迈为股份(300751)

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)
2014 26553800.0000 -196200.0000 -40900.0000 122600.0000 65458000.0000 21703200.0000 43754800.0000
2015 104000000.0000 24380300.0000 26636000.0000 22926000.0000 181000000.0000 108000000.0000 72680800.0000
2016 345000000.0000 101000000.0000 129000000.0000 107000000.0000 624000000.0000 419000000.0000 205000000.0000
2017 476000000.0000 150000000.0000 154000000.0000 130000000.0000 1122000000.0000 812000000.0000 310000000.0000
2018 788000000.0000 199000000.0000 204000000.0000 170000000.0000 2718000000.0000 1577000000.0000 1141000000.0000
2019 1438000000.0000 277000000.0000 292000000.0000 244000000.0000 4005000000.0000 2650000000.0000 1355000000.0000
2020 2285000000.0000 389000000.0000 451000000.0000 387000000.0000 4652000000.0000 2917000000.0000 1735000000.0000
2021 3095000000.0000 630000000.0000 647000000.0000 627000000.0000 9776000000.0000 3931000000.0000 5845000000.0000
2022 4148000000.0000 822000000.0000 837000000.0000 824000000.0000 14529000000.0000 8100000000.0000 6429000000.0000
2023 8089000000.0000 967000000.0000 973000000.0000 875000000.0000 23217000000.0000 16160000000.0000 7057000000.0000
2024 9830000000.0000 1023000000.0000 1030000000.0000 964000000.0000 23838000000.0000 16311000000.0000 7526000000.0000

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)
2014 -0.90 -0.15 -0.06 0.2800 0.6100 1.36 0.41
2015 23.59 25.61 14.72 41.1500 1.2800 -- 0.57
2016 28.70 37.39 20.67 84.8100 0.9400 4.69 0.55
2017 25.63 32.35 13.73 52.0800 0.5600 6.69 0.42
2018 21.45 25.89 7.51 37.9900 0.5100 7.55 0.29
2019 15.09 20.31 7.29 20.0000 0.5700 9.02 0.36
2020 14.00 19.74 9.69 25.9300 0.7200 5.97 0.49
2021 16.93 20.90 6.62 24.7400 0.7800 4.23 0.32
2022 17.04 20.18 5.76 14.1500 0.6300 3.69 0.29
2023 9.27 12.03 4.19 13.5300 0.7000 4.31 0.35
2024 7.03 10.48 4.32 12.5600 0.7200 3.11 0.41

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
2014 33.16 66.84 2.7800 1.5200
2015 59.67 40.16 1.5400 0.7000
2016 67.15 32.85 1.4400 0.6700
2017 72.37 27.63 1.3300 0.5000
2018 58.02 41.98 1.6700 0.7500
2019 66.17 33.83 1.4100 0.5500
2020 62.70 37.30 1.5100 0.7100
2021 40.21 59.79 2.3200 1.5200
2022 55.75 44.25 1.6200 0.8600
2023 69.60 30.40 1.2800 0.5100
2024 68.42 31.57 1.3500 0.6600

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)
2014 26792600.0000 2538700.0000 9411800.0000 -154500.0000
2015 79466400.0000 2621600.0000 6839300.0000 1144200.0000
2016 246000000.0000 29738500.0000 28426900.0000 -3749600.0000
2017 354000000.0000 33183700.0000 27046800.0000 21497900.0000
2018 619000000.0000 54290900.0000 40392000.0000 1504900.0000
2019 1221000000.0000 98581400.0000 69586600.0000 8691900.0000
2020 1965000000.0000 114000000.0000 99636200.0000 26042300.0000
2021 2571000000.0000 197000000.0000 92316900.0000 -4062500.0000
2022 3441000000.0000 305000000.0000 138000000.0000 -34684600.0000
2023 7339000000.0000 667000000.0000 197000000.0000 25729800.0000
2024 9139000000.0000 409000000.0000 249000000.0000 60246400.0000