迈科网络 (430575.OC)

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财务摘要(报告期)(迈科网络)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
每股指标:
 每股收益 - 基本(元) -0.05-0.17-0.10-0.35-0.16
 每股收益 - 稀释(元) -0.05-0.17-0.10-0.35-0.16
 每股收益 - 期末股本摊薄(元) -0.05-0.17-0.10-0.35-0.16
 每股净资产BPS(元) 1.121.171.241.341.53
 每股经营活动产生的现金流量净额(元) -0.030.04-0.06-0.02-0.03
 每股营业收入(元) 0.110.290.120.23
关键比率:
 净资产收益率 - 摊薄(%) -4.54-14.35-8.05-26.49-10.16
 净资产收益率 - 加权(%) -4.44-13.41-7.74-23.14-9.58
 净资产收益率 - 平均(%) -4.44-13.39-7.74-23.41-9.68
 净资产收益率 - 扣除(%) -6.59-19.27-8.54-27.95-10.35
 总资产净利率 - 平均(%) -4.24-12.56-7.34-19.89-8.05
 总资产报酬率ROA(%) -4.75-12.50-8.81-20.33-10.37
 投入资本回报率ROIC(%) -4.44-13.39-7.51-23.03
 销售毛利率(%) 67.4177.1288.8660.0357.52
 销售净利率(%) -49.45-59.65-88.60-154.77-132.79
 资产负债率(%) 5.949.777.877.6013.14
 资产周转率(倍) 0.090.210.080.130.06
 销售商品提供劳务收到的现金/营业收入(%) 176.20131.73131.04321.82330.53
 营业利润同比增长率(%) 52.4352.6542.28-332.09-996.58
 营业收入同比增长率(%) -7.0124.33-3.33-69.84-63.47
 利润总额同比增长率(%) 52.4153.3237.44-646.45-570.44
 归属母公司股东的净利润同比增长率(%) 49.0552.6436.12-917.01-465.08
 扣非后归属母公司股东的净利润同比增长率(%) 30.2339.7133.54-491.17-672.16
 总资产同比增长率(%) -9.93-10.33-24.32-33.34-10.74
 总负债同比增长率(%) -32.0515.21-54.69-75.4524.89
 净资产同比增长率(%) -9.61-12.55-19.40-20.83-14.44
利润表摘要:
 营业总收入(元) 4,225,164.6211,368,709.804,543,768.569,144,181.884,700,107.70
 营业总成本(元) 7,415,229.8820,306,100.3810,089,272.5425,267,676.4913,144,465.12
 营业收入(元) 4,225,164.6211,368,709.804,543,768.569,144,181.884,700,107.70
 营业利润(元) -2,281,155.82-6,851,830.50-4,795,806.87-14,469,204.76-8,308,808.31
 利润总额(元) -2,280,893.68-6,655,753.52-4,792,430.03-14,258,872.89-7,660,877.58
 净利润(元) -2,089,448.18-6,781,610.07-4,025,639.97-14,152,632.66-6,241,070.81
 归属母公司股东的净利润(元) -2,000,314.80-6,608,585.20-3,925,869.84-13,954,263.04-6,145,761.59
 非经常性损益(元) 903,285.222,266,390.03235,972.92766,100.32116,746.74
 归属母公司股东的净利润扣除非经常性损益(元) -2,903,600.02-8,874,975.23-4,161,842.76-14,720,363.36-6,262,508.33
资产负债表摘要:
 流动资产(元) 39,152,888.4441,723,904.2840,479,994.3544,499,572.3254,256,115.94
 固定资产(元) 2,985,721.943,359,728.043,829,943.754,237,054.554,627,123.45
 资产总计(元) 47,489,329.6151,052,391.8352,726,139.0356,932,202.5769,670,869.65
 流动负债(元) 2,518,924.084,687,538.124,148,564.654,328,988.229,156,093.45
 非流动负债(元) 300,000.00300,000.00---
 负债合计(元) 2,818,924.084,987,538.124,148,564.654,328,988.229,156,093.45
 股东权益(元) 44,670,405.5346,064,853.7148,577,574.3852,603,214.3560,514,776.20
 归属母公司股东的权益(元) 44,064,538.9146,064,853.7148,747,569.0752,673,438.9160,481,940.36
 资本公积(元) 28,880,990.6728,880,990.6728,880,990.6728,880,990.6728,880,695.57
 盈余公积(元) 1,619,379.531,619,379.531,619,379.531,619,379.531,619,379.53
 未分配利润(元) -25,850,581.29-23,850,266.49-21,167,551.13-17,241,681.29-9,432,884.74
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 7,444,605.3214,976,374.095,954,168.0229,428,033.5415,535,404.70
 经营活动产生的现金净流量(元) -1,283,629.331,759,673.09-2,352,672.07-912,523.27-1,125,970.12
 购建固定无形长期资产支付的现金(元) 275,295.071,113,353.36233,227.503,319,655.821,568,797.23
 投资支付的现金(元) 41,000,000.0090,000,000.0054,000,000.00108,600,000.0041,600,000.00
 投资活动产生的现金净流量(元) -72,271.99-332,143.1841,010.862,277,519.80-3,043,248.12
 吸收投资收到的现金(元) 695,000.00----
 筹资活动产生的现金净流量(元) 695,000.00-35,565.00--1,010,000.00-2,000,000.00
 现金及现金等价物净增加(元) -660,901.321,391,966.93-2,311,661.21354,996.53-6,169,218.24
 期末现金及现金等价物余额(元) 32,078,059.4432,738,960.7629,035,332.6231,346,993.8324,822,779.06
 折旧与摊销(元) 1,690,435.293,885,729.141,987,950.465,145,520.342,643,540.64
公告日期 2019-08-292019-04-192018-08-292018-04-202017-08-29
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