中商官网
研究报告
迈达科技（430220）
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 （%) |
| 2024-06-30 | 37849100.0000 | -7.70 | 9379400.0000 | -4.44 | 9379400.0000 | -4.44 | 7969500.0000 | -5.08 |
| 2024-12-31 | 77990600.0000 | -6.26 | 14870500.0000 | -27.08 | 14824900.0000 | -27.26 | 13084700.0000 | -30.07 |
| 2023-12-31 | 83195000.0000 | 17.32 | 20392200.0000 | -8.49 | 20380000.0000 | -8.50 | 18710100.0000 | -6.27 |
| 2022-06-30 | 36141400.0000 | 12.54 | 16412500.0000 | 58.50 | 16410200.0000 | 58.48 | 13856200.0000 | 58.35 |
| 2023-06-30 | 41008300.0000 | 13.47 | 9815300.0000 | -40.20 | 9815200.0000 | -40.19 | 8396000.0000 | -39.41 |
| 2022-12-31 | 70911400.0000 | -13.16 | 22285100.0000 | -10.59 | 22273100.0000 | -10.49 | 19960700.0000 | -10.86 |
| 2021-12-31 | 81655300.0000 | 44.85 | 24924200.0000 | 88.94 | 24883000.0000 | 88.77 | 22391700.0000 | 86.54 |
| 2021-06-30 | 32114000.0000 | 33.13 | 10355100.0000 | 82.64 | 10355000.0000 | 82.95 | 8750400.0000 | 66.27 |
| 2020-12-31 | 56373500.0000 | -31.03 | 13191500.0000 | -57.16 | 13181800.0000 | -57.68 | 12003400.0000 | -55.63 |
| 2020-06-30 | 24121400.0000 | -37.60 | 5669600.0000 | -57.48 | 5659900.0000 | -57.54 | 5262800.0000 | -54.43 |
| 2019-06-30 | 38655900.0000 | 24.70 | 13334300.0000 | 56.67 | 13329100.0000 | 56.61 | 11549900.0000 | 58.09 |
| 2019-12-31 | 81739700.0000 | 26.17 | 30791900.0000 | 69.87 | 31147300.0000 | 71.71 | 27052900.0000 | 71.01 |
| 2018-12-31 | 64784700.0000 | 2.29 | 18127200.0000 | 33.21 | 18139700.0000 | 33.25 | 15819100.0000 | 30.74 |
| 2017-12-31 | 63334300.0000 | 14.87 | 13607800.0000 | 19.85 | 13613100.0000 | 0.22 | 12099700.0000 | -2.64 |
| 2018-06-30 | 30998500.0000 | -9.95 | 8510900.0000 | -0.76 | 8511000.0000 | -5.24 | 7306100.0000 | -6.91 |
| 2017-06-30 | 34422300.0000 | 22.77 | 8576200.0000 | 32.06 | 8981900.0000 | 22.91 | 7848100.0000 | 27.23 |
| 2016-06-30 | 28037800.0000 | 25.41 | 6494200.0000 | 41.66 | 7307600.0000 | 4.68 | 6168400.0000 | 5.69 |
| 2015-12-31 | 59554400.0000 | 10.64 | 7888500.0000 | -9.94 | 12292800.0000 | 8.23 | 10159400.0000 | 6.15 |
| 2016-12-31 | 55134000.0000 | -7.42 | 11353600.0000 | 43.93 | 13583700.0000 | 10.50 | 12428400.0000 | 22.33 |
| 2014-06-30 | 23393300.0000 | -4.96 | 4056000.0000 | 16.87 | 4728200.0000 | 5.58 | 3947700.0000 | 7.07 |
| 2014-12-31 | 53825300.0000 | 12.06 | 8759500.0000 | 87.87 | 11357900.0000 | 38.53 | 9571000.0000 | 39.56 |
| 2015-06-30 | 22357400.0000 | -4.43 | 4584400.0000 | 13.03 | 6980700.0000 | 47.64 | 5836100.0000 | 47.84 |
| 2013-12-31 | 48033600.0000 | 20.70 | 4662500.0000 | 34.34 | 8198700.0000 | 46.60 | 6857800.0000 | 47.44 |
| 2012-12-31 | 39797000.0000 | 49.10 | 3470800.0000 | 74.64 | 5592600.0000 | 16.89 | 4651100.0000 | 16.27 |
| 2013-06-30 | 24613800.0000 | 27.23 | 3470400.0000 | 7.77 | 4478400.0000 | 22.12 | 3687100.0000 | 21.77 |
| 2012-09-30 | 28569400.0000 | -- | 4226800.0000 | -- | 4710800.0000 | -- | 3939100.0000 | -- |
| 2012-06-30 | 19346300.0000 | -- | 3220300.0000 | -- | 3667300.0000 | -- | 3027900.0000 | -- |
| 2011-12-31 | 26691300.0000 | 14.87 | 1987400.0000 | 9.34 | 4784600.0000 | 57.73 | 4000400.0000 | 51.99 |
| 2010-12-31 | 23236600.0000 | -- | 1817700.0000 | -- | 3033500.0000 | -- | 2632100.0000 | -- |
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) |
| 2024-06 | 20.13 | 24.78 | 7.95 | -- | 0.5800 | 11.54 | 0.32 |
| 2024-12 | 15.47 | 19.01 | 12.15 | -- | 1.3700 | 12.83 | 0.64 |
| 2023-12 | 20.77 | 24.50 | 17.42 | -- | 1.6100 | 16.06 | 0.71 |
| 2022-06 | 41.99 | 45.41 | 16.65 | -- | 0.8100 | 10.17 | 0.37 |
| 2023-06 | 20.65 | 23.93 | 8.76 | -- | 0.8600 | 13.98 | 0.37 |
| 2022-12 | 32.08 | 31.41 | 21.21 | -- | 1.5900 | 14.09 | 0.68 |
| 2021-12 | 27.69 | 30.47 | 23.93 | -- | 2.2300 | 11.23 | 0.79 |
| 2021-06 | 30.24 | 32.24 | 11.58 | -- | 0.8500 | 8.07 | 0.36 |
| 2020-12 | 18.77 | 23.38 | 14.78 | -- | 1.6500 | 7.30 | 0.63 |
| 2020-06 | 20.14 | 23.46 | 6.88 | -- | 0.6400 | 4.50 | 0.29 |
| 2019-06 | 31.87 | 34.48 | 17.60 | -- | 1.1800 | 6.77 | 0.51 |
| 2019-12 | 33.92 | 38.11 | 34.46 | -- | 2.4900 | 11.17 | 0.90 |
| 2018-12 | 22.28 | 28.00 | 22.84 | -- | 2.1500 | -- | 0.82 |
| 2017-12 | 17.43 | 21.49 | 18.94 | -- | 2.3800 | 7.08 | 0.88 |
| 2018-06 | 26.29 | 27.46 | 12.03 | -- | 1.0000 | -- | 0.44 |
| 2017-06 | 24.91 | 26.09 | 12.86 | -- | 1.3100 | 6.14 | 0.49 |
| 2016-06 | 23.16 | 26.06 | 10.75 | -- | 1.1600 | 3.49 | 0.41 |
| 2015-12 | 13.25 | 20.64 | 17.53 | -- | 3.5100 | 5.29 | 0.85 |
| 2016-12 | 20.59 | 24.64 | 18.75 | -- | 2.1500 | 5.12 | 0.76 |
| 2014-06 | 17.34 | 20.21 | 7.06 | -- | 1.0100 | 3.86 | 0.35 |
| 2014-12 | 16.27 | 21.10 | 16.35 | -- | 2.4900 | 6.17 | 0.77 |
| 2015-06 | 20.50 | 31.22 | 10.13 | -- | 0.9200 | 3.72 | 0.32 |
| 2013-12 | 9.71 | 17.07 | 13.47 | -- | 2.7300 | 5.26 | 0.79 |
| 2012-12 | 8.72 | 14.05 | 9.94 | -- | 2.7300 | 4.55 | 0.71 |
| 2013-06 | 14.10 | 18.19 | 7.39 | -- | 1.6600 | 4.29 | 0.41 |
| 2012-09 | 14.79 | 16.49 | 8.46 | -- | 1.8500 | 3.58 | 0.51 |
| 2012-06 | 16.65 | 18.96 | -- | -- | -- | -- | -- |
| 2011-12 | 7.45 | 17.93 | 9.98 | -- | 1.7100 | 3.55 | 0.56 |
| 2010-12 | 7.82 | 13.05 | 6.74 | -- | 1.8200 | 3.05 | 0.52 |
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 |
| 2024-06 | 12.37 | 87.29 | 7.5300 | 4.9100 |
| 2024-12 | 11.44 | 88.52 | 8.2400 | 5.9100 |
| 2023-12 | 14.29 | 85.47 | 6.9100 | 4.7000 |
| 2022-06 | 14.10 | 85.90 | 8.0200 | 6.0100 |
| 2023-06 | 19.62 | 80.39 | 4.5400 | 2.7500 |
| 2022-12 | 13.30 | 86.46 | 9.0200 | 6.4600 |
| 2021-12 | 11.07 | 88.48 | 12.4200 | 10.1800 |
| 2021-06 | 12.36 | 87.64 | 11.3600 | 8.9100 |
| 2020-12 | 10.08 | 89.92 | 18.9400 | 15.4300 |
| 2020-06 | 10.72 | 89.28 | 13.7200 | 10.5100 |
| 2019-06 | 15.73 | 84.27 | 7.7800 | 6.0000 |
| 2019-12 | 12.24 | 87.76 | 10.7200 | 8.9400 |
| 2018-12 | 14.01 | 85.99 | 8.5300 | 6.5900 |
| 2017-12 | 12.28 | 87.72 | 14.7400 | 11.5000 |
| 2018-06 | 15.54 | 84.46 | 9.5100 | 7.4900 |
| 2017-06 | 15.82 | 84.18 | 9.2800 | 7.1900 |
| 2016-06 | 17.32 | 82.68 | 8.1100 | 6.4200 |
| 2015-12 | 15.55 | 84.45 | 8.6800 | 7.1200 |
| 2016-12 | 13.81 | 86.19 | 12.4100 | 10.0100 |
| 2014-06 | 22.36 | 77.64 | 6.5000 | 4.7300 |
| 2014-12 | 21.33 | 78.67 | 6.7900 | 5.5400 |
| 2015-06 | 20.37 | 79.63 | 5.7000 | 4.2400 |
| 2013-12 | 20.97 | 79.03 | 7.7600 | 5.6300 |
| 2012-12 | 26.72 | 73.28 | 6.2800 | 4.7800 |
| 2013-06 | 25.87 | 74.13 | 5.5900 | 4.2900 |
| 2012-09 | 27.26 | 72.74 | 5.5300 | 4.2500 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 21.59 | 78.41 | 7.1700 | 5.4000 |
| 2010-12 | 23.19 | 76.81 | 7.6600 | 6.0100 |
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) |
| 2024-06 | 30231800.0000 | 6596400.0000 | 4429800.0000 | -190900.0000 |
| 2024-12 | 65924900.0000 | 15846100.0000 | 8224300.0000 | -213000.0000 |
| 2023-12 | 65918200.0000 | 14675800.0000 | 7700100.0000 | -49400.0000 |
| 2022-06 | 20965400.0000 | 3256700.0000 | 2481300.0000 | -2494400.0000 |
| 2023-06 | 32540900.0000 | 5418200.0000 | 3548300.0000 | -460200.0000 |
| 2022-12 | 48164000.0000 | 9908400.0000 | 5932800.0000 | -4754200.0000 |
| 2021-12 | 59044700.0000 | 11256000.0000 | 6094200.0000 | 1083900.0000 |
| 2021-06 | 22403300.0000 | 3988600.0000 | 2609500.0000 | 489300.0000 |
| 2020-12 | 45791900.0000 | 8159600.0000 | 5895400.0000 | 1988800.0000 |
| 2020-06 | 19263200.0000 | 3421800.0000 | 2493000.0000 | -370800.0000 |
| 2019-06 | 26337200.0000 | 4951600.0000 | 2692200.0000 | -193300.0000 |
| 2019-12 | 54014900.0000 | 11629500.0000 | 4871500.0000 | -551900.0000 |
| 2018-12 | 50352900.0000 | 12621800.0000 | 4992500.0000 | -1808600.0000 |
| 2017-12 | 52294100.0000 | 11499500.0000 | 4380600.0000 | 1693400.0000 |
| 2018-06 | 22848100.0000 | 4311500.0000 | 3756200.0000 | -260200.0000 |
| 2017-06 | 25846100.0000 | 4382900.0000 | 3350300.0000 | 608900.0000 |
| 2016-06 | 21543600.0000 | 4000000.0000 | 6271300.0000 | -118900.0000 |
| 2015-12 | 51665900.0000 | 9466500.0000 | 11421500.0000 | -662400.0000 |
| 2016-12 | 43780400.0000 | 10749300.0000 | 12144500.0000 | -1351300.0000 |
| 2014-06 | 19337400.0000 | 2989300.0000 | 5138900.0000 | -70200.0000 |
| 2014-12 | 45065800.0000 | 8337900.0000 | 11811700.0000 | 5200.0000 |
| 2015-06 | 17773100.0000 | 3598600.0000 | 5426000.0000 | -106500.0000 |
| 2013-12 | 43371100.0000 | 7413400.0000 | 9765700.0000 | 137700.0000 |
| 2012-12 | 36326200.0000 | 6065800.0000 | 7911700.0000 | 30500.0000 |
| 2013-06 | 21143400.0000 | 2771400.0000 | 4096500.0000 | -15700.0000 |
| 2012-09 | 24342600.0000 | 4269700.0000 | 4841500.0000 | -10900.0000 |
| 2012-06 | 16125900.0000 | 2759700.0000 | 3068900.0000 | -97900.0000 |
| 2011-12 | 24703900.0000 | 5366300.0000 | 7516400.0000 | 20200.0000 |
| 2010-12 | 21419000.0000 | 4067700.0000 | 6539000.0000 | 123900.0000 |