中商官网
研究报告
麦迪科技（603990）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 62273800.0000 | -3783700.0000 | 2256800.0000 | 1610400.0000 | 85720300.0000 | 66807600.0000 | 18912800.0000 |
| 2012 | 101000000.0000 | 3751600.0000 | 16563600.0000 | 14000200.0000 | 141000000.0000 | 63904500.0000 | 77347000.0000 |
| 2013 | 143000000.0000 | 17842800.0000 | 35892100.0000 | 31085100.0000 | 195000000.0000 | 86819200.0000 | 108000000.0000 |
| 2014 | 180000000.0000 | 18553500.0000 | 44913100.0000 | 39246500.0000 | 279000000.0000 | 131000000.0000 | 148000000.0000 |
| 2015 | 202000000.0000 | 26877100.0000 | 45547300.0000 | 38956000.0000 | 435000000.0000 | 249000000.0000 | 187000000.0000 |
| 2016 | 241000000.0000 | 24111500.0000 | 49230400.0000 | 45205700.0000 | 690000000.0000 | 295000000.0000 | 395000000.0000 |
| 2017 | 269000000.0000 | 52885800.0000 | 55517100.0000 | 51110900.0000 | 627000000.0000 | 193000000.0000 | 434000000.0000 |
| 2018 | 284000000.0000 | 60473600.0000 | 60437200.0000 | 55062400.0000 | 717000000.0000 | 244000000.0000 | 473000000.0000 |
| 2019 | 333000000.0000 | 53927600.0000 | 53922700.0000 | 47115400.0000 | 760000000.0000 | 253000000.0000 | 507000000.0000 |
| 2020 | 308000000.0000 | 48719000.0000 | 48573000.0000 | 41965700.0000 | 1522000000.0000 | 280000000.0000 | 1241000000.0000 |
| 2021 | 354000000.0000 | 51386000.0000 | 51336200.0000 | 43504700.0000 | 1312000000.0000 | 216000000.0000 | 1096000000.0000 |
| 2022 | 306000000.0000 | 44058100.0000 | 43555900.0000 | 35489100.0000 | 1630000000.0000 | 271000000.0000 | 1360000000.0000 |
| 2023 | 618000000.0000 | -262000000.0000 | -262000000.0000 | -265000000.0000 | 3915000000.0000 | 2816000000.0000 | 1100000000.0000 |
| 2024 | 464000000.0000 | -253000000.0000 | -254000000.0000 | -278000000.0000 | 3164000000.0000 | 2359000000.0000 | 805000000.0000 |
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) |
| 2011 | -6.08 | 3.62 | 2.63 | -- | 3.1300 | 1.71 | 0.73 |
| 2012 | 3.39 | 16.40 | 11.75 | -- | 5.0300 | 2.30 | 0.72 |
| 2013 | 12.59 | 25.10 | 18.41 | -- | 4.7100 | 2.27 | 0.73 |
| 2014 | 10.00 | 24.95 | 16.10 | -- | 5.9500 | 2.43 | 0.65 |
| 2015 | 13.37 | 22.55 | 10.47 | 23.3100 | 5.3000 | 2.28 | 0.46 |
| 2016 | 9.96 | 20.43 | 7.13 | 21.6000 | 5.2700 | 1.92 | 0.35 |
| 2017 | 10.78 | 20.64 | 8.85 | 12.3900 | 5.2900 | 1.58 | 0.43 |
| 2018 | 6.69 | 21.28 | 8.43 | 12.2600 | 3.4300 | 1.35 | 0.40 |
| 2019 | 9.61 | 16.19 | 7.10 | 9.6800 | 3.2800 | 1.32 | 0.44 |
| 2020 | 5.52 | 15.77 | 3.19 | 5.6600 | 2.8700 | 1.17 | 0.20 |
| 2021 | 7.06 | 14.50 | 3.91 | 3.8300 | 3.0900 | 1.41 | 0.27 |
| 2022 | 6.86 | 14.23 | 2.67 | 3.0200 | 2.6200 | 1.28 | 0.19 |
| 2023 | -45.47 | -42.39 | -6.69 | -22.3200 | 9.0500 | 2.82 | 0.16 |
| 2024 | -76.08 | -54.74 | -8.03 | -28.5800 | 6.8400 | 2.31 | 0.15 |
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 |
| 2011 | 77.94 | 22.06 | 1.1900 | 1.0100 |
| 2012 | 45.32 | 54.86 | 2.1300 | 1.8700 |
| 2013 | 44.52 | 55.38 | 2.0000 | 1.8200 |
| 2014 | 46.95 | 53.05 | 1.8600 | 1.7200 |
| 2015 | 57.24 | 42.99 | 1.6000 | 1.4600 |
| 2016 | 42.75 | 57.25 | 2.1400 | 2.0700 |
| 2017 | 30.78 | 69.22 | 2.0700 | 1.5200 |
| 2018 | 34.03 | 65.97 | 1.8900 | 1.7500 |
| 2019 | 33.29 | 66.71 | 1.8800 | 1.7600 |
| 2020 | 18.40 | 81.54 | 4.5500 | 4.3800 |
| 2021 | 16.46 | 83.54 | 4.7000 | 4.4400 |
| 2022 | 16.63 | 83.44 | 4.8000 | 4.6300 |
| 2023 | 71.93 | 28.10 | 0.6600 | 0.5400 |
| 2024 | 74.56 | 25.44 | 1.2700 | 1.2500 |
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) |
| 2011 | 66057500.0000 | 22048100.0000 | 22831800.0000 | 400400.0000 |
| 2012 | 97575800.0000 | 31011300.0000 | 30485000.0000 | 1376800.0000 |
| 2013 | 125000000.0000 | 42225600.0000 | 34077700.0000 | 1551800.0000 |
| 2014 | 162000000.0000 | 53219500.0000 | 41941300.0000 | 1492700.0000 |
| 2015 | 175000000.0000 | 55105900.0000 | 49807900.0000 | 1697700.0000 |
| 2016 | 217000000.0000 | 61575200.0000 | 69505700.0000 | 2975800.0000 |
| 2017 | 240000000.0000 | 62556300.0000 | 43459200.0000 | 3258500.0000 |
| 2018 | 265000000.0000 | 64597800.0000 | 47471800.0000 | 5356100.0000 |
| 2019 | 301000000.0000 | 73694800.0000 | 52326300.0000 | 4223900.0000 |
| 2020 | 291000000.0000 | 76623800.0000 | 53055600.0000 | 7362400.0000 |
| 2021 | 329000000.0000 | 79380700.0000 | 67813500.0000 | 6692100.0000 |
| 2022 | 285000000.0000 | 61547500.0000 | 61387200.0000 | 3972600.0000 |
| 2023 | 899000000.0000 | 74798300.0000 | 197000000.0000 | 47266500.0000 |
| 2024 | 817000000.0000 | 77002000.0000 | 151000000.0000 | 71821300.0000 |