中商官网
研究报告
马氏兄弟（430126）
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 （%) |
| 2020-06-30 | 29641900.0000 | 16.48 | 3727800.0000 | 1372.86 | 3884400.0000 | 1544.54 | 3999100.0000 | 1855.55 |
| 2018-12-31 | 41202600.0000 | 52.70 | -6096900.0000 | 52.72 | -5747300.0000 | 48.47 | -6449100.0000 | 103.70 |
| 2019-06-30 | 25447100.0000 | 50.27 | 253100.0000 | -112.74 | 236200.0000 | -111.82 | 204500.0000 | -110.72 |
| 2019-12-31 | 57498200.0000 | 39.55 | 452400.0000 | -107.42 | 613300.0000 | -110.67 | 617300.0000 | -109.57 |
| 2017-06-30 | 11342400.0000 | 18.60 | -245200.0000 | -44.51 | -305000.0000 | -18.51 | -266400.0000 | -26.83 |
| 2018-06-30 | 16934400.0000 | 49.30 | -1987100.0000 | 710.40 | -1997500.0000 | 554.92 | -1907200.0000 | 615.92 |
| 2017-12-31 | 26982700.0000 | 9.34 | -3992100.0000 | 784.77 | -3871000.0000 | 1351.44 | -3166000.0000 | 877.16 |
| 2015-12-31 | 22280300.0000 | 8.72 | 1678300.0000 | 26.68 | 2333600.0000 | 19.43 | 1831600.0000 | 15.74 |
| 2016-06-30 | 9563900.0000 | 0.41 | -441900.0000 | -147.68 | -374300.0000 | -132.96 | -364100.0000 | -139.92 |
| 2016-12-31 | 24678600.0000 | 10.76 | -451200.0000 | -126.88 | -266700.0000 | -111.43 | -324000.0000 | -117.69 |
| 2014-12-31 | 20493500.0000 | 8.32 | 1324800.0000 | 2689.05 | 1953900.0000 | 2231.62 | 1582500.0000 | -27384.48 |
| 2013-12-31 | 18919500.0000 | -3.97 | 47500.0000 | 15.57 | 83800.0000 | -50.91 | -5800.0000 | -106.94 |
| 2014-06-30 | 8234200.0000 | -4.14 | -3232.9900 | -99.33 | 609200.0000 | -224.17 | 515400.0000 | -204.56 |
| 2015-06-30 | 9524700.0000 | 15.67 | 926900.0000 | -28770.05 | 1135700.0000 | 86.42 | 912000.0000 | 76.95 |
| 2013-06-30 | 8589900.0000 | 6.40 | -479900.0000 | -32.90 | -490600.0000 | 15.49 | -492900.0000 | 16.03 |
| 2012-06-30 | 8073300.0000 | 29.18 | -715200.0000 | 1615.11 | -424800.0000 | 500.85 | -424800.0000 | 512.99 |
| 2012-12-31 | 19701000.0000 | 21.12 | 41100.0000 | -96.31 | 170700.0000 | -84.24 | 83600.0000 | -90.27 |
| 2011-12-31 | 16266100.0000 | -1.60 | 1114700.0000 | -23.98 | 1083000.0000 | -26.11 | 859100.0000 | -30.65 |
| 2010-12-31 | 16531100.0000 | 39.84 | 1466300.0000 | 31.74 | 1465600.0000 | 33.01 | 1238700.0000 | 33.84 |
| 2011-06-30 | 6249800.0000 | -- | -41700.0000 | -∞ | -70700.0000 | -∞ | -69300.0000 | -∞ |
| 2009-12-31 | 11821500.0000 | -- | 1113000.0000 | -- | 1101900.0000 | -- | 925500.0000 | -- |
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) |
| 2020-06 | 7.39 | 13.10 | 8.57 | 14.7400 | 4.8100 | 3.46 | 0.65 |
| 2018-12 | -15.13 | -13.95 | -15.86 | -21.3500 | 14.6100 | 4.30 | 1.14 |
| 2019-06 | 0.87 | 0.93 | 0.60 | 1.4200 | 6.1000 | 4.06 | 0.64 |
| 2019-12 | 0.47 | 1.07 | 1.46 | 3.2700 | 13.2900 | 4.56 | 1.37 |
| 2017-06 | -4.36 | -2.69 | -1.25 | -1.1600 | 5.8000 | 3.03 | 0.47 |
| 2018-06 | -11.76 | -11.80 | -5.79 | -5.6200 | 5.9800 | -- | 0.49 |
| 2017-12 | -15.41 | -14.35 | -10.99 | -11.8700 | 14.4000 | 3.85 | 0.77 |
| 2015-12 | 7.53 | 10.47 | 10.31 | 9.4300 | 9.6900 | 4.93 | 0.98 |
| 2016-06 | -4.62 | -3.91 | -1.79 | -1.8000 | 3.6400 | 3.43 | 0.46 |
| 2016-12 | -1.85 | -1.08 | -1.34 | -1.7000 | 12.9500 | 4.56 | 1.24 |
| 2014-12 | 6.45 | 9.53 | 9.09 | -- | 9.0800 | 4.68 | 0.95 |
| 2013-12 | 0.25 | 0.44 | 0.45 | -- | 7.5800 | 4.31 | 1.01 |
| 2014-06 | -0.04 | 7.40 | 3.23 | -- | 3.2800 | 3.35 | 0.44 |
| 2015-06 | 9.73 | 11.92 | 5.39 | 4.8200 | 3.6700 | 3.73 | 0.45 |
| 2013-06 | -5.59 | -5.71 | -2.61 | -2.8300 | 3.2400 | 3.28 | 0.46 |
| 2012-06 | -8.86 | -5.26 | -2.32 | -- | 3.2500 | 4.20 | 0.44 |
| 2012-12 | 0.21 | 0.87 | 0.89 | -- | 6.9900 | 4.55 | 1.03 |
| 2011-12 | 6.85 | 6.66 | 5.67 | -- | 6.0900 | 4.92 | 0.85 |
| 2010-12 | 8.87 | 8.87 | 9.66 | -- | 6.4300 | 9.55 | 1.09 |
| 2011-06 | -0.67 | -1.13 | -- | -- | -- | -- | -- |
| 2009-12 | 9.42 | 9.32 | 10.44 | -- | 3.1600 | 10.81 | 1.12 |
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 |
| 2020-06 | 35.22 | 64.78 | 2.5300 | 1.9700 |
| 2018-12 | 31.31 | 68.69 | 2.7100 | 2.1500 |
| 2019-06 | 36.79 | 63.21 | 2.3700 | 2.0300 |
| 2019-12 | 38.02 | 61.98 | 2.3300 | 1.9600 |
| 2017-06 | 13.95 | 86.05 | 5.6800 | 4.6300 |
| 2018-06 | 16.26 | 83.74 | 5.0200 | 3.4800 |
| 2017-12 | 12.52 | 87.48 | 6.5700 | 3.6500 |
| 2015-12 | 9.38 | 90.62 | 8.3300 | 7.6100 |
| 2016-06 | 13.05 | 86.95 | 5.8800 | 4.6700 |
| 2016-12 | 8.85 | 91.15 | 8.4400 | 5.9400 |
| 2014-12 | 13.06 | 86.94 | 5.7900 | 5.1300 |
| 2013-12 | 8.48 | 91.52 | 8.2300 | 6.9600 |
| 2014-06 | 6.31 | 93.69 | 11.3300 | 9.5400 |
| 2015-06 | 6.91 | 93.09 | 10.9800 | 9.9300 |
| 2013-06 | 11.28 | 88.72 | 6.0900 | 5.2800 |
| 2012-06 | 9.40 | 90.60 | 6.9700 | 5.8400 |
| 2012-12 | 10.83 | 89.17 | 6.3000 | 5.3600 |
| 2011-12 | 11.01 | 88.99 | 6.0300 | 5.0700 |
| 2010-12 | 39.83 | 60.17 | 1.4300 | 1.0800 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 36.14 | 63.86 | 2.5500 | 0.6900 |
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) |
| 2020-06 | 27450600.0000 | 4695200.0000 | 3729800.0000 | 61000.0000 |
| 2018-12 | 47434500.0000 | 9943900.0000 | 8094400.0000 | 122600.0000 |
| 2019-06 | 25224700.0000 | 4644400.0000 | 3817300.0000 | 88100.0000 |
| 2019-12 | 57227400.0000 | 10096400.0000 | 8798200.0000 | 178900.0000 |
| 2017-06 | 11837300.0000 | 2686700.0000 | 2427000.0000 | 8600.0000 |
| 2018-06 | 18925200.0000 | 3862600.0000 | 3805500.0000 | 38900.0000 |
| 2017-12 | 31141300.0000 | 6522200.0000 | 5606900.0000 | 41500.0000 |
| 2015-12 | 20602000.0000 | 4781700.0000 | 4992800.0000 | -84300.0000 |
| 2016-06 | 10005800.0000 | 2414800.0000 | 2166600.0000 | -24000.0000 |
| 2016-12 | 25135500.0000 | 5679300.0000 | 6844400.0000 | -36100.0000 |
| 2014-12 | 19172600.0000 | 4119700.0000 | 4312300.0000 | -87000.0000 |
| 2013-12 | 18872000.0000 | 3844900.0000 | 4799200.0000 | -7900.0000 |
| 2014-06 | 8237400.0000 | 1955900.0000 | 2040500.0000 | -38900.0000 |
| 2015-06 | 8597700.0000 | 1867500.0000 | 2300500.0000 | -34300.0000 |
| 2013-06 | 9069700.0000 | 1722000.0000 | 2433500.0000 | -500.0000 |
| 2012-06 | 8788500.0000 | 1642100.0000 | 2233100.0000 | -1100.0000 |
| 2012-12 | 19659900.0000 | 3474900.0000 | 5313700.0000 | -3300.0000 |
| 2011-12 | 15151300.0000 | 2303300.0000 | 4343300.0000 | -2200.0000 |
| 2010-12 | 15064900.0000 | 1685300.0000 | 3261700.0000 | 2200.0000 |
| 2011-06 | 6291400.0000 | 1351100.0000 | 1681000.0000 | 1500.0000 |
| 2009-12 | 10708500.0000 | 1533400.0000 | 2777900.0000 | -4000.0000 |