迈威生物(688062)
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 (%) |
| 2024-12-31 | 200000000.0000 | 56.25 | -1043000000.0000 | -0.95 | -1047000000.0000 | -0.76 | -1047000000.0000 | -1.13 |
| 2025-03-31 | 44788500.0000 | -33.70 | -291000000.0000 | 41.26 | -292000000.0000 | 41.75 | -292000000.0000 | 41.75 |
| 2024-03-31 | 67555100.0000 | 1572.40 | -206000000.0000 | -14.52 | -206000000.0000 | -14.88 | -206000000.0000 | -14.88 |
| 2024-09-30 | 141000000.0000 | 41.69 | -692000000.0000 | 2.52 | -694000000.0000 | 2.66 | -696000000.0000 | 2.81 |
| 2024-06-30 | 116000000.0000 | 28.94 | -443000000.0000 | 7.00 | -444000000.0000 | 6.99 | -446000000.0000 | 7.21 |
| 2023-09-30 | 99511400.0000 | 387.23 | -675000000.0000 | -2.46 | -676000000.0000 | -2.31 | -677000000.0000 | -2.17 |
| 2023-12-31 | 128000000.0000 | 361.62 | -1053000000.0000 | 9.92 | -1055000000.0000 | 10.13 | -1059000000.0000 | 10.54 |
| 2023-06-30 | 89961400.0000 | 713.81 | -414000000.0000 | -2.82 | -415000000.0000 | -2.58 | -416000000.0000 | -2.35 |
| 2023-03-31 | 4039400.0000 | -0.70 | -241000000.0000 | 9.05 | -242000000.0000 | 9.50 | -242000000.0000 | 9.50 |
| 2022-06-30 | 11054300.0000 | 62.99 | -426000000.0000 | 25.29 | -426000000.0000 | 25.29 | -426000000.0000 | 25.29 |
| 2022-09-30 | 20424100.0000 | 90.73 | -692000000.0000 | 33.85 | -692000000.0000 | 33.85 | -692000000.0000 | 33.85 |
| 2022-12-31 | 27728200.0000 | 70.89 | -958000000.0000 | 23.93 | -958000000.0000 | 23.93 | -958000000.0000 | 23.93 |
| 2021-12-31 | 16226200.0000 | 206.03 | -773000000.0000 | 20.03 | -773000000.0000 | 20.03 | -773000000.0000 | 20.03 |
| 2022-03-31 | 4068000.0000 | 1306.15 | -221000000.0000 | 39.87 | -221000000.0000 | 39.87 | -221000000.0000 | 39.87 |
| 2021-09-30 | 10708400.0000 | 133.86 | -517000000.0000 | 12.64 | -517000000.0000 | 12.64 | -517000000.0000 | 12.64 |
| 2021-06-30 | 6782200.0000 | 665.05 | -340000000.0000 | 27.82 | -340000000.0000 | 27.82 | -340000000.0000 | 27.82 |
| 2021-03-31 | 289300.0000 | -- | -158000000.0000 | -∞ | -158000000.0000 | -∞ | -158000000.0000 | -∞ |
| 2020-09-30 | 4579000.0000 | -- | -459000000.0000 | -∞ | -459000000.0000 | -∞ | -459000000.0000 | -∞ |
| 2020-12-31 | 5302200.0000 | -81.98 | -644000000.0000 | -30.60 | -644000000.0000 | -30.68 | -644000000.0000 | -30.68 |
| 2020-06-30 | 886500.0000 | -- | -266000000.0000 | -∞ | -266000000.0000 | -∞ | -266000000.0000 | -∞ |
| 2019-12-31 | 29425700.0000 | -21.27 | -928000000.0000 | 291.56 | -929000000.0000 | 291.98 | -929000000.0000 | 290.34 |
| 2017-12-31 | 4602500.0000 | -- | -106000000.0000 | -∞ | -106000000.0000 | -∞ | -103000000.0000 | -∞ |
| 2018-12-31 | 37375700.0000 | 712.07 | -237000000.0000 | 123.58 | -237000000.0000 | 123.58 | -238000000.0000 | 131.07 |
| 2025-06-30 | 101000000.0000 | -12.93 | -552000000.0000 | 24.60 | -552000000.0000 | 24.32 | -552000000.0000 | 23.77 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -534.00 | -523.50 | -24.49 | -50.2800 | 0.1600 | 7.15 | 0.05 |
| 2025-03 | -656.89 | -651.95 | -6.97 | -20.5000 | 0.0500 | 4.53 | 0.01 |
| 2024-03 | -321.88 | -304.94 | -4.44 | -8.2400 | 0.0100 | 13.42 | 0.01 |
| 2024-09 | -503.55 | -492.20 | -15.43 | -30.8400 | 0.0600 | 8.19 | 0.03 |
| 2024-06 | -393.10 | -382.76 | -9.73 | -18.7300 | 0.0400 | 7.15 | 0.03 |
| 2023-09 | -683.83 | -679.32 | -15.19 | -20.9200 | 0.0035 | 41.24 | 0.02 |
| 2023-12 | -827.34 | -824.22 | -23.68 | -34.5400 | 0.0100 | 14.54 | 0.03 |
| 2023-06 | -463.58 | -461.31 | -8.92 | -12.3900 | 0.0017 | 32.23 | 0.02 |
| 2023-03 | -6014.77 | -5990.99 | -5.20 | -7.0700 | 0.0002 | 268.66 | 0.00 |
| 2022-06 | -3898.44 | -3853.70 | -8.97 | -10.2000 | 0.0014 | 190.48 | 0.00 |
| 2022-09 | -3425.25 | -3388.15 | -14.81 | -17.1700 | 0.0014 | 255.32 | 0.00 |
| 2022-12 | -3495.62 | -3454.97 | -20.74 | -26.2400 | 0.0012 | 257.14 | 0.01 |
| 2021-12 | -4941.23 | -4763.90 | -48.46 | -63.6200 | 0.0800 | 88.67 | 0.01 |
| 2022-03 | -5430.97 | -5432.65 | -4.59 | -5.2100 | 0.0013 | 140.08 | 0.00 |
| 2021-09 | -4924.09 | -4827.99 | -31.74 | -39.8200 | 0.0700 | 55.56 | 0.01 |
| 2021-06 | -5075.31 | -5013.12 | -21.10 | -25.1200 | 0.0700 | 61.22 | 0.00 |
| 2021-03 | -54860.25 | -54614.59 | -- | -- | -- | -- | -- |
| 2020-09 | -10469.99 | -10024.02 | -- | -- | -- | -- | -- |
| 2020-12 | -12630.56 | -12145.90 | -39.29 | -44.8200 | 0.1100 | 1.25 | 0.00 |
| 2020-06 | -31936.10 | -30005.64 | -13.80 | -21.0500 | 0.0200 | 0.27 | 0.00 |
| 2019-12 | -3176.05 | -3157.10 | -86.66 | -121.4200 | 0.9400 | 1.89 | 0.03 |
| 2017-12 | -2420.37 | -2303.10 | -16.67 | -184.7400 | 3.4400 | 62.50 | 0.01 |
| 2018-12 | -651.83 | -634.10 | -26.57 | -- | 5.4500 | 3.25 | 0.04 |
| 2025-06 | -569.31 | -546.53 | -12.35 | -42.6300 | 0.1000 | 4.25 | 0.02 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.61 | 36.39 | 1.1100 | 0.8700 |
| 2025-03 | 69.86 | 30.14 | 0.9400 | 0.7300 |
| 2024-03 | 48.38 | 51.62 | 2.1100 | 1.8500 |
| 2024-09 | 57.65 | 42.35 | 1.4000 | 1.1500 |
| 2024-06 | 52.73 | 47.27 | 1.7800 | 1.5300 |
| 2023-09 | 34.51 | 65.47 | 4.2000 | 3.6200 |
| 2023-12 | 42.24 | 57.76 | 2.5100 | 2.2000 |
| 2023-06 | 32.19 | 67.81 | 4.8000 | 4.2600 |
| 2023-03 | 29.07 | 70.91 | 5.1500 | 4.6600 |
| 2022-06 | 16.21 | 83.77 | 9.4500 | 9.1600 |
| 2022-09 | 19.83 | 80.19 | 7.8000 | 7.4800 |
| 2022-12 | 24.01 | 76.01 | 6.2400 | 5.9200 |
| 2021-12 | 36.80 | 63.26 | 0.9100 | 0.4800 |
| 2022-03 | 13.82 | 86.18 | 11.4500 | 10.9900 |
| 2021-09 | 25.23 | 74.77 | 2.4300 | 1.8900 |
| 2021-06 | 23.53 | 76.47 | 2.7100 | 2.2400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 10.25 | 89.69 | 4.0000 | 3.6000 |
| 2020-06 | 7.94 | 92.06 | 6.7100 | 6.0700 |
| 2019-12 | 29.38 | 70.62 | 0.4900 | 0.1700 |
| 2017-12 | 86.95 | 13.11 | 0.4200 | 0.4200 |
| 2018-12 | 114.80 | -14.80 | 0.2200 | 0.1900 |
| 2025-06 | 77.53 | 22.47 | 0.9000 | 0.7500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 1268000000.0000 | 192000000.0000 | 214000000.0000 | 58526700.0000 |
| 2025-03 | 339000000.0000 | 44745900.0000 | 53864900.0000 | 17286900.0000 |
| 2024-03 | 285000000.0000 | 44149500.0000 | 50980000.0000 | 3895000.0000 |
| 2024-09 | 851000000.0000 | 168000000.0000 | 159000000.0000 | 22740800.0000 |
| 2024-06 | 572000000.0000 | 113000000.0000 | 112000000.0000 | 26446400.0000 |
| 2023-09 | 780000000.0000 | 161000000.0000 | 144000000.0000 | -26622500.0000 |
| 2023-12 | 1187000000.0000 | 143000000.0000 | 225000000.0000 | 12193600.0000 |
| 2023-06 | 507000000.0000 | 87182500.0000 | 94392500.0000 | 5822600.0000 |
| 2023-03 | 247000000.0000 | 29284800.0000 | 47567800.0000 | -9432600.0000 |
| 2022-06 | 442000000.0000 | 39476200.0000 | 91824100.0000 | 4832200.0000 |
| 2022-09 | 720000000.0000 | 67224900.0000 | 138000000.0000 | -23401700.0000 |
| 2022-12 | 997000000.0000 | 78526600.0000 | 189000000.0000 | 8759800.0000 |
| 2021-12 | 818000000.0000 | 21237300.0000 | 168000000.0000 | 6648700.0000 |
| 2022-03 | 225000000.0000 | 17260100.0000 | 51203400.0000 | -977300.0000 |
| 2021-09 | 538000000.0000 | 14031100.0000 | 117000000.0000 | 2261600.0000 |
| 2021-06 | 351000000.0000 | 8234600.0000 | 79549000.0000 | 3352800.0000 |
| 2021-03 | 159000000.0000 | 3518500.0000 | 26668400.0000 | 500800.0000 |
| 2020-09 | 484000000.0000 | 637000.0000 | 55964500.0000 | -748700.0000 |
| 2020-12 | 675000000.0000 | 2333100.0000 | 84601500.0000 | 1116400.0000 |
| 2020-06 | 284000000.0000 | -- | 32365900.0000 | 141000.0000 |
| 2019-12 | 964000000.0000 | -- | 583000000.0000 | 75900.0000 |
| 2017-12 | 116000000.0000 | -- | 6551700.0000 | -113900.0000 |
| 2018-12 | 281000000.0000 | -- | 31099800.0000 | -25400.0000 |
| 2025-06 | 676000000.0000 | 102000000.0000 | 115000000.0000 | 39669600.0000 |
| 2025-09 | 1172000000.0000 | -- | -- | -- |
