37%71.34万68.34%47.8万16.11%15.66万118.42%97.15万96.38%45.34万2,274.55%28.4万-5.64%13.49万-78.90%44.48万
-利息收入 -402.46%-40.61万54.53%-78.67万37.86%-41.12万42.85%-27.86万71.96%-8.08万-112.61%-173万-4.07%-66.17万5.06%-48.76万-5.61%-28.82万45.08%-81.37万
研发费用 14.03%1,175.98万7.44%5,233.63万3.10%3,515.19万-1.68%2,258.35万-5.52%1,031.31万25.90%4,871.16万22.69%3,409.46万29.05%2,296.9万33.99%1,091.59万9.28%3,869.2万
信用减值损失 143.01%103.26万-11.53%-550.92万-156.83%-528.53万28.03%-364.14万0.80%-240.06万-0.95%-493.99万28.06%-205.79万-322.93%-505.95万-1,594.54%-242.01万-480.55%-489.32万
资产减值损失 -72.17%-403.64万-112.30%-1,627.43万-3.94%-483.4万-6.07%-383.38万-38.58%-234.44万4.42%-766.57万9.21%-465.07万37.48%-361.44万2.06%-169.17万6.76%-802.03万
非经营性净收益 65.50%-96.05万-1,221.43%-1,221.39万-198.15%-267.9万-83.21%-323.95万-239.90%-278.42万-69.59%108.91万-30.79%272.95万-221.42%-176.81万-222.80%-81.91万105.76%358.17万
公允价值变动净收益 -74.49%16.14万-71.28%118.75万-65.73%110.78万-54.74%93.7万-49.58%63.26万3.71%413.5万13.67%323.24万92.67%207.03万852.85%125.46万158.23%398.71万
投资净收益 33.84%86.09万-34.20%292.1万-24.04%249.89万-36.53%164.8万-26.25%64.32万-49.03%443.92万-54.55%328.97万-57.35%259.63万-43.42%87.21万178.51%870.92万
-其中:对联营合营企业的投资收益 178.40%67.6万-11.18%117.33万51.70%113.08万16.25%72.26万-4.71%24.28万6.67%132.11万0.58%74.54万26.09%62.16万313.97%25.48万10.74%123.84万
资产处置收益 803.40%245.841,409.86%33.84万132.59%2.52万-68.92%1.3万-100.07%-34.95-113.68%-2.58万-117.88%-7.74万-88.11%4.17万--4.82万-43.15%18.88万
其他收益 48.99%102.08万-0.46%512.28万27.23%380.84万-25.47%163.78万-38.70%68.52万42.56%514.64万112.06%299.34万138.56%219.74万99.81%111.77万-41.60%361.01万
营业利润 -3.37%2,763.33万31.13%1.62亿34.05%1.14亿27.61%6,340.09万21.08%2,859.63万6.83%1.24亿4.39%8,538.19万6.48%4,968.22万31.15%2,361.76万34.67%1.16亿
加:营业外收入 -75.62%510.72-12.32%206.94万-64.87%80.96万-85.62%33.07万-30.19%2,094.614,282.88%236.02万5,117.82%230.45万5,105.08%229.88万-99.87%3,000.48-44.03%5.39万
减:营业外支出 -24.56%17.36万310.97%285.11万112.81%172.13万-64.81%26.3万1.86%23.01万30.08%69.38万126.78%80.89万810.88%74.74万237.53%22.59万198.57%53.34万
利润总额 -3.20%2,746.02万28.76%1.61亿30.70%1.14亿23.88%6,346.86万21.26%2,836.84万8.72%1.25亿6.62%8,687.76万9.89%5,123.36万15.46%2,339.47万34.24%1.15亿
减:所得税费用 2.84%406.1万54.46%1,883.67万42.47%1,383.95万23.32%678.76万50.20%394.9万-1.37%1,219.51万2.33%971.4万-9.51%550.42万36.68%262.92万42.31%1,236.41万
净利润 -4.18%2,339.92万25.99%1.42亿29.21%9,970.63万23.95%5,668.1万17.60%2,441.94万9.93%1.13亿7.19%7,716.36万12.80%4,572.94万13.23%2,076.55万33.33%1.03亿
持续经营净利润 -4.18%2,339.92万25.99%1.42亿29.21%9,970.63万23.95%5,668.1万17.60%2,441.94万9.93%1.13亿7.19%7,716.36万12.80%4,572.94万13.23%2,076.55万33.33%1.03亿
减:少数股东损益 188.59%20.56万98.37%161.2万-5.69%60.53万-113.36%-7.09万-165.27%-23.21万-42.16%81.26万-42.91%64.18万-31.42%53.05万10.57%35.56万-2.47%140.5万
归属于母公司所有者的净利润 -5.91%2,319.37万25.46%1.41亿29.51%9,910.1万25.56%5,675.19万20.78%2,465.15万10.65%1.12亿7.98%7,652.17万13.66%4,519.89万13.28%2,040.99万34.02%1.01亿
每股收益
基本每股收益 -5.91%0.16425.46%0.99629.51%0.700925.56%0.401420.79%0.174310.65%0.79397.98%0.541213.69%0.319713.27%0.144320.06%0.7175
稀释每股收益 -5.91%0.16425.46%0.99629.51%0.700925.56%0.401420.79%0.174310.65%0.79397.98%0.541213.69%0.319713.27%0.144320.06%0.7175
其他综合收益 84.85%-51万-54.34%263.12万-190.38%-135.86万45.44%-213.22万26.25%-336.75万1,294.07%576.21万170.13%150.33万-264.92%-390.81万-1,984.62%-456.64万-91.09%41.33万
归属于母公司所有者的其他综合收益总额 84.86%-51万-54.34%263.12万-190.38%-135.86万45.44%-213.22万26.25%-336.75万1,294.07%576.21万170.13%150.33万-264.92%-390.81万-1,984.65%-456.64万-91.09%41.33万
归属于少数股东的其他综合收益总额 -21.54%-19.247.01%2.29-308.52%-14.68-492.33%-14.83-948.34%-15.83193.15%2.141,952.63%7.041,250.00%3.78-150.50%-1.51-94.28%0.73
综合收益总额 8.73%2,288.92万22.09%1.45亿25.02%9,834.76万30.43%5,454.87万29.96%2,105.19万15.07%1.19亿12.63%7,866.68万5.96%4,182.13万-12.82%1,619.91万26.28%1.03亿
归属于母公司所有者的综合收益总额 6.58%2,268.37万21.57%1.43亿25.27%9,774.24万32.28%5,461.96万34.34%2,128.4万15.86%1.18亿13.54%7,802.5万6.71%4,129.08万-13.23%1,584.36万26.79%1.02亿
归属于少数股东的综合收益总额 188.57%20.56万98.37%161.2万-5.70%60.53万-113.37%-7.09万-165.27%-23.21万-42.16%81.26万-42.91%64.18万-31.42%53.05万10.57%35.56万-2.47%140.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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