中商官网
研究报告
迈赫股份（301199）
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 | 1091000000.0000 | 11.90 | 96648700.0000 | 282.81 | 96579800.0000 | 265.00 | 86133100.0000 | 204.72 |
| 2025-03-31 | 342000000.0000 | -8.56 | 46656800.0000 | 49.95 | 46677500.0000 | 49.35 | 41086800.0000 | 42.75 |
| 2024-09-30 | 900000000.0000 | 13.78 | 71611900.0000 | 169.06 | 72064600.0000 | 163.06 | 67006600.0000 | 150.88 |
| 2024-06-30 | 645000000.0000 | 43.65 | 42910000.0000 | 214.66 | 43311200.0000 | 199.51 | 40958500.0000 | 194.83 |
| 2024-03-31 | 374000000.0000 | 187.69 | 31115900.0000 | 110.44 | 31252800.0000 | 111.27 | 28782200.0000 | 121.82 |
| 2023-12-31 | 975000000.0000 | 38.89 | 25247300.0000 | 20.68 | 26460500.0000 | 26.67 | 28266500.0000 | 31.50 |
| 2023-03-31 | 130000000.0000 | 23.81 | 14785800.0000 | -310.55 | 14793000.0000 | -307.62 | 12975300.0000 | -305.69 |
| 2023-06-30 | 449000000.0000 | 37.73 | 13637000.0000 | 149.22 | 14460800.0000 | 167.40 | 13892300.0000 | 121.66 |
| 2023-09-30 | 791000000.0000 | 87.44 | 26615400.0000 | 108.30 | 27394600.0000 | 115.21 | 26709100.0000 | 101.17 |
| 2022-12-31 | 702000000.0000 | -13.44 | 20920600.0000 | -75.20 | 20890100.0000 | -75.24 | 21495900.0000 | -70.22 |
| 2022-09-30 | 422000000.0000 | -12.63 | 12777500.0000 | -82.05 | 12729000.0000 | -82.11 | 13276600.0000 | -77.82 |
| 2022-06-30 | 326000000.0000 | 0.31 | 5471900.0000 | -90.54 | 5408000.0000 | -90.66 | 6267300.0000 | -87.03 |
| 2022-03-31 | 105000000.0000 | 0.96 | -7022500.0000 | -166.62 | -7125000.0000 | -167.33 | -6308100.0000 | -168.66 |
| 2021-09-30 | 483000000.0000 | 10.02 | 71173100.0000 | 26.76 | 71153000.0000 | 26.22 | 59856000.0000 | 25.10 |
| 2021-12-31 | 811000000.0000 | 9.89 | 84361700.0000 | -27.27 | 84386200.0000 | -27.25 | 72173500.0000 | -26.87 |
| 2021-06-30 | 325000000.0000 | 7.97 | 57838800.0000 | 16.45 | 57884500.0000 | 16.27 | 48327400.0000 | 14.54 |
| 2020-12-31 | 738000000.0000 | 0.68 | 116000000.0000 | -1.69 | 116000000.0000 | -1.69 | 98698300.0000 | -1.30 |
| 2021-03-31 | 104000000.0000 | -- | 10540600.0000 | -- | 10581500.0000 | -- | 9187600.0000 | -- |
| 2020-09-30 | 439000000.0000 | -0.90 | 56150000.0000 | -18.30 | 56374400.0000 | -- | 47847400.0000 | -19.23 |
| 2020-06-30 | 301000000.0000 | -7.38 | 49668300.0000 | 13.24 | 49782500.0000 | 12.97 | 42191800.0000 | 11.14 |
| 2019-12-31 | 733000000.0000 | 4.56 | 118000000.0000 | 15.69 | 118000000.0000 | 15.69 | 100000000.0000 | 12.35 |
| 2019-06-30 | 325000000.0000 | -- | 43861900.0000 | -- | 44066300.0000 | -- | 37963800.0000 | -- |
| 2018-12-31 | 701000000.0000 | 30.30 | 102000000.0000 | 55.62 | 102000000.0000 | 55.61 | 89006000.0000 | 59.37 |
| 2019-09-30 | 443000000.0000 | -- | 68723700.0000 | -- | -- | NaN | 59236700.0000 | -- |
| 2017-12-31 | 538000000.0000 | 67.08 | 65543700.0000 | 35.02 | 65548000.0000 | -6.24 | 55847700.0000 | -5.57 |
| 2016-12-31 | 322000000.0000 | -- | 48543200.0000 | -- | 69912100.0000 | -- | 59141300.0000 | -- |
| 2025-06-30 | 608000000.0000 | -5.74 | 77770600.0000 | 81.24 | 77847900.0000 | 79.74 | 68415200.0000 | 67.04 |
| 2025-09-30 | 857000000.0000 | -4.78 | 111000000.0000 | 55.00 | 111000000.0000 | 54.03 | 98415600.0000 | 46.87 |
| 2026-03-31 | 256000000.0000 | -25.15 | 20180400.0000 | -56.75 | -- | -100.00 | 18998100.0000 | -53.76 |
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 | 6.78 | 8.85 | 3.17 | 4.7800 | 0.7400 | 2.44 | 0.36 |
| 2025-03 | 12.28 | 13.65 | 1.55 | 2.2100 | 0.2500 | 3.26 | 0.11 |
| 2024-09 | 5.89 | 8.01 | 2.45 | 3.7400 | 0.6400 | 2.55 | 0.31 |
| 2024-06 | 4.81 | 6.71 | 1.44 | 2.3000 | 0.4500 | 2.67 | 0.21 |
| 2024-03 | 6.42 | 8.36 | 0.99 | 1.6200 | 0.2700 | 3.16 | 0.12 |
| 2023-12 | 0.10 | 2.71 | 0.80 | 1.6100 | 0.6900 | 2.47 | 0.30 |
| 2023-03 | 6.15 | 11.38 | 0.46 | 0.7400 | 0.0800 | 1.52 | 0.04 |
| 2023-06 | 0.00 | 3.22 | 0.43 | 0.7900 | 0.2900 | 2.40 | 0.13 |
| 2023-09 | 1.01 | 3.46 | 0.81 | 1.5200 | 0.5500 | 2.57 | 0.23 |
| 2022-12 | -2.28 | 2.98 | 0.68 | 1.2400 | 0.6200 | 2.27 | 0.23 |
| 2022-09 | -0.71 | 3.02 | 0.45 | 0.7600 | 0.4000 | 1.84 | 0.15 |
| 2022-06 | -2.45 | 1.66 | 0.20 | 0.3600 | 0.3500 | 2.05 | 0.12 |
| 2022-03 | -13.33 | -6.79 | -0.25 | -0.3600 | 0.1200 | 1.49 | 0.04 |
| 2021-09 | 10.35 | 14.73 | 4.22 | 7.4100 | 0.7100 | 1.87 | 0.29 |
| 2021-12 | 6.91 | 10.41 | 3.02 | 8.8700 | 1.0600 | 2.59 | 0.29 |
| 2021-06 | 13.54 | 17.81 | 3.52 | 6.0300 | 0.4900 | 1.83 | 0.20 |
| 2020-12 | 13.01 | 15.72 | 7.96 | 13.5500 | 1.0700 | 2.55 | 0.51 |
| 2021-03 | 5.53 | 10.17 | -- | 1.1700 | -- | -- | -- |
| 2020-09 | 10.71 | 12.84 | -- | 6.8100 | 0.6100 | 2.51 | -- |
| 2020-06 | 13.95 | 16.54 | 3.79 | 6.0300 | 0.4100 | 2.87 | 0.23 |
| 2019-12 | 13.37 | 16.10 | 8.91 | 15.9900 | 0.9800 | 3.38 | 0.55 |
| 2019-06 | 11.08 | 13.56 | 3.83 | 6.3600 | 0.4900 | 3.56 | 0.28 |
| 2018-12 | 12.13 | 14.55 | 9.44 | 16.7200 | 0.9300 | 5.46 | 0.65 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 8.92 | 12.18 | 5.96 | 14.5800 | 0.7600 | 8.72 | 0.49 |
| 2016-12 | 9.01 | 21.71 | 8.64 | 22.7600 | 0.5100 | 6.89 | 0.40 |
| 2025-06 | 10.53 | 12.80 | 2.52 | 3.6600 | 0.4400 | 2.92 | 0.20 |
| 2025-09 | 10.62 | 12.95 | 3.64 | 5.2300 | 0.6100 | 2.68 | 0.28 |
| 2026-03 | 5.47 | 0.00 | -- | -- | -- | -- | -- |
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 | 39.69 | 60.31 | 2.3200 | 1.2800 |
| 2025-03 | 37.57 | 62.43 | 2.4400 | 1.3000 |
| 2024-09 | 38.05 | 61.98 | 2.4100 | 1.3800 |
| 2024-06 | 40.46 | 59.54 | 2.2700 | 1.3000 |
| 2024-03 | 43.36 | 56.64 | 2.1300 | 1.1800 |
| 2023-12 | 46.40 | 53.60 | 2.0000 | 0.9200 |
| 2023-03 | 45.44 | 54.53 | 2.0800 | 1.0300 |
| 2023-06 | 47.79 | 52.21 | 1.9600 | 0.9700 |
| 2023-09 | 47.72 | 52.28 | 1.9600 | 1.0500 |
| 2022-12 | 42.77 | 57.23 | 2.2100 | 1.2400 |
| 2022-09 | 39.17 | 60.83 | 2.4400 | 1.3800 |
| 2022-06 | 36.62 | 63.35 | 2.6400 | 1.6200 |
| 2022-03 | 39.15 | 60.85 | 2.4700 | 1.5800 |
| 2021-09 | 50.36 | 49.64 | 1.8400 | 1.0000 |
| 2021-12 | 37.96 | 62.04 | 2.5500 | 1.7400 |
| 2021-06 | 49.79 | 50.21 | 1.8600 | 1.0600 |
| 2020-12 | 46.71 | 53.36 | 1.9500 | 1.1800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 45.10 | 54.90 | 2.0000 | 1.0000 |
| 2019-12 | 48.75 | 51.25 | 1.8300 | 0.7700 |
| 2019-06 | 46.43 | 53.57 | 1.9000 | 0.7400 |
| 2018-12 | 46.48 | 53.52 | 1.9000 | 0.7000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 55.69 | 44.40 | 1.6200 | 0.4700 |
| 2016-12 | 59.21 | 40.79 | 1.3900 | 0.3100 |
| 2025-06 | 38.57 | 61.46 | 2.3900 | 1.2100 |
| 2025-09 | 36.85 | 63.15 | 2.5000 | 1.2500 |
| 2026-03 | -- | -- | -- | -- |
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 | 1017000000.0000 | 24507600.0000 | 55813900.0000 | 2500.0000 |
| 2025-03 | 300000000.0000 | 5009600.0000 | 11271400.0000 | -362700.0000 |
| 2024-09 | 847000000.0000 | 19477300.0000 | 38501900.0000 | -905100.0000 |
| 2024-06 | 614000000.0000 | 13426300.0000 | 28473300.0000 | -716700.0000 |
| 2024-03 | 350000000.0000 | 5230600.0000 | 9128900.0000 | -492200.0000 |
| 2023-12 | 974000000.0000 | 22908400.0000 | 37647700.0000 | -3237300.0000 |
| 2023-03 | 122000000.0000 | 4234100.0000 | 8017700.0000 | -803700.0000 |
| 2023-06 | 449000000.0000 | 10621100.0000 | 17371700.0000 | -1338800.0000 |
| 2023-09 | 783000000.0000 | 15836300.0000 | 27784100.0000 | -2460000.0000 |
| 2022-12 | 718000000.0000 | 22411600.0000 | 33492900.0000 | -5272700.0000 |
| 2022-09 | 425000000.0000 | 16122900.0000 | 25140300.0000 | -16336400.0000 |
| 2022-06 | 334000000.0000 | 10352100.0000 | 17334600.0000 | -12201500.0000 |
| 2022-03 | 119000000.0000 | 4868600.0000 | 8849000.0000 | -6307300.0000 |
| 2021-09 | 433000000.0000 | 14891600.0000 | 20983500.0000 | -586500.0000 |
| 2021-12 | 755000000.0000 | 22047000.0000 | 29772800.0000 | -1714300.0000 |
| 2021-06 | 281000000.0000 | 9827200.0000 | 14986700.0000 | -561500.0000 |
| 2020-12 | 642000000.0000 | 15631100.0000 | 27833300.0000 | -900900.0000 |
| 2021-03 | 98248000.0000 | 3549100.0000 | 8040200.0000 | -163300.0000 |
| 2020-09 | 392000000.0000 | 10773200.0000 | 21191200.0000 | -871700.0000 |
| 2020-06 | 259000000.0000 | 6440800.0000 | 14477600.0000 | -500000.0000 |
| 2019-12 | 635000000.0000 | 17515200.0000 | 30267300.0000 | -250000.0000 |
| 2019-06 | 289000000.0000 | 9264100.0000 | 15127400.0000 | -29700.0000 |
| 2018-12 | 616000000.0000 | 15363100.0000 | 35071300.0000 | -452600.0000 |
| 2019-09 | -- | 12788300.0000 | 22539600.0000 | -149800.0000 |
| 2017-12 | 490000000.0000 | 12434700.0000 | 49211800.0000 | 1016200.0000 |
| 2016-12 | 293000000.0000 | 10003500.0000 | 33025600.0000 | 2322800.0000 |
| 2025-06 | 544000000.0000 | 10640300.0000 | 23268200.0000 | 2200.0000 |
| 2025-09 | 766000000.0000 | 14962800.0000 | 34458900.0000 | -842400.0000 |
| 2026-03 | 242000000.0000 | 6155800.0000 | -- | 96400.0000 |