中商官网
研究报告
翼迈科技（833213）
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 | 20248100.0000 | -36.12 | -4840700.0000 | 46.38 | -4646700.0000 | 41.66 | -3759100.0000 | 48.14 |
| 2023-12-31 | 31695600.0000 | 21.62 | -3307000.0000 | -17.67 | -3280200.0000 | 3.77 | -2537500.0000 | 6.40 |
| 2023-06-30 | 11778800.0000 | 18.54 | -3409800.0000 | 9.82 | -3518600.0000 | 11.05 | -2757500.0000 | -14.43 |
| 2024-06-30 | 9832000.0000 | -16.53 | -2673400.0000 | -21.60 | -2659600.0000 | -24.41 | -2260900.0000 | -18.01 |
| 2022-12-31 | 26060600.0000 | -22.81 | -4016800.0000 | -401.40 | -3161000.0000 | -298.98 | -2384900.0000 | -256.09 |
| 2022-06-30 | 9936500.0000 | -22.09 | -3104900.0000 | -1026.01 | -3168600.0000 | -790.78 | -3222600.0000 | -1258.79 |
| 2020-12-31 | 38698900.0000 | 19.45 | 3860200.0000 | 42.77 | 3793500.0000 | 40.35 | 3217400.0000 | 19.36 |
| 2021-12-31 | 33761000.0000 | -12.76 | 1332700.0000 | -65.48 | 1588600.0000 | -58.12 | 1527900.0000 | -52.51 |
| 2021-06-30 | 12753100.0000 | 6.89 | 335300.0000 | -68.99 | 458700.0000 | -60.34 | 278100.0000 | -74.38 |
| 2020-06-30 | 11931600.0000 | -4.50 | 1081300.0000 | 485.44 | 1156700.0000 | 459.06 | 1085400.0000 | 313.80 |
| 2019-06-30 | 12493800.0000 | 32.89 | 184700.0000 | -3.15 | 206900.0000 | -35.10 | 262300.0000 | 549.26 |
| 2019-12-31 | 32396800.0000 | 5.60 | 2703800.0000 | 231.88 | 2702900.0000 | 238.07 | 2695600.0000 | 67.94 |
| 2018-12-31 | 30678500.0000 | -0.12 | 814700.0000 | -109.88 | 799500.0000 | -110.40 | 1605100.0000 | -121.60 |
| 2018-06-30 | 9401400.0000 | -55.55 | 190700.0000 | -93.26 | 318800.0000 | -89.95 | 40400.0000 | -98.56 |
| 2017-06-30 | 21150600.0000 | 17.35 | 2830200.0000 | -13.74 | 3171600.0000 | -32.87 | 2796500.0000 | -39.84 |
| 2017-12-31 | 30716000.0000 | -20.56 | -8245300.0000 | -3022.83 | -7688300.0000 | -340.97 | -7431500.0000 | -367.48 |
| 2016-12-31 | 38664100.0000 | 12.91 | 282100.0000 | -96.04 | 3190500.0000 | -71.09 | 2778300.0000 | -74.73 |
| 2016-06-30 | 18023300.0000 | -5.04 | 3281000.0000 | -27.31 | 4724500.0000 | -10.56 | 4648800.0000 | -10.88 |
| 2015-06-30 | 18979100.0000 | 54.65 | 4513400.0000 | 101.30 | 5282400.0000 | 67.03 | 5216400.0000 | 64.95 |
| 2015-12-31 | 34243000.0000 | 57.68 | 7129900.0000 | 232.21 | 11034100.0000 | 136.57 | 10995100.0000 | 130.98 |
| 2014-06-30 | 12272000.0000 | -- | 2242100.0000 | -- | 3162500.0000 | -- | 3162500.0000 | -- |
| 2013-12-31 | 18835700.0000 | -- | 2678300.0000 | -- | 3521700.0000 | -- | 3521700.0000 | -- |
| 2014-12-31 | 21717200.0000 | 15.30 | 2146200.0000 | -19.87 | 4664200.0000 | 32.44 | 4760200.0000 | 35.17 |
| 2025-06-30 | 3734100.0000 | -62.02 | -- | -100.00 | -906100.0000 | -65.93 | -- | -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) |
| 2024-12 | -27.22 | -22.95 | -7.10 | -8.8300 | 2.6500 | 0.78 | 0.31 |
| 2023-12 | -12.54 | -10.35 | -4.34 | -5.5500 | 3.6700 | 1.19 | 0.42 |
| 2023-06 | -33.47 | -29.87 | -4.76 | -6.0400 | 1.4200 | 0.88 | 0.16 |
| 2024-06 | -28.98 | -27.05 | -3.78 | -5.2200 | 1.0800 | 0.75 | 0.14 |
| 2022-12 | -20.05 | -12.13 | -4.39 | -4.9500 | 2.6100 | 1.03 | 0.36 |
| 2022-06 | -33.97 | -31.89 | -4.57 | -6.7400 | 0.9300 | 0.84 | 0.14 |
| 2020-12 | 5.30 | 9.80 | 5.39 | 6.6400 | 3.2200 | 1.46 | 0.55 |
| 2021-12 | -4.32 | 4.71 | 2.08 | 3.1400 | 3.3400 | 1.20 | 0.44 |
| 2021-06 | -2.72 | 3.60 | 0.62 | 0.5800 | 1.0600 | 0.93 | 0.17 |
| 2020-06 | 4.05 | 9.69 | 1.66 | 2.2900 | 0.8400 | 1.08 | 0.17 |
| 2019-06 | -3.55 | 1.66 | 0.30 | 0.5600 | 1.2500 | 1.11 | 0.18 |
| 2019-12 | 2.98 | 8.34 | 3.67 | 5.6500 | 2.9500 | 1.49 | 0.44 |
| 2018-12 | -2.87 | 2.61 | 1.30 | 3.5200 | 3.1700 | 1.45 | 0.50 |
| 2018-06 | -4.92 | 3.39 | 0.49 | 0.0900 | 0.9000 | -- | 0.14 |
| 2017-06 | 6.20 | 15.00 | 4.05 | 4.8400 | 1.6700 | 1.36 | 0.27 |
| 2017-12 | -34.25 | -25.03 | -12.33 | -14.7000 | 3.5600 | 1.08 | 0.49 |
| 2016-12 | 0.73 | 8.25 | 3.83 | 4.9800 | 3.9800 | 1.33 | 0.46 |
| 2016-06 | 18.20 | 26.21 | 7.11 | 8.2000 | 1.4100 | 1.44 | 0.27 |
| 2015-06 | 24.26 | 27.83 | 8.91 | 16.9600 | 2.5500 | 1.98 | 0.32 |
| 2015-12 | 20.82 | 32.22 | 14.93 | 28.6200 | 4.2600 | 1.71 | 0.46 |
| 2014-06 | 18.27 | 25.77 | -- | 16.6700 | -- | -- | -- |
| 2013-12 | 14.22 | 18.70 | 14.33 | 25.2100 | 3.0400 | 1.17 | 0.77 |
| 2014-12 | 9.88 | 21.48 | 15.05 | 24.0700 | 4.1100 | 1.30 | 0.70 |
| 2025-06 | 100.00 | -24.27 | -- | -- | -- | -- | -- |
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 | 37.76 | 62.24 | 1.9900 | 1.5300 |
| 2023-12 | 41.13 | 58.87 | 1.7100 | 1.3200 |
| 2023-06 | 40.10 | 59.90 | 1.9500 | 1.4500 |
| 2024-06 | 40.00 | 60.00 | 1.7000 | 1.2600 |
| 2022-12 | 34.78 | 65.22 | 2.2400 | 1.7300 |
| 2022-06 | 33.43 | 66.57 | 2.3300 | 1.7600 |
| 2020-12 | 32.05 | 67.95 | 2.4300 | 1.9800 |
| 2021-12 | 35.22 | 64.78 | 2.2500 | 1.8400 |
| 2021-06 | 34.57 | 65.43 | 2.3000 | 1.7800 |
| 2020-06 | 34.36 | 65.64 | 2.2000 | 1.6000 |
| 2019-06 | 32.33 | 67.67 | 2.3000 | 1.7500 |
| 2019-12 | 33.48 | 66.52 | 2.2700 | 1.7600 |
| 2018-12 | 24.69 | 75.31 | 3.6100 | 2.7700 |
| 2018-06 | 31.47 | 68.53 | 2.7900 | 1.9500 |
| 2017-06 | 29.84 | 70.16 | 3.0000 | 2.1500 |
| 2017-12 | 28.23 | 71.77 | 3.2000 | 2.4300 |
| 2016-12 | 31.42 | 68.58 | 2.5200 | 2.1400 |
| 2016-06 | 11.10 | 88.90 | 8.7400 | 6.4100 |
| 2015-06 | 23.44 | 76.56 | 4.1100 | 3.4100 |
| 2015-12 | 26.40 | 73.60 | 3.6800 | 1.9700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 29.22 | 70.78 | 3.2200 | 2.7100 |
| 2014-12 | 28.53 | 71.47 | 3.2500 | 2.8900 |
| 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 | 25759700.0000 | 1912700.0000 | 4019300.0000 | 824700.0000 |
| 2023-12 | 35669800.0000 | 5397800.0000 | 4559800.0000 | 911200.0000 |
| 2023-06 | 15721300.0000 | 2744300.0000 | 2262700.0000 | 424800.0000 |
| 2024-06 | 12681700.0000 | 1933100.0000 | 2235800.0000 | 446100.0000 |
| 2022-12 | 31285000.0000 | 4766100.0000 | 5757700.0000 | 695000.0000 |
| 2022-06 | 13311900.0000 | 2556900.0000 | 3074900.0000 | 324200.0000 |
| 2020-12 | 36648300.0000 | 7616700.0000 | 3332200.0000 | 376100.0000 |
| 2021-12 | 35218900.0000 | 7031700.0000 | 4568400.0000 | 605600.0000 |
| 2021-06 | 13100000.0000 | 2150600.0000 | 1815600.0000 | 283500.0000 |
| 2020-06 | 11448700.0000 | 1416500.0000 | 1802500.0000 | 25200.0000 |
| 2019-06 | 12937100.0000 | 2434800.0000 | 1308000.0000 | 449100.0000 |
| 2019-12 | 31430500.0000 | 4352200.0000 | 3688800.0000 | 618200.0000 |
| 2018-12 | 31557500.0000 | 4609100.0000 | 2690500.0000 | 725700.0000 |
| 2018-06 | 9864300.0000 | 1661500.0000 | 1375000.0000 | 344500.0000 |
| 2017-06 | 19838300.0000 | 1197300.0000 | 988700.0000 | 355500.0000 |
| 2017-12 | 41234800.0000 | 4822400.0000 | 4003200.0000 | 673100.0000 |
| 2016-12 | 38382000.0000 | 2777000.0000 | 6981400.0000 | 205100.0000 |
| 2016-06 | 14742300.0000 | 1195500.0000 | 3231700.0000 | 215100.0000 |
| 2015-06 | 14374600.0000 | 1130500.0000 | 2190100.0000 | 84600.0000 |
| 2015-12 | 27113100.0000 | 2386300.0000 | 6230900.0000 | 291100.0000 |
| 2014-06 | 10029900.0000 | 812100.0000 | 1637100.0000 | -20200.0000 |
| 2013-12 | 16157400.0000 | 1223100.0000 | 3677300.0000 | -2100.0000 |
| 2014-12 | 19571000.0000 | 1861700.0000 | 4116700.0000 | -38600.0000 |
| 2025-06 | -- | -- | 1428500.0000 | 333400.0000 |