中商官网
研究报告
麦捷科技（300319）
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) |
| 2008 | 67176000.0000 | 10524700.0000 | 11303100.0000 | 10303900.0000 | 72310100.0000 | 13246300.0000 | 59063800.0000 |
| 2009 | 78422100.0000 | 17550100.0000 | 17962300.0000 | 15922500.0000 | 75855800.0000 | 16869500.0000 | 58986300.0000 |
| 2010 | 107000000.0000 | 29420600.0000 | 29897400.0000 | 25644900.0000 | 109000000.0000 | 27429800.0000 | 81631200.0000 |
| 2011 | 131000000.0000 | 33388700.0000 | 36033400.0000 | 31420500.0000 | 144000000.0000 | 30778600.0000 | 113000000.0000 |
| 2012 | 127000000.0000 | 30457900.0000 | 30470400.0000 | 26325900.0000 | 320000000.0000 | 31471800.0000 | 289000000.0000 |
| 2013 | 158000000.0000 | 24563600.0000 | 28854500.0000 | 24906800.0000 | 371000000.0000 | 66110000.0000 | 304000000.0000 |
| 2014 | 220000000.0000 | 32587900.0000 | 33510800.0000 | 28968800.0000 | 474000000.0000 | 134000000.0000 | 340000000.0000 |
| 2015 | 679000000.0000 | 79851000.0000 | 85005600.0000 | 76865900.0000 | 2066000000.0000 | 837000000.0000 | 1229000000.0000 |
| 2016 | 1743000000.0000 | 178000000.0000 | 191000000.0000 | 165000000.0000 | 3154000000.0000 | 901000000.0000 | 2253000000.0000 |
| 2017 | 1441000000.0000 | -345000000.0000 | -346000000.0000 | -351000000.0000 | 3109000000.0000 | 1172000000.0000 | 1937000000.0000 |
| 2018 | 1672000000.0000 | 154000000.0000 | 157000000.0000 | 142000000.0000 | 3155000000.0000 | 1077000000.0000 | 2078000000.0000 |
| 2019 | 1818000000.0000 | 65369400.0000 | 70715900.0000 | 59234800.0000 | 3393000000.0000 | 1257000000.0000 | 2137000000.0000 |
| 2020 | 2329000000.0000 | 53739800.0000 | 52850100.0000 | 46416100.0000 | 3849000000.0000 | 1682000000.0000 | 2166000000.0000 |
| 2021 | 3318000000.0000 | 347000000.0000 | 346000000.0000 | 316000000.0000 | 5690000000.0000 | 1859000000.0000 | 3831000000.0000 |
| 2022 | 3152000000.0000 | 252000000.0000 | 249000000.0000 | 219000000.0000 | 5635000000.0000 | 1556000000.0000 | 4079000000.0000 |
| 2023 | 3017000000.0000 | 311000000.0000 | 311000000.0000 | 281000000.0000 | 5977000000.0000 | 1677000000.0000 | 4300000000.0000 |
| 2024 | 3150000000.0000 | 375000000.0000 | 375000000.0000 | 341000000.0000 | 6794000000.0000 | 2194000000.0000 | 4601000000.0000 |
| 2025 | 3794000000.0000 | 307000000.0000 | 346000000.0000 | 317000000.0000 | -- | -- | -- |
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) |
| 2008 | 15.67 | 16.83 | 15.63 | 17.1300 | 2.0900 | 5.98 | 0.93 |
| 2009 | 22.38 | 22.90 | 23.68 | 26.4500 | 2.1800 | 6.47 | 1.03 |
| 2010 | 27.64 | 27.94 | 27.43 | 36.4700 | 2.3500 | 6.72 | 0.98 |
| 2011 | 25.70 | 27.51 | 25.02 | 32.2800 | 2.6500 | 5.10 | 0.91 |
| 2012 | 24.20 | 23.99 | 9.52 | 11.7800 | 2.3300 | 3.46 | 0.40 |
| 2013 | 15.19 | 18.26 | 7.78 | 8.4500 | 2.3000 | 3.18 | 0.43 |
| 2014 | 14.55 | 15.23 | 7.07 | 8.9700 | 2.7800 | 3.36 | 0.46 |
| 2015 | 11.63 | 12.52 | 4.11 | 12.1900 | 1.7300 | 4.11 | 0.33 |
| 2016 | 10.21 | 10.96 | 6.06 | 12.1700 | 2.3200 | 6.79 | 0.55 |
| 2017 | -25.26 | -24.01 | -11.13 | -17.0500 | 1.9400 | 3.92 | 0.46 |
| 2018 | 7.89 | 9.39 | 4.98 | 6.7600 | 2.0800 | 3.11 | 0.53 |
| 2019 | 1.54 | 3.89 | 2.08 | 2.2100 | 2.3500 | 2.81 | 0.54 |
| 2020 | 0.69 | 2.27 | 1.37 | 1.7200 | 3.3400 | 3.26 | 0.61 |
| 2021 | 9.13 | 10.43 | 6.08 | 10.4500 | 4.7100 | 3.83 | 0.58 |
| 2022 | 6.41 | 7.90 | 4.42 | 5.1600 | 4.9200 | 3.33 | 0.56 |
| 2023 | 8.58 | 10.31 | 5.20 | 6.6000 | 5.5600 | 3.36 | 0.50 |
| 2024 | 9.97 | 11.90 | 5.52 | 7.7500 | 5.6800 | 3.19 | 0.46 |
| 2025 | 6.14 | 9.12 | -- | -- | -- | -- | -- |
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 |
| 2008 | 18.32 | 81.68 | 3.5800 | 1.8400 |
| 2009 | 22.24 | 77.76 | 3.1300 | 1.7200 |
| 2010 | 25.16 | 74.89 | 2.9100 | 1.7500 |
| 2011 | 21.37 | 78.47 | 3.6600 | 2.6000 |
| 2012 | 9.83 | 90.31 | 9.6400 | 7.2800 |
| 2013 | 17.82 | 81.94 | 4.2500 | 2.6400 |
| 2014 | 28.27 | 71.73 | 2.2300 | 1.3500 |
| 2015 | 40.51 | 59.49 | 1.5200 | 0.7200 |
| 2016 | 28.57 | 71.43 | 2.6600 | 1.7200 |
| 2017 | 37.70 | 62.30 | 1.9100 | 1.2300 |
| 2018 | 34.14 | 65.86 | 1.9200 | 1.1700 |
| 2019 | 37.05 | 62.98 | 1.5600 | 0.9800 |
| 2020 | 43.70 | 56.27 | 1.2800 | 0.9000 |
| 2021 | 32.67 | 67.33 | 1.9500 | 1.5500 |
| 2022 | 27.61 | 72.39 | 1.9500 | 1.5200 |
| 2023 | 28.06 | 71.94 | 1.9200 | 1.2300 |
| 2024 | 32.29 | 67.72 | 1.6500 | 1.0800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2008 | 56651300.0000 | 2984500.0000 | 8446900.0000 | 384800.0000 |
| 2009 | 60871900.0000 | 2939900.0000 | 8662500.0000 | 45400.0000 |
| 2010 | 77429800.0000 | 3270300.0000 | 9088600.0000 | 186100.0000 |
| 2011 | 97336200.0000 | 3473600.0000 | 10144600.0000 | 81000.0000 |
| 2012 | 96271700.0000 | 3219200.0000 | 12503400.0000 | -3420500.0000 |
| 2013 | 134000000.0000 | 5579200.0000 | 16534300.0000 | -1807800.0000 |
| 2014 | 188000000.0000 | 6866300.0000 | 20094500.0000 | 280900.0000 |
| 2015 | 600000000.0000 | 12829200.0000 | 47100300.0000 | 4306900.0000 |
| 2016 | 1565000000.0000 | 24836500.0000 | 98139600.0000 | 15584300.0000 |
| 2017 | 1805000000.0000 | 28295900.0000 | 71178500.0000 | 14215100.0000 |
| 2018 | 1540000000.0000 | 30335400.0000 | 53752100.0000 | 26011900.0000 |
| 2019 | 1790000000.0000 | 27685700.0000 | 49945900.0000 | 24065200.0000 |
| 2020 | 2313000000.0000 | 29206800.0000 | 66636600.0000 | 49519100.0000 |
| 2021 | 3015000000.0000 | 42274500.0000 | 82762700.0000 | 26817200.0000 |
| 2022 | 2950000000.0000 | 46714500.0000 | 113000000.0000 | -21991300.0000 |
| 2023 | 2758000000.0000 | 49829300.0000 | 84674200.0000 | 2827400.0000 |
| 2024 | 2836000000.0000 | 41298700.0000 | 99060700.0000 | -4997500.0000 |
| 2025 | 3561000000.0000 | 45307800.0000 | 106000000.0000 | -5735100.0000 |