Sample Name
Sample Code
Sample Name
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Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
麦迪科技 (603990)
- 15.46
- -0.12-0.77%
午间休市 05/07 11:29 (北京)
47.35亿总市值245.40市盈率TTM
15.55最高价15.25最低价8.57万手成交量15.55今开15.58昨收1.32亿成交额2.80%换手率120.78市盈率(静)3.06亿总股本17.9552周最高5.64市净率47.35亿流通值13.7452周最低17.14涨停价3.06亿流通股33.21历史最高14.02跌停价1.93%振幅4.27历史最低--股息TTM15.43平均价4.35万手内盘--股息率TTM100股每手4.07万手外盘
麦迪科技 (603990) 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 | -2.61%6,168.87万 | -35.04%3.01亿 | -38.13%2.23亿 | -47.24%1.35亿 | -43.13%6,334万 | -24.93%4.64亿 | 2.93%3.6亿 | 67.10%2.56亿 | 57.38%1.11亿 | 102.33%6.18亿 |
| 营业收入 | -2.61%6,168.87万 | -35.04%3.01亿 | -38.13%2.23亿 | -47.24%1.35亿 | -43.13%6,334万 | -24.93%4.64亿 | 2.93%3.6亿 | 67.10%2.56亿 | 57.38%1.11亿 | 102.33%6.18亿 |
| 其他业务收入 | ---- | -59.65%108.16万 | ---- | -64.68%53.43万 | ---- | 125.48%268.08万 | ---- | 745.63%151.27万 | ---- | -5.14%118.89万 |
| 营业总成本 | -4.36%5,987.21万 | -60.88%2.94亿 | -63.44%2.12亿 | -68.48%1.31亿 | -66.58%6,260.06万 | -13.01%7.53亿 | 36.79%5.8亿 | 103.79%4.17亿 | 140.75%1.87亿 | 227.66%8.65亿 |
| 营业成本 | 8.57%2,331.65万 | -70.23%1.19亿 | -73.03%8,587.06万 | -79.07%4,909.43万 | -71.33%2,147.53万 | -19.48%4.01亿 | 79.19%3.18亿 | 448.02%2.35亿 | 288.13%7,489.24万 | 452.66%4.98亿 |
| 营业税金及附加 | -23.33%90.09万 | -5.66%426.38万 | -0.34%322.37万 | -2.14%232.06万 | 2.64%117.5万 | -25.73%451.94万 | -28.93%323.47万 | -22.43%237.14万 | -29.86%114.48万 | 24.98%608.52万 |
| 销售费用 | 7.12%1,220.2万 | -15.45%6,510.54万 | -19.13%4,320.51万 | -20.64%2,701.51万 | -22.01%1,139.14万 | 2.95%7,700.2万 | -6.10%5,342.28万 | -12.03%3,404.14万 | -15.79%1,460.62万 | 21.53%7,479.83万 |
| 管理费用 | -10.55%1,575.88万 | -51.99%7,234.97万 | -49.92%5,492.97万 | -55.98%3,591.25万 | -72.33%1,761.79万 | -23.39%1.51亿 | -22.71%1.1亿 | -13.57%8,158.91万 | 112.46%6,367.9万 | 220.42%1.97亿 |
| 财务费用 | -69.89%123.15万 | -92.91%486.18万 | -94.39%289.43万 | -91.47%284.43万 | -76.71%408.95万 | 71.73%6,854.1万 | 415.10%5,154.88万 | 767.57%3,332.9万 | 2,369.07%1,756.08万 | 3,398.66%3,991.3万 |
| -利息费用 | -31.79%288.77万 | -82.05%1,288.7万 | -83.88%873.43万 | -81.26%663.03万 | -77.08%423.33万 | 48.66%7,180.86万 | 238.78%5,418.99万 | 374.23%3,537.8万 | 2,565.04%1,847.36万 | 1,116.29%4,830.49万 |
| -利息收入 | -599.41%-170.43万 | -121.70%-819.77万 | -99.65%-601.76万 | -73.96%-392.17万 | 74.71%-24.37万 | 57.69%-369.77万 | 51.34%-301.41万 | 38.08%-225.44万 | 36.01%-96.35万 | -64.21%-874万 |
| 研发费用 | -5.68%646.24万 | -44.12%2,859.79万 | -49.69%2,179.43万 | -54.08%1,417.07万 | -55.65%685.14万 | 2.28%5,117.88万 | 32.55%4,331.62万 | 42.27%3,086.03万 | 49.38%1,544.89万 | 5.55%5,003.95万 |
| 信用减值损失 | 5.93%133.02万 | 125.69%495.66万 | -60.09%32.31万 | 36.23%194.11万 | 3,861.59%125.57万 | 17.45%-1,929.74万 | 109.32%80.95万 | 127.22%142.48万 | 51.99%-3.34万 | -11.67%-2,337.8万 |
| 资产减值损失 | -4,749.76%-22.79万 | 100.01%5,901.39 | 98.16%-61.01万 | 80.91%-41.81万 | -100.22%-4,698.94 | -311.25%-4,457.3万 | -235.64%-3,308.99万 | -9,884.06%-219.06万 | --211.95万 | -77,470.07%-1,083.84万 |
| 非经营性净收益 | -89.76%262.06万 | 10.15%3,891.62万 | -54.24%2,751.83万 | -68.92%2,776.09万 | -71.19%2,558.71万 | 337.46%3,532.87万 | 1,836.77%6,013.09万 | 2,383.43%8,931万 | 3,339.22%8,880.44万 | -670.93%-1,487.75万 |
| 公允价值变动净收益 | ---- | -92.51%10.08万 | -92.41%10.08万 | -93.79%8.23万 | -94.60%7.16万 | 40.29%134.48万 | -31.27%132.77万 | 119.83%132.59万 | --132.59万 | 1,303.79%95.86万 |
| 投资净收益 | -101.03%-21.84万 | 3,964.38%2,296.18万 | 10,259.31%2,074.2万 | 9,646.46%2,105.74万 | 36,219.45%2,118.21万 | -118.66%-59.42万 | -94.23%20.02万 | -90.09%21.61万 | -108.28%-5.86万 | -33.27%318.49万 |
| -其中:对联营合营企业的投资收益 | ---38.64万 | -48.97%-93.41万 | -92.99%-90.3万 | 18.32%-35.92万 | ---- | 58.46%-62.71万 | 60.15%-46.79万 | 10.14%-43.98万 | -17.88%-26.69万 | -27.23%-150.97万 |
| 资产处置收益 | ---- | 179.43%16.38万 | 574.13%16.05万 | 232.99%4.49万 | 108.59%2,918.02 | -542.68%-20.62万 | -2,903.18%-3.39万 | -1,728.02%-3.38万 | ---3.4万 | 43.73%-3.21万 |
| 其他收益 | -43.61%173.67万 | -89.13%1,072.73万 | -92.52%680.2万 | -94.29%505.33万 | -96.40%307.96万 | 547.87%9,865.48万 | 838.88%9,091.71万 | 1,369.44%8,856.75万 | 4,299.19%8,548.51万 | -18.88%1,522.74万 |
| 营业利润 | -83.15%443.71万 | 118.14%4,593.83万 | 124.20%3,851.29万 | 144.43%3,160.72万 | 104.80%2,632.64万 | 3.32%-2.53亿 | -106.37%-1.59亿 | -49.68%-7,113.4万 | 388.55%1,285.49万 | -694.55%-2.62亿 |
| 加:营业外收入 | ---- | 126.33%6,122.28 | -99.96%1.18 | ---- | ---- | -8.74%2,705 | 481.62%2,700 | 481.62%2,700 | --1,200 | 176.87%2,964.22 |
| 减:营业外支出 | -99.28%3,053.26 | 13.81%54.56万 | 34.30%50.22万 | 200.89%47.02万 | 172.52%42.59万 | 967.36%47.94万 | -81.43%37.39万 | -92.20%15.63万 | -92.06%15.63万 | -91.08%4.49万 |
| 利润总额 | -82.88%443.41万 | 117.89%4,539.89万 | 123.83%3,801.08万 | 143.68%3,113.7万 | 103.94%2,590.06万 | 3.15%-2.54亿 | -101.59%-1.6亿 | -43.94%-7,128.76万 | 297.70%1,269.98万 | -701.50%-2.62亿 |
| 减:所得税费用 | -77.57%22.9万 | -83.62%390.97万 | -71.53%191.33万 | -65.87%140.22万 | -49.01%102.09万 | 633.57%2,386.54万 | -28.54%671.97万 | -39.45%410.8万 | -46.52%200.22万 | -59.67%325.33万 |
| 净利润 | -83.10%420.5万 | 114.95%4,148.91万 | 121.71%3,609.75万 | 139.44%2,973.47万 | 132.57%2,487.97万 | -4.66%-2.78亿 | -87.77%-1.66亿 | -33.89%-7,539.55万 | 205.21%1,069.76万 | -847.39%-2.65亿 |
| 持续经营净利润 | ---- | 240.23%4,788.92万 | 121.71%3,609.75万 | 139.44%2,973.47万 | ---- | -321.24%-3,415.04万 | -87.77%-1.66亿 | -33.89%-7,539.55万 | ---- | -56.51%1,543.58万 |
| 终止经营净利润 | ---- | 97.37%-640万 | ---- | ---- | ---- | 13.26%-2.43亿 | ---- | ---- | ---- | ---2.81亿 |
| 减：少数股东损益 | -72.06%35.87万 | 24.30%233.08万 | 88.61%182.77万 | 49.77%140.73万 | 59.26%128.38万 | -55.10%187.52万 | -72.49%96.9万 | -36.38%93.96万 | 32.87%80.61万 | 116.54%417.6万 |
| 归属于母公司所有者的净利润 | -83.70%384.63万 | 114.01%3,915.83万 | 120.49%3,426.98万 | 137.11%2,832.75万 | 138.55%2,359.59万 | -3.73%-2.79亿 | -81.64%-1.67亿 | -32.10%-7,633.52万 | 191.81%989.15万 | -902.79%-2.69亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.50%0.01 | 114.13%0.13 | 120.00%0.11 | 136.00%0.09 | 166.67%0.08 | -4.55%-0.92 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 |
| 稀释每股收益 | -87.50%0.01 | 114.13%0.13 | 120.00%0.11 | 136.00%0.09 | 166.67%0.08 | -4.55%-0.92 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 |
| 其他综合收益 | 2.05%-381.99万 | -609.35%-390.01万 | 125.79%76.57万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 2.05%-381.99万 | ---- | ---- | ---- | -609.35%-390.01万 | ---- | ---- | ---- | 125.79%76.57万 |
| 综合收益总额 | -83.10%420.5万 | 113.38%3,766.92万 | 121.71%3,609.75万 | 139.44%2,973.47万 | 132.57%2,487.97万 | -6.44%-2.81亿 | -87.86%-1.66亿 | -34.00%-7,539.55万 | 205.21%1,069.76万 | -913.28%-2.64亿 |
| 归属于母公司所有者的综合收益总额 | -83.70%384.63万 | 112.47%3,533.84万 | 120.49%3,426.98万 | 137.11%2,832.75万 | 138.55%2,359.59万 | -5.48%-2.83亿 | -81.73%-1.67亿 | -32.20%-7,633.52万 | 191.81%989.15万 | -978.20%-2.69亿 |
| 归属于少数股东的综合收益总额 | -72.06%35.87万 | 24.30%233.08万 | 88.61%182.77万 | 49.77%140.73万 | 59.26%128.38万 | -55.10%187.52万 | -72.49%96.9万 | -36.38%93.96万 | 32.87%80.61万 | 116.54%417.6万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
