中商官网
研究报告
迈信林（688685）
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 | 188000000.0000 | 168.57 | 83786700.0000 | 768.65 | 83786600.0000 | 777.72 | 61577700.0000 | 663.11 |
| 2024-12-31 | 477000000.0000 | 62.24 | 69319300.0000 | 324.14 | 69159300.0000 | 311.48 | 58050400.0000 | 256.66 |
| 2024-09-30 | 301000000.0000 | 38.07 | 36272100.0000 | 146.17 | 36346800.0000 | 147.16 | 35184500.0000 | 150.32 |
| 2024-03-31 | 70001000.0000 | 6.23 | 9645600.0000 | 28.19 | 9545900.0000 | 27.24 | 8069300.0000 | 13.03 |
| 2024-06-30 | 186000000.0000 | 26.53 | 31701600.0000 | 58.45 | 31662300.0000 | 58.23 | 27806200.0000 | 52.42 |
| 2023-09-30 | 218000000.0000 | 1.40 | 14734400.0000 | -52.55 | 14706000.0000 | -52.36 | 14055700.0000 | -47.58 |
| 2023-12-31 | 294000000.0000 | -9.26 | 16343600.0000 | -66.66 | 16807400.0000 | -65.74 | 16276200.0000 | -62.03 |
| 2023-06-30 | 147000000.0000 | 10.53 | 20007500.0000 | -14.81 | 20009900.0000 | -14.35 | 18243200.0000 | -12.53 |
| 2023-03-31 | 65897400.0000 | 13.43 | 7524300.0000 | -43.68 | 7502100.0000 | -43.57 | 7138800.0000 | -38.98 |
| 2022-12-31 | 324000000.0000 | 0.93 | 49014000.0000 | -19.64 | 49057500.0000 | -19.58 | 42866400.0000 | -20.34 |
| 2022-09-30 | 215000000.0000 | 2.87 | 31054500.0000 | 1.87 | 30869800.0000 | 1.07 | 26813000.0000 | -3.67 |
| 2022-06-30 | 133000000.0000 | -8.90 | 23484800.0000 | 40.19 | 23361600.0000 | 39.62 | 20856400.0000 | 34.61 |
| 2021-12-31 | 321000000.0000 | 11.07 | 60989900.0000 | 2.94 | 61005300.0000 | 1.36 | 53810500.0000 | 0.89 |
| 2022-03-31 | 58096500.0000 | -11.45 | 13360200.0000 | 158.16 | 13294400.0000 | 156.01 | 11700000.0000 | 133.54 |
| 2021-09-30 | 209000000.0000 | 12.97 | 30485300.0000 | 2.88 | 30543300.0000 | -0.04 | 27834600.0000 | 0.36 |
| 2021-03-31 | 65606100.0000 | 195.62 | 5175200.0000 | 393.86 | 5192900.0000 | 395.65 | 5009900.0000 | 273.85 |
| 2021-06-30 | 146000000.0000 | 19.67 | 16752100.0000 | -27.62 | 16731900.0000 | -27.88 | 15493500.0000 | -26.84 |
| 2020-09-30 | 185000000.0000 | 35.04 | 29632600.0000 | 212.85 | 30556100.0000 | 218.74 | 27735900.0000 | 204.48 |
| 2020-06-30 | 122000000.0000 | -- | 23144100.0000 | -- | 23201200.0000 | -- | 21176200.0000 | -- |
| 2020-12-31 | 289000000.0000 | 16.06 | 59249800.0000 | 23.49 | 60188800.0000 | 24.52 | 53333800.0000 | 23.82 |
| 2019-12-31 | 249000000.0000 | 36.07 | 47979700.0000 | 108.91 | 48338000.0000 | 110.85 | 43072200.0000 | 106.51 |
| 2020-03-31 | 22192700.0000 | 0.00 | 1047900.0000 | -- | 1047700.0000 | -- | 1340100.0000 | 0.00 |
| 2019-09-30 | 137000000.0000 | -- | 9471900.0000 | -- | 9586500.0000 | -- | 9109200.0000 | -- |
| 2019-03-31 | 22192700.0000 | -- | -- | NaN | -- | NaN | 1340100.0000 | -- |
| 2018-12-31 | 183000000.0000 | 72.64 | 22966200.0000 | 30.44 | 22925700.0000 | 29.74 | 20856900.0000 | 39.84 |
| 2017-12-31 | 106000000.0000 | -- | 17606100.0000 | -- | 17670400.0000 | -- | 14914600.0000 | -- |
| 2025-06-30 | 287000000.0000 | 54.30 | 81508300.0000 | 157.11 | 81668500.0000 | 157.94 | 61598700.0000 | 121.53 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 99885000.0000 | 174.81 | -- | -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) |
| 2025-03 | 38.83 | 44.57 | 2.83 | 5.2700 | 0.9600 | 1.23 | 0.06 |
| 2024-12 | 8.18 | 14.50 | 3.18 | 6.3600 | 3.4000 | 1.41 | 0.22 |
| 2024-09 | 10.30 | 12.08 | 1.81 | 5.1200 | 2.0200 | 1.80 | 0.15 |
| 2024-03 | 8.83 | 13.64 | 0.70 | 1.1400 | 0.4600 | 1.48 | 0.05 |
| 2024-06 | 14.52 | 17.02 | 1.85 | 4.0700 | 1.1800 | 1.82 | 0.11 |
| 2023-09 | 5.96 | 6.75 | 1.74 | 1.9800 | 2.0800 | 1.50 | 0.26 |
| 2023-12 | 4.08 | 5.72 | 1.94 | 2.1800 | 2.7400 | 1.66 | 0.34 |
| 2023-06 | 12.24 | 13.61 | 2.38 | 2.5300 | 1.4400 | 1.54 | 0.17 |
| 2023-03 | 8.81 | 11.38 | 0.87 | 1.0300 | 0.7100 | 1.44 | 0.08 |
| 2022-12 | 12.35 | 15.14 | 5.43 | 6.1800 | 4.3000 | 1.96 | 0.36 |
| 2022-09 | 10.70 | 14.36 | 3.49 | 3.9400 | 2.4200 | 1.57 | 0.24 |
| 2022-06 | 15.04 | 17.57 | 2.68 | 3.0600 | 1.6800 | 1.44 | 0.15 |
| 2021-12 | 15.58 | 19.00 | 7.04 | 9.1600 | 4.9900 | 1.95 | 0.37 |
| 2022-03 | 19.76 | 22.88 | 1.56 | 1.7200 | 0.7000 | 1.40 | 0.07 |
| 2021-09 | 11.00 | 14.61 | 3.69 | 5.2300 | 2.6600 | 1.48 | 0.25 |
| 2021-03 | 6.04 | 7.92 | 0.81 | 1.1700 | 0.9200 | 1.39 | 0.10 |
| 2021-06 | 10.27 | 11.46 | 1.98 | 3.3300 | 2.1400 | 1.50 | 0.17 |
| 2020-09 | 13.51 | 16.52 | 5.05 | -- | -- | -- | 0.31 |
| 2020-06 | 14.75 | 19.02 | 3.90 | 5.3100 | 2.0400 | 1.61 | 0.21 |
| 2020-12 | 18.34 | 20.83 | 9.08 | 13.1900 | 4.4300 | 1.91 | 0.44 |
| 2019-12 | 17.67 | 19.41 | 7.56 | 16.6600 | 4.4100 | 2.24 | 0.39 |
| 2020-03 | -8.64 | 4.72 | -- | 0.3200 | -- | -- | -- |
| 2019-09 | 100.00 | 7.00 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 10.93 | 12.53 | 6.72 | 9.3000 | 4.4900 | 2.75 | 0.54 |
| 2017-12 | 13.94 | 16.67 | 5.91 | 16.1600 | 2.9800 | 2.91 | 0.35 |
| 2025-06 | 24.04 | 28.46 | 2.67 | 5.2600 | 1.7000 | 0.94 | 0.09 |
| 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 |
| 2025-03 | 69.69 | 30.31 | 1.1700 | 0.8500 |
| 2024-12 | 63.25 | 36.75 | 0.7900 | 0.6600 |
| 2024-09 | 62.08 | 37.92 | 0.7500 | 0.3800 |
| 2024-03 | 47.98 | 51.95 | 0.6900 | 0.4600 |
| 2024-06 | 57.94 | 42.06 | 0.5600 | 0.3600 |
| 2023-09 | 17.02 | 82.98 | 3.7800 | 3.0700 |
| 2023-12 | 19.01 | 80.99 | 2.7400 | 2.0700 |
| 2023-06 | 16.05 | 83.83 | 4.2100 | 3.5400 |
| 2023-03 | 14.57 | 85.43 | 4.9200 | 4.2500 |
| 2022-12 | 19.58 | 80.31 | 4.0100 | 3.5100 |
| 2022-09 | 18.42 | 81.58 | 4.4300 | 3.7700 |
| 2022-06 | 18.92 | 81.08 | 5.1400 | 4.5500 |
| 2021-12 | 20.90 | 79.10 | 4.7100 | 4.2800 |
| 2022-03 | 18.10 | 82.02 | 5.8000 | 5.1800 |
| 2021-09 | 20.53 | 79.47 | 4.9300 | 4.2800 |
| 2021-03 | 32.56 | 67.44 | 2.6500 | 2.0700 |
| 2021-06 | 23.88 | 76.12 | 4.3500 | 3.8400 |
| 2020-09 | 0.00 | 67.11 | -- | -- |
| 2020-06 | 32.94 | 67.06 | 2.8100 | 2.1300 |
| 2020-12 | 34.84 | 65.01 | 2.4500 | 2.0300 |
| 2019-12 | 41.00 | 59.00 | 1.6200 | 1.3400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 28.48 | 71.55 | 2.6200 | 1.8100 |
| 2017-12 | 25.71 | 74.25 | 3.6400 | 2.3900 |
| 2025-06 | 70.44 | 29.56 | 1.1100 | 0.8500 |
| 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) |
| 2025-03 | 115000000.0000 | 3908300.0000 | 22381100.0000 | 4604700.0000 |
| 2024-12 | 438000000.0000 | 10642200.0000 | 50100200.0000 | 18827000.0000 |
| 2024-09 | 270000000.0000 | 5170500.0000 | 29960800.0000 | 10273500.0000 |
| 2024-03 | 63822700.0000 | 1403900.0000 | 7260300.0000 | 1426500.0000 |
| 2024-06 | 159000000.0000 | 3157100.0000 | 17525900.0000 | 6770600.0000 |
| 2023-09 | 205000000.0000 | 7465500.0000 | 25327200.0000 | -1535700.0000 |
| 2023-12 | 282000000.0000 | 8204000.0000 | 34292300.0000 | 522300.0000 |
| 2023-06 | 129000000.0000 | 3812000.0000 | 15899700.0000 | -1257600.0000 |
| 2023-03 | 60093500.0000 | 1487900.0000 | 8283500.0000 | -674200.0000 |
| 2022-12 | 284000000.0000 | 8303400.0000 | 30546300.0000 | 1601900.0000 |
| 2022-09 | 192000000.0000 | 7532600.0000 | 21763400.0000 | -453100.0000 |
| 2022-06 | 113000000.0000 | 3527400.0000 | 13640300.0000 | 1217700.0000 |
| 2021-12 | 271000000.0000 | 7208000.0000 | 25379500.0000 | 3854300.0000 |
| 2022-03 | 46619400.0000 | 1731700.0000 | 6468100.0000 | -3300.0000 |
| 2021-09 | 186000000.0000 | 6277900.0000 | 19781400.0000 | 1544200.0000 |
| 2021-03 | 61641600.0000 | 2140700.0000 | 5014600.0000 | 1684300.0000 |
| 2021-06 | 131000000.0000 | 4589500.0000 | 12737600.0000 | 1882300.0000 |
| 2020-09 | 160000000.0000 | 3916500.0000 | 15330400.0000 | 478200.0000 |
| 2020-06 | 104000000.0000 | 2445800.0000 | 9609700.0000 | -126000.0000 |
| 2020-12 | 236000000.0000 | 5556500.0000 | 20811500.0000 | 1667300.0000 |
| 2019-12 | 205000000.0000 | 6753600.0000 | 15211000.0000 | 2385500.0000 |
| 2020-03 | 24109400.0000 | 921300.0000 | 4009500.0000 | -292100.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 163000000.0000 | 5157100.0000 | 15076200.0000 | 1693400.0000 |
| 2017-12 | 91219300.0000 | 4636700.0000 | 12580300.0000 | 2243700.0000 |
| 2025-06 | 218000000.0000 | 7680900.0000 | 43843300.0000 | 12930800.0000 |
| 2025-09 | -- | -- | -- | -- |