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 |
