中商官网
研究报告
迈为股份（300751）
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 （%) |
| 2025-03-31 | 2229000000.0000 | 0.50 | 147000000.0000 | -48.78 | 144000000.0000 | -51.52 | 155000000.0000 | -35.68 |
| 2024-12-31 | 9830000000.0000 | 21.52 | 1023000000.0000 | 5.79 | 1030000000.0000 | 5.86 | 964000000.0000 | 10.17 |
| 2024-09-30 | 7767000000.0000 | 52.09 | 869000000.0000 | 16.02 | 877000000.0000 | 16.47 | 819000000.0000 | 22.60 |
| 2024-06-30 | 4869000000.0000 | 69.71 | 493000000.0000 | 12.30 | 499000000.0000 | 13.15 | 441000000.0000 | 12.50 |
| 2024-03-31 | 2218000000.0000 | 91.70 | 287000000.0000 | 28.70 | 297000000.0000 | 30.26 | 241000000.0000 | 17.56 |
| 2023-09-30 | 5107000000.0000 | 69.33 | 749000000.0000 | 0.94 | 753000000.0000 | 1.35 | 668000000.0000 | 0.45 |
| 2023-12-31 | 8089000000.0000 | 95.01 | 967000000.0000 | 17.64 | 973000000.0000 | 16.25 | 875000000.0000 | 6.19 |
| 2023-06-30 | 2869000000.0000 | 63.01 | 439000000.0000 | -2.01 | 441000000.0000 | -1.56 | 392000000.0000 | 2.08 |
| 2023-03-31 | 1157000000.0000 | 38.73 | 223000000.0000 | 4.21 | 228000000.0000 | 6.54 | 205000000.0000 | 17.82 |
| 2022-12-31 | 4148000000.0000 | 34.02 | 822000000.0000 | 30.48 | 837000000.0000 | 29.37 | 824000000.0000 | 31.42 |
| 2022-09-30 | 3016000000.0000 | 38.03 | 742000000.0000 | 45.78 | 743000000.0000 | 45.97 | 665000000.0000 | 49.10 |
| 2021-12-31 | 3095000000.0000 | 35.45 | 630000000.0000 | 61.95 | 647000000.0000 | 43.46 | 627000000.0000 | 62.02 |
| 2022-06-30 | 1760000000.0000 | 42.05 | 448000000.0000 | 57.19 | 448000000.0000 | 57.19 | 384000000.0000 | 56.10 |
| 2022-03-31 | 834000000.0000 | 31.96 | 214000000.0000 | 49.65 | 214000000.0000 | 50.70 | 174000000.0000 | 48.72 |
| 2021-06-30 | 1239000000.0000 | 32.09 | 285000000.0000 | 64.74 | 285000000.0000 | 27.80 | 246000000.0000 | 35.16 |
| 2021-09-30 | 2185000000.0000 | 35.29 | 509000000.0000 | 92.08 | 509000000.0000 | 55.66 | 446000000.0000 | 69.58 |
| 2021-03-31 | 632000000.0000 | 54.52 | 143000000.0000 | 86.91 | 142000000.0000 | 81.67 | 117000000.0000 | 86.78 |
| 2020-06-30 | 938000000.0000 | 51.05 | 173000000.0000 | 36.22 | 223000000.0000 | 51.70 | 182000000.0000 | 46.77 |
| 2020-12-31 | 2285000000.0000 | 58.90 | 389000000.0000 | 40.43 | 451000000.0000 | 54.45 | 387000000.0000 | 58.61 |
| 2020-09-30 | 1615000000.0000 | 58.02 | 265000000.0000 | 30.54 | 327000000.0000 | 46.64 | 263000000.0000 | 43.72 |
| 2019-12-31 | 1438000000.0000 | 82.49 | 277000000.0000 | 39.20 | 292000000.0000 | 43.14 | 244000000.0000 | 43.53 |
| 2020-03-31 | 409000000.0000 | 38.18 | 76509000.0000 | 25.60 | 78163200.0000 | 1.26 | 62639000.0000 | -1.34 |
| 2019-09-30 | 1022000000.0000 | 76.21 | 203000000.0000 | 23.03 | 223000000.0000 | 31.95 | 183000000.0000 | 30.71 |
| 2018-12-31 | 788000000.0000 | 65.55 | 199000000.0000 | 32.67 | 204000000.0000 | 32.47 | 170000000.0000 | 30.77 |
| 2019-06-30 | 621000000.0000 | 73.95 | 127000000.0000 | 22.12 | 147000000.0000 | 37.38 | 124000000.0000 | 39.06 |
| 2019-03-31 | 296000000.0000 | 58.29 | 60914100.0000 | 4.95 | 77188000.0000 | 31.20 | 63486800.0000 | 27.14 |
| 2018-06-30 | 357000000.0000 | -- | 104000000.0000 | -- | 107000000.0000 | -- | 89170600.0000 | -- |
| 2018-03-31 | 187000000.0000 | -- | 58041900.0000 | -- | 58832800.0000 | -- | 49934500.0000 | -- |
| 2018-09-30 | 580000000.0000 | 58.04 | 165000000.0000 | 33.06 | 169000000.0000 | 33.07 | 140000000.0000 | 32.08 |
| 2017-09-30 | 367000000.0000 | -- | 124000000.0000 | -- | 127000000.0000 | -- | 106000000.0000 | -- |
| 2017-12-31 | 476000000.0000 | 37.97 | 150000000.0000 | 48.51 | 154000000.0000 | 19.38 | 130000000.0000 | 21.50 |
| 2016-12-31 | 345000000.0000 | 231.73 | 101000000.0000 | 314.27 | 129000000.0000 | 384.31 | 107000000.0000 | 366.72 |
| 2014-12-31 | 26553800.0000 | -- | -196200.0000 | -∞ | -40900.0000 | -∞ | 122600.0000 | -- |
| 2015-12-31 | 104000000.0000 | 291.66 | 24380300.0000 | -12526.25 | 26636000.0000 | -65224.69 | 22926000.0000 | 18599.84 |
| 2025-06-30 | 4213000000.0000 | -13.47 | 412000000.0000 | -16.43 | 390000000.0000 | -21.84 | 400000000.0000 | -9.30 |
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) |
| 2025-03 | 4.22 | 6.46 | 0.62 | 2.1300 | 0.1900 | 2.07 | 0.10 |
| 2024-12 | 7.03 | 10.48 | 4.32 | 12.5600 | 0.7200 | 3.11 | 0.41 |
| 2024-09 | 8.43 | 11.29 | 3.72 | 10.3900 | 0.5300 | 3.44 | 0.33 |
| 2024-06 | 7.21 | 10.25 | 2.05 | 6.4000 | 0.3100 | 3.99 | 0.20 |
| 2024-03 | 9.87 | 13.39 | 1.25 | 3.3500 | 0.1400 | 3.61 | 0.09 |
| 2023-09 | 11.38 | 14.74 | 3.30 | 10.6500 | 0.4200 | 3.86 | 0.22 |
| 2023-12 | 9.27 | 12.03 | 4.19 | 13.5300 | 0.7000 | 4.31 | 0.35 |
| 2023-06 | 11.40 | 15.37 | 2.17 | 6.4000 | 0.2700 | 3.82 | 0.14 |
| 2023-03 | 12.96 | 19.71 | 1.33 | 3.3700 | 0.1300 | 3.47 | 0.07 |
| 2022-12 | 17.04 | 20.18 | 5.76 | 14.1500 | 0.6300 | 3.69 | 0.29 |
| 2022-09 | 21.25 | 24.64 | 5.89 | 11.3500 | 0.5300 | 3.84 | 0.24 |
| 2021-12 | 16.93 | 20.90 | 6.62 | 24.7400 | 0.7800 | 4.23 | 0.32 |
| 2022-06 | 21.93 | 25.45 | 4.09 | 6.6300 | 0.3300 | 3.99 | 0.16 |
| 2022-03 | 22.42 | 25.66 | 2.07 | 3.0200 | 0.1600 | 3.78 | 0.08 |
| 2021-06 | 18.48 | 23.00 | 4.54 | 10.6800 | 0.3000 | 4.04 | 0.20 |
| 2021-09 | 19.50 | 23.30 | 7.84 | 18.4100 | 0.5500 | 3.98 | 0.34 |
| 2021-03 | 21.20 | 22.47 | 2.49 | 5.4100 | 0.1700 | 4.28 | 0.11 |
| 2020-06 | 16.42 | 23.77 | 5.51 | 13.1000 | 0.3100 | 5.04 | 0.23 |
| 2020-12 | 14.00 | 19.74 | 9.69 | 25.9300 | 0.7200 | 5.97 | 0.49 |
| 2020-09 | 13.99 | 20.25 | 7.95 | 18.7000 | 0.5400 | 5.11 | 0.39 |
| 2019-12 | 15.09 | 20.31 | 7.29 | 20.0000 | 0.5700 | 9.02 | 0.36 |
| 2020-03 | 16.14 | 19.11 | 1.96 | 4.4800 | 0.1400 | 5.85 | 0.10 |
| 2019-09 | 16.63 | 21.82 | 6.21 | 15.1900 | 0.4200 | 6.87 | 0.28 |
| 2018-12 | 21.45 | 25.89 | 7.51 | 37.9900 | 0.5100 | 7.55 | 0.29 |
| 2019-06 | 16.75 | 23.67 | 4.31 | 10.3500 | 0.2700 | 7.58 | 0.18 |
| 2019-03 | 18.92 | 26.08 | 2.58 | 5.4200 | 0.1500 | 7.60 | 0.10 |
| 2018-06 | 26.05 | 29.97 | 6.01 | 25.2500 | 0.2800 | -- | 0.20 |
| 2018-03 | 27.81 | 31.46 | -- | 14.9600 | -- | -- | -- |
| 2018-09 | 24.66 | 29.14 | 8.60 | 37.0100 | 0.4000 | -- | 0.30 |
| 2017-09 | 26.98 | 34.60 | -- | 41.6100 | -- | -- | -- |
| 2017-12 | 25.63 | 32.35 | 13.73 | 52.0800 | 0.5600 | 6.69 | 0.42 |
| 2016-12 | 28.70 | 37.39 | 20.67 | 84.8100 | 0.9400 | 4.69 | 0.55 |
| 2014-12 | -0.90 | -0.15 | -0.06 | 0.2800 | 0.6100 | 1.36 | 0.41 |
| 2015-12 | 23.59 | 25.61 | 14.72 | 41.1500 | 1.2800 | -- | 0.57 |
| 2025-06 | 6.43 | 9.26 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 66.83 | 33.17 | 1.4400 | 0.7700 |
| 2024-12 | 68.42 | 31.57 | 1.3500 | 0.6600 |
| 2024-09 | 68.43 | 31.57 | 1.3300 | 0.6000 |
| 2024-06 | 70.40 | 29.59 | 1.2900 | 0.5200 |
| 2024-03 | 69.34 | 30.66 | 1.2800 | 0.5000 |
| 2023-09 | 69.95 | 30.05 | 1.3000 | 0.4900 |
| 2023-12 | 69.60 | 30.40 | 1.2800 | 0.5100 |
| 2023-06 | 67.70 | 32.30 | 1.3300 | 0.5800 |
| 2023-03 | 61.20 | 38.81 | 1.5000 | 0.7400 |
| 2022-12 | 55.75 | 44.25 | 1.6200 | 0.8600 |
| 2022-09 | 50.63 | 49.37 | 1.8000 | 1.0300 |
| 2021-12 | 40.21 | 59.79 | 2.3200 | 1.5200 |
| 2022-06 | 45.80 | 54.20 | 2.0000 | 1.1700 |
| 2022-03 | 41.73 | 58.26 | 2.2000 | 1.3600 |
| 2021-06 | 59.52 | 40.50 | 1.5200 | 0.6800 |
| 2021-09 | 57.58 | 42.42 | 1.5800 | 0.7600 |
| 2021-03 | 56.36 | 43.63 | 1.6500 | 0.8100 |
| 2020-06 | 63.17 | 36.86 | 1.4500 | 0.6100 |
| 2020-12 | 62.70 | 37.30 | 1.5100 | 0.7100 |
| 2020-09 | 61.65 | 38.35 | 1.5400 | 0.6700 |
| 2019-12 | 66.17 | 33.83 | 1.4100 | 0.5500 |
| 2020-03 | 64.48 | 35.52 | 1.4400 | 0.5800 |
| 2019-09 | 64.12 | 35.88 | 1.4900 | 0.5500 |
| 2018-12 | 58.02 | 41.98 | 1.6700 | 0.7500 |
| 2019-06 | 64.00 | 36.00 | 1.4900 | 0.5500 |
| 2019-03 | 60.92 | 39.08 | 1.5700 | 0.7200 |
| 2018-06 | 77.57 | 22.43 | 1.2400 | 0.5000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 77.11 | 22.89 | 1.2400 | 0.4100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 72.37 | 27.63 | 1.3300 | 0.5000 |
| 2016-12 | 67.15 | 32.85 | 1.4400 | 0.6700 |
| 2014-12 | 33.16 | 66.84 | 2.7800 | 1.5200 |
| 2015-12 | 59.67 | 40.16 | 1.5400 | 0.7000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 2135000000.0000 | 86162700.0000 | 56650000.0000 | -20312100.0000 |
| 2024-12 | 9139000000.0000 | 409000000.0000 | 249000000.0000 | 60246400.0000 |
| 2024-09 | 7112000000.0000 | 589000000.0000 | 165000000.0000 | -23916000.0000 |
| 2024-06 | 4518000000.0000 | 433000000.0000 | 105000000.0000 | 25475200.0000 |
| 2024-03 | 1999000000.0000 | 211000000.0000 | 56363200.0000 | -20841000.0000 |
| 2023-09 | 4526000000.0000 | 429000000.0000 | 125000000.0000 | -46369200.0000 |
| 2023-12 | 7339000000.0000 | 667000000.0000 | 197000000.0000 | 25729800.0000 |
| 2023-06 | 2542000000.0000 | 265000000.0000 | 81464000.0000 | -15026300.0000 |
| 2023-03 | 1007000000.0000 | 80028000.0000 | 38361600.0000 | 1734700.0000 |
| 2022-12 | 3441000000.0000 | 305000000.0000 | 138000000.0000 | -34684600.0000 |
| 2022-09 | 2375000000.0000 | 179000000.0000 | 90830200.0000 | -116000000.0000 |
| 2021-12 | 2571000000.0000 | 197000000.0000 | 92316900.0000 | -4062500.0000 |
| 2022-06 | 1374000000.0000 | 110000000.0000 | 52678200.0000 | -19216700.0000 |
| 2022-03 | 647000000.0000 | 39679200.0000 | 37824800.0000 | -24452500.0000 |
| 2021-06 | 1010000000.0000 | 63584700.0000 | 45931200.0000 | -3785400.0000 |
| 2021-09 | 1759000000.0000 | 121000000.0000 | 78522900.0000 | -21122500.0000 |
| 2021-03 | 498000000.0000 | 30562700.0000 | 32718800.0000 | -7466700.0000 |
| 2020-06 | 784000000.0000 | 51597900.0000 | 40235900.0000 | 2643000.0000 |
| 2020-12 | 1965000000.0000 | 114000000.0000 | 99636200.0000 | 26042300.0000 |
| 2020-09 | 1389000000.0000 | 91535600.0000 | 62099500.0000 | 4146600.0000 |
| 2019-12 | 1221000000.0000 | 98581400.0000 | 69586600.0000 | 8691900.0000 |
| 2020-03 | 343000000.0000 | 26124500.0000 | 13515900.0000 | -3079000.0000 |
| 2019-09 | 852000000.0000 | 60106800.0000 | 42113000.0000 | -18079500.0000 |
| 2018-12 | 619000000.0000 | 54290900.0000 | 40392000.0000 | 1504900.0000 |
| 2019-06 | 517000000.0000 | 37237400.0000 | 25889300.0000 | 332100.0000 |
| 2019-03 | 240000000.0000 | 16493200.0000 | 10729900.0000 | -2444700.0000 |
| 2018-06 | 264000000.0000 | 21322200.0000 | 16648000.0000 | 3392400.0000 |
| 2018-03 | 135000000.0000 | 8809800.0000 | 5656200.0000 | 6045500.0000 |
| 2018-09 | 437000000.0000 | 35926400.0000 | 25827000.0000 | -4577900.0000 |
| 2017-09 | 268000000.0000 | 24146300.0000 | 20075900.0000 | 15282000.0000 |
| 2017-12 | 354000000.0000 | 33183700.0000 | 27046800.0000 | 21497900.0000 |
| 2016-12 | 246000000.0000 | 29738500.0000 | 28426900.0000 | -3749600.0000 |
| 2014-12 | 26792600.0000 | 2538700.0000 | 9411800.0000 | -154500.0000 |
| 2015-12 | 79466400.0000 | 2621600.0000 | 6839300.0000 | 1144200.0000 |
| 2025-06 | 3942000000.0000 | 186000000.0000 | 110000000.0000 | 60280600.0000 |