中商官网
研究报告
迈科智能（831284）
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) |
| 2012 | 707000000.0000 | 52032000.0000 | 52860000.0000 | 41604000.0000 | 385000000.0000 | 285000000.0000 | 99330400.0000 |
| 2013 | 851000000.0000 | 81827500.0000 | 90090200.0000 | 77138900.0000 | 748000000.0000 | 573000000.0000 | 175000000.0000 |
| 2014 | 1255000000.0000 | 116000000.0000 | 123000000.0000 | 109000000.0000 | 800000000.0000 | 533000000.0000 | 267000000.0000 |
| 2015 | 1147000000.0000 | 116000000.0000 | 125000000.0000 | 105000000.0000 | 1087000000.0000 | 546000000.0000 | 541000000.0000 |
| 2016 | 1310000000.0000 | 141000000.0000 | 156000000.0000 | 137000000.0000 | 1300000000.0000 | 613000000.0000 | 687000000.0000 |
| 2017 | 1364000000.0000 | 61536600.0000 | 64506800.0000 | 58750500.0000 | 1429000000.0000 | 802000000.0000 | 627000000.0000 |
| 2018 | 1089000000.0000 | 63214900.0000 | 64703100.0000 | 57317000.0000 | 1193000000.0000 | 470000000.0000 | 723000000.0000 |
| 2019 | 897000000.0000 | 31234600.0000 | 34184300.0000 | 30739200.0000 | 1241000000.0000 | 468000000.0000 | 772000000.0000 |
| 2020 | 759000000.0000 | 30899200.0000 | 31449300.0000 | 33310900.0000 | 1298000000.0000 | 497000000.0000 | 801000000.0000 |
| 2021 | 1026000000.0000 | 62226000.0000 | 34696500.0000 | 33222700.0000 | 1442000000.0000 | 608000000.0000 | 834000000.0000 |
| 2022 | 813000000.0000 | 72804300.0000 | 71847400.0000 | 64649800.0000 | 1399000000.0000 | 614000000.0000 | 785000000.0000 |
| 2023 | 963000000.0000 | 94807900.0000 | 101000000.0000 | 92379400.0000 | 1365000000.0000 | 622000000.0000 | 744000000.0000 |
| 2024 | 752000000.0000 | 67258400.0000 | 66735500.0000 | 63143800.0000 | 1381000000.0000 | 571000000.0000 | 809000000.0000 |
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) |
| 2012 | 7.36 | 7.48 | 13.73 | -- | 7.6900 | 20.08 | 1.84 |
| 2013 | 9.28 | 10.59 | 12.04 | -- | 5.9400 | 23.39 | 1.14 |
| 2014 | 9.40 | 9.80 | 15.38 | -- | 5.9600 | 16.94 | 1.57 |
| 2015 | 10.11 | 10.90 | 11.50 | -- | 5.0500 | 9.57 | 1.06 |
| 2016 | 10.76 | 11.91 | 12.00 | -- | 5.5600 | 5.94 | 1.01 |
| 2017 | 3.74 | 4.73 | 4.51 | -- | 5.6300 | 4.03 | 0.95 |
| 2018 | 4.13 | 5.94 | 5.42 | -- | 4.0600 | -- | 0.91 |
| 2019 | 2.45 | 3.81 | 2.75 | -- | 4.1500 | 4.78 | 0.72 |
| 2020 | 0.26 | 4.14 | 2.42 | -- | 4.2100 | 4.49 | 0.58 |
| 2021 | 5.26 | 3.38 | 2.41 | -- | 5.6700 | 5.27 | 0.71 |
| 2022 | 7.26 | 8.84 | 5.14 | -- | 3.9800 | 3.95 | 0.58 |
| 2023 | 9.03 | 10.49 | 7.40 | -- | 5.6700 | 4.61 | 0.71 |
| 2024 | 8.24 | 8.87 | 4.83 | -- | 4.3400 | 2.98 | 0.54 |
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 |
| 2012 | 74.03 | 25.80 | 1.0800 | 0.7800 |
| 2013 | 76.60 | 23.40 | 1.1400 | 0.8500 |
| 2014 | 66.63 | 33.38 | 1.2200 | 0.8400 |
| 2015 | 50.23 | 49.77 | 1.5600 | 1.2200 |
| 2016 | 47.15 | 52.85 | 1.3500 | 1.0400 |
| 2017 | 56.12 | 43.88 | 1.2100 | 0.9000 |
| 2018 | 39.40 | 60.60 | 1.5900 | 1.1100 |
| 2019 | 37.71 | 62.21 | 2.0300 | 1.4400 |
| 2020 | 38.29 | 61.71 | 1.9500 | 1.2300 |
| 2021 | 42.16 | 57.84 | 1.1000 | 0.7400 |
| 2022 | 43.89 | 56.11 | 1.2400 | 0.8700 |
| 2023 | 45.57 | 54.51 | 1.1200 | 0.9200 |
| 2024 | 41.35 | 58.58 | 1.2800 | 0.9500 |
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) |
| 2012 | 655000000.0000 | 15771500.0000 | 43591100.0000 | 3432100.0000 |
| 2013 | 772000000.0000 | 23937300.0000 | 57732600.0000 | 7082200.0000 |
| 2014 | 1137000000.0000 | 41830800.0000 | 85386500.0000 | 3396100.0000 |
| 2015 | 1031000000.0000 | 43962800.0000 | 95000200.0000 | -4708800.0000 |
| 2016 | 1169000000.0000 | 56585700.0000 | 132000000.0000 | -11007100.0000 |
| 2017 | 1313000000.0000 | 28103800.0000 | 62131900.0000 | 9918100.0000 |
| 2018 | 1044000000.0000 | 25571400.0000 | 62407000.0000 | 8631500.0000 |
| 2019 | 875000000.0000 | 27013400.0000 | 56898100.0000 | 7697900.0000 |
| 2020 | 757000000.0000 | 24898200.0000 | 55053100.0000 | 18201000.0000 |
| 2021 | 972000000.0000 | 23875600.0000 | 55254700.0000 | 14525900.0000 |
| 2022 | 754000000.0000 | 22476200.0000 | 54245000.0000 | 21710900.0000 |
| 2023 | 876000000.0000 | 30762400.0000 | 56765900.0000 | 7761300.0000 |
| 2024 | 690000000.0000 | 26007700.0000 | 56832500.0000 | 5460600.0000 |