中商官网
研究报告
麦趣尔（002719）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2009 | 304000000.0000 | 49306300.0000 | 46383200.0000 | 39611000.0000 | 268000000.0000 | 158000000.0000 | 110000000.0000 |
| 2010 | 314000000.0000 | 49742900.0000 | 50917900.0000 | 44044800.0000 | 322000000.0000 | 190000000.0000 | 131000000.0000 |
| 2011 | 347000000.0000 | 54588000.0000 | 58999600.0000 | 53319900.0000 | 383000000.0000 | 178000000.0000 | 205000000.0000 |
| 2012 | 403000000.0000 | 65629000.0000 | 67211400.0000 | 60092900.0000 | 426000000.0000 | 161000000.0000 | 265000000.0000 |
| 2013 | 388000000.0000 | 57337800.0000 | 64169700.0000 | 57752400.0000 | 483000000.0000 | 161000000.0000 | 323000000.0000 |
| 2014 | 321000000.0000 | 44042900.0000 | 46459300.0000 | 41434000.0000 | 791000000.0000 | 143000000.0000 | 648000000.0000 |
| 2015 | 518000000.0000 | 72485500.0000 | 83887200.0000 | 71249800.0000 | 1440000000.0000 | 317000000.0000 | 1122000000.0000 |
| 2016 | 560000000.0000 | 26311100.0000 | 32206400.0000 | 28112400.0000 | 1364000000.0000 | 222000000.0000 | 1142000000.0000 |
| 2017 | 580000000.0000 | 23879800.0000 | 22871400.0000 | 18818100.0000 | 1425000000.0000 | 273000000.0000 | 1152000000.0000 |
| 2018 | 600000000.0000 | -154000000.0000 | -154000000.0000 | -155000000.0000 | 1318000000.0000 | 326000000.0000 | 992000000.0000 |
| 2019 | 671000000.0000 | -72552000.0000 | -72821200.0000 | -70883300.0000 | 1226000000.0000 | 404000000.0000 | 822000000.0000 |
| 2020 | 875000000.0000 | 57257100.0000 | 54729600.0000 | 51855200.0000 | 1421000000.0000 | 546000000.0000 | 875000000.0000 |
| 2021 | 1146000000.0000 | 21405000.0000 | 21587900.0000 | 16200600.0000 | 1551000000.0000 | 672000000.0000 | 878000000.0000 |
| 2022 | 989000000.0000 | -276000000.0000 | -361000000.0000 | -352000000.0000 | 1413000000.0000 | 860000000.0000 | 553000000.0000 |
| 2023 | 709000000.0000 | -101000000.0000 | -102000000.0000 | -98745800.0000 | 1359000000.0000 | 908000000.0000 | 451000000.0000 |
| 2024 | 635000000.0000 | -227000000.0000 | -233000000.0000 | -233000000.0000 | 1088000000.0000 | 870000000.0000 | 218000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2009 | 16.12 | 15.26 | 17.31 | 34.4100 | 7.2100 | 14.42 | 1.13 |
| 2010 | 15.92 | 16.22 | 15.81 | 33.8000 | 6.5500 | 11.06 | 0.98 |
| 2011 | 15.56 | 17.00 | 15.40 | 31.7100 | 5.9900 | 8.26 | 0.91 |
| 2012 | 16.13 | 16.68 | 15.78 | 25.5900 | 6.3000 | 8.01 | 0.95 |
| 2013 | 14.95 | 16.54 | 13.29 | 19.5200 | 5.4800 | 5.80 | 0.80 |
| 2014 | 11.84 | 14.47 | 5.87 | 6.7500 | 3.8700 | 4.28 | 0.41 |
| 2015 | 11.78 | 16.19 | 5.83 | 7.3800 | 5.3900 | 7.87 | 0.36 |
| 2016 | 3.21 | 5.75 | 2.36 | 2.4900 | 6.6200 | 8.31 | 0.41 |
| 2017 | 2.76 | 3.94 | 1.61 | 1.6400 | 7.5700 | 7.76 | 0.41 |
| 2018 | -27.67 | -25.67 | -11.68 | -14.3700 | 9.1700 | 6.37 | 0.46 |
| 2019 | -11.92 | -10.85 | -5.94 | -7.7600 | 8.8000 | 6.04 | 0.55 |
| 2020 | 3.77 | 6.25 | 3.85 | 6.2200 | 8.5700 | 7.45 | 0.62 |
| 2021 | 1.05 | 1.88 | 1.39 | 2.1000 | 8.9800 | 8.08 | 0.74 |
| 2022 | -28.72 | -36.50 | -25.55 | -49.9000 | 8.5100 | 7.36 | 0.70 |
| 2023 | -15.51 | -14.39 | -7.51 | -19.2500 | 6.1200 | 6.68 | 0.52 |
| 2024 | -34.80 | -36.69 | -21.42 | -67.6900 | 6.6800 | 6.36 | 0.58 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2009 | 58.96 | 41.04 | 0.4500 | 0.2700 |
| 2010 | 59.01 | 40.68 | 0.7200 | 0.4800 |
| 2011 | 46.48 | 53.52 | 1.0100 | 0.7600 |
| 2012 | 37.79 | 62.21 | 1.4800 | 1.1500 |
| 2013 | 33.33 | 66.87 | 1.9200 | 1.5400 |
| 2014 | 18.08 | 81.92 | 4.1000 | 2.3200 |
| 2015 | 22.01 | 77.92 | 2.9800 | 2.6400 |
| 2016 | 16.28 | 83.72 | 3.2700 | 2.8800 |
| 2017 | 19.16 | 80.84 | 2.7800 | 2.1400 |
| 2018 | 24.73 | 75.27 | 1.7400 | 1.4800 |
| 2019 | 32.95 | 67.05 | 1.6900 | 1.3700 |
| 2020 | 38.42 | 61.58 | 1.5800 | 1.2700 |
| 2021 | 43.33 | 56.61 | 1.3100 | 1.0200 |
| 2022 | 60.86 | 39.14 | 0.6700 | 0.4500 |
| 2023 | 66.81 | 33.19 | 0.4500 | 0.2700 |
| 2024 | 79.96 | 20.04 | 0.2800 | 0.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2009 | 255000000.0000 | 34291200.0000 | 21401300.0000 | 4401400.0000 |
| 2010 | 264000000.0000 | 32838400.0000 | 29952600.0000 | 4330100.0000 |
| 2011 | 293000000.0000 | 44007100.0000 | 28622900.0000 | 6078200.0000 |
| 2012 | 338000000.0000 | 52044400.0000 | 28654300.0000 | 4317200.0000 |
| 2013 | 330000000.0000 | 54178100.0000 | 29493800.0000 | 2455900.0000 |
| 2014 | 283000000.0000 | 50066800.0000 | 30438800.0000 | 2489100.0000 |
| 2015 | 457000000.0000 | 124000000.0000 | 57392100.0000 | 2557800.0000 |
| 2016 | 542000000.0000 | 166000000.0000 | 55647500.0000 | 2750300.0000 |
| 2017 | 564000000.0000 | 169000000.0000 | 53291600.0000 | 4576600.0000 |
| 2018 | 766000000.0000 | 181000000.0000 | 76295400.0000 | 3202900.0000 |
| 2019 | 751000000.0000 | 144000000.0000 | 72098900.0000 | 5958600.0000 |
| 2020 | 842000000.0000 | 103000000.0000 | 65575200.0000 | 6291100.0000 |
| 2021 | 1134000000.0000 | 123000000.0000 | 68155800.0000 | 4714100.0000 |
| 2022 | 1273000000.0000 | 163000000.0000 | 76414800.0000 | 5548800.0000 |
| 2023 | 819000000.0000 | 118000000.0000 | 81693800.0000 | 4843500.0000 |
| 2024 | 856000000.0000 | 114000000.0000 | 89614400.0000 | 6503400.0000 |