Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
美诺华 (603538)
- 52.14
- +1.36+2.68%
交易中 05/20 10:12 (北京)
126.60亿总市值112.86市盈率TTM
52.83最高价50.03最低价14.29万手成交量50.53今开50.78昨收7.45亿成交额5.99%换手率123.85市盈率(静)2.43亿总股本70.3952周最高4.98市净率124.38亿流通值14.1752周最低55.86涨停价2.39亿流通股70.39历史最高45.70跌停价5.51%振幅9.06历史最低0.05股息TTM52.13平均价6.26万手内盘0.10%股息率TTM100股每手6.98万手外盘
美诺华 (603538) 利润表
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| (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 | 22.12%3.38亿 | 9.49%15.03亿 | 17.67%11.17亿 | 11.42%6.77亿 | 5.22%2.76亿 | 12.85%13.73亿 | 2.21%9.49亿 | 4.40%6.08亿 | 6.68%2.63亿 | -16.51%12.16亿 |
| 营业收入 | 22.12%3.38亿 | 9.49%15.03亿 | 17.67%11.17亿 | 11.42%6.77亿 | 5.22%2.76亿 | 12.85%13.73亿 | 2.21%9.49亿 | 4.40%6.08亿 | 6.68%2.63亿 | -16.51%12.16亿 |
| 其他业务收入 | ---- | 158.17%1,203.36万 | ---- | 14.36%750.22万 | ---- | -40.18%466.1万 | ---- | 64.57%656万 | ---- | -55.14%779.16万 |
| 营业总成本 | 22.86%3.18亿 | 5.25%13.62亿 | 13.21%10.13亿 | 9.49%6.39亿 | 7.98%2.59亿 | 8.62%12.94亿 | 2.51%8.95亿 | 4.58%5.84亿 | 2.77%2.4亿 | -4.36%11.91亿 |
| 营业成本 | 29.77%2.46亿 | 5.54%9.76亿 | 15.72%7.48亿 | 6.78%4.58亿 | 13.19%1.9亿 | 10.01%9.25亿 | 3.13%6.47亿 | 5.64%4.28亿 | -0.92%1.68亿 | -3.65%8.41亿 |
| 营业税金及附加 | -44.49%249.63万 | -9.64%1,839.78万 | -0.74%1,180.99万 | 14.90%876.64万 | -4.88%449.69万 | 71.39%2,036.08万 | 93.91%1,189.82万 | 120.00%762.93万 | 164.02%472.78万 | -18.60%1,187.96万 |
| 销售费用 | -31.15%968.65万 | 23.45%7,655.42万 | 50.38%5,701.26万 | 51.36%3,657.52万 | 61.50%1,406.99万 | 20.56%6,201.12万 | 13.87%3,791.34万 | 19.61%2,416.45万 | 8.65%871.18万 | 1.61%5,143.74万 |
| 管理费用 | 11.04%3,410.06万 | -8.53%1.45亿 | -16.79%1.04亿 | -11.58%6,996.43万 | -25.54%3,071.02万 | -3.47%1.58亿 | -1.19%1.25亿 | -0.82%7,913.16万 | 6.56%4,124.23万 | -19.09%1.64亿 |
| 财务费用 | 234.16%1,584.64万 | 27.41%3,654.42万 | 200.46%2,800.1万 | 1,201.78%2,620.26万 | 216.95%474.21万 | 2.75%2,868.15万 | -41.77%931.93万 | -85.11%201.28万 | -61.69%149.62万 | 306.05%2,791.45万 |
| -利息费用 | 3.12%1,067.31万 | -13.34%4,183.28万 | 89.04%3,912.43万 | 87.69%2,898.68万 | 43.80%1,035.06万 | 66.11%4,827.12万 | -1.07%2,069.6万 | 10.49%1,544.42万 | 35.95%719.79万 | 5.88%2,906.04万 |
| -利息收入 | 14.23%-452.57万 | -44.57%-1,151.74万 | -40.86%-1,286.78万 | 65.17%-307.48万 | -121.30%-527.68万 | -44.33%-796.67万 | -65.65%-913.5万 | -183.22%-882.83万 | 20.13%-238.44万 | 2.47%-551.98万 |
| 研发费用 | -36.15%958.59万 | 9.73%1.09亿 | -0.25%6,430.62万 | -5.29%4,012.49万 | -5.15%1,501.22万 | 4.57%9,965.24万 | 0.19%6,446.98万 | 18.91%4,236.44万 | 36.67%1,582.7万 | -2.91%9,529.67万 |
| 信用减值损失 | -41.04%264.68万 | -46.66%-644.35万 | -85.35%49.21万 | 1,145.78%199.19万 | 443.09%448.93万 | 31.47%-439.34万 | 159.25%335.97万 | -357.05%-19.05万 | 4.38%82.66万 | -1,263.30%-641.09万 |
| 资产减值损失 | --616.37万 | -45.81%-3,537.9万 | -326.29%-644.55万 | ---- | ---- | 22.66%-2,426.4万 | -16,751.12%-151.2万 | ---- | ---- | -131.92%-3,137.3万 |
| 非经营性净收益 | 25.10%1,857.27万 | -153.91%-749.17万 | -30.05%2,098.07万 | 420.16%2,842.16万 | 1,065.34%1,484.68万 | 321.75%1,389.6万 | 1,493.22%2,999.23万 | -44.97%546.4万 | -103.59%-153.8万 | -103.23%-626.64万 |
| 公允价值变动净收益 | -351.16%-367.75万 | -83.34%404.04万 | -99.85%3.17万 | -116.33%-335.47万 | -75.64%146.42万 | 232.30%2,425.09万 | 147.85%2,067.98万 | 158.63%2,054.9万 | 10.50%601.19万 | -193.55%-1,833万 |
| 投资净收益 | 155.77%783.04万 | 137.70%731.55万 | 134.39%893.38万 | 154.99%1,542.87万 | 122.53%306.15万 | -204.08%-1,940.66万 | -185.17%-2,597.72万 | -198.82%-2,805.67万 | -150.21%-1,358.94万 | -90.17%1,864.66万 |
| -其中:对联营合营企业的投资收益 | ---- | -126.86%-99.55万 | -57.87%325.34万 | -46.41%264.75万 | ---- | -53.89%370.57万 | 15.77%772.21万 | 25.90%494.07万 | ---- | -65.06%803.63万 |
| 资产处置收益 | 89.46%-1.31万 | -179.27%-14.27万 | -161.57%-11.19万 | -175.60%-12.4万 | -1,975.67%-12.4万 | 170.11%18万 | -76.79%18.18万 | -76.12%16.41万 | -203.52%-5,975.81 | -3,974.04%-25.67万 |
| 其他收益 | -5.60%562.23万 | -38.40%2,311.74万 | -45.64%1,808.06万 | 11.40%1,447.97万 | 14.12%595.59万 | 19.30%3,752.91万 | 70.75%3,326.02万 | -17.82%1,299.81万 | -45.20%521.88万 | 27.24%3,145.76万 |
| 营业利润 | 17.62%3,843.44万 | 44.24%1.34亿 | 48.22%1.24亿 | 125.26%6,659.97万 | 50.65%3,267.58万 | 393.89%9,259.38万 | 46.74%8,399.27万 | -13.05%2,956.58万 | -61.31%2,169.04万 | -95.37%1,874.8万 |
| 加:营业外收入 | -64.38%7.68万 | 357.05%254.1万 | 77.67%96.95万 | 10.88%33.62万 | 24.32%21.56万 | 26.16%55.6万 | 13.24%54.57万 | -26.01%30.32万 | -45.52%17.34万 | -78.26%44.07万 |
| 减:营业外支出 | -65.78%137.14万 | 2.12%631.72万 | 257.41%728.6万 | 218.79%663.79万 | 177.57%400.8万 | -44.92%618.6万 | 41.24%203.86万 | 210.45%208.22万 | 233.00%144.39万 | -51.57%1,123.11万 |
| 利润总额 | 28.59%3,713.99万 | 49.23%1.3亿 | 43.25%1.18亿 | 117.00%6,029.79万 | 41.45%2,888.34万 | 992.85%8,696.37万 | 46.59%8,249.98万 | -17.65%2,778.68万 | -63.50%2,041.98万 | -97.93%795.75万 |
| 减:所得税费用 | -17.97%466.96万 | 116.73%2,365.54万 | 15.21%1,703.7万 | 10.06%721.14万 | 22.45%569.28万 | 232.71%1,091.48万 | 501.12%1,478.75万 | 979.88%655.25万 | -52.22%464.89万 | -150.04%-822.46万 |
| 净利润 | 40.02%3,247.03万 | 39.54%1.06亿 | 49.37%1.01亿 | 150.00%5,308.66万 | 47.05%2,319.06万 | 369.96%7,604.89万 | 12.92%6,771.24万 | -38.43%2,123.43万 | -65.88%1,577.09万 | -95.60%1,618.21万 |
| 持续经营净利润 | 40.02%3,247.03万 | 39.54%1.06亿 | 49.37%1.01亿 | 150.00%5,308.66万 | 47.05%2,319.06万 | 369.96%7,604.89万 | 12.92%6,771.24万 | -38.43%2,123.43万 | -65.88%1,577.09万 | -95.60%1,618.21万 |
| 减：少数股东损益 | -33.55%130.82万 | -57.89%389.19万 | 16.90%521.6万 | 75.90%403.14万 | 13.96%196.88万 | 101.07%924.23万 | -17.78%446.2万 | -36.90%229.19万 | -37.63%172.76万 | -84.08%459.65万 |
| 归属于母公司所有者的净利润 | 46.84%3,116.21万 | 53.02%1.02亿 | 51.66%9,592.54万 | 158.97%4,905.52万 | 51.12%2,122.17万 | 476.64%6,680.66万 | 15.97%6,325.04万 | -38.61%1,894.25万 | -67.68%1,404.33万 | -96.58%1,158.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%0.14 | 54.84%0.48 | 48.28%0.43 | 144.44%0.22 | 42.86%0.1 | 520.00%0.31 | 11.54%0.29 | -35.71%0.09 | -66.67%0.07 | -96.89%0.05 |
| 稀释每股收益 | 30.00%0.13 | 51.61%0.47 | 48.15%0.4 | 150.00%0.2 | 42.86%0.1 | 520.00%0.31 | 17.39%0.27 | -38.46%0.08 | -65.00%0.07 | -96.64%0.05 |
| 其他综合收益 | 329.57%11.32万 | 319.40%32.04万 | -24.42%12.89万 | 246.87%5.19万 | -365.59%-4.93万 | -16.04%-14.6万 | 169.18%17.06万 | 89.28%-3.54万 | 102.48%1.86万 | 85.80%-12.59万 |
| 归属于母公司所有者的其他综合收益总额 | ---- | 319.24%32.04万 | -24.42%12.89万 | 246.87%5.19万 | ---- | -16.08%-14.61万 | 169.18%17.06万 | 89.28%-3.54万 | ---- | 85.80%-12.59万 |
| 归属于少数股东的其他综合收益总额 | ---- | -60.15%34.97 | ---- | ---- | ---- | 142.74%87.75 | ---- | ---- | ---- | 173.54%36.15 |
| 综合收益总额 | 40.80%3,258.35万 | 40.23%1.06亿 | 49.18%1.01亿 | 150.67%5,313.85万 | 46.56%2,314.12万 | 372.73%7,590.29万 | 13.67%6,788.3万 | -37.94%2,119.9万 | -65.28%1,578.95万 | -95.62%1,605.63万 |
| 归属于母公司所有者的综合收益总额 | 47.72%3,127.53万 | 53.84%1.03亿 | 51.46%9,605.43万 | 159.73%4,910.71万 | 50.57%2,117.24万 | 481.69%6,666.05万 | 16.82%6,342.1万 | -38.06%1,890.71万 | -67.07%1,406.18万 | -96.61%1,145.97万 |
| 归属于少数股东的综合收益总额 | -33.55%130.82万 | -57.89%389.2万 | 16.90%521.6万 | 75.90%403.14万 | 13.96%196.88万 | 101.07%924.24万 | -17.78%446.2万 | -36.90%229.19万 | -37.63%172.76万 | -84.08%459.66万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
