沪深市场个股详情

美硕科技 (301295)

添加自选
  • 49.83
  • -3.03-5.73%
已收盘 05/21 15:00 (北京)
50.23亿总市值145.28市盈率TTM

美硕科技 (301295) 利润表

全部
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
20.96%2.26亿
11.49%7.06亿
20.91%5.35亿
27.58%3.8亿
49.30%1.87亿
18.77%6.33亿
9.90%4.43亿
9.99%2.98亿
6.12%1.25亿
-0.76%5.33亿
营业收入
20.96%2.26亿
11.49%7.06亿
20.91%5.35亿
27.58%3.8亿
49.30%1.87亿
18.77%6.33亿
9.90%4.43亿
9.99%2.98亿
6.12%1.25亿
-0.76%5.33亿
其他业务收入
----
14.37%565.58万
----
10.18%249.4万
----
51.80%494.51万
----
61.64%226.35万
----
32.62%325.76万
营业总成本
12.92%1.99亿
13.81%6.88亿
24.81%5.15亿
33.04%3.61亿
55.03%1.77亿
23.39%6.05亿
14.32%4.12亿
12.93%2.71亿
7.40%1.14亿
3.55%4.9亿
营业成本
14.26%1.77亿
13.20%5.91亿
23.51%4.42亿
30.76%3.13亿
52.10%1.55亿
26.25%5.22亿
16.52%3.58亿
15.70%2.39亿
12.29%1.02亿
0.80%4.13亿
营业税金及附加
2.90%122.36万
34.65%321.77万
41.68%279.71万
46.78%195万
88.54%118.91万
-35.73%238.96万
-4.80%197.42万
-11.82%132.85万
-16.68%63.07万
35.20%371.8万
销售费用
0.11%918.77万
7.28%3,984.22万
22.97%3,054.54万
47.71%2,091.22万
55.72%917.74万
29.39%3,713.99万
15.35%2,483.88万
11.90%1,415.78万
9.28%589.35万
33.08%2,870.42万
管理费用
1.94%623.22万
6.09%2,963.23万
17.31%2,103.25万
14.88%1,331.87万
8.99%611.35万
15.20%2,793.26万
17.49%1,792.93万
38.38%1,159.38万
38.49%560.91万
61.28%2,424.61万
财务费用
30.55%-242.01万
16.00%-1,279.29万
20.72%-975.12万
23.43%-673.51万
36.30%-348.45万
-39.44%-1,522.9万
-120.26%-1,230.02万
-6,948.97%-879.55万
-3,818.31%-547.06万
-3,079.57%-1,092.13万
-利息费用
5,349.69%77.34万
391.14%158.27万
385.14%91.31万
80.27%30.97万
-87.86%1.42万
65.79%32.23万
-5.47%18.82万
6.76%17.18万
46.08%11.69万
-66.32%19.44万
-利息收入
-15.99%-403.08万
0.25%-1,530.71万
10.17%-1,112.63万
17.48%-720.46万
36.18%-347.52万
-40.03%-1,534.53万
-118.64%-1,238.53万
-11,830.45%-873.11万
-17,631.22%-544.53万
-4,788.75%-1,095.87万
研发费用
-6.12%799.98万
22.53%3,778.47万
27.26%2,754.41万
35.48%1,850.41万
60.93%852.09万
-1.03%3,083.78万
8.43%2,164.32万
24.83%1,365.87万
7.65%529.48万
31.78%3,115.75万
信用减值损失
-198.08%-335.11万
102.45%16.89万
151.05%167.37万
118.17%92.87万
51.45%-112.42万
-54,207.43%-688.32万
-283.77%-327.87万
-222.07%-511.15万
-264.37%-231.57万
-106.33%-1.27万
资产减值损失
-41.71%-295.7万
-73.58%-364.61万
-66.21%-706.69万
-47.94%-429.41万
-89.53%-208.66万
12.77%-210.06万
-93.65%-425.17万
-162.89%-290.25万
-80.99%-110.09万
17.39%-240.81万
非经营性净收益
-112.52%-408.78万
423.56%359.17万
69.96%-73.89万
84.62%-68.82万
-8.80%-192.35万
-134.21%-111.01万
-146.69%-245.98万
-268.67%-447.36万
-212.31%-176.78万
-49.06%324.47万
公允价值变动净收益
100.02%2.54
2,719.44%36.1万
--12万
--8.78万
---1.27万
--1.28万
----
----
----
----
投资净收益
106.91%1.96万
-684.78%-101.65万
-18.25%-87.39万
-52.66%-82.28万
-52.24%-28.33万
114.29%17.38万
23.69%-73.9万
33.16%-53.9万
53.36%-18.61万
34.61%-121.65万
资产处置收益
----
237.28%14.13万
--2.94万
--2.94万
----
---10.29万
----
----
----
----
其他收益
38.99%220.07万
-2.65%758.32万
-7.42%537.87万
-17.08%338.27万
-13.71%158.33万
13.19%779万
92.29%580.97万
78.60%407.94万
56.51%183.49万
-37.12%688.19万
营业利润
169.02%2,257.12万
-22.31%2,107.65万
-28.54%1,999.63万
-17.55%1,788.73万
-11.78%839.02万
-41.13%2,712.81万
-32.06%2,798.22万
-25.19%2,169.48万
-29.45%951.06万
-34.25%4,607.85万
加:营业外收入
-99.97%3.68
8,023.03%9.17万
66,293.79%4.71万
19,403.39%1.33万
1,458,748.35%1.33万
-88.76%1,128.8
-99.22%70.96
-99.25%68.08
-99.97%0.91
-64.36%1万
减:营业外支出
-51.40%11.3万
697.87%55.15万
281.34%50.11万
554.24%48.04万
329.20%23.24万
-59.37%6.91万
14.04%13.14万
-33.51%7.34万
236.52%5.41万
-22.97%17.01万
利润总额
174.85%2,245.82万
-23.81%2,061.67万
-29.83%1,954.23万
-19.43%1,742.02万
-13.59%817.1万
-41.07%2,706.01万
-32.21%2,785.09万
-25.18%2,162.15万
-29.78%945.65万
-34.29%4,591.85万
减:所得税费用
19,316.13%222.54万
-714.19%-193.58万
-194.17%-94.52万
-101.28%-1.84万
-101.58%-1.16万
-109.39%-23.78万
-69.96%100.37万
-48.22%143.44万
-45.36%73.39万
-39.53%253.32万
净利润
147.27%2,023.28万
-17.38%2,255.25万
-23.69%2,048.75万
-13.62%1,743.85万
-6.19%818.26万
-37.08%2,729.79万
-28.86%2,684.72万
-22.74%2,018.71万
-28.06%872.26万
-33.96%4,338.53万
持续经营净利润
147.27%2,023.28万
-17.38%2,255.25万
-23.69%2,048.75万
-13.62%1,743.85万
-6.19%818.26万
-37.08%2,729.79万
-28.86%2,684.72万
-22.74%2,018.71万
-28.06%872.26万
-33.96%4,338.53万
归属于母公司所有者的净利润
147.27%2,023.28万
-17.38%2,255.25万
-23.69%2,048.75万
-13.62%1,743.85万
-6.19%818.26万
-37.08%2,729.79万
-28.86%2,684.72万
-22.74%2,018.71万
-28.06%872.26万
-33.96%4,338.53万
每股收益
基本每股收益
150.00%0.2
-18.52%0.22
-25.93%0.2
-15.00%0.17
-11.11%0.08
-44.90%0.27
-40.00%0.27
-42.86%0.2
-59.09%0.09
-59.84%0.49
稀释每股收益
150.00%0.2
-18.52%0.22
-25.93%0.2
-15.00%0.17
-11.11%0.08
-44.90%0.27
-40.00%0.27
-42.86%0.2
-59.09%0.09
-59.84%0.49
其他综合收益
综合收益总额
147.27%2,023.28万
-17.38%2,255.25万
-23.69%2,048.75万
-13.62%1,743.85万
-6.19%818.26万
-37.08%2,729.79万
-28.86%2,684.72万
-22.74%2,018.71万
-28.06%872.26万
-33.96%4,338.53万
归属于母公司所有者的综合收益总额
147.27%2,023.28万
-17.38%2,255.25万
-23.69%2,048.75万
-13.62%1,743.85万
-6.19%818.26万
-37.08%2,729.79万
-28.86%2,684.72万
-22.74%2,018.71万
-28.06%872.26万
-33.96%4,338.53万
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 20.96%2.26亿11.49%7.06亿20.91%5.35亿27.58%3.8亿49.30%1.87亿18.77%6.33亿9.90%4.43亿9.99%2.98亿6.12%1.25亿-0.76%5.33亿
营业收入 20.96%2.26亿11.49%7.06亿20.91%5.35亿27.58%3.8亿49.30%1.87亿18.77%6.33亿9.90%4.43亿9.99%2.98亿6.12%1.25亿-0.76%5.33亿
其他业务收入 ----14.37%565.58万----10.18%249.4万----51.80%494.51万----61.64%226.35万----32.62%325.76万
营业总成本 12.92%1.99亿13.81%6.88亿24.81%5.15亿33.04%3.61亿55.03%1.77亿23.39%6.05亿14.32%4.12亿12.93%2.71亿7.40%1.14亿3.55%4.9亿
营业成本 14.26%1.77亿13.20%5.91亿23.51%4.42亿30.76%3.13亿52.10%1.55亿26.25%5.22亿16.52%3.58亿15.70%2.39亿12.29%1.02亿0.80%4.13亿
营业税金及附加 2.90%122.36万34.65%321.77万41.68%279.71万46.78%195万88.54%118.91万-35.73%238.96万-4.80%197.42万-11.82%132.85万-16.68%63.07万35.20%371.8万
销售费用 0.11%918.77万7.28%3,984.22万22.97%3,054.54万47.71%2,091.22万55.72%917.74万29.39%3,713.99万15.35%2,483.88万11.90%1,415.78万9.28%589.35万33.08%2,870.42万
管理费用 1.94%623.22万6.09%2,963.23万17.31%2,103.25万14.88%1,331.87万8.99%611.35万15.20%2,793.26万17.49%1,792.93万38.38%1,159.38万38.49%560.91万61.28%2,424.61万
财务费用 30.55%-242.01万16.00%-1,279.29万20.72%-975.12万23.43%-673.51万36.30%-348.45万-39.44%-1,522.9万-120.26%-1,230.02万-6,948.97%-879.55万-3,818.31%-547.06万-3,079.57%-1,092.13万
-利息费用 5,349.69%77.34万391.14%158.27万385.14%91.31万80.27%30.97万-87.86%1.42万65.79%32.23万-5.47%18.82万6.76%17.18万46.08%11.69万-66.32%19.44万
-利息收入 -15.99%-403.08万0.25%-1,530.71万10.17%-1,112.63万17.48%-720.46万36.18%-347.52万-40.03%-1,534.53万-118.64%-1,238.53万-11,830.45%-873.11万-17,631.22%-544.53万-4,788.75%-1,095.87万
研发费用 -6.12%799.98万22.53%3,778.47万27.26%2,754.41万35.48%1,850.41万60.93%852.09万-1.03%3,083.78万8.43%2,164.32万24.83%1,365.87万7.65%529.48万31.78%3,115.75万
信用减值损失 -198.08%-335.11万102.45%16.89万151.05%167.37万118.17%92.87万51.45%-112.42万-54,207.43%-688.32万-283.77%-327.87万-222.07%-511.15万-264.37%-231.57万-106.33%-1.27万
资产减值损失 -41.71%-295.7万-73.58%-364.61万-66.21%-706.69万-47.94%-429.41万-89.53%-208.66万12.77%-210.06万-93.65%-425.17万-162.89%-290.25万-80.99%-110.09万17.39%-240.81万
非经营性净收益 -112.52%-408.78万423.56%359.17万69.96%-73.89万84.62%-68.82万-8.80%-192.35万-134.21%-111.01万-146.69%-245.98万-268.67%-447.36万-212.31%-176.78万-49.06%324.47万
公允价值变动净收益 100.02%2.542,719.44%36.1万--12万--8.78万---1.27万--1.28万----------------
投资净收益 106.91%1.96万-684.78%-101.65万-18.25%-87.39万-52.66%-82.28万-52.24%-28.33万114.29%17.38万23.69%-73.9万33.16%-53.9万53.36%-18.61万34.61%-121.65万
资产处置收益 ----237.28%14.13万--2.94万--2.94万-------10.29万----------------
其他收益 38.99%220.07万-2.65%758.32万-7.42%537.87万-17.08%338.27万-13.71%158.33万13.19%779万92.29%580.97万78.60%407.94万56.51%183.49万-37.12%688.19万
营业利润 169.02%2,257.12万-22.31%2,107.65万-28.54%1,999.63万-17.55%1,788.73万-11.78%839.02万-41.13%2,712.81万-32.06%2,798.22万-25.19%2,169.48万-29.45%951.06万-34.25%4,607.85万
加:营业外收入 -99.97%3.688,023.03%9.17万66,293.79%4.71万19,403.39%1.33万1,458,748.35%1.33万-88.76%1,128.8-99.22%70.96-99.25%68.08-99.97%0.91-64.36%1万
减:营业外支出 -51.40%11.3万697.87%55.15万281.34%50.11万554.24%48.04万329.20%23.24万-59.37%6.91万14.04%13.14万-33.51%7.34万236.52%5.41万-22.97%17.01万
利润总额 174.85%2,245.82万-23.81%2,061.67万-29.83%1,954.23万-19.43%1,742.02万-13.59%817.1万-41.07%2,706.01万-32.21%2,785.09万-25.18%2,162.15万-29.78%945.65万-34.29%4,591.85万
减:所得税费用 19,316.13%222.54万-714.19%-193.58万-194.17%-94.52万-101.28%-1.84万-101.58%-1.16万-109.39%-23.78万-69.96%100.37万-48.22%143.44万-45.36%73.39万-39.53%253.32万
净利润 147.27%2,023.28万-17.38%2,255.25万-23.69%2,048.75万-13.62%1,743.85万-6.19%818.26万-37.08%2,729.79万-28.86%2,684.72万-22.74%2,018.71万-28.06%872.26万-33.96%4,338.53万
持续经营净利润 147.27%2,023.28万-17.38%2,255.25万-23.69%2,048.75万-13.62%1,743.85万-6.19%818.26万-37.08%2,729.79万-28.86%2,684.72万-22.74%2,018.71万-28.06%872.26万-33.96%4,338.53万
归属于母公司所有者的净利润 147.27%2,023.28万-17.38%2,255.25万-23.69%2,048.75万-13.62%1,743.85万-6.19%818.26万-37.08%2,729.79万-28.86%2,684.72万-22.74%2,018.71万-28.06%872.26万-33.96%4,338.53万
每股收益
基本每股收益 150.00%0.2-18.52%0.22-25.93%0.2-15.00%0.17-11.11%0.08-44.90%0.27-40.00%0.27-42.86%0.2-59.09%0.09-59.84%0.49
稀释每股收益 150.00%0.2-18.52%0.22-25.93%0.2-15.00%0.17-11.11%0.08-44.90%0.27-40.00%0.27-42.86%0.2-59.09%0.09-59.84%0.49
其他综合收益
综合收益总额 147.27%2,023.28万-17.38%2,255.25万-23.69%2,048.75万-13.62%1,743.85万-6.19%818.26万-37.08%2,729.79万-28.86%2,684.72万-22.74%2,018.71万-28.06%872.26万-33.96%4,338.53万
归属于母公司所有者的综合收益总额 147.27%2,023.28万-17.38%2,255.25万-23.69%2,048.75万-13.62%1,743.85万-6.19%818.26万-37.08%2,729.79万-28.86%2,684.72万-22.74%2,018.71万-28.06%872.26万-33.96%4,338.53万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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