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
茂莱光学 (688502)
- 351.00
- +6.57+1.91%
已收盘 04/10 15:00 (北京)
185.33亿总市值400.23市盈率TTM
356.88最高价340.11最低价156.41万手成交量346.96今开344.43昨收5.45亿成交额2.96%换手率400.23市盈率(静)5280.00万总股本490.0952周最高15.41市净率185.33亿流通值236.6652周最低413.32涨停价5280.00万流通股490.09历史最高275.54跌停价4.87%振幅69.76历史最低0.34股息TTM348.48平均价69.78万手内盘0.10%股息率TTM1股每手75.88万手外盘
茂莱光学 (688502) 利润表
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显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.42%6.91亿 | 34.05%5.03亿 | 32.26%3.19亿 | 28.23%1.42亿 | 9.78%5.03亿 | 4.33%3.75亿 | 0.83%2.41亿 | -11.32%1.11亿 | 4.40%4.58亿 | 6.51%3.6亿 |
| 营业收入 | 37.42%6.91亿 | 34.05%5.03亿 | 32.26%3.19亿 | 28.23%1.42亿 | 9.78%5.03亿 | 4.33%3.75亿 | 0.83%2.41亿 | -11.32%1.11亿 | 4.40%4.58亿 | 6.51%3.6亿 |
| 营业总成本 | 35.52%6.16亿 | 27.76%4.37亿 | 22.82%2.72亿 | 16.06%1.21亿 | 11.84%4.54亿 | 8.81%3.42亿 | 10.71%2.21亿 | -1.16%1.04亿 | 9.81%4.06亿 | 13.57%3.14亿 |
| 营业成本 | 41.97%3.68亿 | 35.08%2.63亿 | 27.25%1.61亿 | 25.68%7,041.88万 | 17.72%2.59亿 | 11.03%1.95亿 | 12.71%1.26亿 | -7.29%5,602.82万 | -0.51%2.2亿 | 0.49%1.75亿 |
| 营业税金及附加 | 73.05%764.09万 | 40.30%591.29万 | 6.72%313.65万 | 77.97%100.46万 | 9.81%441.55万 | 46.72%421.44万 | 136.84%293.9万 | -20.63%56.45万 | 48.48%402.09万 | 38.39%287.23万 |
| 销售费用 | 18.62%2,998.76万 | 27.01%2,184.42万 | 20.78%1,463.28万 | 16.83%715.01万 | 22.05%2,528.05万 | 6.36%1,719.92万 | 8.98%1,211.56万 | 18.41%612.04万 | 4.68%2,071.33万 | 9.78%1,617.02万 |
| 管理费用 | 26.28%1.2亿 | 17.34%8,556.68万 | 17.38%5,589.12万 | -1.66%2,430.83万 | -0.94%9,515.33万 | 3.37%7,292.36万 | 1.69%4,761.56万 | 17.11%2,471.81万 | 23.74%9,605.52万 | 29.68%7,054.91万 |
| 财务费用 | 13,390.97%780.08万 | -160.52%-140.09万 | -367.79%-390万 | -171.22%-128.25万 | 96.97%-5.87万 | 173.92%231.49万 | 80.82%-83.37万 | -130.36%-47.28万 | 67.41%-193.46万 | 57.72%-313.16万 |
| -利息费用 | 89.03%681.79万 | 23.09%272.5万 | 29.12%161.26万 | -29.19%32.46万 | 123.54%360.68万 | 71.54%221.38万 | 18.52%124.9万 | -26.01%45.84万 | -31.86%161.35万 | -19.53%129.06万 |
| -利息收入 | 53.63%-134.11万 | 43.69%-105.95万 | 29.73%-87.86万 | 20.62%-46.17万 | 12.40%-289.18万 | 25.99%-188.15万 | 28.36%-125.03万 | 41.39%-58.16万 | -1,799.75%-330.14万 | -4,605.33%-254.22万 |
| 研发费用 | 16.77%8,206.54万 | 22.45%6,231.93万 | 24.58%4,165.39万 | 12.20%1,966.13万 | 4.67%7,027.83万 | -3.45%5,089.18万 | 0.59%3,343.43万 | 4.75%1,752.34万 | 23.43%6,714.56万 | 36.37%5,271.27万 |
| 信用减值损失 | -86.91%-412.74万 | 6.62%-290.18万 | 1.57%-227.24万 | -16.89%-92.94万 | 26.04%-220.82万 | 15.97%-310.77万 | 9.77%-230.85万 | 62.96%-79.51万 | -74.91%-298.59万 | -122.11%-369.82万 |
| 资产减值损失 | -80.37%-3,357.7万 | -108.83%-2,620.51万 | -104.60%-1,466.84万 | -80.78%-613.36万 | -44.79%-1,861.61万 | -32.99%-1,254.83万 | 15.67%-716.92万 | -128.81%-339.28万 | -18.76%-1,285.7万 | -7.79%-943.56万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -67.28%15.52万 | -126.50%-44.24万 | -44.52%32.87万 | 1,087.02%27.19万 | -92.83%47.42万 | -75.22%166.95万 | -84.08%59.24万 | -90.39%2.29万 | 755,420.31%661.44万 | 624.22%673.73万 |
| 投资净收益 | -30.51%325.68万 | 3.93%328.73万 | -45.24%151.79万 | -54.52%96.02万 | 1.34%468.66万 | 229.12%316.29万 | 260.68%277.19万 | 44,209.80%211.11万 | 272.13%462.46万 | 178.71%96.1万 |
| -其中:对联营合营企业的投资收益 | -31.47%-21.5万 | -3.13%-21.94万 | -10,927.14%-21.89万 | --6.49万 | ---16.35万 | ---21.28万 | --2,021.87 | ---- | ---- | ---- |
| 资产处置收益 | 700.70%65.5万 | 704.71%63.94万 | -732.84%-27.77万 | -106.46%-719.83 | --8.18万 | --7.95万 | --4.39万 | --1.11万 | ---- | --0 |
| 其他收益 | 117.03%1,198.04万 | 213.43%878.92万 | 218.93%583.13万 | 1,145.04%494.6万 | -30.54%552.02万 | 79.62%280.42万 | 83.96%182.84万 | -30.33%39.73万 | -21.39%794.76万 | -83.67%156.12万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 营业利润 | 39.53%5,345.93万 | 94.81%4,920.68万 | 142.12%3,741.85万 | 319.59%2,007.23万 | -30.38%3,831.33万 | -39.08%2,525.92万 | -53.94%1,545.43万 | -71.08%478.38万 | -13.44%5,503.11万 | -27.96%4,146.42万 |
| 加:营业外收入 | 50.14%43.78万 | -91.66%1.95万 | -93.49%1.49万 | -96.26%6,763.9 | 119.57%29.16万 | 182.51%23.35万 | 211.20%22.85万 | 341.53%18.09万 | 31.83%13.28万 | 32.57%8.26万 |
| 减:营业外支出 | 890.58%223.91万 | 7,837.92%147.2万 | 8,215.41%145.99万 | 5,687,435.57%80.42万 | -81.80%22.6万 | -98.21%1.85万 | -97.81%1.76万 | -100.00%14.14 | 6,882.75%124.17万 | 16,294.00%103.64万 |
| 利润总额 | 34.60%5,165.81万 | 87.46%4,775.43万 | 129.64%3,597.35万 | 288.24%1,927.49万 | -28.83%3,837.89万 | -37.12%2,547.42万 | -52.28%1,566.53万 | -68.54%496.46万 | -15.29%5,392.22万 | -29.68%4,051.05万 |
| 减:所得税费用 | 86.42%532.78万 | 109.75%206.29万 | 3,328.49%321.8万 | 285.17%263.39万 | -60.30%285.79万 | -76.61%98.35万 | -97.78%9.39万 | -62.22%68.38万 | 55.09%719.84万 | -17.57%420.57万 |
| 净利润 | 30.43%4,633.03万 | 86.57%4,569.14万 | 110.36%3,275.55万 | 288.73%1,664.1万 | -23.98%3,552.1万 | -32.54%2,449.06万 | -45.55%1,557.15万 | -69.36%428.08万 | -20.83%4,672.38万 | -30.86%3,630.48万 |
| 持续经营净利润 | 30.43%4,633.03万 | 86.57%4,569.14万 | 110.36%3,275.55万 | 288.73%1,664.1万 | -23.98%3,552.1万 | -32.54%2,449.06万 | -45.55%1,557.15万 | -69.36%428.08万 | -20.83%4,672.38万 | -30.86%3,630.48万 |
| 归属于母公司所有者的净利润 | 30.43%4,633.03万 | 86.57%4,569.14万 | 110.36%3,275.55万 | 288.73%1,664.1万 | -23.98%3,552.1万 | -32.54%2,449.06万 | -45.55%1,557.15万 | -69.36%428.08万 | -20.83%4,672.38万 | -30.86%3,630.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.70%0.8816 | 87.47%0.8695 | 111.36%0.6233 | 290.51%0.3167 | -28.54%0.6745 | -38.17%0.4638 | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 | -43.43%0.7501 |
| 稀释每股收益 | 30.70%0.8816 | 87.47%0.8695 | 111.36%0.6233 | 290.51%0.3167 | -28.54%0.6745 | -38.17%0.4638 | -52.36%0.2949 | -77.01%0.0811 | -36.66%0.9439 | -43.43%0.7501 |
| 其他综合收益 | 448.99%254.27万 | 29.68%388.86万 | 26,411.36%623.29万 | 1,288.57%202.74万 | 2,905.26%46.32万 | 299.87万 | 2.35万 | -17.06万 | 1.54万 | |
| 归属于母公司所有者的其他综合收益总额 | 448.99%254.27万 | 29.68%388.86万 | 26,411.36%623.29万 | 1,288.57%202.74万 | 2,905.26%46.32万 | --299.87万 | --2.35万 | ---17.06万 | --1.54万 | ---- |
| 综合收益总额 | 35.82%4,887.3万 | 80.36%4,958万 | 150.01%3,898.84万 | 354.19%1,866.84万 | -23.01%3,598.41万 | -24.28%2,748.93万 | -45.47%1,559.5万 | -70.58%411.02万 | -20.80%4,673.92万 | -30.86%3,630.48万 |
| 归属于母公司所有者的综合收益总额 | 35.82%4,887.3万 | 80.36%4,958万 | 150.01%3,898.84万 | 354.19%1,866.84万 | -23.01%3,598.41万 | -24.28%2,748.93万 | -45.47%1,559.5万 | -70.58%411.02万 | -20.80%4,673.92万 | -30.86%3,630.48万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。
