迈普医学(301033)
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 | 278000000.0000 | 20.35 | 91722000.0000 | 90.03 | 93157100.0000 | 93.99 | 78854200.0000 | 92.90 |
| 2025-03-31 | 73703900.0000 | 28.84 | 28535100.0000 | 52.38 | 28316000.0000 | 51.23 | 24162300.0000 | 61.68 |
| 2024-03-31 | 57206100.0000 | 28.59 | 18725800.0000 | 109.53 | 18723400.0000 | 109.57 | 14944800.0000 | 91.20 |
| 2024-06-30 | 122000000.0000 | 42.33 | 38586000.0000 | 173.72 | 38443800.0000 | 176.90 | 32390700.0000 | 172.38 |
| 2024-09-30 | 191000000.0000 | 30.82 | 63015700.0000 | 107.35 | 62687700.0000 | 109.99 | 52803000.0000 | 107.68 |
| 2023-12-31 | 231000000.0000 | 18.46 | 48267300.0000 | 16.74 | 48021700.0000 | 20.17 | 40877400.0000 | 14.39 |
| 2023-09-30 | 146000000.0000 | 5.04 | 30391600.0000 | -10.74 | 29853200.0000 | -11.97 | 25424800.0000 | -14.90 |
| 2023-03-31 | 44485800.0000 | 19.35 | 8937100.0000 | 6.31 | 8934300.0000 | 6.94 | 7816500.0000 | 9.33 |
| 2022-12-31 | 195000000.0000 | 26.62 | 41347100.0000 | -5.41 | 39962400.0000 | -22.55 | 35734900.0000 | -20.02 |
| 2023-06-30 | 85715500.0000 | -9.80 | 14096800.0000 | -41.81 | 13883400.0000 | -42.54 | 11891600.0000 | -43.56 |
| 2022-09-30 | 139000000.0000 | 34.95 | 34050300.0000 | -1.41 | 33910800.0000 | -9.44 | 29878000.0000 | -6.72 |
| 2022-06-30 | 95024900.0000 | 38.24 | 24224600.0000 | -1.26 | 24163100.0000 | -1.25 | 21068300.0000 | 0.76 |
| 2022-03-31 | 37272400.0000 | 14.63 | 8406800.0000 | -31.89 | 8354400.0000 | -32.15 | 7149500.0000 | -31.18 |
| 2021-06-30 | 68737400.0000 | 31.28 | 24533700.0000 | 34.18 | 24468300.0000 | 35.89 | 20909800.0000 | 34.55 |
| 2021-09-30 | 103000000.0000 | 26.20 | 34536800.0000 | 27.07 | 37445700.0000 | 39.61 | 32030300.0000 | 38.92 |
| 2021-12-31 | 154000000.0000 | 24.19 | 43714000.0000 | 10.49 | 51599800.0000 | 19.99 | 44681800.0000 | 21.23 |
| 2021-03-31 | 32515100.0000 | 70.19 | 12342500.0000 | 126.99 | 12312800.0000 | 135.11 | 10388500.0000 | 125.94 |
| 2020-12-31 | 124000000.0000 | 9.73 | 39562700.0000 | 27.12 | 43004500.0000 | 38.45 | 36856900.0000 | 33.64 |
| 2020-09-30 | 81615600.0000 | 0.36 | 27178800.0000 | 27.70 | 26820700.0000 | 27.77 | 23056700.0000 | 23.81 |
| 2019-12-31 | 113000000.0000 | 31.77 | 31122900.0000 | -261.56 | 31060900.0000 | -258.08 | 27578500.0000 | -247.21 |
| 2020-03-31 | 19105600.0000 | -- | 5437500.0000 | -- | 5237100.0000 | -- | 4598000.0000 | -- |
| 2020-06-30 | 52357600.0000 | -1.67 | 18283500.0000 | 53.34 | 18006000.0000 | 54.09 | 15541000.0000 | 51.91 |
| 2019-09-30 | 81320200.0000 | -- | 21282700.0000 | -- | 20990700.0000 | -- | 18622000.0000 | -- |
| 2019-06-30 | 53245500.0000 | -- | 11923700.0000 | -- | 11685100.0000 | -- | 10230600.0000 | -- |
| 2018-12-31 | 85754500.0000 | 59.02 | -19264500.0000 | -21.40 | -19649200.0000 | -2.47 | -18733700.0000 | -3.41 |
| 2017-12-31 | 53927800.0000 | -- | -24508900.0000 | -∞ | -20147100.0000 | -∞ | -19395000.0000 | -∞ |
| 2025-06-30 | 158000000.0000 | 29.51 | 56869400.0000 | 47.38 | 54813800.0000 | 42.58 | 47299100.0000 | 46.03 |
| 2025-09-30 | 249000000.0000 | 30.37 | 88980900.0000 | 41.20 | 87778800.0000 | 40.03 | 75854000.0000 | 43.65 |
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 | 26.98 | 33.51 | 11.66 | 11.9500 | 1.9000 | 13.18 | 0.35 |
| 2025-03 | 34.14 | 38.42 | 3.47 | 3.3800 | 0.4100 | 12.29 | 0.09 |
| 2024-03 | 24.76 | 32.73 | 2.41 | 2.3200 | 0.3800 | 14.23 | 0.07 |
| 2024-06 | 25.02 | 31.51 | 5.41 | 5.0100 | 0.8600 | 15.27 | 0.17 |
| 2024-09 | 26.70 | 32.82 | 8.43 | 8.1300 | 1.3500 | 17.16 | 0.26 |
| 2023-12 | 17.75 | 20.79 | 6.10 | 6.6300 | 1.4900 | 16.20 | 0.29 |
| 2023-09 | 17.81 | 20.45 | 3.95 | 4.1700 | 0.9700 | 19.24 | 0.19 |
| 2023-03 | 16.39 | 20.08 | 1.23 | 1.2900 | 0.3000 | 21.13 | 0.06 |
| 2022-12 | 13.33 | 20.49 | 5.36 | 6.0800 | 1.2300 | 24.81 | 0.26 |
| 2023-06 | 12.71 | 16.20 | 1.93 | 1.9600 | 0.6200 | 22.58 | 0.12 |
| 2022-09 | 17.27 | 24.40 | 4.42 | 5.1600 | 0.9400 | 30.15 | 0.18 |
| 2022-06 | 17.47 | 25.43 | 3.21 | 3.6500 | 0.6200 | 20.20 | 0.13 |
| 2022-03 | 13.43 | 22.41 | 1.15 | 1.2400 | 0.2800 | 28.89 | 0.05 |
| 2021-06 | 27.47 | 35.60 | 4.81 | 6.0400 | 0.7600 | 23.09 | 0.14 |
| 2021-09 | 24.31 | 36.36 | 5.20 | 8.1200 | 1.1400 | 24.56 | 0.14 |
| 2021-12 | 17.53 | 33.51 | 6.91 | 10.2300 | 1.4400 | 23.54 | 0.21 |
| 2021-03 | 27.93 | 37.87 | 2.62 | 3.0500 | 0.3500 | 19.32 | 0.07 |
| 2020-12 | 20.89 | 34.68 | 9.60 | 11.6400 | 1.2600 | 20.51 | 0.28 |
| 2020-09 | 21.68 | 32.86 | 6.97 | 7.4500 | 0.7600 | 21.74 | 0.21 |
| 2019-12 | 10.62 | 27.49 | 9.14 | 9.7100 | 1.3000 | 24.54 | 0.33 |
| 2020-03 | 17.16 | 27.41 | 1.57 | 1.5300 | 0.2300 | 18.63 | 0.06 |
| 2020-06 | 20.90 | 34.39 | 4.96 | -- | -- | -- | 0.14 |
| 2019-09 | 100.00 | 25.81 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 21.95 | -- | -- | -- | -- | -- |
| 2018-12 | -36.44 | -22.91 | -6.55 | -13.0600 | 2.0000 | 11.84 | 0.29 |
| 2017-12 | -85.43 | -37.36 | -14.09 | -23.3200 | 1.5200 | 5.65 | 0.38 |
| 2025-06 | 31.65 | 34.69 | 6.81 | 6.5600 | 0.8500 | 16.03 | 0.20 |
| 2025-09 | 31.73 | 35.25 | -- | -- | -- | -- | -- |
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 | 12.46 | 87.61 | 6.5800 | 4.6500 |
| 2025-03 | 10.79 | 89.22 | 8.0300 | 5.7500 |
| 2024-03 | 17.10 | 82.90 | 5.6100 | 4.8900 |
| 2024-06 | 10.19 | 89.72 | 6.5400 | 4.6000 |
| 2024-09 | 10.91 | 89.11 | 6.3400 | 4.2900 |
| 2023-12 | 19.19 | 80.81 | 3.9600 | 3.5100 |
| 2023-09 | 18.78 | 81.35 | 4.2600 | 3.6900 |
| 2023-03 | 16.21 | 83.79 | 4.7400 | 4.0500 |
| 2022-12 | 19.06 | 80.94 | 2.9100 | 2.4900 |
| 2023-06 | 16.53 | 83.47 | 4.2800 | 3.6900 |
| 2022-09 | 22.40 | 77.60 | 5.0500 | 4.6000 |
| 2022-06 | 21.54 | 78.46 | 7.1900 | 6.6100 |
| 2022-03 | 19.59 | 80.41 | 13.9200 | 12.9700 |
| 2021-06 | 29.47 | 70.53 | 6.4000 | 5.7500 |
| 2021-09 | 21.81 | 78.19 | 10.6400 | 10.0300 |
| 2021-12 | 22.89 | 77.11 | 7.7000 | 7.2500 |
| 2021-03 | 25.96 | 74.04 | 6.5100 | 5.7600 |
| 2020-12 | 24.11 | 75.89 | 4.4900 | 3.9100 |
| 2020-09 | 15.27 | 84.68 | 7.7200 | 6.7000 |
| 2019-12 | 10.96 | 89.12 | 6.7300 | 5.6400 |
| 2020-03 | 8.09 | 91.92 | 9.3300 | 7.4700 |
| 2020-06 | 12.24 | 87.60 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 8.14 | 91.67 | 11.0800 | 4.8900 |
| 2017-12 | 18.45 | 81.82 | 3.8000 | 2.5600 |
| 2025-06 | 11.03 | 88.94 | 7.2300 | 5.5800 |
| 2025-09 | -- | -- | -- | -- |
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 | 203000000.0000 | 57205600.0000 | 56832700.0000 | -1228400.0000 |
| 2025-03 | 48541900.0000 | 11675600.0000 | 14110700.0000 | -958200.0000 |
| 2024-03 | 43043700.0000 | 12234800.0000 | 13508000.0000 | 158100.0000 |
| 2024-06 | 91470800.0000 | 22769300.0000 | 29705800.0000 | -144500.0000 |
| 2024-09 | 140000000.0000 | 33292800.0000 | 44848000.0000 | -423900.0000 |
| 2023-12 | 190000000.0000 | 61748500.0000 | 54424100.0000 | 2183200.0000 |
| 2023-09 | 120000000.0000 | 38389400.0000 | 32954400.0000 | 253200.0000 |
| 2023-03 | 37194700.0000 | 12005300.0000 | 9408900.0000 | 453000.0000 |
| 2022-12 | 169000000.0000 | 70273200.0000 | 35298700.0000 | -100100.0000 |
| 2023-06 | 74824200.0000 | 23552100.0000 | 19897700.0000 | 48400.0000 |
| 2022-09 | 115000000.0000 | 49453500.0000 | 23148900.0000 | -591300.0000 |
| 2022-06 | 78427300.0000 | 35350900.0000 | 15069000.0000 | 87200.0000 |
| 2022-03 | 32267800.0000 | 13081300.0000 | 7267500.0000 | 208000.0000 |
| 2021-06 | 49854900.0000 | 18940100.0000 | 9275400.0000 | 466900.0000 |
| 2021-09 | 77956600.0000 | 29220800.0000 | 14986200.0000 | 466500.0000 |
| 2021-12 | 127000000.0000 | 48594200.0000 | 24410000.0000 | 913900.0000 |
| 2021-03 | 23432900.0000 | 8408100.0000 | 4699900.0000 | 269900.0000 |
| 2020-12 | 98093500.0000 | 40123300.0000 | 19504700.0000 | 330900.0000 |
| 2020-09 | 63923800.0000 | 25328200.0000 | 12854300.0000 | 64200.0000 |
| 2019-12 | 101000000.0000 | 47767500.0000 | 17546200.0000 | 15100.0000 |
| 2020-03 | 15826400.0000 | 5284000.0000 | 4006700.0000 | 6800.0000 |
| 2020-06 | 41414900.0000 | 17562900.0000 | 7991400.0000 | -46700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 117000000.0000 | 36128400.0000 | 43430100.0000 | -73300.0000 |
| 2017-12 | 100000000.0000 | 31593000.0000 | 37280700.0000 | 111000.0000 |
| 2025-06 | 108000000.0000 | 27889000.0000 | 30344700.0000 | -1374100.0000 |
| 2025-09 | 170000000.0000 | 44228500.0000 | 49001200.0000 | -1308400.0000 |
