中商官网
研究报告
新迈奇（831325）
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 | 251000000.0000 | 10327200.0000 | 10178200.0000 | 8402300.0000 | 163000000.0000 | 48806400.0000 | 114000000.0000 |
| 2013 | 214000000.0000 | 4107200.0000 | 4454600.0000 | 4512700.0000 | 185000000.0000 | 71393200.0000 | 113000000.0000 |
| 2014 | 262000000.0000 | 9227500.0000 | 10922200.0000 | 10962600.0000 | 185000000.0000 | 60844300.0000 | 124000000.0000 |
| 2015 | 322000000.0000 | 34850500.0000 | 37772200.0000 | 32864900.0000 | 214000000.0000 | 57192700.0000 | 157000000.0000 |
| 2016 | 395000000.0000 | 58091900.0000 | 63638800.0000 | 54899000.0000 | 261000000.0000 | 51176500.0000 | 210000000.0000 |
| 2017 | 498000000.0000 | 3075300.0000 | 3410000.0000 | 4009600.0000 | 284000000.0000 | 69445000.0000 | 214000000.0000 |
| 2018 | 497000000.0000 | 3860900.0000 | 3947100.0000 | 4921200.0000 | 326000000.0000 | 107000000.0000 | 219000000.0000 |
| 2019 | 560000000.0000 | 33618700.0000 | 33770900.0000 | 29605400.0000 | 341000000.0000 | 102000000.0000 | 239000000.0000 |
| 2020 | 742000000.0000 | 10503100.0000 | 10443100.0000 | 10512000.0000 | 328000000.0000 | 89018600.0000 | 239000000.0000 |
| 2021 | 1611000000.0000 | 136000000.0000 | 136000000.0000 | 118000000.0000 | 497000000.0000 | 140000000.0000 | 357000000.0000 |
| 2022 | 1687000000.0000 | 151000000.0000 | 151000000.0000 | 130000000.0000 | 708000000.0000 | 221000000.0000 | 488000000.0000 |
| 2023 | 845000000.0000 | -30278700.0000 | -30613800.0000 | -30412300.0000 | 788000000.0000 | 331000000.0000 | 457000000.0000 |
| 2024 | 506000000.0000 | 2247500.0000 | 2209300.0000 | 2225500.0000 | 775000000.0000 | 315000000.0000 | 459000000.0000 |
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 | 4.38 | 4.06 | 6.24 | -- | 6.3800 | 8.02 | 1.54 |
| 2013 | 2.34 | 2.08 | 2.41 | 4.0300 | 5.8800 | 5.94 | 1.16 |
| 2014 | 3.44 | 4.17 | 5.90 | 9.2200 | 8.2600 | 5.57 | 1.42 |
| 2015 | 10.87 | 11.73 | 17.65 | 24.1900 | 13.3100 | 5.01 | 1.50 |
| 2016 | 14.68 | 16.11 | 24.38 | 29.6200 | 23.1800 | 5.28 | 1.51 |
| 2017 | 0.00 | 0.68 | 1.20 | 1.8900 | 38.1300 | 7.33 | 1.75 |
| 2018 | 0.20 | 0.79 | 1.21 | 2.2700 | 22.0000 | 7.62 | 1.52 |
| 2019 | 5.00 | 6.03 | 9.90 | 12.9300 | 15.8400 | 6.79 | 1.64 |
| 2020 | 0.40 | 1.41 | 3.18 | 4.4000 | 24.1900 | 7.48 | 2.26 |
| 2021 | 8.26 | 8.44 | 27.36 | 39.5700 | 26.1500 | 16.14 | 3.24 |
| 2022 | 8.71 | 8.95 | 21.33 | 30.8500 | 21.0200 | 23.47 | 2.38 |
| 2023 | -3.91 | -3.62 | -3.89 | -6.4400 | 17.8400 | 17.44 | 1.07 |
| 2024 | -0.20 | 0.44 | 0.29 | 0.4900 | 15.1800 | 10.49 | 0.65 |
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 | 29.94 | 69.94 | 1.9000 | 1.1400 |
| 2013 | 38.59 | 61.08 | 1.6400 | 1.0700 |
| 2014 | 32.89 | 67.03 | 2.1000 | 1.6600 |
| 2015 | 26.73 | 73.36 | 2.6600 | 2.1100 |
| 2016 | 19.61 | 80.46 | 4.1000 | 3.5200 |
| 2017 | 24.45 | 75.35 | 2.7300 | 2.3500 |
| 2018 | 32.82 | 67.18 | 2.0900 | 1.7200 |
| 2019 | 29.91 | 70.09 | 2.3600 | 1.9400 |
| 2020 | 27.14 | 72.87 | 2.4300 | 2.0300 |
| 2021 | 28.17 | 71.83 | 2.2700 | 1.2500 |
| 2022 | 31.21 | 68.93 | 2.0700 | 1.6200 |
| 2023 | 42.01 | 57.99 | 1.0300 | 0.6900 |
| 2024 | 40.65 | 59.23 | 0.8500 | 0.6400 |
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 | 240000000.0000 | 6581300.0000 | 30225200.0000 | 1343900.0000 |
| 2013 | 209000000.0000 | 6696500.0000 | 18520100.0000 | 1541700.0000 |
| 2014 | 253000000.0000 | 7659400.0000 | 28741400.0000 | 723300.0000 |
| 2015 | 287000000.0000 | 10919900.0000 | 18048600.0000 | 1176300.0000 |
| 2016 | 337000000.0000 | 16011800.0000 | 21317000.0000 | 1033000.0000 |
| 2017 | 498000000.0000 | 19838400.0000 | 7377400.0000 | 331100.0000 |
| 2018 | 496000000.0000 | 19748700.0000 | 8157400.0000 | -744700.0000 |
| 2019 | 532000000.0000 | 22854500.0000 | 10444300.0000 | 400.0000 |
| 2020 | 739000000.0000 | 5161900.0000 | 11255600.0000 | 656900.0000 |
| 2021 | 1478000000.0000 | 8519300.0000 | 12777400.0000 | 1120200.0000 |
| 2022 | 1540000000.0000 | 5708500.0000 | 11372900.0000 | 547700.0000 |
| 2023 | 878000000.0000 | 5482400.0000 | 14079900.0000 | 791700.0000 |
| 2024 | 507000000.0000 | 4283900.0000 | 15174000.0000 | 1371100.0000 |