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 | 506000000.0000 | -40.12 | 2247500.0000 | -107.42 | 2209300.0000 | -107.22 | 2225500.0000 | -107.32 |
| 2024-06-30 | 265000000.0000 | -42.52 | -6467000.0000 | -293.88 | -6573600.0000 | -286.97 | -6573600.0000 | -317.12 |
| 2023-06-30 | 461000000.0000 | -49.12 | 3335500.0000 | -93.69 | 3515900.0000 | -93.35 | 3027700.0000 | -93.79 |
| 2023-12-31 | 845000000.0000 | -49.91 | -30278700.0000 | -120.05 | -30613800.0000 | -120.27 | -30412300.0000 | -123.39 |
| 2022-12-31 | 1687000000.0000 | 4.72 | 151000000.0000 | 11.03 | 151000000.0000 | 11.03 | 130000000.0000 | 10.17 |
| 2022-06-30 | 906000000.0000 | 33.04 | 52889700.0000 | 36.28 | 52862500.0000 | 36.21 | 48756600.0000 | 36.28 |
| 2021-09-30 | 1105000000.0000 | 121.44 | 69003700.0000 | 548.15 | 68881200.0000 | 550.05 | 63124400.0000 | 519.95 |
| 2021-06-30 | 681000000.0000 | 132.42 | 38809400.0000 | 2033.79 | 38809400.0000 | 2094.11 | 35776400.0000 | 1918.07 |
| 2021-12-31 | 1611000000.0000 | 117.12 | 136000000.0000 | 1194.86 | 136000000.0000 | 1202.30 | 118000000.0000 | 1022.53 |
| 2020-09-30 | 499000000.0000 | 18.53 | 10646300.0000 | -62.74 | 10596300.0000 | -62.89 | 10182100.0000 | -60.29 |
| 2020-12-31 | 742000000.0000 | 32.50 | 10503100.0000 | -68.76 | 10443100.0000 | -69.08 | 10512000.0000 | -64.49 |
| 2019-12-31 | 560000000.0000 | 12.68 | 33618700.0000 | 770.75 | 33770900.0000 | 755.59 | 29605400.0000 | 501.59 |
| 2020-06-30 | 293000000.0000 | 8.12 | 1818800.0000 | -85.65 | 1768800.0000 | -86.03 | 1772800.0000 | -84.79 |
| 2019-09-30 | 421000000.0000 | -- | 28576700.0000 | -- | 28556500.0000 | -- | 25643600.0000 | -- |
| 2018-12-31 | 497000000.0000 | -0.20 | 3860900.0000 | 25.55 | 3947100.0000 | 15.75 | 4921200.0000 | 22.74 |
| 2019-06-30 | 271000000.0000 | 11.52 | 12674800.0000 | 62.40 | 12664600.0000 | 59.15 | 11652200.0000 | 62.13 |
| 2018-06-30 | 243000000.0000 | 10.96 | 7804700.0000 | 2704.42 | 7957800.0000 | 1152.41 | 7186800.0000 | 605.42 |
| 2017-06-30 | 219000000.0000 | 14.66 | 278300.0000 | -99.16 | 635400.0000 | -98.22 | 1018800.0000 | -96.70 |
| 2017-12-31 | 498000000.0000 | 26.08 | 3075300.0000 | -94.71 | 3410000.0000 | -94.64 | 4009600.0000 | -92.70 |
| 2016-06-30 | 191000000.0000 | 35.46 | 33107400.0000 | 130.93 | 35702800.0000 | 123.78 | 30835300.0000 | 119.05 |
| 2016-12-31 | 395000000.0000 | 22.67 | 58091900.0000 | 66.69 | 63638800.0000 | 68.48 | 54899000.0000 | 67.04 |
| 2014-12-31 | 262000000.0000 | 22.43 | 9227500.0000 | 124.67 | 10922200.0000 | 145.19 | 10962600.0000 | 142.93 |
| 2015-12-31 | 322000000.0000 | 22.90 | 34850500.0000 | 277.68 | 37772200.0000 | 245.83 | 32864900.0000 | 199.79 |
| 2015-06-30 | 141000000.0000 | 24.78 | 14336400.0000 | 216.39 | 15954700.0000 | 239.65 | 14076700.0000 | 193.71 |
| 2014-06-30 | 113000000.0000 | -- | 4531200.0000 | -- | 4697400.0000 | -- | 4792800.0000 | -- |
| 2014-03-31 | 45076400.0000 | -- | 1334600.0000 | -- | 1460200.0000 | -- | 1365300.0000 | -- |
| 2012-12-31 | 251000000.0000 | -- | 10327200.0000 | -- | 10178200.0000 | -- | 8402300.0000 | -- |
| 2013-12-31 | 214000000.0000 | -14.74 | 4107200.0000 | -60.23 | 4454600.0000 | -56.23 | 4512700.0000 | -46.29 |
| 2025-06-30 | 251000000.0000 | -5.28 | 2756100.0000 | -142.62 | 2751600.0000 | -141.86 | 2743300.0000 | -141.73 |
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 | -0.20 | 0.44 | 0.29 | 0.4900 | 15.1800 | 10.49 | 0.65 |
| 2024-06 | -2.26 | -2.48 | -0.78 | -1.4500 | 10.3400 | 10.03 | 0.32 |
| 2023-06 | 0.43 | 0.76 | 0.43 | 0.6200 | 6.5800 | 19.96 | 0.57 |
| 2023-12 | -3.91 | -3.62 | -3.89 | -6.4400 | 17.8400 | 17.44 | 1.07 |
| 2022-12 | 8.71 | 8.95 | 21.33 | 30.8500 | 21.0200 | 23.47 | 2.38 |
| 2022-06 | 5.63 | 5.83 | 9.83 | 12.7700 | 11.2300 | 20.68 | 1.68 |
| 2021-09 | 6.06 | 6.23 | 13.78 | 23.3100 | 32.6600 | 11.71 | 2.21 |
| 2021-06 | 5.43 | 5.70 | 8.66 | 13.9100 | 19.2500 | 11.24 | 1.52 |
| 2021-12 | 8.26 | 8.44 | 27.36 | 39.5700 | 26.1500 | 16.14 | 3.24 |
| 2020-09 | 1.00 | 2.12 | 3.14 | 4.2500 | 15.5200 | 6.08 | 1.48 |
| 2020-12 | 0.40 | 1.41 | 3.18 | 4.4000 | 24.1900 | 7.48 | 2.26 |
| 2019-12 | 5.00 | 6.03 | 9.90 | 12.9300 | 15.8400 | 6.79 | 1.64 |
| 2020-06 | 0.34 | 0.60 | 0.58 | 0.7600 | 8.6900 | 5.89 | 0.96 |
| 2019-09 | 6.18 | 6.78 | -- | 11.2700 | -- | -- | -- |
| 2018-12 | 0.20 | 0.79 | 1.21 | 2.2700 | 22.0000 | 7.62 | 1.52 |
| 2019-06 | 4.43 | 4.67 | 3.84 | 5.3000 | 11.3600 | 6.58 | 0.82 |
| 2018-06 | 2.88 | 3.27 | 2.22 | 3.3000 | 13.1800 | -- | 0.68 |
| 2017-06 | -0.46 | 0.29 | 0.19 | 0.4800 | 13.3100 | 4.94 | 0.67 |
| 2017-12 | 0.00 | 0.68 | 1.20 | 1.8900 | 38.1300 | 7.33 | 1.75 |
| 2016-06 | 17.80 | 18.69 | 14.81 | 17.7300 | 8.7300 | 5.06 | 0.79 |
| 2016-12 | 14.68 | 16.11 | 24.38 | 29.6200 | 23.1800 | 5.28 | 1.51 |
| 2014-12 | 3.44 | 4.17 | 5.90 | 9.2200 | 8.2600 | 5.57 | 1.42 |
| 2015-12 | 10.87 | 11.73 | 17.65 | 24.1900 | 13.3100 | 5.01 | 1.50 |
| 2015-06 | 9.93 | 11.32 | 8.31 | 10.7400 | 3.8200 | 5.36 | 0.73 |
| 2014-06 | 3.54 | 4.16 | -- | 2.0700 | -- | -- | -- |
| 2014-03 | 2.96 | 3.24 | 0.80 | -- | 1.3100 | 4.16 | 0.25 |
| 2012-12 | 4.38 | 4.06 | 6.24 | -- | 6.3800 | 8.02 | 1.54 |
| 2013-12 | 2.34 | 2.08 | 2.41 | 4.0300 | 5.8800 | 5.94 | 1.16 |
| 2025-06 | 0.80 | 1.10 | -- | -- | -- | -- | -- |
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 | 40.65 | 59.23 | 0.8500 | 0.6400 |
| 2024-06 | 46.37 | 53.63 | 0.9000 | 0.7500 |
| 2023-06 | 39.73 | 60.39 | 1.4700 | 1.0600 |
| 2023-12 | 42.01 | 57.99 | 1.0300 | 0.6900 |
| 2022-12 | 31.21 | 68.93 | 2.0700 | 1.6200 |
| 2022-06 | 24.54 | 75.46 | 2.6000 | 1.5100 |
| 2021-09 | 39.40 | 60.40 | 1.8800 | 1.3200 |
| 2021-06 | 38.62 | 61.38 | 1.9100 | 1.5600 |
| 2021-12 | 28.17 | 71.83 | 2.2700 | 1.2500 |
| 2020-09 | 29.12 | 70.92 | 2.4200 | 1.9100 |
| 2020-12 | 27.14 | 72.87 | 2.4300 | 2.0300 |
| 2019-12 | 29.91 | 70.09 | 2.3600 | 1.9400 |
| 2020-06 | 24.54 | 75.49 | 2.7400 | 2.0900 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 32.82 | 67.18 | 2.0900 | 1.7200 |
| 2019-06 | 33.33 | 66.97 | 2.0800 | 1.7700 |
| 2018-06 | 38.44 | 61.56 | 1.8900 | 1.6100 |
| 2017-06 | 35.06 | 64.94 | 1.9300 | 1.5900 |
| 2017-12 | 24.45 | 75.35 | 2.7300 | 2.3500 |
| 2016-06 | 21.42 | 78.42 | 3.3600 | 2.6400 |
| 2016-12 | 19.61 | 80.46 | 4.1000 | 3.5200 |
| 2014-12 | 32.89 | 67.03 | 2.1000 | 1.6600 |
| 2015-12 | 26.73 | 73.36 | 2.6600 | 2.1100 |
| 2015-06 | 28.30 | 71.88 | 2.4100 | 1.5200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 36.98 | 63.19 | 1.7200 | 1.2100 |
| 2012-12 | 29.94 | 69.94 | 1.9000 | 1.1400 |
| 2013-12 | 38.59 | 61.08 | 1.6400 | 1.0700 |
| 2025-06 | -- | -- | -- | -- |
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 | 507000000.0000 | 4283900.0000 | 15174000.0000 | 1371100.0000 |
| 2024-06 | 271000000.0000 | 1960400.0000 | 7797400.0000 | 5700.0000 |
| 2023-06 | 459000000.0000 | 2533400.0000 | 6138100.0000 | -98200.0000 |
| 2023-12 | 878000000.0000 | 5482400.0000 | 14079900.0000 | 791700.0000 |
| 2022-12 | 1540000000.0000 | 5708500.0000 | 11372900.0000 | 547700.0000 |
| 2022-06 | 855000000.0000 | 3144200.0000 | 5685500.0000 | 183700.0000 |
| 2021-09 | 1038000000.0000 | 4642900.0000 | 7914200.0000 | 472700.0000 |
| 2021-06 | 644000000.0000 | 2398800.0000 | 5300200.0000 | 378600.0000 |
| 2021-12 | 1478000000.0000 | 8519300.0000 | 12777400.0000 | 1120200.0000 |
| 2020-09 | 494000000.0000 | 21199400.0000 | 10149300.0000 | 3300.0000 |
| 2020-12 | 739000000.0000 | 5161900.0000 | 11255600.0000 | 656900.0000 |
| 2019-12 | 532000000.0000 | 22854500.0000 | 10444300.0000 | 400.0000 |
| 2020-06 | 292000000.0000 | 11185600.0000 | 5250800.0000 | -290900.0000 |
| 2019-09 | 395000000.0000 | 16289800.0000 | 6395200.0000 | -647000.0000 |
| 2018-12 | 496000000.0000 | 19748700.0000 | 8157400.0000 | -744700.0000 |
| 2019-06 | 259000000.0000 | 10290700.0000 | 3968200.0000 | -434500.0000 |
| 2018-06 | 236000000.0000 | 8508900.0000 | 3608600.0000 | 269100.0000 |
| 2017-06 | 220000000.0000 | 6858000.0000 | 3727200.0000 | 175900.0000 |
| 2017-12 | 498000000.0000 | 19838400.0000 | 7377400.0000 | 331100.0000 |
| 2016-06 | 157000000.0000 | 6266400.0000 | 11354000.0000 | 921500.0000 |
| 2016-12 | 337000000.0000 | 16011800.0000 | 21317000.0000 | 1033000.0000 |
| 2014-12 | 253000000.0000 | 7659400.0000 | 28741400.0000 | 723300.0000 |
| 2015-12 | 287000000.0000 | 10919900.0000 | 18048600.0000 | 1176300.0000 |
| 2015-06 | 127000000.0000 | 4964300.0000 | 10864800.0000 | 811900.0000 |
| 2014-06 | 109000000.0000 | 3307600.0000 | 10232300.0000 | 550000.0000 |
| 2014-03 | 43741800.0000 | 1846200.0000 | 3403500.0000 | 186900.0000 |
| 2012-12 | 240000000.0000 | 6581300.0000 | 30225200.0000 | 1343900.0000 |
| 2013-12 | 209000000.0000 | 6696500.0000 | 18520100.0000 | 1541700.0000 |
| 2025-06 | 249000000.0000 | 2031300.0000 | 4873100.0000 | 630800.0000 |