中商官网
研究报告
麦格米特（002851）
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 | 365000000.0000 | 67705500.0000 | 69020100.0000 | 63315600.0000 | 363000000.0000 | 239000000.0000 | 124000000.0000 |
| 2010 | 518000000.0000 | 44971100.0000 | 46161600.0000 | 38575200.0000 | 516000000.0000 | 238000000.0000 | 278000000.0000 |
| 2011 | 765000000.0000 | 122000000.0000 | 125000000.0000 | 106000000.0000 | 731000000.0000 | 334000000.0000 | 397000000.0000 |
| 2012 | 722000000.0000 | 83476200.0000 | 85375800.0000 | 76342100.0000 | 855000000.0000 | 381000000.0000 | 474000000.0000 |
| 2013 | 530000000.0000 | 23403400.0000 | 27679500.0000 | 27507000.0000 | 904000000.0000 | 403000000.0000 | 502000000.0000 |
| 2014 | 635000000.0000 | 37172600.0000 | 40858700.0000 | 40361400.0000 | 913000000.0000 | 374000000.0000 | 540000000.0000 |
| 2015 | 813000000.0000 | 62912200.0000 | 67768400.0000 | 65085800.0000 | 1130000000.0000 | 516000000.0000 | 614000000.0000 |
| 2016 | 1154000000.0000 | 155000000.0000 | 172000000.0000 | 151000000.0000 | 1442000000.0000 | 679000000.0000 | 763000000.0000 |
| 2017 | 1494000000.0000 | 171000000.0000 | 172000000.0000 | 156000000.0000 | 2301000000.0000 | 875000000.0000 | 1426000000.0000 |
| 2018 | 2394000000.0000 | 266000000.0000 | 267000000.0000 | 258000000.0000 | 3182000000.0000 | 1498000000.0000 | 1684000000.0000 |
| 2019 | 3560000000.0000 | 387000000.0000 | 387000000.0000 | 365000000.0000 | 3946000000.0000 | 1997000000.0000 | 1949000000.0000 |
| 2020 | 3376000000.0000 | 432000000.0000 | 431000000.0000 | 403000000.0000 | 5206000000.0000 | 2112000000.0000 | 3094000000.0000 |
| 2021 | 4156000000.0000 | 439000000.0000 | 437000000.0000 | 413000000.0000 | 6213000000.0000 | 3021000000.0000 | 3192000000.0000 |
| 2022 | 5478000000.0000 | 506000000.0000 | 505000000.0000 | 479000000.0000 | 8465000000.0000 | 4633000000.0000 | 3832000000.0000 |
| 2023 | 6754000000.0000 | 633000000.0000 | 637000000.0000 | 625000000.0000 | 10113000000.0000 | 5573000000.0000 | 4541000000.0000 |
| 2024 | 8172000000.0000 | 456000000.0000 | 454000000.0000 | 459000000.0000 | 11986000000.0000 | 5870000000.0000 | 6115000000.0000 |
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 | 18.08 | 18.91 | 19.01 | 63.3200 | 3.0500 | 4.20 | 1.01 |
| 2010 | 8.69 | 8.91 | 8.95 | 23.4600 | 3.6500 | 5.37 | 1.00 |
| 2011 | 15.95 | 16.34 | 17.10 | 31.6200 | 4.1500 | 5.88 | 1.05 |
| 2012 | 10.39 | 11.82 | 9.99 | 17.4200 | 3.6500 | 4.45 | 0.84 |
| 2013 | 3.21 | 5.22 | 3.06 | 4.9900 | 2.5000 | 3.24 | 0.59 |
| 2014 | 4.88 | 6.43 | 4.48 | 7.4700 | 2.5200 | 3.65 | 0.70 |
| 2015 | 6.77 | 8.34 | 6.00 | 10.2500 | 2.3000 | 3.74 | 0.72 |
| 2016 | 12.91 | 14.90 | 11.93 | 17.2700 | 2.3700 | 4.17 | 0.80 |
| 2017 | 9.64 | 11.51 | 7.48 | 10.0600 | 2.4700 | 4.07 | 0.65 |
| 2018 | 9.02 | 11.15 | 8.39 | 13.9200 | 2.5800 | 4.29 | 0.75 |
| 2019 | 8.76 | 10.87 | 9.81 | 20.0200 | 3.1800 | 5.20 | 0.90 |
| 2020 | 8.71 | 12.77 | 8.28 | 17.8900 | 2.8800 | 4.42 | 0.65 |
| 2021 | 6.52 | 10.51 | 7.03 | 12.3800 | 2.4400 | 3.98 | 0.67 |
| 2022 | 4.64 | 9.22 | 5.97 | 14.1400 | 2.3400 | 3.73 | 0.65 |
| 2023 | 4.01 | 9.43 | 6.30 | 15.5200 | 2.6500 | 3.44 | 0.67 |
| 2024 | 3.71 | 5.56 | 3.79 | 9.1900 | 2.8200 | 3.40 | 0.68 |
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 | 65.84 | 34.16 | 1.2900 | 0.9200 |
| 2010 | 46.12 | 53.88 | 1.8100 | 1.2700 |
| 2011 | 45.69 | 54.31 | 1.8200 | 1.3200 |
| 2012 | 44.56 | 55.44 | 1.8100 | 1.3900 |
| 2013 | 44.58 | 55.53 | 1.6500 | 0.7400 |
| 2014 | 40.96 | 59.15 | 1.7700 | 0.8300 |
| 2015 | 45.66 | 54.34 | 1.6600 | 0.7600 |
| 2016 | 47.09 | 52.91 | 1.7000 | 0.8300 |
| 2017 | 38.03 | 61.97 | 2.1500 | 0.8800 |
| 2018 | 47.08 | 52.92 | 1.7700 | 0.9400 |
| 2019 | 50.61 | 49.39 | 1.5700 | 1.1100 |
| 2020 | 40.57 | 59.43 | 1.8600 | 1.4100 |
| 2021 | 48.62 | 51.38 | 1.5300 | 0.9000 |
| 2022 | 54.73 | 45.27 | 1.7100 | 1.1000 |
| 2023 | 55.11 | 44.90 | 1.4700 | 0.9700 |
| 2024 | 48.97 | 51.02 | 1.3500 | 0.8200 |
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 | 299000000.0000 | 5310000.0000 | 21508400.0000 | -1321300.0000 |
| 2010 | 473000000.0000 | 9884800.0000 | 78606600.0000 | -2425600.0000 |
| 2011 | 643000000.0000 | 22526100.0000 | 60808000.0000 | -8422800.0000 |
| 2012 | 647000000.0000 | 33298200.0000 | 80669200.0000 | -1717000.0000 |
| 2013 | 513000000.0000 | 29041400.0000 | 87495600.0000 | -884600.0000 |
| 2014 | 604000000.0000 | 29758500.0000 | 93815000.0000 | 651200.0000 |
| 2015 | 758000000.0000 | 47489000.0000 | 118000000.0000 | 2932900.0000 |
| 2016 | 1005000000.0000 | 67493900.0000 | 156000000.0000 | 7045200.0000 |
| 2017 | 1350000000.0000 | 81405500.0000 | 41707700.0000 | 6093100.0000 |
| 2018 | 2178000000.0000 | 121000000.0000 | 68561400.0000 | -2450100.0000 |
| 2019 | 3248000000.0000 | 142000000.0000 | 69596400.0000 | 8871500.0000 |
| 2020 | 3082000000.0000 | 138000000.0000 | 84294500.0000 | 43538800.0000 |
| 2021 | 3885000000.0000 | 196000000.0000 | 110000000.0000 | 24096400.0000 |
| 2022 | 5224000000.0000 | 229000000.0000 | 144000000.0000 | 21615800.0000 |
| 2023 | 6483000000.0000 | 325000000.0000 | 206000000.0000 | 30126500.0000 |
| 2024 | 7869000000.0000 | 369000000.0000 | 244000000.0000 | 50941500.0000 |