沪深市场个股详情

688273 麦澜德

添加自选
  • 25.56
  • -0.57-2.18%
已收盘 12/04 15:00 (北京)
25.56亿总市值25.26市盈率TTM

麦澜德关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
13.81%3.31亿
11.73%2.28亿
-4.39%1.04亿
-9.57%3.41亿
-2.64%2.9亿
11.61%2.04亿
46.34%1.09亿
10.32%3.77亿
29.36%2.98亿
18.83%1.83亿
营业收入
13.81%3.31亿
11.73%2.28亿
-4.39%1.04亿
-9.57%3.41亿
-2.64%2.9亿
11.61%2.04亿
46.34%1.09亿
10.32%3.77亿
29.36%2.98亿
18.83%1.83亿
营业总成本
5.34%2.32亿
-2.64%1.54亿
-15.24%6,744.11万
1.14%2.75亿
4.06%2.21亿
14.09%1.58亿
50.40%7,957.14万
15.15%2.72亿
35.53%2.12亿
36.06%1.38亿
营业成本
6.83%9,140.26万
-4.79%6,166.3万
-32.73%2,707.11万
-16.93%9,846.6万
-13.23%8,556.19万
-4.83%6,476.86万
100.86%4,023.99万
28.15%1.19亿
60.09%9,860.51万
71.31%6,805.72万
营业税金及附加
-14.87%307.08万
-22.89%206.5万
-52.77%51.92万
16.44%494.5万
23.00%360.7万
45.67%267.81万
27.52%109.94万
-13.86%424.67万
-14.60%293.25万
-32.15%183.85万
销售费用
0.26%6,627.86万
0.44%4,446.03万
3.46%1,981.5万
-1.92%8,252.81万
6.41%6,610.97万
15.69%4,426.77万
9.35%1,915.29万
14.11%8,414.04万
33.23%6,212.84万
27.73%3,826.36万
管理费用
15.35%3,826.27万
11.70%2,524.75万
10.81%1,088.59万
38.51%4,531.37万
44.82%3,317.22万
63.14%2,260.23万
48.67%982.43万
15.10%3,271.62万
17.31%2,290.59万
10.16%1,385.42万
财务费用
31.99%-732.89万
-17.57%-607.24万
-32.26%-379.94万
-60.54%-1,438.38万
-310.31%-1,077.61万
-201.60%-516.5万
-317.58%-287.27万
-1,406.77%-895.95万
-560.05%-262.64万
-297,565.44%-171.25万
-利息费用
142.89%76.34万
107.29%44.37万
66.73%18.25万
26.59%38.09万
67.33%31.43万
65.81%21.4万
68.75%10.95万
97.07%30.09万
-6.88%18.78万
13.53%12.91万
-利息收入
27.01%-812.94万
-21.24%-651.8万
-32.72%-398.71万
-59.75%-1,486.86万
-377.79%-1,113.82万
-190.50%-537.59万
-295.70%-300.42万
-1,092.45%-930.74万
-272.00%-233.12万
-1,293.77%-185.06万
研发费用
-5.23%4,061.65万
-8.29%2,641.79万
6.78%1,294.91万
40.89%5,824.15万
53.18%4,285.61万
58.75%2,880.65万
41.40%1,212.74万
11.04%4,133.89万
9.38%2,797.73万
8.10%1,814.54万
信用减值损失
-351.82%-85.31万
-658.02%-99.89万
-116.32%-43.3万
77.81%-64.76万
85.09%-18.88万
88.05%-13.18万
-43.99%-20.02万
-437.71%-291.92万
-630.82%-126.62万
-819.01%-110.27万
资产减值损失
----
----
----
-31.11%-45.72万
----
----
----
-106.15%-34.87万
----
----
非经营性净收益
公允价值变动净收益
219.71%112.58万
37.29%49.62万
---34.01万
--65.22万
--35.21万
157.93%36.14万
----
----
----
--14.01万
投资净收益
-79.56%217.22万
-80.38%160.77万
-71.76%136.14万
74.28%1,388.68万
158.63%1,062.72万
532.57%819.46万
1,108.21%482.1万
67.17%796.8万
134.54%410.9万
-21.85%129.54万
-其中:对联营合营企业的投资收益
-60.48%-49.52万
-0.75%-21.71万
26.95%-10.44万
-903.44%-34.42万
-366.39%-30.86万
-240.61%-21.55万
-305.34%-14.3万
37.37%4.28万
-90.91%-6.62万
-195.04%-6.33万
资产处置收益
-6,751.93%-24.82万
----
----
--23.49万
--3,731.84
----
----
----
----
238.06%842.15
其他收益
-23.77%1,289.78万
-18.71%968.4万
25.69%456.49万
-36.33%2,310.09万
-41.00%1,691.95万
0.24%1,191.28万
36.79%363.2万
79.36%3,628.16万
96.00%2,867.61万
3.39%1,188.44万
营业利润
16.11%1.13亿
27.87%8,539.2万
11.23%4,204.9万
-29.74%1.02亿
-17.20%9,763.88万
17.35%6,677.99万
53.81%3,780.46万
12.19%1.46亿
28.52%1.18亿
-12.74%5,690.52万
加:营业外收入
93.49%15.66万
2.22%6.13万
-17.92%1.1万
-15.66%9.18万
-13.94%8.09万
-20.47%5.99万
-55.15%1.34万
709.47%10.88万
599.80%9.41万
595.03%7.53万
减:营业外支出
53.20%46.68万
48.80%22.31万
-99.41%34.66
1,458.28%109.51万
4,156.15%30.47万
1,284.89%14.99万
181.39%5,857.02
-75.78%7.03万
-97.43%7,158.45
-95.89%1.08万
利润总额
16.06%1.13亿
27.80%8,523.01万
11.23%4,206万
-30.44%1.01亿
-17.45%9,741.51万
17.06%6,668.98万
53.67%3,781.21万
12.46%1.46亿
28.99%1.18亿
-12.30%5,696.97万
减:所得税费用
15.54%1,253.22万
54.64%931.87万
-12.36%387.26万
-45.83%899.64万
-8.09%1,084.68万
7.31%602.62万
111.71%441.85万
65.47%1,660.88万
-10.70%1,180.09万
-41.48%561.56万
净利润
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
48.29%3,339.36万
8.01%1.29亿
35.69%1.06亿
-7.25%5,135.41万
持续经营净利润
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
48.29%3,339.36万
8.01%1.29亿
35.69%1.06亿
-7.25%5,135.41万
减：少数股东损益
143.46%445.72万
81.51%330.47万
88.74%190.14万
-64.93%266.64万
-77.41%183.08万
-61.13%182.07万
-29.76%100.74万
478.51%760.36万
1,016.57%810.52万
4,917.10%468.36万
归属于母公司所有者的净利润
13.37%9,607.06万
23.39%7,260.67万
12.04%3,628.6万
-26.19%8,981.79万
-13.62%8,473.75万
26.08%5,884.29万
53.60%3,238.61万
2.79%1.22亿
26.51%9,809.64万
-15.56%4,667.05万
每股收益
基本每股收益
15.19%0.9728
24.97%0.7331
13.00%0.366
-38.49%0.8982
-33.04%0.8445
-5.74%0.5866
15.23%0.3239
-7.49%1.4602
21.98%1.2612
-15.56%0.6223
稀释每股收益
15.19%0.9728
24.97%0.7331
13.00%0.366
-38.49%0.8982
-33.04%0.8445
-5.74%0.5866
15.23%0.3239
-7.49%1.4602
21.98%1.2612
-15.56%0.6223
其他综合收益
综合收益总额
16.13%1.01亿
25.13%7,591.14万
14.36%3,818.74万
-28.47%9,248.43万
-18.49%8,656.83万
18.13%6,066.36万
48.29%3,339.36万
8.01%1.29亿
35.69%1.06亿
-7.25%5,135.41万
归属于母公司所有者的综合收益总额
13.37%9,607.06万
23.39%7,260.67万
12.04%3,628.6万
-26.19%8,981.79万
-13.62%8,473.75万
26.08%5,884.29万
53.60%3,238.61万
2.79%1.22亿
26.51%9,809.64万
-15.56%4,667.05万
归属于少数股东的综合收益总额
143.46%445.72万
81.51%330.47万
88.74%190.14万
-64.93%266.64万
-77.41%183.08万
-61.13%182.07万
-29.76%100.74万
478.51%760.36万
1,016.57%810.52万
4,917.10%468.36万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
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无保留意见
--
--
--
--
--
--
会计师事务所
--
--
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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)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 13.81%3.31亿11.73%2.28亿-4.39%1.04亿-9.57%3.41亿-2.64%2.9亿11.61%2.04亿46.34%1.09亿10.32%3.77亿29.36%2.98亿18.83%1.83亿
营业收入 13.81%3.31亿11.73%2.28亿-4.39%1.04亿-9.57%3.41亿-2.64%2.9亿11.61%2.04亿46.34%1.09亿10.32%3.77亿29.36%2.98亿18.83%1.83亿
营业总成本 5.34%2.32亿-2.64%1.54亿-15.24%6,744.11万1.14%2.75亿4.06%2.21亿14.09%1.58亿50.40%7,957.14万15.15%2.72亿35.53%2.12亿36.06%1.38亿
营业成本 6.83%9,140.26万-4.79%6,166.3万-32.73%2,707.11万-16.93%9,846.6万-13.23%8,556.19万-4.83%6,476.86万100.86%4,023.99万28.15%1.19亿60.09%9,860.51万71.31%6,805.72万
营业税金及附加 -14.87%307.08万-22.89%206.5万-52.77%51.92万16.44%494.5万23.00%360.7万45.67%267.81万27.52%109.94万-13.86%424.67万-14.60%293.25万-32.15%183.85万
销售费用 0.26%6,627.86万0.44%4,446.03万3.46%1,981.5万-1.92%8,252.81万6.41%6,610.97万15.69%4,426.77万9.35%1,915.29万14.11%8,414.04万33.23%6,212.84万27.73%3,826.36万
管理费用 15.35%3,826.27万11.70%2,524.75万10.81%1,088.59万38.51%4,531.37万44.82%3,317.22万63.14%2,260.23万48.67%982.43万15.10%3,271.62万17.31%2,290.59万10.16%1,385.42万
财务费用 31.99%-732.89万-17.57%-607.24万-32.26%-379.94万-60.54%-1,438.38万-310.31%-1,077.61万-201.60%-516.5万-317.58%-287.27万-1,406.77%-895.95万-560.05%-262.64万-297,565.44%-171.25万
-利息费用 142.89%76.34万107.29%44.37万66.73%18.25万26.59%38.09万67.33%31.43万65.81%21.4万68.75%10.95万97.07%30.09万-6.88%18.78万13.53%12.91万
-利息收入 27.01%-812.94万-21.24%-651.8万-32.72%-398.71万-59.75%-1,486.86万-377.79%-1,113.82万-190.50%-537.59万-295.70%-300.42万-1,092.45%-930.74万-272.00%-233.12万-1,293.77%-185.06万
研发费用 -5.23%4,061.65万-8.29%2,641.79万6.78%1,294.91万40.89%5,824.15万53.18%4,285.61万58.75%2,880.65万41.40%1,212.74万11.04%4,133.89万9.38%2,797.73万8.10%1,814.54万
信用减值损失 -351.82%-85.31万-658.02%-99.89万-116.32%-43.3万77.81%-64.76万85.09%-18.88万88.05%-13.18万-43.99%-20.02万-437.71%-291.92万-630.82%-126.62万-819.01%-110.27万
资产减值损失 -------------31.11%-45.72万-------------106.15%-34.87万--------
非经营性净收益
公允价值变动净收益 219.71%112.58万37.29%49.62万---34.01万--65.22万--35.21万157.93%36.14万--------------14.01万
投资净收益 -79.56%217.22万-80.38%160.77万-71.76%136.14万74.28%1,388.68万158.63%1,062.72万532.57%819.46万1,108.21%482.1万67.17%796.8万134.54%410.9万-21.85%129.54万
-其中:对联营合营企业的投资收益 -60.48%-49.52万-0.75%-21.71万26.95%-10.44万-903.44%-34.42万-366.39%-30.86万-240.61%-21.55万-305.34%-14.3万37.37%4.28万-90.91%-6.62万-195.04%-6.33万
资产处置收益 -6,751.93%-24.82万----------23.49万--3,731.84----------------238.06%842.15
其他收益 -23.77%1,289.78万-18.71%968.4万25.69%456.49万-36.33%2,310.09万-41.00%1,691.95万0.24%1,191.28万36.79%363.2万79.36%3,628.16万96.00%2,867.61万3.39%1,188.44万
营业利润 16.11%1.13亿27.87%8,539.2万11.23%4,204.9万-29.74%1.02亿-17.20%9,763.88万17.35%6,677.99万53.81%3,780.46万12.19%1.46亿28.52%1.18亿-12.74%5,690.52万
加:营业外收入 93.49%15.66万2.22%6.13万-17.92%1.1万-15.66%9.18万-13.94%8.09万-20.47%5.99万-55.15%1.34万709.47%10.88万599.80%9.41万595.03%7.53万
减:营业外支出 53.20%46.68万48.80%22.31万-99.41%34.661,458.28%109.51万4,156.15%30.47万1,284.89%14.99万181.39%5,857.02-75.78%7.03万-97.43%7,158.45-95.89%1.08万
利润总额 16.06%1.13亿27.80%8,523.01万11.23%4,206万-30.44%1.01亿-17.45%9,741.51万17.06%6,668.98万53.67%3,781.21万12.46%1.46亿28.99%1.18亿-12.30%5,696.97万
减:所得税费用 15.54%1,253.22万54.64%931.87万-12.36%387.26万-45.83%899.64万-8.09%1,084.68万7.31%602.62万111.71%441.85万65.47%1,660.88万-10.70%1,180.09万-41.48%561.56万
净利润 16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万48.29%3,339.36万8.01%1.29亿35.69%1.06亿-7.25%5,135.41万
持续经营净利润 16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万48.29%3,339.36万8.01%1.29亿35.69%1.06亿-7.25%5,135.41万
减：少数股东损益 143.46%445.72万81.51%330.47万88.74%190.14万-64.93%266.64万-77.41%183.08万-61.13%182.07万-29.76%100.74万478.51%760.36万1,016.57%810.52万4,917.10%468.36万
归属于母公司所有者的净利润 13.37%9,607.06万23.39%7,260.67万12.04%3,628.6万-26.19%8,981.79万-13.62%8,473.75万26.08%5,884.29万53.60%3,238.61万2.79%1.22亿26.51%9,809.64万-15.56%4,667.05万
每股收益
基本每股收益 15.19%0.972824.97%0.733113.00%0.366-38.49%0.8982-33.04%0.8445-5.74%0.586615.23%0.3239-7.49%1.460221.98%1.2612-15.56%0.6223
稀释每股收益 15.19%0.972824.97%0.733113.00%0.366-38.49%0.8982-33.04%0.8445-5.74%0.586615.23%0.3239-7.49%1.460221.98%1.2612-15.56%0.6223
其他综合收益
综合收益总额 16.13%1.01亿25.13%7,591.14万14.36%3,818.74万-28.47%9,248.43万-18.49%8,656.83万18.13%6,066.36万48.29%3,339.36万8.01%1.29亿35.69%1.06亿-7.25%5,135.41万
归属于母公司所有者的综合收益总额 13.37%9,607.06万23.39%7,260.67万12.04%3,628.6万-26.19%8,981.79万-13.62%8,473.75万26.08%5,884.29万53.60%3,238.61万2.79%1.22亿26.51%9,809.64万-15.56%4,667.05万
归属于少数股东的综合收益总额 143.46%445.72万81.51%330.47万88.74%190.14万-64.93%266.64万-77.41%183.08万-61.13%182.07万-29.76%100.74万478.51%760.36万1,016.57%810.52万4,917.10%468.36万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------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)----

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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