中商官网
研究报告
麦克奥迪（300341）
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 | 223000000.0000 | 47308300.0000 | 45093000.0000 | 38364400.0000 | 240000000.0000 | 117000000.0000 | 123000000.0000 |
| 2010 | 266000000.0000 | 46969700.0000 | 51558300.0000 | 43366800.0000 | 295000000.0000 | 161000000.0000 | 135000000.0000 |
| 2011 | 331000000.0000 | 52400100.0000 | 57550400.0000 | 49070700.0000 | 321000000.0000 | 138000000.0000 | 183000000.0000 |
| 2012 | 292000000.0000 | 40053500.0000 | 41280200.0000 | 35186100.0000 | 550000000.0000 | 64780700.0000 | 485000000.0000 |
| 2013 | 315000000.0000 | 49260200.0000 | 52040600.0000 | 44594000.0000 | 578000000.0000 | 59063300.0000 | 519000000.0000 |
| 2014 | 734000000.0000 | 84282700.0000 | 87842400.0000 | 73471200.0000 | 997000000.0000 | 201000000.0000 | 796000000.0000 |
| 2015 | 714000000.0000 | 109000000.0000 | 116000000.0000 | 94785200.0000 | 1045000000.0000 | 157000000.0000 | 888000000.0000 |
| 2016 | 732000000.0000 | 129000000.0000 | 137000000.0000 | 114000000.0000 | 1134000000.0000 | 137000000.0000 | 997000000.0000 |
| 2017 | 864000000.0000 | 160000000.0000 | 158000000.0000 | 139000000.0000 | 1410000000.0000 | 210000000.0000 | 1200000000.0000 |
| 2018 | 979000000.0000 | 180000000.0000 | 180000000.0000 | 149000000.0000 | 1438000000.0000 | 523000000.0000 | 915000000.0000 |
| 2019 | 1118000000.0000 | 187000000.0000 | 188000000.0000 | 158000000.0000 | 1621000000.0000 | 545000000.0000 | 1077000000.0000 |
| 2020 | 1187000000.0000 | 186000000.0000 | 187000000.0000 | 147000000.0000 | 1705000000.0000 | 510000000.0000 | 1195000000.0000 |
| 2021 | 1465000000.0000 | 249000000.0000 | 248000000.0000 | 190000000.0000 | 1862000000.0000 | 484000000.0000 | 1378000000.0000 |
| 2022 | 1794000000.0000 | 353000000.0000 | 352000000.0000 | 273000000.0000 | 2231000000.0000 | 539000000.0000 | 1692000000.0000 |
| 2023 | 1365000000.0000 | 197000000.0000 | 195000000.0000 | 167000000.0000 | 2293000000.0000 | 485000000.0000 | 1808000000.0000 |
| 2024 | 1354000000.0000 | 185000000.0000 | 186000000.0000 | 164000000.0000 | 2539000000.0000 | 600000000.0000 | 1938000000.0000 |
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 | 21.08 | 20.22 | 18.79 | 34.1900 | 4.3200 | 4.01 | 0.93 |
| 2010 | 17.67 | 19.38 | 17.48 | 35.5300 | 4.3600 | 3.86 | 0.90 |
| 2011 | 15.71 | 17.39 | 17.93 | 30.8300 | 4.9200 | 3.95 | 1.03 |
| 2012 | 13.70 | 14.14 | 7.51 | 11.2900 | 4.8200 | 3.33 | 0.53 |
| 2013 | 15.56 | 16.52 | 9.00 | 8.8800 | 5.2100 | 3.51 | 0.54 |
| 2014 | 8.72 | 11.97 | 8.81 | 7.0600 | 4.6500 | 3.38 | 0.74 |
| 2015 | 15.13 | 16.25 | 11.10 | 11.2400 | 4.2300 | 5.83 | 0.68 |
| 2016 | 17.21 | 18.72 | 12.08 | 12.2600 | 2.7100 | 4.74 | 0.65 |
| 2017 | 17.71 | 18.29 | 11.21 | 12.2700 | 2.7000 | 5.04 | 0.61 |
| 2018 | 17.57 | 18.39 | 12.52 | 15.7300 | 2.7400 | 4.78 | 0.68 |
| 2019 | 15.83 | 16.82 | 11.60 | 16.0500 | 2.5300 | 4.19 | 0.69 |
| 2020 | 12.55 | 15.75 | 10.97 | 13.4700 | 2.4300 | 3.97 | 0.70 |
| 2021 | 14.61 | 16.93 | 13.32 | 15.2400 | 2.6700 | 4.06 | 0.79 |
| 2022 | 19.29 | 19.62 | 15.78 | 18.5900 | 3.0700 | 3.40 | 0.80 |
| 2023 | 13.55 | 14.29 | 8.50 | 10.4700 | 2.5500 | 2.46 | 0.60 |
| 2024 | 13.07 | 13.74 | 7.33 | 9.2200 | 2.5400 | 2.60 | 0.53 |
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 | 48.75 | 51.25 | 1.2600 | 0.8300 |
| 2010 | 54.58 | 45.76 | 1.1900 | 0.8400 |
| 2011 | 42.99 | 57.01 | 1.5200 | 1.1100 |
| 2012 | 11.78 | 88.18 | 6.7300 | 6.0200 |
| 2013 | 10.22 | 89.79 | 7.7500 | 6.8200 |
| 2014 | 20.16 | 79.84 | 6.9900 | 6.2500 |
| 2015 | 15.02 | 84.98 | 5.4600 | 3.7700 |
| 2016 | 12.08 | 87.92 | 5.6300 | 4.2400 |
| 2017 | 14.89 | 85.11 | 5.4600 | 4.1800 |
| 2018 | 36.37 | 63.63 | 4.7600 | 3.6200 |
| 2019 | 33.62 | 66.44 | 4.0900 | 3.0400 |
| 2020 | 29.91 | 70.09 | 3.7300 | 2.7500 |
| 2021 | 25.99 | 74.01 | 3.3300 | 2.4900 |
| 2022 | 24.16 | 75.84 | 3.2800 | 2.5900 |
| 2023 | 21.15 | 78.85 | 3.7100 | 3.0200 |
| 2024 | 23.63 | 76.33 | 3.2900 | 2.6600 |
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 | 176000000.0000 | 5691500.0000 | 15211500.0000 | 1015000.0000 |
| 2010 | 219000000.0000 | 7921700.0000 | 22197300.0000 | 4330100.0000 |
| 2011 | 279000000.0000 | 10024400.0000 | 26883100.0000 | 5043700.0000 |
| 2012 | 252000000.0000 | 11217400.0000 | 29918800.0000 | 1870300.0000 |
| 2013 | 266000000.0000 | 11688900.0000 | 36983600.0000 | -232000.0000 |
| 2014 | 670000000.0000 | 80841900.0000 | 154000000.0000 | 5536600.0000 |
| 2015 | 606000000.0000 | 58732100.0000 | 116000000.0000 | 2964300.0000 |
| 2016 | 606000000.0000 | 54767900.0000 | 113000000.0000 | -7869600.0000 |
| 2017 | 711000000.0000 | 76437500.0000 | 94070000.0000 | 2646300.0000 |
| 2018 | 807000000.0000 | 89017700.0000 | 112000000.0000 | 2295900.0000 |
| 2019 | 941000000.0000 | 119000000.0000 | 130000000.0000 | 2957900.0000 |
| 2020 | 1038000000.0000 | 112000000.0000 | 138000000.0000 | 5422700.0000 |
| 2021 | 1251000000.0000 | 131000000.0000 | 163000000.0000 | 14194800.0000 |
| 2022 | 1448000000.0000 | 145000000.0000 | 173000000.0000 | 7752900.0000 |
| 2023 | 1180000000.0000 | 129000000.0000 | 167000000.0000 | -4091000.0000 |
| 2024 | 1177000000.0000 | 128000000.0000 | 178000000.0000 | 8267200.0000 |