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 | 63340000.0000 | -42.94 | 26326400.0000 | 104.80 | 25900600.0000 | 103.94 | 24879700.0000 | 132.57 |
| 2024-09-30 | 360000000.0000 | 2.86 | -159000000.0000 | 106.16 | -160000000.0000 | 102.18 | -166000000.0000 | 87.49 |
| 2024-12-31 | 464000000.0000 | -24.92 | -253000000.0000 | -3.44 | -254000000.0000 | -3.05 | -278000000.0000 | 4.91 |
| 2024-06-30 | 256000000.0000 | 67.32 | -71134000.0000 | 49.68 | -71287600.0000 | 43.94 | -75395500.0000 | 33.89 |
| 2024-03-31 | 111000000.0000 | 56.84 | 12854900.0000 | -388.54 | 12699800.0000 | -297.70 | 10697600.0000 | -205.21 |
| 2023-06-30 | 153000000.0000 | 6.99 | -47523200.0000 | -274.15 | -49525800.0000 | -281.52 | -56310100.0000 | -362.51 |
| 2023-12-31 | 618000000.0000 | 101.96 | -262000000.0000 | -694.67 | -262000000.0000 | -701.53 | -265000000.0000 | -846.71 |
| 2023-09-30 | 350000000.0000 | 69.90 | -77124800.0000 | -399.56 | -79137400.0000 | -407.42 | -88540200.0000 | -580.80 |
| 2023-03-31 | 70774900.0000 | 24.24 | -4455100.0000 | -133.56 | -6423800.0000 | -148.41 | -10167500.0000 | -197.31 |
| 2022-12-31 | 306000000.0000 | -13.56 | 44058100.0000 | -14.26 | 43555900.0000 | -15.16 | 35489100.0000 | -18.42 |
| 2022-06-30 | 143000000.0000 | -5.30 | 27288100.0000 | 24.31 | 27283400.0000 | 24.29 | 21450500.0000 | 20.47 |
| 2022-09-30 | 206000000.0000 | -5.50 | 25746400.0000 | 28.14 | 25742500.0000 | 28.16 | 18415300.0000 | 18.60 |
| 2021-12-31 | 354000000.0000 | 14.94 | 51386000.0000 | 5.47 | 51336200.0000 | 5.69 | 43504700.0000 | 3.67 |
| 2022-03-31 | 56966500.0000 | 20.97 | 13274500.0000 | 26.23 | 13269800.0000 | 26.19 | 10448900.0000 | 31.78 |
| 2021-09-30 | 218000000.0000 | 28.24 | 20092000.0000 | 105.04 | 20085800.0000 | 106.00 | 15527300.0000 | 149.49 |
| 2021-03-31 | 47093200.0000 | 187.40 | 10515900.0000 | -164.68 | 10515900.0000 | -164.68 | 7929000.0000 | -148.12 |
| 2021-06-30 | 151000000.0000 | 69.53 | 21951700.0000 | -676.64 | 21951700.0000 | -674.35 | 17805300.0000 | -429.64 |
| 2020-09-30 | 170000000.0000 | -4.49 | 9799000.0000 | -16.78 | 9750200.0000 | -17.20 | 6223600.0000 | -39.02 |
| 2020-12-31 | 308000000.0000 | -7.51 | 48719000.0000 | -9.66 | 48573000.0000 | -9.92 | 41965700.0000 | -10.93 |
| 2020-03-31 | 16385800.0000 | -59.99 | -16259100.0000 | 287.83 | -16259100.0000 | 287.83 | -16478000.0000 | 280.56 |
| 2020-06-30 | 89072100.0000 | -25.77 | -3806800.0000 | -152.54 | -3822000.0000 | -152.75 | -5401500.0000 | -193.92 |
| 2019-12-31 | 333000000.0000 | 17.25 | 53927600.0000 | -10.82 | 53922700.0000 | -10.78 | 47115400.0000 | -14.43 |
| 2019-06-30 | 120000000.0000 | 18.81 | 7245600.0000 | -19.77 | 7245600.0000 | -19.52 | 5750900.0000 | -49.13 |
| 2019-09-30 | 178000000.0000 | 11.25 | 11775000.0000 | -2.23 | 11775000.0000 | -0.07 | 10206100.0000 | -9.92 |
| 2018-12-31 | 284000000.0000 | 5.58 | 60473600.0000 | 14.35 | 60437200.0000 | 8.86 | 55062400.0000 | 7.73 |
| 2019-03-31 | 40950300.0000 | 12.56 | -4192300.0000 | -23.15 | -4192300.0000 | -15.76 | -4329900.0000 | -11.77 |
| 2018-09-30 | 160000000.0000 | -4.19 | 12043400.0000 | -62.04 | 11783800.0000 | -62.87 | 11329500.0000 | -61.28 |
| 2018-03-31 | 36379400.0000 | 9.98 | -5454900.0000 | -39.34 | -4976700.0000 | 63.79 | -4907300.0000 | 55.05 |
| 2018-06-30 | 101000000.0000 | -3.81 | 9030800.0000 | 43.59 | 9002500.0000 | -45.11 | 11305600.0000 | -17.36 |
| 2017-09-30 | 167000000.0000 | 14.38 | 31726300.0000 | 380.76 | 31737300.0000 | 33.43 | 29259500.0000 | 35.26 |
| 2017-12-31 | 269000000.0000 | 11.62 | 52885800.0000 | 119.34 | 55517100.0000 | 12.77 | 51110900.0000 | 13.06 |
| 2017-06-30 | 105000000.0000 | 14.90 | 6289400.0000 | 531.78 | 16401900.0000 | 29.61 | 13680200.0000 | 32.11 |
| 2017-03-31 | 33076800.0000 | 13.38 | -8992200.0000 | -21.26 | -3038400.0000 | 92.08 | -3165000.0000 | 77.00 |
| 2016-06-30 | 91386900.0000 | -- | 995500.0000 | -- | 12655100.0000 | -- | 10354800.0000 | -- |
| 2016-12-31 | 241000000.0000 | 19.31 | 24111500.0000 | -10.29 | 49230400.0000 | 8.09 | 45205700.0000 | 16.04 |
| 2016-09-30 | 146000000.0000 | 29.20 | 6599200.0000 | -227.06 | 23784900.0000 | 270.82 | 21632200.0000 | 346.83 |
| 2016-03-31 | 29174600.0000 | -- | -11420500.0000 | -∞ | -1581800.0000 | -∞ | -1788100.0000 | -∞ |
| 2015-12-31 | 202000000.0000 | 12.22 | 26877100.0000 | 44.86 | 45547300.0000 | 1.41 | 38956000.0000 | -0.74 |
| 2014-12-31 | 180000000.0000 | 25.87 | 18553500.0000 | 3.98 | 44913100.0000 | 25.13 | 39246500.0000 | 26.26 |
| 2015-09-30 | 113000000.0000 | -- | -5193800.0000 | -∞ | 6414100.0000 | -- | 4841300.0000 | -- |
| 2013-12-31 | 143000000.0000 | 41.58 | 17842800.0000 | 375.61 | 35892100.0000 | 116.69 | 31085100.0000 | 122.03 |
| 2014-06-30 | 71627000.0000 | -- | 1045800.0000 | -- | 13998300.0000 | -- | 12302100.0000 | -- |
| 2012-12-31 | 101000000.0000 | 62.19 | 3751600.0000 | -199.15 | 16563600.0000 | 633.94 | 14000200.0000 | 769.36 |
| 2011-12-31 | 62273800.0000 | -- | -3783700.0000 | -∞ | 2256800.0000 | -- | 1610400.0000 | -- |
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) |
| 2025-03 | 3.14 | 40.89 | 2.06 | 2.9100 | 0.5400 | 1.32 | 0.05 |
| 2024-09 | -70.00 | -44.44 | -4.84 | -16.6300 | 4.5700 | 2.20 | 0.11 |
| 2024-12 | -76.08 | -54.74 | -8.03 | -28.5800 | 6.8400 | 2.31 | 0.15 |
| 2024-06 | -62.89 | -27.85 | -1.98 | -7.2600 | 3.4600 | 2.41 | 0.07 |
| 2024-03 | -66.67 | 11.44 | 0.32 | 0.9000 | 1.0200 | 2.07 | 0.03 |
| 2023-06 | -37.25 | -32.37 | -1.57 | -4.3500 | 0.7700 | 1.33 | 0.05 |
| 2023-12 | -45.47 | -42.39 | -6.69 | -22.3200 | 9.0500 | 2.82 | 0.16 |
| 2023-09 | -26.29 | -22.61 | -2.21 | -7.0200 | 1.2500 | 2.04 | 0.10 |
| 2023-03 | -10.04 | -9.08 | -0.35 | -0.8000 | 0.6100 | 1.24 | 0.04 |
| 2022-12 | 6.86 | 14.23 | 2.67 | 3.0200 | 2.6200 | 1.28 | 0.19 |
| 2022-06 | 11.89 | 19.08 | 2.03 | 1.8200 | 1.0900 | 1.16 | 0.11 |
| 2022-09 | 4.85 | 12.50 | 2.00 | 1.5800 | 1.6300 | 1.14 | 0.16 |
| 2021-12 | 7.06 | 14.50 | 3.91 | 3.8300 | 3.0900 | 1.41 | 0.27 |
| 2022-03 | 15.38 | 23.29 | 1.01 | 0.8500 | 0.3600 | 0.91 | 0.04 |
| 2021-09 | 1.38 | 9.21 | 1.51 | 1.2700 | 1.6100 | 1.18 | 0.16 |
| 2021-03 | 6.81 | 22.33 | 0.77 | 0.5500 | 0.3300 | 0.78 | 0.03 |
| 2021-06 | 6.62 | 14.54 | 1.67 | 1.4300 | 1.5900 | 1.24 | 0.11 |
| 2020-09 | -3.53 | 5.74 | 1.32 | 0.3600 | 1.2300 | 0.81 | 0.23 |
| 2020-12 | 5.52 | 15.77 | 3.19 | 5.6600 | 2.8700 | 1.17 | 0.20 |
| 2020-03 | -141.63 | -99.23 | -2.24 | -3.3600 | 0.1800 | 0.24 | 0.02 |
| 2020-06 | -16.76 | -4.29 | -0.51 | -1.5600 | 0.7100 | 0.68 | 0.12 |
| 2019-12 | 9.61 | 16.19 | 7.10 | 9.6800 | 3.2800 | 1.32 | 0.44 |
| 2019-06 | -3.33 | 6.04 | 1.06 | 1.3000 | 0.8700 | 1.01 | 0.18 |
| 2019-09 | -7.30 | 6.62 | 1.64 | 2.3100 | 1.3500 | 0.98 | 0.25 |
| 2018-12 | 6.69 | 21.28 | 8.43 | 12.2600 | 3.4300 | 1.35 | 0.40 |
| 2019-03 | -30.71 | -10.24 | -0.63 | -0.8700 | 0.3500 | 0.73 | 0.06 |
| 2018-09 | -8.13 | 7.36 | 1.81 | 2.6400 | 2.2000 | 1.06 | 0.25 |
| 2018-03 | -39.06 | -13.68 | -0.83 | -1.1400 | 0.6500 | 0.74 | 0.06 |
| 2018-06 | -7.92 | 8.91 | 1.47 | 2.5900 | 1.2800 | 0.99 | 0.16 |
| 2017-09 | 7.78 | 19.00 | 5.43 | 7.2500 | 2.2300 | 1.32 | 0.29 |
| 2017-12 | 10.78 | 20.64 | 8.85 | 12.3900 | 5.2900 | 1.58 | 0.43 |
| 2017-06 | 5.41 | 15.62 | 2.91 | 3.4200 | 1.5200 | 1.33 | 0.19 |
| 2017-03 | -28.38 | -9.19 | -0.53 | -0.8000 | 0.3900 | 0.90 | 0.06 |
| 2016-06 | 1.09 | 13.85 | 2.90 | 5.4000 | 2.4200 | 1.62 | 0.21 |
| 2016-12 | 9.96 | 20.43 | 7.13 | 21.6000 | 5.2700 | 1.92 | 0.35 |
| 2016-09 | 4.79 | 16.29 | 5.13 | 10.9600 | -- | -- | 0.31 |
| 2016-03 | -39.15 | -5.42 | -- | -0.9600 | -- | -- | -- |
| 2015-12 | 13.37 | 22.55 | 10.47 | 23.3100 | 5.3000 | 2.28 | 0.46 |
| 2014-12 | 10.00 | 24.95 | 16.10 | -- | 5.9500 | 2.43 | 0.65 |
| 2015-09 | 100.00 | 5.68 | -- | -- | -- | -- | -- |
| 2013-12 | 12.59 | 25.10 | 18.41 | -- | 4.7100 | 2.27 | 0.73 |
| 2014-06 | 1.46 | 19.54 | 6.90 | 10.7000 | 1.5200 | 1.78 | 0.35 |
| 2012-12 | 3.39 | 16.40 | 11.75 | -- | 5.0300 | 2.30 | 0.72 |
| 2011-12 | -6.08 | 3.62 | 2.63 | -- | 3.1300 | 1.71 | 0.73 |
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 | 34.02 | 65.98 | 2.9500 | 2.7600 |
| 2024-09 | 72.14 | 27.86 | 0.4000 | 0.3500 |
| 2024-12 | 74.56 | 25.44 | 1.2700 | 1.2500 |
| 2024-06 | 71.59 | 28.41 | 0.5500 | 0.4000 |
| 2024-03 | 72.56 | 27.44 | 0.6800 | 0.5400 |
| 2023-06 | 58.80 | 41.23 | 1.0400 | 0.9400 |
| 2023-12 | 71.93 | 28.10 | 0.6600 | 0.5400 |
| 2023-09 | 64.41 | 35.59 | 0.8500 | 0.6400 |
| 2023-03 | 25.73 | 74.27 | 2.3000 | 2.2000 |
| 2022-12 | 16.63 | 83.44 | 4.8000 | 4.6300 |
| 2022-06 | 16.69 | 83.31 | 4.5700 | 4.3200 |
| 2022-09 | 13.30 | 86.70 | 5.6300 | 5.3000 |
| 2021-12 | 16.46 | 83.54 | 4.7000 | 4.4400 |
| 2022-03 | 15.77 | 84.23 | 4.9200 | 4.6500 |
| 2021-09 | 19.76 | 80.32 | 4.0200 | 3.7300 |
| 2021-03 | 21.53 | 78.47 | 3.7800 | 3.5700 |
| 2021-06 | 19.04 | 80.96 | 4.1800 | 3.9800 |
| 2020-09 | 32.48 | 67.52 | 1.9200 | 1.6700 |
| 2020-12 | 18.40 | 81.54 | 4.5500 | 4.3800 |
| 2020-03 | 32.60 | 67.54 | 1.8800 | 1.6900 |
| 2020-06 | 35.58 | 64.42 | 1.7700 | 1.6200 |
| 2019-12 | 33.29 | 66.71 | 1.8800 | 1.7600 |
| 2019-06 | 32.55 | 67.45 | 1.9300 | 1.7300 |
| 2019-09 | 35.05 | 64.95 | 1.7200 | 1.5300 |
| 2018-12 | 34.03 | 65.97 | 1.8900 | 1.7500 |
| 2019-03 | 29.15 | 70.85 | 2.1200 | 1.9000 |
| 2018-09 | 33.38 | 66.62 | 1.8000 | 1.6100 |
| 2018-03 | 28.62 | 71.38 | 2.1800 | 1.9900 |
| 2018-06 | 29.53 | 70.47 | 2.1200 | 1.7400 |
| 2017-09 | 29.91 | 70.09 | 2.1000 | 1.9700 |
| 2017-12 | 30.78 | 69.22 | 2.0700 | 1.5200 |
| 2017-06 | 29.84 | 70.16 | 2.2800 | 2.1300 |
| 2017-03 | 32.18 | 67.82 | 2.1500 | 2.0100 |
| 2016-06 | 54.92 | 45.08 | 1.4200 | 1.2300 |
| 2016-12 | 42.75 | 57.25 | 2.1400 | 2.0700 |
| 2016-09 | 55.17 | 44.83 | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 57.24 | 42.99 | 1.6000 | 1.4600 |
| 2014-12 | 46.95 | 53.05 | 1.8600 | 1.7200 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 44.52 | 55.38 | 2.0000 | 1.8200 |
| 2014-06 | 40.56 | 59.61 | 2.0400 | 1.7300 |
| 2012-12 | 45.32 | 54.86 | 2.1300 | 1.8700 |
| 2011-12 | 77.94 | 22.06 | 1.1900 | 1.0100 |
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) |
| 2025-03 | 61349700.0000 | 11391400.0000 | 17617900.0000 | 4089500.0000 |
| 2024-09 | 612000000.0000 | 57883300.0000 | 110000000.0000 | 51548800.0000 |
| 2024-12 | 817000000.0000 | 77002000.0000 | 151000000.0000 | 71821300.0000 |
| 2024-06 | 417000000.0000 | 36685800.0000 | 81589100.0000 | 33329000.0000 |
| 2024-03 | 185000000.0000 | 14606200.0000 | 63679000.0000 | 17560800.0000 |
| 2023-06 | 210000000.0000 | 38698400.0000 | 94401500.0000 | 3841700.0000 |
| 2023-12 | 899000000.0000 | 74798300.0000 | 197000000.0000 | 47266500.0000 |
| 2023-09 | 442000000.0000 | 56891500.0000 | 142000000.0000 | 10007600.0000 |
| 2023-03 | 77881600.0000 | 17344300.0000 | 29971900.0000 | -773900.0000 |
| 2022-12 | 285000000.0000 | 61547500.0000 | 61387200.0000 | 3972600.0000 |
| 2022-06 | 126000000.0000 | 26396400.0000 | 27728800.0000 | 2380400.0000 |
| 2022-09 | 196000000.0000 | 44903000.0000 | 44746000.0000 | -607400.0000 |
| 2021-12 | 329000000.0000 | 79380700.0000 | 67813500.0000 | 6692100.0000 |
| 2022-03 | 48207100.0000 | 11819700.0000 | 12946800.0000 | -242600.0000 |
| 2021-09 | 215000000.0000 | 55159000.0000 | 51268000.0000 | 1164000.0000 |
| 2021-03 | 43886500.0000 | 16083500.0000 | 13121800.0000 | -179200.0000 |
| 2021-06 | 141000000.0000 | 34480700.0000 | 33118400.0000 | 3581400.0000 |
| 2020-09 | 176000000.0000 | 44657400.0000 | 36053000.0000 | 5535000.0000 |
| 2020-12 | 291000000.0000 | 76623800.0000 | 53055600.0000 | 7362400.0000 |
| 2020-03 | 39592900.0000 | 9892200.0000 | 11979000.0000 | 1173600.0000 |
| 2020-06 | 104000000.0000 | 27293400.0000 | 23542700.0000 | 3391100.0000 |
| 2019-12 | 301000000.0000 | 73694800.0000 | 52326300.0000 | 4223900.0000 |
| 2019-06 | 124000000.0000 | 35145700.0000 | 24826100.0000 | 1541100.0000 |
| 2019-09 | 191000000.0000 | 51225000.0000 | 37927400.0000 | 2481800.0000 |
| 2018-12 | 265000000.0000 | 64597800.0000 | 47471800.0000 | 5356100.0000 |
| 2019-03 | 53526100.0000 | 16309400.0000 | 12338500.0000 | -1467500.0000 |
| 2018-09 | 173000000.0000 | 45444000.0000 | 35987700.0000 | 3335600.0000 |
| 2018-03 | 50588900.0000 | 14195600.0000 | 11209700.0000 | 544800.0000 |
| 2018-06 | 109000000.0000 | 31393400.0000 | 23907900.0000 | 1778800.0000 |
| 2017-09 | 154000000.0000 | 43811800.0000 | 30053300.0000 | 1826600.0000 |
| 2017-12 | 240000000.0000 | 62556300.0000 | 43459200.0000 | 3258500.0000 |
| 2017-06 | 99315000.0000 | 29543500.0000 | 38698100.0000 | 1929300.0000 |
| 2017-03 | 42465400.0000 | 15307000.0000 | 18639100.0000 | 953100.0000 |
| 2016-06 | 90391400.0000 | 27447500.0000 | 25371500.0000 | 794200.0000 |
| 2016-12 | 217000000.0000 | 61575200.0000 | 69505700.0000 | 2975800.0000 |
| 2016-09 | 139000000.0000 | 41702100.0000 | 43144900.0000 | 628100.0000 |
| 2016-03 | 40595100.0000 | 11351300.0000 | 12394300.0000 | 450700.0000 |
| 2015-12 | 175000000.0000 | 55105900.0000 | 49807900.0000 | 1697700.0000 |
| 2014-12 | 162000000.0000 | 53219500.0000 | 41941300.0000 | 1492700.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 125000000.0000 | 42225600.0000 | 34077700.0000 | 1551800.0000 |
| 2014-06 | 70581300.0000 | 28669000.0000 | 18996600.0000 | -112300.0000 |
| 2012-12 | 97575800.0000 | 31011300.0000 | 30485000.0000 | 1376800.0000 |
| 2011-12 | 66057500.0000 | 22048100.0000 | 22831800.0000 | 400400.0000 |