迈新科技(834743)
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) |
| 2013 | 50158000.0000 | 3084100.0000 | 3320500.0000 | 2913400.0000 | 54675200.0000 | 42535000.0000 | 12140200.0000 |
| 2014 | 51845500.0000 | 2346600.0000 | 2643000.0000 | 2144900.0000 | 59997300.0000 | 45712100.0000 | 14285200.0000 |
| 2015 | 71283400.0000 | -801300.0000 | -43100.0000 | 1160800.0000 | 71730500.0000 | 39894500.0000 | 31836000.0000 |
| 2016 | 87965200.0000 | 834000.0000 | 3922200.0000 | 2956200.0000 | 93342100.0000 | 58549900.0000 | 34792200.0000 |
| 2017 | 137000000.0000 | 5801400.0000 | 5413900.0000 | 4447400.0000 | 117000000.0000 | 77688700.0000 | 39239600.0000 |
| 2018 | 151000000.0000 | 4193000.0000 | 4269300.0000 | 3898300.0000 | 172000000.0000 | 128000000.0000 | 43665200.0000 |
| 2019 | 197000000.0000 | 13362600.0000 | 13463400.0000 | 12387800.0000 | 209000000.0000 | 153000000.0000 | 55839500.0000 |
| 2020 | 230000000.0000 | 20863400.0000 | 20418800.0000 | 18585000.0000 | 344000000.0000 | 294000000.0000 | 49677000.0000 |
| 2021 | 299000000.0000 | 23565600.0000 | 23550300.0000 | 21137400.0000 | 360000000.0000 | 275000000.0000 | 85070200.0000 |
| 2022 | 303000000.0000 | 36549500.0000 | 36415600.0000 | 33108900.0000 | 374000000.0000 | 245000000.0000 | 129000000.0000 |
| 2023 | 264000000.0000 | 20249700.0000 | 20187800.0000 | 17933100.0000 | 321000000.0000 | 182000000.0000 | 139000000.0000 |
| 2024 | 171000000.0000 | -21138300.0000 | -21174300.0000 | -17252200.0000 | 317000000.0000 | 195000000.0000 | 122000000.0000 |
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) |
| 2013 | 3.56 | 6.62 | 6.07 | -- | -- | -- | 0.92 |
| 2014 | 4.53 | 5.10 | 4.41 | -- | 1.8800 | 4.06 | 0.86 |
| 2015 | -1.23 | -0.06 | -0.06 | -- | 2.1700 | 4.92 | 0.99 |
| 2016 | 1.37 | 4.46 | 4.20 | -- | 2.4600 | 4.34 | 0.94 |
| 2017 | 4.38 | 3.95 | 4.63 | -- | 3.3400 | 4.69 | 1.17 |
| 2018 | 3.31 | 2.83 | 2.48 | -- | 2.1600 | 4.28 | 0.88 |
| 2019 | 6.60 | 6.83 | 6.44 | -- | 1.6500 | 4.81 | 0.94 |
| 2020 | 8.26 | 8.88 | 5.94 | -- | 1.3900 | 3.44 | 0.67 |
| 2021 | 7.36 | 7.88 | 6.54 | -- | 1.7200 | 2.96 | 0.83 |
| 2022 | 9.57 | 12.02 | 9.74 | -- | 1.9900 | 2.48 | 0.81 |
| 2023 | 4.17 | 7.65 | 6.29 | -- | 2.6800 | 1.87 | 0.82 |
| 2024 | -12.28 | -12.38 | -6.68 | -- | 2.3000 | 1.20 | 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 |
| 2013 | 77.80 | 22.20 | -- | -- |
| 2014 | 76.19 | 23.81 | 1.2200 | -- |
| 2015 | 55.62 | 44.38 | 1.6900 | 0.8200 |
| 2016 | 62.73 | 37.27 | 1.5000 | 0.9200 |
| 2017 | 66.40 | 33.54 | 1.3700 | 0.7100 |
| 2018 | 74.42 | 25.39 | 1.2700 | 0.5300 |
| 2019 | 73.21 | 26.72 | 1.3100 | 0.5000 |
| 2020 | 85.47 | 14.44 | 1.0500 | 0.5400 |
| 2021 | 76.39 | 23.63 | 1.1600 | 0.6700 |
| 2022 | 65.51 | 34.49 | 1.2600 | 0.8500 |
| 2023 | 56.70 | 43.30 | 1.4700 | 1.1000 |
| 2024 | 61.51 | 38.49 | 1.3500 | 0.8800 |
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) |
| 2013 | 48372700.0000 | 2138100.0000 | 3834800.0000 | 822500.0000 |
| 2014 | 49498900.0000 | 2177100.0000 | 4515100.0000 | 772800.0000 |
| 2015 | 72162800.0000 | 2932900.0000 | 8993100.0000 | 335000.0000 |
| 2016 | 86759200.0000 | 3844400.0000 | 10166700.0000 | 97300.0000 |
| 2017 | 131000000.0000 | 5103600.0000 | 5482900.0000 | 121400.0000 |
| 2018 | 146000000.0000 | 5483200.0000 | 7579800.0000 | 139900.0000 |
| 2019 | 184000000.0000 | 7437100.0000 | 8547100.0000 | 178200.0000 |
| 2020 | 211000000.0000 | 6967700.0000 | 10432100.0000 | 116500.0000 |
| 2021 | 277000000.0000 | 8945000.0000 | 13560300.0000 | 354400.0000 |
| 2022 | 274000000.0000 | 10534500.0000 | 16737800.0000 | 516300.0000 |
| 2023 | 253000000.0000 | 14043400.0000 | 17532600.0000 | 431900.0000 |
| 2024 | 192000000.0000 | 14163300.0000 | 14988200.0000 | 284100.0000 |
