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 -- -- --