中商官网
研究报告
迈拓股份（301006）
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 （%) |
| 2024-12-31 | 358000000.0000 | -6.28 | 89333200.0000 | -31.28 | 89525400.0000 | -31.13 | 79202500.0000 | -29.28 |
| 2025-03-31 | 52664100.0000 | 4.83 | 9754300.0000 | 6.86 | 9752900.0000 | 6.84 | 8038700.0000 | 6.07 |
| 2024-09-30 | 230000000.0000 | -18.44 | 52301400.0000 | -48.72 | 52527400.0000 | -48.50 | 45130200.0000 | -49.17 |
| 2024-03-31 | 50239200.0000 | -49.62 | 9128500.0000 | -81.22 | 9128500.0000 | -81.21 | 7578900.0000 | -81.62 |
| 2023-12-31 | 382000000.0000 | 6.70 | 130000000.0000 | 5.69 | 130000000.0000 | 3.17 | 112000000.0000 | 2.75 |
| 2024-06-30 | 150000000.0000 | -19.35 | 35475800.0000 | -52.66 | 35701900.0000 | -52.35 | 31950100.0000 | -51.28 |
| 2023-03-31 | 99717400.0000 | 32.40 | 48595300.0000 | 31.51 | 48579600.0000 | 31.09 | 41236000.0000 | 33.54 |
| 2023-06-30 | 186000000.0000 | 14.81 | 74941600.0000 | 12.62 | 74925800.0000 | 8.52 | 65575500.0000 | 11.54 |
| 2023-09-30 | 282000000.0000 | 2.92 | 102000000.0000 | -4.67 | 102000000.0000 | -6.42 | 88785400.0000 | -8.06 |
| 2022-12-31 | 358000000.0000 | -12.47 | 123000000.0000 | -24.54 | 126000000.0000 | -22.70 | 109000000.0000 | -22.14 |
| 2022-06-30 | 162000000.0000 | -10.99 | 66541100.0000 | -12.67 | 69045800.0000 | -9.38 | 58790000.0000 | -9.71 |
| 2022-09-30 | 274000000.0000 | 0.37 | 107000000.0000 | -10.08 | 109000000.0000 | -8.40 | 96572400.0000 | -6.24 |
| 2021-09-30 | 273000000.0000 | -5.21 | 119000000.0000 | -13.14 | 119000000.0000 | -13.14 | 103000000.0000 | -12.71 |
| 2021-12-31 | 409000000.0000 | -2.62 | 163000000.0000 | -19.70 | 163000000.0000 | -19.70 | 140000000.0000 | -19.54 |
| 2022-03-31 | 75316200.0000 | 16.97 | 36952400.0000 | 37.91 | 37057100.0000 | 38.29 | 30878600.0000 | 36.57 |
| 2020-12-31 | 420000000.0000 | 33.76 | 203000000.0000 | 41.96 | 203000000.0000 | 41.96 | 174000000.0000 | 38.10 |
| 2021-03-31 | 64386900.0000 | 137.74 | 26795400.0000 | 122.07 | 26796000.0000 | 128.07 | 22610900.0000 | 130.51 |
| 2021-06-30 | 182000000.0000 | 21.33 | 76191600.0000 | 7.77 | 76190800.0000 | 8.62 | 65109000.0000 | 8.07 |
| 2020-09-30 | 288000000.0000 | 37.14 | 137000000.0000 | -- | 137000000.0000 | -- | 118000000.0000 | 35.73 |
| 2020-03-31 | 27082700.0000 | -- | 12066400.0000 | -- | 11748900.0000 | -- | 9809100.0000 | -- |
| 2020-06-30 | 150000000.0000 | 28.21 | 70699300.0000 | -- | 70143000.0000 | -- | 60248100.0000 | -- |
| 2019-06-30 | 117000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-09-30 | 210000000.0000 | -- | -- | NaN | -- | NaN | 86938900.0000 | -- |
| 2019-12-31 | 314000000.0000 | 66.14 | 143000000.0000 | 70.29 | 143000000.0000 | 70.19 | 126000000.0000 | 73.22 |
| 2017-12-31 | 121000000.0000 | 31.88 | 29381900.0000 | 12.04 | 29340600.0000 | -28.54 | 21747000.0000 | -37.08 |
| 2016-12-31 | 91750000.0000 | -- | 26225100.0000 | -- | 41056000.0000 | -- | 34561900.0000 | -- |
| 2018-12-31 | 189000000.0000 | 56.20 | 83976200.0000 | 185.81 | 84023700.0000 | 186.37 | 72738500.0000 | 234.48 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 20.11 | 25.01 | 6.30 | 6.4300 | 1.3900 | 1.10 | 0.25 |
| 2025-03 | 14.12 | 18.52 | 0.68 | 0.6400 | 0.1800 | 0.63 | 0.04 |
| 2024-09 | 18.70 | 22.84 | 3.82 | 3.6800 | 0.8500 | 0.97 | 0.17 |
| 2024-03 | 12.01 | 18.17 | 0.67 | 0.6200 | 0.2000 | 0.68 | 0.04 |
| 2023-12 | 27.23 | 34.03 | 9.32 | 9.4300 | 1.5800 | 1.31 | 0.27 |
| 2024-06 | 20.00 | 23.80 | 2.52 | 2.5900 | 0.5500 | 0.95 | 0.11 |
| 2023-03 | 39.19 | 48.72 | 3.57 | 3.0800 | 0.4300 | 1.36 | 0.07 |
| 2023-06 | 31.72 | 40.28 | 5.43 | 5.6000 | 0.8100 | 1.28 | 0.13 |
| 2023-09 | 29.43 | 36.17 | 7.60 | 7.5100 | 1.2900 | 1.26 | 0.21 |
| 2022-12 | 27.37 | 35.20 | 9.54 | 9.7600 | 1.7100 | 1.49 | 0.27 |
| 2022-06 | 32.10 | 42.62 | 5.44 | 5.3200 | 0.7900 | 1.51 | 0.13 |
| 2022-09 | 32.85 | 39.78 | 8.50 | 8.6600 | 1.3300 | 1.51 | 0.21 |
| 2021-09 | 37.36 | 43.59 | 10.40 | 13.6800 | 1.2900 | 1.88 | 0.24 |
| 2021-12 | 33.50 | 39.85 | 13.42 | 17.0200 | 1.9900 | 2.13 | 0.34 |
| 2022-03 | 38.91 | 49.20 | 3.05 | 2.8200 | 0.3700 | 1.53 | 0.06 |
| 2020-12 | 40.71 | 48.33 | 29.42 | 36.6300 | 1.8900 | 2.74 | 0.61 |
| 2021-03 | 36.92 | 41.62 | 3.89 | 3.9800 | 0.2900 | 1.54 | 0.09 |
| 2021-06 | 37.36 | 41.86 | 6.50 | 9.8000 | 0.9100 | 1.97 | 0.16 |
| 2020-09 | 40.63 | 47.57 | -- | -- | -- | -- | -- |
| 2020-03 | 27.41 | 43.38 | -- | -- | -- | -- | -- |
| 2020-06 | 40.44 | 46.76 | 12.80 | 14.1500 | 0.6500 | 2.32 | 0.27 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 40.45 | 45.54 | 26.73 | 35.6600 | 1.7800 | 3.48 | 0.59 |
| 2017-12 | 16.53 | 24.25 | 11.24 | 11.9400 | 1.7100 | 2.50 | 0.46 |
| 2016-12 | 26.41 | 44.75 | 16.62 | -- | 2.0300 | -- | 0.37 |
| 2018-12 | 38.62 | 44.46 | 22.77 | 27.0400 | 1.6600 | 3.72 | 0.51 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 12.17 | 87.76 | 6.7100 | 5.7600 |
| 2025-03 | 12.11 | 87.82 | 6.7700 | 5.6900 |
| 2024-09 | 11.56 | 88.51 | 7.1100 | 5.9800 |
| 2024-03 | 9.99 | 90.09 | 9.0100 | 7.7400 |
| 2023-12 | 11.97 | 88.03 | 7.4500 | 6.6100 |
| 2024-06 | 15.02 | 85.05 | 5.7300 | 4.9100 |
| 2023-03 | 11.54 | 88.53 | 7.7200 | 7.0000 |
| 2023-06 | 14.49 | 85.51 | 6.0900 | 5.4800 |
| 2023-09 | 10.28 | 89.72 | 8.6500 | 7.7500 |
| 2022-12 | 12.04 | 87.96 | 7.3200 | 6.5900 |
| 2022-06 | 12.45 | 87.55 | 7.3700 | 6.7300 |
| 2022-09 | 10.44 | 89.56 | 8.6600 | 7.8700 |
| 2021-09 | 9.00 | 91.00 | 10.4300 | 9.5000 |
| 2021-12 | 11.19 | 88.81 | 8.2200 | 7.5700 |
| 2022-03 | 8.57 | 91.43 | 10.7600 | 9.7200 |
| 2020-12 | 19.42 | 80.58 | 4.6200 | 3.9200 |
| 2021-03 | 15.84 | 84.16 | 5.6200 | 4.7000 |
| 2021-06 | 8.53 | 91.47 | 10.9200 | 10.1200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 19.34 | 80.66 | 4.4500 | 3.5200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.55 | 76.45 | 3.7200 | 3.0300 |
| 2017-12 | 14.26 | 85.44 | 5.2900 | 4.1200 |
| 2016-12 | 51.01 | 48.99 | 1.4300 | 0.8100 |
| 2018-12 | 16.12 | 84.01 | 5.0700 | 4.1400 |
| 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) |
| 2024-12 | 286000000.0000 | 45157900.0000 | 18566100.0000 | 4300.0000 |
| 2025-03 | 45228500.0000 | 7318600.0000 | 3722700.0000 | -1358600.0000 |
| 2024-09 | 187000000.0000 | 37373000.0000 | 11327100.0000 | -5954400.0000 |
| 2024-03 | 44206300.0000 | 10299900.0000 | 2803600.0000 | -766600.0000 |
| 2023-12 | 278000000.0000 | 47734000.0000 | 16138500.0000 | -9963400.0000 |
| 2024-06 | 120000000.0000 | 24823000.0000 | 7565400.0000 | -3573100.0000 |
| 2023-03 | 60638700.0000 | 11608000.0000 | 2421600.0000 | -656800.0000 |
| 2023-06 | 127000000.0000 | 21179900.0000 | 6728000.0000 | -1157400.0000 |
| 2023-09 | 199000000.0000 | 30257900.0000 | 10164300.0000 | -1617400.0000 |
| 2022-12 | 260000000.0000 | 44836300.0000 | 13819700.0000 | -1803100.0000 |
| 2022-06 | 110000000.0000 | 18970000.0000 | 7659800.0000 | -931100.0000 |
| 2022-09 | 184000000.0000 | 32813200.0000 | 9792000.0000 | -1501000.0000 |
| 2021-09 | 171000000.0000 | 28157200.0000 | 9869700.0000 | -539200.0000 |
| 2021-12 | 272000000.0000 | 41291600.0000 | 14537300.0000 | -847700.0000 |
| 2022-03 | 46008100.0000 | 9260800.0000 | 3421400.0000 | -574400.0000 |
| 2020-12 | 249000000.0000 | 40284900.0000 | 12325200.0000 | -395500.0000 |
| 2021-03 | 40612100.0000 | 9948700.0000 | 2787800.0000 | -108400.0000 |
| 2021-06 | 114000000.0000 | 19236000.0000 | 7335300.0000 | -338600.0000 |
| 2020-09 | 171000000.0000 | 34062400.0000 | 8656800.0000 | -214400.0000 |
| 2020-03 | 19658600.0000 | 3931200.0000 | 2282700.0000 | -48300.0000 |
| 2020-06 | 89336200.0000 | 13098100.0000 | 6312300.0000 | -198000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 187000000.0000 | 28395400.0000 | 15964000.0000 | -3462000.0000 |
| 2017-12 | 101000000.0000 | 11951400.0000 | 28654100.0000 | -135400.0000 |
| 2016-12 | 67521300.0000 | 6458200.0000 | 7061100.0000 | -449500.0000 |
| 2018-12 | 116000000.0000 | 17637200.0000 | 11509700.0000 | -206500.0000 |
| 2025-06 | -- | -- | -- | -- |