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 | 752000000.0000 | -21.91 | 67258400.0000 | -29.06 | 66735500.0000 | -33.93 | 63143800.0000 | -31.65 |
| 2023-06-30 | 477000000.0000 | 55.37 | 67743700.0000 | -2584.73 | 74674200.0000 | -2741.93 | 62390200.0000 | -2340.87 |
| 2023-12-31 | 963000000.0000 | 18.45 | 94807900.0000 | 30.22 | 101000000.0000 | 40.58 | 92379400.0000 | 42.89 |
| 2024-06-30 | 359000000.0000 | -24.74 | 34233800.0000 | -49.47 | 34662800.0000 | -53.58 | 29945200.0000 | -52.00 |
| 2022-12-31 | 813000000.0000 | -20.76 | 72804300.0000 | 17.00 | 71847400.0000 | 107.07 | 64649800.0000 | 94.60 |
| 2022-06-30 | 307000000.0000 | -28.27 | -2726400.0000 | -108.18 | -2826500.0000 | -108.88 | -2784200.0000 | -110.49 |
| 2021-12-31 | 1026000000.0000 | 35.18 | 62226000.0000 | 101.38 | 34696500.0000 | 10.33 | 33222700.0000 | -0.26 |
| 2021-06-30 | 428000000.0000 | 16.94 | 33330600.0000 | 386.23 | 31836100.0000 | 346.68 | 26552700.0000 | 282.40 |
| 2019-12-31 | 897000000.0000 | -17.63 | 31234600.0000 | -50.59 | 34184300.0000 | -47.17 | 30739200.0000 | -46.37 |
| 2020-12-31 | 759000000.0000 | -15.38 | 30899200.0000 | -1.07 | 31449300.0000 | -8.00 | 33310900.0000 | 8.37 |
| 2020-06-30 | 366000000.0000 | -15.67 | 6854900.0000 | -49.18 | 7127200.0000 | -51.98 | 6943700.0000 | -34.93 |
| 2018-12-31 | 1089000000.0000 | -20.16 | 63214900.0000 | 2.73 | 64703100.0000 | 0.30 | 57317000.0000 | -2.44 |
| 2019-06-30 | 434000000.0000 | -28.50 | 13487400.0000 | -67.23 | 14842600.0000 | -64.13 | 10671000.0000 | -67.62 |
| 2018-06-30 | 607000000.0000 | -9.81 | 41160800.0000 | -31.29 | 41377000.0000 | -32.59 | 32954400.0000 | -37.05 |
| 2018-03-31 | 259000000.0000 | -10.69 | 16502200.0000 | -41.55 | 16631000.0000 | -43.66 | 13211200.0000 | -49.75 |
| 2017-12-31 | 1364000000.0000 | 4.12 | 61536600.0000 | -56.36 | 64506800.0000 | -58.65 | 58750500.0000 | -57.12 |
| 2017-03-31 | 290000000.0000 | 45.00 | 28233700.0000 | 260.72 | 29521500.0000 | 97.33 | 26290900.0000 | 113.35 |
| 2017-06-30 | 673000000.0000 | 22.59 | 59901100.0000 | 27.22 | 61380100.0000 | 10.56 | 52352900.0000 | 8.34 |
| 2016-06-30 | 549000000.0000 | 0.18 | 47086200.0000 | 3.39 | 55517600.0000 | 11.54 | 48324200.0000 | 12.24 |
| 2016-12-31 | 1310000000.0000 | 14.21 | 141000000.0000 | 21.55 | 156000000.0000 | 24.80 | 137000000.0000 | 30.48 |
| 2016-03-31 | 200000000.0000 | -16.32 | 7827100.0000 | -60.26 | 14960600.0000 | -31.08 | 12323100.0000 | -32.02 |
| 2015-12-31 | 1147000000.0000 | -8.61 | 116000000.0000 | 0.00 | 125000000.0000 | 1.63 | 105000000.0000 | -3.67 |
| 2015-03-31 | 239000000.0000 | -10.82 | 19698000.0000 | 54.90 | 21706500.0000 | 66.43 | 18127300.0000 | 58.45 |
| 2015-09-30 | 878000000.0000 | -2.01 | 90716800.0000 | 22.45 | 98201500.0000 | 29.18 | 85091900.0000 | 27.69 |
| 2015-06-30 | 548000000.0000 | -0.72 | 45540200.0000 | 59.13 | 49773800.0000 | 70.01 | 43054400.0000 | 66.32 |
| 2014-09-30 | 896000000.0000 | -- | 74084300.0000 | -- | 76019500.0000 | -- | 66638300.0000 | -- |
| 2014-12-31 | 1255000000.0000 | 47.47 | 116000000.0000 | 41.76 | 123000000.0000 | 36.53 | 109000000.0000 | 41.30 |
| 2014-04-30 | 363000000.0000 | -- | 16178500.0000 | -- | 16525900.0000 | -- | 14654900.0000 | -- |
| 2014-06-30 | 552000000.0000 | -- | 28618500.0000 | -- | 29277200.0000 | -- | 25886200.0000 | -- |
| 2013-12-31 | 851000000.0000 | 20.37 | 81827500.0000 | 57.26 | 90090200.0000 | 70.43 | 77138900.0000 | 85.41 |
| 2014-03-31 | 268000000.0000 | -- | 12717000.0000 | -- | 13042800.0000 | -- | 11440100.0000 | -- |
| 2012-12-31 | 707000000.0000 | -- | 52032000.0000 | -- | 52860000.0000 | -- | 41604000.0000 | -- |
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) |
| 2024-12 | 8.24 | 8.87 | 4.83 | -- | 4.3400 | 2.98 | 0.54 |
| 2023-06 | 13.00 | 15.65 | 5.35 | -- | 2.5100 | 5.29 | 0.34 |
| 2023-12 | 9.03 | 10.49 | 7.40 | -- | 5.6700 | 4.61 | 0.71 |
| 2024-06 | 9.47 | 9.66 | 2.51 | -- | 2.4100 | 3.24 | 0.26 |
| 2022-12 | 7.26 | 8.84 | 5.14 | -- | 3.9800 | 3.95 | 0.58 |
| 2022-06 | -2.93 | -0.92 | -0.20 | -- | 1.6000 | 2.89 | 0.22 |
| 2021-12 | 5.26 | 3.38 | 2.41 | -- | 5.6700 | 5.27 | 0.71 |
| 2021-06 | 7.24 | 7.44 | 2.28 | -- | 1.8500 | 6.25 | 0.31 |
| 2019-12 | 2.45 | 3.81 | 2.75 | -- | 4.1500 | 4.78 | 0.72 |
| 2020-12 | 0.26 | 4.14 | 2.42 | -- | 4.2100 | 4.49 | 0.58 |
| 2020-06 | -4.10 | 1.95 | 0.54 | -- | 2.1900 | 3.95 | 0.28 |
| 2018-12 | 4.13 | 5.94 | 5.42 | -- | 4.0600 | -- | 0.91 |
| 2019-06 | 2.53 | 3.42 | 1.31 | -- | 2.1200 | 4.60 | 0.38 |
| 2018-06 | 5.27 | 6.82 | 3.27 | -- | 2.1000 | -- | 0.48 |
| 2018-03 | 4.63 | 6.42 | 1.20 | -- | 0.8300 | 3.24 | 0.19 |
| 2017-12 | 3.74 | 4.73 | 4.51 | -- | 5.6300 | 4.03 | 0.95 |
| 2017-03 | 6.90 | 10.18 | -- | -- | -- | -- | -- |
| 2017-06 | 7.43 | 9.12 | 4.29 | -- | 2.7300 | 4.35 | 0.47 |
| 2016-06 | 8.56 | 10.11 | 4.31 | -- | 2.4400 | 6.02 | 0.43 |
| 2016-12 | 10.76 | 11.91 | 12.00 | -- | 5.5600 | 5.94 | 1.01 |
| 2016-03 | 4.00 | 7.48 | 1.38 | -- | 0.8600 | 5.74 | 0.18 |
| 2015-12 | 10.11 | 10.90 | 11.50 | -- | 5.0500 | 9.57 | 1.06 |
| 2015-03 | 8.37 | 9.08 | 2.63 | -- | 1.0600 | 9.00 | 0.29 |
| 2015-09 | 10.25 | 11.18 | 8.52 | -- | 4.1000 | 8.86 | 0.76 |
| 2015-06 | 8.39 | 9.08 | 5.07 | -- | 2.6100 | 8.01 | 0.56 |
| 2014-09 | 8.82 | 8.48 | -- | -- | -- | -- | -- |
| 2014-12 | 9.40 | 9.80 | 15.38 | -- | 5.9600 | 16.94 | 1.57 |
| 2014-04 | 5.79 | 4.55 | 2.43 | -- | -- | -- | 0.53 |
| 2014-06 | 5.98 | 5.30 | -- | -- | -- | -- | -- |
| 2013-12 | 9.28 | 10.59 | 12.04 | -- | 5.9400 | 23.39 | 1.14 |
| 2014-03 | 4.10 | 4.87 | -- | -- | -- | -- | -- |
| 2012-12 | 7.36 | 7.48 | 13.73 | -- | 7.6900 | 20.08 | 1.84 |
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 | 41.35 | 58.58 | 1.2800 | 0.9500 |
| 2023-06 | 45.10 | 54.83 | 1.2900 | 1.0000 |
| 2023-12 | 45.57 | 54.51 | 1.1200 | 0.9200 |
| 2024-06 | 45.41 | 54.59 | 1.0900 | 0.8700 |
| 2022-12 | 43.89 | 56.11 | 1.2400 | 0.8700 |
| 2022-06 | 43.96 | 56.11 | 1.2100 | 0.7500 |
| 2021-12 | 42.16 | 57.84 | 1.1000 | 0.7400 |
| 2021-06 | 40.81 | 59.11 | 1.1700 | 0.6000 |
| 2019-12 | 37.71 | 62.21 | 2.0300 | 1.4400 |
| 2020-12 | 38.29 | 61.71 | 1.9500 | 1.2300 |
| 2020-06 | 40.44 | 59.56 | 1.6400 | 1.1000 |
| 2018-12 | 39.40 | 60.60 | 1.5900 | 1.1100 |
| 2019-06 | 33.48 | 66.52 | 2.2700 | 1.7400 |
| 2018-06 | 47.23 | 52.69 | 1.3900 | 0.9300 |
| 2018-03 | 53.58 | 46.42 | 1.2700 | 0.8600 |
| 2017-12 | 56.12 | 43.88 | 1.2100 | 0.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 55.63 | 44.37 | 1.2500 | 0.9500 |
| 2016-06 | 53.92 | 46.16 | 1.4300 | 1.1600 |
| 2016-12 | 47.15 | 52.85 | 1.3500 | 1.0400 |
| 2016-03 | 48.71 | 51.38 | 1.6000 | 1.2100 |
| 2015-12 | 50.23 | 49.77 | 1.5600 | 1.2200 |
| 2015-03 | 62.50 | 37.50 | 1.2900 | 0.9100 |
| 2015-09 | 54.25 | 45.75 | 1.4800 | 1.2100 |
| 2015-06 | 55.56 | 44.44 | 1.4800 | 1.1700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 66.63 | 33.38 | 1.2200 | 0.8400 |
| 2014-04 | 74.52 | 25.48 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 76.60 | 23.40 | 1.1400 | 0.8500 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 74.03 | 25.80 | 1.0800 | 0.7800 |
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 | 690000000.0000 | 26007700.0000 | 56832500.0000 | 5460600.0000 |
| 2023-06 | 415000000.0000 | 14368100.0000 | 27830000.0000 | -2770800.0000 |
| 2023-12 | 876000000.0000 | 30762400.0000 | 56765900.0000 | 7761300.0000 |
| 2024-06 | 325000000.0000 | 11687200.0000 | 28061800.0000 | 2020800.0000 |
| 2022-12 | 754000000.0000 | 22476200.0000 | 54245000.0000 | 21710900.0000 |
| 2022-06 | 316000000.0000 | 11174000.0000 | 29708800.0000 | 8021700.0000 |
| 2021-12 | 972000000.0000 | 23875600.0000 | 55254700.0000 | 14525900.0000 |
| 2021-06 | 397000000.0000 | 11564100.0000 | 27681800.0000 | 6629300.0000 |
| 2019-12 | 875000000.0000 | 27013400.0000 | 56898100.0000 | 7697900.0000 |
| 2020-12 | 757000000.0000 | 24898200.0000 | 55053100.0000 | 18201000.0000 |
| 2020-06 | 381000000.0000 | 13263800.0000 | 28079700.0000 | 6098800.0000 |
| 2018-12 | 1044000000.0000 | 25571400.0000 | 62407000.0000 | 8631500.0000 |
| 2019-06 | 423000000.0000 | 13210000.0000 | 28457400.0000 | 1900200.0000 |
| 2018-06 | 575000000.0000 | 12629100.0000 | 29183800.0000 | 5479000.0000 |
| 2018-03 | 247000000.0000 | 5595600.0000 | 29450600.0000 | 267700.0000 |
| 2017-12 | 1313000000.0000 | 28103800.0000 | 62131900.0000 | 9918100.0000 |
| 2017-03 | 270000000.0000 | 5578900.0000 | 29336400.0000 | 1455000.0000 |
| 2017-06 | 623000000.0000 | 11909600.0000 | 32718800.0000 | 4889800.0000 |
| 2016-06 | 502000000.0000 | 21563000.0000 | 54463400.0000 | -5168800.0000 |
| 2016-12 | 1169000000.0000 | 56585700.0000 | 132000000.0000 | -11007100.0000 |
| 2016-03 | 192000000.0000 | 8011800.0000 | 25718700.0000 | -918100.0000 |
| 2015-12 | 1031000000.0000 | 43962800.0000 | 95000200.0000 | -4708800.0000 |
| 2015-03 | 219000000.0000 | 7664000.0000 | 17442200.0000 | -1152800.0000 |
| 2015-09 | 788000000.0000 | 31448800.0000 | 66851300.0000 | -8310800.0000 |
| 2015-06 | 502000000.0000 | 18133100.0000 | 39861900.0000 | -2523300.0000 |
| 2014-09 | 817000000.0000 | 30137800.0000 | 63991400.0000 | -3822100.0000 |
| 2014-12 | 1137000000.0000 | 41830800.0000 | 85386500.0000 | 3396100.0000 |
| 2014-04 | 342000000.0000 | 10605300.0000 | 22054100.0000 | 590000.0000 |
| 2014-06 | 519000000.0000 | 17261900.0000 | 40446300.0000 | 98700.0000 |
| 2013-12 | 772000000.0000 | 23937300.0000 | 57732600.0000 | 7082200.0000 |
| 2014-03 | 257000000.0000 | 7700100.0000 | 19696500.0000 | -291400.0000 |
| 2012-12 | 655000000.0000 | 15771500.0000 | 43591100.0000 | 3432100.0000 |