中商官网
研究报告
麦加芯彩（603062）
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 （%) |
| 2025-03-31 | 424000000.0000 | 40.40 | 62866500.0000 | 81.98 | 60814300.0000 | 82.41 | 50136700.0000 | 77.35 |
| 2024-12-31 | 2139000000.0000 | 87.47 | 247000000.0000 | 26.02 | 246000000.0000 | 26.15 | 211000000.0000 | 26.35 |
| 2024-06-30 | 758000000.0000 | 39.59 | 85031000.0000 | -36.54 | 83846700.0000 | -37.43 | 73967700.0000 | -34.54 |
| 2024-09-30 | 1394000000.0000 | 80.57 | 163000000.0000 | -9.94 | 162000000.0000 | -10.50 | 140000000.0000 | -9.68 |
| 2023-09-30 | 772000000.0000 | -32.52 | 181000000.0000 | -29.84 | 181000000.0000 | -29.57 | 155000000.0000 | -28.24 |
| 2023-12-31 | 1141000000.0000 | -17.74 | 196000000.0000 | -36.16 | 195000000.0000 | -36.07 | 167000000.0000 | -35.77 |
| 2024-03-31 | 302000000.0000 | 31.30 | 34545300.0000 | -49.78 | 33339400.0000 | -51.41 | 28269900.0000 | -49.84 |
| 2023-06-30 | 543000000.0000 | -- | 134000000.0000 | -- | 134000000.0000 | -- | 113000000.0000 | -- |
| 2023-03-31 | 230000000.0000 | -42.64 | 68790200.0000 | -24.83 | 68619500.0000 | -25.01 | 56358500.0000 | -28.46 |
| 2022-03-31 | 401000000.0000 | -- | 91511400.0000 | -- | 91507100.0000 | -- | 78782200.0000 | -- |
| 2022-12-31 | 1387000000.0000 | -30.30 | 307000000.0000 | -21.28 | 305000000.0000 | -20.37 | 260000000.0000 | -20.25 |
| 2022-09-30 | 1144000000.0000 | -- | 258000000.0000 | -- | 257000000.0000 | -- | 216000000.0000 | -- |
| 2020-12-31 | 941000000.0000 | 34.24 | 213000000.0000 | 493.75 | 209000000.0000 | 490.93 | 176000000.0000 | 503.88 |
| 2021-12-31 | 1990000000.0000 | 111.48 | 390000000.0000 | 83.10 | 383000000.0000 | 83.25 | 326000000.0000 | 85.23 |
| 2019-12-31 | 701000000.0000 | -- | 35873400.0000 | -- | 35368200.0000 | -- | 29144800.0000 | -- |
| 2025-06-30 | 888000000.0000 | 17.15 | 136000000.0000 | 59.94 | 134000000.0000 | 59.82 | 110000000.0000 | 48.71 |
| 2025-09-30 | 1349000000.0000 | -3.23 | 202000000.0000 | 23.93 | 200000000.0000 | 23.46 | 165000000.0000 | 17.86 |
| 2026-03-31 | 359000000.0000 | -15.33 | 10967200.0000 | -82.55 | 10965000.0000 | -81.97 | 10067100.0000 | -79.92 |
| 2025-12-31 | 1712000000.0000 | -19.96 | 254000000.0000 | 2.83 | 251000000.0000 | 2.03 | 210000000.0000 | -0.47 |
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) |
| 2025-03 | 13.21 | 14.34 | 1.90 | 2.4000 | 1.8200 | 1.40 | 0.13 |
| 2024-12 | 9.63 | 11.50 | 7.32 | 10.0400 | 10.3900 | 2.13 | 0.64 |
| 2024-06 | 8.97 | 11.06 | 3.06 | 3.4700 | 3.3900 | 1.94 | 0.28 |
| 2024-09 | 9.40 | 11.62 | 5.53 | 6.6300 | 6.2200 | 1.89 | 0.48 |
| 2023-09 | 21.37 | 23.45 | 14.04 | 21.4700 | 3.9600 | 2.15 | 0.60 |
| 2023-12 | 14.90 | 17.09 | 7.13 | 19.6600 | 5.8300 | 1.99 | 0.42 |
| 2024-03 | 8.94 | 11.04 | 1.22 | 1.3200 | 1.5400 | 1.58 | 0.11 |
| 2023-06 | 21.73 | 24.68 | 10.93 | 16.1500 | 3.1200 | 2.22 | 0.44 |
| 2023-03 | 23.04 | 29.83 | 5.94 | -- | -- | -- | 0.20 |
| 2022-03 | 22.69 | 22.82 | 5.58 | 15.5300 | 1.5800 | 2.38 | 0.24 |
| 2022-12 | 19.90 | 21.99 | 24.88 | 45.9500 | 6.8700 | 2.41 | 1.13 |
| 2022-09 | 20.28 | 22.47 | -- | 44.7700 | -- | -- | -- |
| 2020-12 | 21.89 | 22.21 | 20.55 | 89.8300 | 4.9200 | 2.66 | 0.93 |
| 2021-12 | 18.94 | 19.25 | 21.92 | 82.9800 | 10.2400 | 3.41 | 1.14 |
| 2019-12 | 4.71 | 5.05 | 4.21 | 11.0900 | 4.5000 | 2.72 | 0.83 |
| 2025-06 | 13.06 | 15.09 | 4.43 | 5.1600 | 4.0400 | 1.64 | 0.29 |
| 2025-09 | 12.82 | 14.83 | 6.75 | 7.9000 | 6.1300 | 1.60 | 0.46 |
| 2026-03 | 1.67 | 3.05 | -- | -- | -- | -- | -- |
| 2025-12 | 12.79 | 14.66 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 34.05 | 65.95 | 2.6200 | 2.4400 |
| 2024-12 | 38.69 | 61.31 | 2.3300 | 2.1700 |
| 2024-06 | 26.36 | 73.64 | 3.4500 | 3.1300 |
| 2024-09 | 31.81 | 68.19 | 2.8300 | 2.5900 |
| 2023-09 | 37.63 | 62.30 | 2.3400 | 2.0200 |
| 2023-12 | 22.49 | 77.51 | 4.1200 | 3.8400 |
| 2024-03 | 21.66 | 78.34 | 4.2600 | 3.9500 |
| 2023-06 | 38.01 | 61.99 | 2.3000 | 2.0400 |
| 2023-03 | 39.27 | 60.73 | -- | -- |
| 2022-03 | 66.52 | 33.48 | 1.3500 | 1.1600 |
| 2022-12 | 47.63 | 52.37 | 1.8300 | 1.5900 |
| 2022-09 | -- | -- | -- | -- |
| 2020-12 | 75.12 | 24.88 | 1.2200 | 1.0200 |
| 2021-12 | 70.92 | 29.08 | 1.2800 | 1.1400 |
| 2019-12 | 67.62 | 32.38 | 1.2600 | 0.9900 |
| 2025-06 | 31.92 | 68.08 | 2.7100 | 2.5300 |
| 2025-09 | 31.09 | 68.94 | 2.7700 | 2.5800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2025-03 | 368000000.0000 | 21410200.0000 | 12148000.0000 | -525400.0000 |
| 2024-12 | 1933000000.0000 | 75138000.0000 | 48853300.0000 | 550900.0000 |
| 2024-06 | 690000000.0000 | 23602400.0000 | 20806100.0000 | 474100.0000 |
| 2024-09 | 1263000000.0000 | 40970200.0000 | 32689200.0000 | -3436800.0000 |
| 2023-09 | 607000000.0000 | 35912300.0000 | 25560900.0000 | 394700.0000 |
| 2023-12 | 971000000.0000 | 52828600.0000 | 45062900.0000 | 2543000.0000 |
| 2024-03 | 275000000.0000 | 10230800.0000 | 8732300.0000 | -1956600.0000 |
| 2023-06 | 425000000.0000 | 23931100.0000 | 19037900.0000 | 1686500.0000 |
| 2023-03 | 177000000.0000 | 9568200.0000 | 9155500.0000 | -113600.0000 |
| 2022-03 | 310000000.0000 | 9584900.0000 | 13972400.0000 | 4860500.0000 |
| 2022-12 | 1111000000.0000 | 44857100.0000 | 49118400.0000 | 13046700.0000 |
| 2022-09 | 912000000.0000 | 32808500.0000 | 38573600.0000 | 9408000.0000 |
| 2020-12 | 735000000.0000 | 61260000.0000 | 35171000.0000 | 13434900.0000 |
| 2021-12 | 1613000000.0000 | 70907000.0000 | 51570600.0000 | 23337800.0000 |
| 2019-12 | 668000000.0000 | 67514900.0000 | 28627200.0000 | 9910000.0000 |
| 2025-06 | 772000000.0000 | 47569000.0000 | 27960300.0000 | 821100.0000 |
| 2025-09 | 1176000000.0000 | 72407000.0000 | 42022400.0000 | -32100.0000 |
| 2026-03 | 353000000.0000 | 31012500.0000 | 14444100.0000 | 1080000.0000 |
| 2025-12 | 1493000000.0000 | 101000000.0000 | 55439700.0000 | 2204500.0000 |