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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 8172000000.0000 | 20.99 | 456000000.0000 | -27.96 | 454000000.0000 | -28.73 | 459000000.0000 | -26.56 |
| 2025-03-31 | 2316000000.0000 | 26.49 | 137000000.0000 | -5.52 | 135000000.0000 | -6.90 | 115000000.0000 | -18.44 |
| 2024-06-30 | 4011000000.0000 | 22.03 | 330000000.0000 | -20.67 | 329000000.0000 | -21.48 | 320000000.0000 | -17.74 |
| 2024-09-30 | 5903000000.0000 | 21.06 | 422000000.0000 | -14.75 | 421000000.0000 | -15.63 | 422000000.0000 | -11.72 |
| 2023-12-31 | 6754000000.0000 | 23.29 | 633000000.0000 | 25.10 | 637000000.0000 | 26.14 | 625000000.0000 | 30.48 |
| 2024-03-31 | 1831000000.0000 | 17.30 | 145000000.0000 | -14.20 | 145000000.0000 | -15.20 | 141000000.0000 | -12.42 |
| 2023-06-30 | 3287000000.0000 | 21.52 | 416000000.0000 | 75.53 | 419000000.0000 | 76.05 | 389000000.0000 | 70.61 |
| 2023-09-30 | 4876000000.0000 | 22.33 | 495000000.0000 | 57.14 | 499000000.0000 | 57.91 | 478000000.0000 | 55.70 |
| 2022-12-31 | 5478000000.0000 | 31.81 | 506000000.0000 | 15.26 | 505000000.0000 | 15.56 | 479000000.0000 | 15.98 |
| 2023-03-31 | 1561000000.0000 | 30.85 | 169000000.0000 | 107.63 | 171000000.0000 | 108.29 | 161000000.0000 | 117.41 |
| 2022-09-30 | 3986000000.0000 | 36.41 | 315000000.0000 | -6.53 | 316000000.0000 | -6.23 | 307000000.0000 | -4.66 |
| 2022-06-30 | 2705000000.0000 | 39.58 | 237000000.0000 | 9.72 | 238000000.0000 | 10.70 | 228000000.0000 | 14.00 |
| 2022-03-31 | 1193000000.0000 | 34.04 | 81395400.0000 | -3.85 | 82097800.0000 | -2.90 | 74054700.0000 | -7.90 |
| 2021-12-31 | 4156000000.0000 | 23.10 | 439000000.0000 | 1.62 | 437000000.0000 | 1.39 | 413000000.0000 | 2.48 |
| 2021-06-30 | 1938000000.0000 | 25.68 | 216000000.0000 | 30.91 | 215000000.0000 | 31.10 | 200000000.0000 | 29.87 |
| 2021-09-30 | 2922000000.0000 | 18.97 | 337000000.0000 | 13.85 | 337000000.0000 | 14.24 | 322000000.0000 | 14.18 |
| 2020-12-31 | 3376000000.0000 | -5.17 | 432000000.0000 | 11.63 | 431000000.0000 | 11.37 | 403000000.0000 | 10.41 |
| 2021-03-31 | 890000000.0000 | 34.85 | 84654900.0000 | 43.18 | 84549600.0000 | 42.79 | 80405200.0000 | 47.10 |
| 2020-09-30 | 2456000000.0000 | -7.39 | 296000000.0000 | 2.42 | 295000000.0000 | 1.37 | 282000000.0000 | 2.17 |
| 2020-06-30 | 1542000000.0000 | -7.11 | 165000000.0000 | -2.37 | 164000000.0000 | -3.53 | 154000000.0000 | -5.52 |
| 2019-12-31 | 3560000000.0000 | 48.71 | 387000000.0000 | 45.49 | 387000000.0000 | 44.94 | 365000000.0000 | 41.47 |
| 2020-03-31 | 660000000.0000 | -14.73 | 59123000.0000 | -12.20 | 59212200.0000 | -12.62 | 54660200.0000 | -6.53 |
| 2019-09-30 | 2652000000.0000 | 64.72 | 289000000.0000 | 58.79 | 291000000.0000 | 60.77 | 276000000.0000 | 55.93 |
| 2019-06-30 | 1660000000.0000 | 61.01 | 169000000.0000 | 52.25 | 170000000.0000 | 53.15 | 163000000.0000 | 61.39 |
| 2019-03-31 | 774000000.0000 | 101.56 | 67340700.0000 | 63.27 | 67760400.0000 | 66.72 | 58478100.0000 | 58.14 |
| 2018-12-31 | 2394000000.0000 | 60.24 | 266000000.0000 | 55.56 | 267000000.0000 | 55.23 | 258000000.0000 | 65.38 |
| 2018-09-30 | 1610000000.0000 | 57.23 | 182000000.0000 | 45.60 | 181000000.0000 | 45.97 | 177000000.0000 | 56.64 |
| 2018-06-30 | 1031000000.0000 | 63.39 | 111000000.0000 | 56.43 | 111000000.0000 | 55.41 | 101000000.0000 | 54.40 |
| 2018-03-31 | 384000000.0000 | 48.26 | 41245300.0000 | 108.69 | 40643700.0000 | 67.42 | 36978000.0000 | 76.38 |
| 2017-12-31 | 1494000000.0000 | 29.46 | 171000000.0000 | 10.32 | 172000000.0000 | 0.00 | 156000000.0000 | 3.31 |
| 2017-06-30 | 631000000.0000 | 23.73 | 70957700.0000 | 26.02 | 71422900.0000 | 16.79 | 65413000.0000 | 17.39 |
| 2017-09-30 | 1024000000.0000 | 28.81 | 125000000.0000 | 10.62 | 124000000.0000 | 2.48 | 113000000.0000 | 6.60 |
| 2017-03-31 | 259000000.0000 | 27.59 | 19764000.0000 | 27.59 | 24276500.0000 | 30.95 | 20964900.0000 | 32.06 |
| 2016-12-31 | 1154000000.0000 | 41.94 | 155000000.0000 | 146.38 | 172000000.0000 | 153.81 | 151000000.0000 | 132.00 |
| 2016-06-30 | 510000000.0000 | -- | 56304600.0000 | -- | 61155000.0000 | -- | 55722500.0000 | -- |
| 2016-09-30 | 795000000.0000 | -- | 113000000.0000 | -- | 121000000.0000 | -- | 106000000.0000 | -- |
| 2016-03-31 | 203000000.0000 | -- | 15490000.0000 | -- | 18539200.0000 | -- | 15874700.0000 | -- |
| 2015-12-31 | 813000000.0000 | 28.03 | 62912200.0000 | 69.24 | 67768400.0000 | 65.86 | 65085800.0000 | 61.26 |
| 2014-12-31 | 635000000.0000 | 19.81 | 37172600.0000 | 58.83 | 40858700.0000 | 47.61 | 40361400.0000 | 46.73 |
| 2013-12-31 | 530000000.0000 | -26.59 | 23403400.0000 | -71.96 | 27679500.0000 | -67.58 | 27507000.0000 | -63.97 |
| 2012-12-31 | 722000000.0000 | -5.62 | 83476200.0000 | -31.58 | 85375800.0000 | -31.70 | 76342100.0000 | -27.98 |
| 2011-12-31 | 765000000.0000 | 47.68 | 122000000.0000 | 171.29 | 125000000.0000 | 170.79 | 106000000.0000 | 174.79 |
| 2010-12-31 | 518000000.0000 | 41.92 | 44971100.0000 | -33.58 | 46161600.0000 | -33.12 | 38575200.0000 | -39.07 |
| 2009-12-31 | 365000000.0000 | -- | 67705500.0000 | -- | 69020100.0000 | -- | 63315600.0000 | -- |
| 2025-06-30 | 4674000000.0000 | 16.53 | 215000000.0000 | -34.85 | 211000000.0000 | -35.87 | 187000000.0000 | -41.56 |
| 2025-09-30 | 6791000000.0000 | 15.04 | 260000000.0000 | -38.39 | 258000000.0000 | -38.72 | 240000000.0000 | -43.13 |
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) |
| 2024-12 | 3.71 | 5.56 | 3.79 | 9.1900 | 2.8200 | 3.40 | 0.68 |
| 2025-03 | 4.71 | 5.83 | 1.13 | 1.7700 | 0.7400 | 3.54 | 0.19 |
| 2024-06 | 6.66 | 8.20 | 2.92 | 6.9200 | 1.5500 | 3.30 | 0.36 |
| 2024-09 | 5.13 | 7.13 | 3.64 | 8.9000 | 2.1100 | 3.48 | 0.51 |
| 2023-12 | 4.01 | 9.43 | 6.30 | 15.5200 | 2.6500 | 3.44 | 0.67 |
| 2024-03 | 6.12 | 7.92 | 1.36 | 3.0800 | 0.7000 | 3.22 | 0.17 |
| 2023-06 | 7.15 | 12.75 | 4.64 | 9.9200 | 1.3200 | 3.62 | 0.36 |
| 2023-09 | 5.78 | 10.23 | 5.23 | 12.1100 | 2.0000 | 3.53 | 0.51 |
| 2022-12 | 4.64 | 9.22 | 5.97 | 14.1400 | 2.3400 | 3.73 | 0.65 |
| 2023-03 | 6.21 | 10.95 | 1.93 | 4.2500 | 0.6300 | 3.59 | 0.18 |
| 2022-09 | 5.67 | 7.93 | 4.48 | 9.3900 | 1.7400 | 3.83 | 0.56 |
| 2022-06 | 6.40 | 8.80 | 3.36 | 6.9300 | 1.1500 | 3.92 | 0.38 |
| 2022-03 | 5.53 | 6.88 | 1.24 | 2.3000 | 0.5200 | 3.61 | 0.18 |
| 2021-12 | 6.52 | 10.51 | 7.03 | 12.3800 | 2.4400 | 3.98 | 0.67 |
| 2021-06 | 8.51 | 11.09 | 3.78 | 6.1700 | 1.4200 | 4.18 | 0.34 |
| 2021-09 | 7.67 | 11.53 | 6.00 | 10.1700 | 1.8900 | 4.00 | 0.52 |
| 2020-12 | 8.71 | 12.77 | 8.28 | 17.8900 | 2.8800 | 4.42 | 0.65 |
| 2021-03 | 7.08 | 9.50 | 1.59 | 2.6000 | 0.7100 | 4.10 | 0.17 |
| 2020-09 | 9.00 | 12.01 | 6.14 | 13.0300 | 2.2100 | 4.47 | 0.51 |
| 2020-06 | 7.46 | 10.64 | 3.45 | 7.3400 | 1.3200 | 4.31 | 0.32 |
| 2019-12 | 8.76 | 10.87 | 9.81 | 20.0200 | 3.1800 | 5.20 | 0.90 |
| 2020-03 | 5.76 | 8.97 | 1.28 | 2.8100 | 0.5700 | 3.99 | 0.14 |
| 2019-09 | 9.13 | 10.97 | 7.59 | 15.6300 | 2.3200 | 4.79 | 0.69 |
| 2019-06 | 8.19 | 10.24 | 4.69 | 9.3800 | 1.4400 | 4.71 | 0.46 |
| 2019-03 | 7.75 | 8.75 | 2.02 | 3.4600 | 0.6800 | 4.55 | 0.23 |
| 2018-12 | 9.02 | 11.15 | 8.39 | 13.9200 | 2.5800 | 4.29 | 0.75 |
| 2018-09 | 9.13 | 11.24 | 6.36 | 8.8300 | 1.7400 | 4.19 | 0.57 |
| 2018-06 | 8.34 | 10.77 | 4.17 | 4.8800 | 1.2300 | 4.08 | 0.39 |
| 2018-03 | 6.51 | 10.58 | 1.68 | 1.8400 | 0.4900 | 3.77 | 0.16 |
| 2017-12 | 9.64 | 11.51 | 7.48 | 10.0600 | 2.4700 | 4.07 | 0.65 |
| 2017-06 | 9.98 | 11.32 | 3.52 | 4.4500 | 1.1400 | 4.09 | 0.31 |
| 2017-09 | 10.35 | 12.11 | 5.65 | 7.5400 | 1.6900 | 3.99 | 0.47 |
| 2017-03 | 7.34 | 9.37 | 1.29 | 1.7600 | 0.5000 | 3.55 | 0.14 |
| 2016-12 | 12.91 | 14.90 | 11.93 | 17.2700 | 2.3700 | 4.17 | 0.80 |
| 2016-06 | 10.39 | 11.99 | 4.52 | 7.1800 | 1.1000 | 3.82 | 0.38 |
| 2016-09 | 13.58 | 15.22 | -- | -- | -- | -- | -- |
| 2016-03 | 6.90 | 9.13 | -- | 2.2000 | -- | -- | -- |
| 2015-12 | 6.77 | 8.34 | 6.00 | 10.2500 | 2.3000 | 3.74 | 0.72 |
| 2014-12 | 4.88 | 6.43 | 4.48 | 7.4700 | 2.5200 | 3.65 | 0.70 |
| 2013-12 | 3.21 | 5.22 | 3.06 | 4.9900 | 2.5000 | 3.24 | 0.59 |
| 2012-12 | 10.39 | 11.82 | 9.99 | 17.4200 | 3.6500 | 4.45 | 0.84 |
| 2011-12 | 15.95 | 16.34 | 17.10 | 31.6200 | 4.1500 | 5.88 | 1.05 |
| 2010-12 | 8.69 | 8.91 | 8.95 | 23.4600 | 3.6500 | 5.37 | 1.00 |
| 2009-12 | 18.08 | 18.91 | 19.01 | 63.3200 | 3.0500 | 4.20 | 1.01 |
| 2025-06 | 3.42 | 4.51 | 1.70 | 2.8500 | 1.4700 | 3.67 | 0.38 |
| 2025-09 | 1.88 | 3.80 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 48.97 | 51.02 | 1.3500 | 0.8200 |
| 2025-03 | 47.58 | 52.42 | 1.3900 | 0.8400 |
| 2024-06 | 57.45 | 42.55 | 1.4200 | 0.9900 |
| 2024-09 | 57.70 | 42.29 | 1.3900 | 0.8600 |
| 2023-12 | 55.11 | 44.90 | 1.4700 | 0.9700 |
| 2024-03 | 55.84 | 44.16 | 1.4900 | 1.0000 |
| 2023-06 | 52.86 | 47.14 | 1.6600 | 1.1200 |
| 2023-09 | 54.10 | 45.90 | 1.5800 | 1.0900 |
| 2022-12 | 54.73 | 45.27 | 1.7100 | 1.1000 |
| 2023-03 | 54.85 | 45.14 | 1.6400 | 1.0900 |
| 2022-09 | 51.04 | 48.96 | 1.3900 | 0.8100 |
| 2022-06 | 52.54 | 47.46 | 1.3900 | 0.8000 |
| 2022-03 | 50.05 | 49.95 | 1.4600 | 0.8400 |
| 2021-12 | 48.62 | 51.38 | 1.5300 | 0.9000 |
| 2021-06 | 43.41 | 56.57 | 1.7300 | 1.2100 |
| 2021-09 | 44.62 | 55.38 | 1.6700 | 1.0400 |
| 2020-12 | 40.57 | 59.43 | 1.8600 | 1.4100 |
| 2021-03 | 40.32 | 59.68 | 1.8700 | 1.3400 |
| 2020-09 | 41.16 | 58.84 | 1.8900 | 1.4700 |
| 2020-06 | 53.97 | 46.06 | 1.8000 | 1.3500 |
| 2019-12 | 50.61 | 49.39 | 1.5700 | 1.1100 |
| 2020-03 | 52.35 | 47.65 | 1.9200 | 1.4200 |
| 2019-09 | 49.50 | 50.47 | 1.6100 | 0.9100 |
| 2019-06 | 49.81 | 50.19 | 1.6600 | 1.0800 |
| 2019-03 | 47.99 | 52.01 | 1.7200 | 0.9400 |
| 2018-12 | 47.08 | 52.92 | 1.7700 | 0.9400 |
| 2018-09 | 44.41 | 55.59 | 1.8500 | 0.8400 |
| 2018-06 | 43.16 | 56.84 | 1.9000 | 0.8800 |
| 2018-03 | 39.49 | 60.51 | 2.0800 | 0.8100 |
| 2017-12 | 38.03 | 61.97 | 2.1500 | 0.8800 |
| 2017-06 | 34.71 | 65.29 | 2.4600 | 1.0100 |
| 2017-09 | 37.89 | 62.06 | 2.2000 | 0.8600 |
| 2017-03 | 32.03 | 67.97 | 2.7100 | 1.7800 |
| 2016-12 | 47.09 | 52.91 | 1.7000 | 0.8300 |
| 2016-06 | 50.63 | 49.37 | 1.5600 | 0.6900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 45.66 | 54.34 | 1.6600 | 0.7600 |
| 2014-12 | 40.96 | 59.15 | 1.7700 | 0.8300 |
| 2013-12 | 44.58 | 55.53 | 1.6500 | 0.7400 |
| 2012-12 | 44.56 | 55.44 | 1.8100 | 1.3900 |
| 2011-12 | 45.69 | 54.31 | 1.8200 | 1.3200 |
| 2010-12 | 46.12 | 53.88 | 1.8100 | 1.2700 |
| 2009-12 | 65.84 | 34.16 | 1.2900 | 0.9200 |
| 2025-06 | 48.96 | 51.04 | 1.3400 | 0.8000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 7869000000.0000 | 369000000.0000 | 244000000.0000 | 50941500.0000 |
| 2025-03 | 2207000000.0000 | 88957500.0000 | 64592800.0000 | -938000.0000 |
| 2024-06 | 3744000000.0000 | 171000000.0000 | 108000000.0000 | 26740500.0000 |
| 2024-09 | 5600000000.0000 | 262000000.0000 | 168000000.0000 | 47546800.0000 |
| 2023-12 | 6483000000.0000 | 325000000.0000 | 206000000.0000 | 30126500.0000 |
| 2024-03 | 1719000000.0000 | 79945800.0000 | 55428200.0000 | 2136900.0000 |
| 2023-06 | 3052000000.0000 | 141000000.0000 | 89164100.0000 | 10261000.0000 |
| 2023-09 | 4594000000.0000 | 223000000.0000 | 140000000.0000 | 11753500.0000 |
| 2022-12 | 5224000000.0000 | 229000000.0000 | 144000000.0000 | 21615800.0000 |
| 2023-03 | 1464000000.0000 | 60273600.0000 | 40772700.0000 | 12121300.0000 |
| 2022-09 | 3760000000.0000 | 153000000.0000 | 95406700.0000 | 9370500.0000 |
| 2022-06 | 2532000000.0000 | 100000000.0000 | 62621000.0000 | 7037300.0000 |
| 2022-03 | 1127000000.0000 | 44455400.0000 | 28100700.0000 | 8525800.0000 |
| 2021-12 | 3885000000.0000 | 196000000.0000 | 110000000.0000 | 24096400.0000 |
| 2021-06 | 1773000000.0000 | 80484200.0000 | 49203700.0000 | 9345000.0000 |
| 2021-09 | 2698000000.0000 | 131000000.0000 | 76411900.0000 | 11580100.0000 |
| 2020-12 | 3082000000.0000 | 138000000.0000 | 84294500.0000 | 43538800.0000 |
| 2021-03 | 827000000.0000 | 38245400.0000 | 21684200.0000 | -472400.0000 |
| 2020-09 | 2235000000.0000 | 119000000.0000 | 60630100.0000 | 32437700.0000 |
| 2020-06 | 1427000000.0000 | 73546500.0000 | 39328400.0000 | 18464000.0000 |
| 2019-12 | 3248000000.0000 | 142000000.0000 | 69596400.0000 | 8871500.0000 |
| 2020-03 | 622000000.0000 | 32081200.0000 | 18444800.0000 | 7945300.0000 |
| 2019-09 | 2410000000.0000 | 97883700.0000 | 49326700.0000 | 3694700.0000 |
| 2019-06 | 1524000000.0000 | 62972700.0000 | 32163200.0000 | 2043900.0000 |
| 2019-03 | 714000000.0000 | 30591200.0000 | 14827800.0000 | 3155700.0000 |
| 2018-12 | 2178000000.0000 | 121000000.0000 | 68561400.0000 | -2450100.0000 |
| 2018-09 | 1463000000.0000 | 83620400.0000 | 50434800.0000 | -3347500.0000 |
| 2018-06 | 945000000.0000 | 51776500.0000 | 34930800.0000 | -1467300.0000 |
| 2018-03 | 359000000.0000 | 21639600.0000 | 13644100.0000 | 1454900.0000 |
| 2017-12 | 1350000000.0000 | 81405500.0000 | 41707700.0000 | 6093100.0000 |
| 2017-06 | 568000000.0000 | 33695400.0000 | 92640600.0000 | 1849700.0000 |
| 2017-09 | 918000000.0000 | 59222800.0000 | 141000000.0000 | 2949700.0000 |
| 2017-03 | 240000000.0000 | 15025300.0000 | 44512900.0000 | 1115700.0000 |
| 2016-12 | 1005000000.0000 | 67493900.0000 | 156000000.0000 | 7045200.0000 |
| 2016-06 | 457000000.0000 | 31215900.0000 | 72175800.0000 | 2469200.0000 |
| 2016-09 | 687000000.0000 | 44232100.0000 | 107000000.0000 | 4303700.0000 |
| 2016-03 | 189000000.0000 | 11779300.0000 | 33956900.0000 | -819300.0000 |
| 2015-12 | 758000000.0000 | 47489000.0000 | 118000000.0000 | 2932900.0000 |
| 2014-12 | 604000000.0000 | 29758500.0000 | 93815000.0000 | 651200.0000 |
| 2013-12 | 513000000.0000 | 29041400.0000 | 87495600.0000 | -884600.0000 |
| 2012-12 | 647000000.0000 | 33298200.0000 | 80669200.0000 | -1717000.0000 |
| 2011-12 | 643000000.0000 | 22526100.0000 | 60808000.0000 | -8422800.0000 |
| 2010-12 | 473000000.0000 | 9884800.0000 | 78606600.0000 | -2425600.0000 |
| 2009-12 | 299000000.0000 | 5310000.0000 | 21508400.0000 | -1321300.0000 |
| 2025-06 | 4514000000.0000 | 181000000.0000 | 135000000.0000 | 12987000.0000 |
| 2025-09 | 6663000000.0000 | 272000000.0000 | 217000000.0000 | 22713100.0000 |