中商官网
研究报告
麦迪制冷（835011）
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 | 411000000.0000 | 18.10 | 55169600.0000 | 6.92 | 55167000.0000 | 7.78 | 49067500.0000 | 9.87 |
| 2024-06-30 | 218000000.0000 | 34.57 | 30020600.0000 | 158.13 | 29997000.0000 | 157.93 | 26199600.0000 | 147.70 |
| 2023-12-31 | 348000000.0000 | 14.10 | 51597100.0000 | 64.38 | 51186000.0000 | 63.00 | 44661100.0000 | 59.53 |
| 2023-06-30 | 162000000.0000 | -9.50 | 11630200.0000 | 6.98 | 11630100.0000 | 7.63 | 10577200.0000 | 4.61 |
| 2022-12-31 | 305000000.0000 | -19.53 | 31388700.0000 | 87.54 | 31402800.0000 | 87.44 | 27995700.0000 | 69.60 |
| 2021-06-30 | 178000000.0000 | 125.45 | 3100800.0000 | 4.39 | 3100800.0000 | 4.39 | 3459200.0000 | 24.67 |
| 2022-06-30 | 179000000.0000 | 0.56 | 10870900.0000 | 250.58 | 10805300.0000 | 248.47 | 10111500.0000 | 192.31 |
| 2021-12-31 | 379000000.0000 | 53.44 | 16737200.0000 | 76.10 | 16753500.0000 | 76.20 | 16507200.0000 | 93.32 |
| 2020-06-30 | 78951900.0000 | -24.08 | 2970300.0000 | 4.64 | 2970300.0000 | 4.64 | 2774600.0000 | 10.27 |
| 2020-12-31 | 247000000.0000 | 11.26 | 9504500.0000 | -1717.51 | 9508400.0000 | -1850.76 | 8538900.0000 | 1109.82 |
| 2019-12-31 | 222000000.0000 | 5.21 | -587600.0000 | -79.23 | -543100.0000 | -155.63 | 705800.0000 | -63.16 |
| 2018-06-30 | 108000000.0000 | -23.94 | 1022600.0000 | -87.16 | 1034100.0000 | -87.37 | 1003200.0000 | -86.07 |
| 2018-12-31 | 211000000.0000 | -12.08 | -2828900.0000 | -175.87 | 976300.0000 | -70.87 | 1915700.0000 | -42.65 |
| 2019-06-30 | 104000000.0000 | -3.70 | 2838700.0000 | 177.60 | 2838700.0000 | 174.51 | 2516300.0000 | 150.83 |
| 2017-06-30 | 142000000.0000 | 39.22 | 7962900.0000 | 19.21 | 8185400.0000 | -10.32 | 7204300.0000 | -10.28 |
| 2017-12-31 | 240000000.0000 | 15.38 | 3728700.0000 | -80.12 | 3352000.0000 | -85.65 | 3340300.0000 | -83.70 |
| 2016-12-31 | 208000000.0000 | -12.24 | 18753900.0000 | 71.42 | 23354900.0000 | 95.95 | 20494200.0000 | 72.70 |
| 2015-06-30 | 123000000.0000 | -- | 2243400.0000 | -- | 2666900.0000 | -- | 2344300.0000 | -- |
| 2015-12-31 | 237000000.0000 | -2.87 | 10940600.0000 | 1167.01 | 11918700.0000 | 484.68 | 11866900.0000 | 447.80 |
| 2016-06-30 | 102000000.0000 | -17.07 | 6679600.0000 | 197.74 | 9126900.0000 | 242.23 | 8029900.0000 | 242.53 |
| 2015-05-31 | 115000000.0000 | -- | 1677500.0000 | -- | 2100900.0000 | -- | 1778400.0000 | -- |
| 2014-12-31 | 244000000.0000 | 16.19 | 863500.0000 | -52.55 | 2038500.0000 | -15.58 | 2166300.0000 | -12.99 |
| 2013-12-31 | 210000000.0000 | -- | 1819900.0000 | -- | 2414800.0000 | -- | 2489700.0000 | -- |
| 2025-06-30 | 226000000.0000 | 3.67 | 29179800.0000 | -2.80 | 29130000.0000 | -2.89 | 25505900.0000 | -2.65 |
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 | 12.41 | 13.42 | 16.62 | 26.4600 | 3.1100 | 5.38 | 1.24 |
| 2024-06 | 13.30 | 13.76 | 10.20 | 14.6300 | 1.8100 | 5.42 | 0.74 |
| 2023-12 | 13.51 | 14.71 | 18.55 | 29.8000 | 3.0600 | 5.38 | 1.26 |
| 2023-06 | 6.79 | 7.18 | 4.39 | 7.4700 | 1.6000 | 4.63 | 0.61 |
| 2022-12 | 9.84 | 10.30 | 12.92 | 22.0800 | 3.0500 | 4.24 | 1.26 |
| 2021-06 | 1.69 | 1.74 | 1.34 | 3.2900 | 2.0100 | 4.58 | 0.77 |
| 2022-06 | 5.59 | 6.04 | 4.82 | 8.5800 | 2.0500 | 4.77 | 0.80 |
| 2021-12 | 3.96 | 4.42 | 6.98 | 15.1400 | 4.1500 | 5.02 | 1.58 |
| 2020-06 | 3.35 | 3.76 | 1.43 | 2.9200 | 0.9000 | 2.43 | 0.38 |
| 2020-12 | 2.43 | 3.85 | 4.59 | 10.1300 | 3.0500 | 3.45 | 1.19 |
| 2019-12 | 0.00 | -0.24 | -0.28 | 1.9300 | 3.1000 | 3.29 | 1.16 |
| 2018-06 | 0.93 | 0.96 | 0.54 | 1.1100 | 1.7100 | -- | 0.57 |
| 2018-12 | -1.42 | 0.46 | 0.50 | 2.1100 | 3.2400 | -- | 1.07 |
| 2019-06 | 1.92 | 2.73 | 1.37 | 2.7100 | 1.3300 | 2.80 | 0.50 |
| 2017-06 | 5.63 | 5.76 | 4.29 | 8.0100 | 2.1400 | 3.77 | 0.74 |
| 2017-12 | 1.25 | 1.40 | 1.79 | 3.8000 | 3.5400 | 3.33 | 1.28 |
| 2016-12 | 9.13 | 11.23 | 13.19 | 26.5300 | 2.9500 | 3.26 | 1.18 |
| 2015-06 | 1.63 | 2.17 | -- | 7.6200 | -- | -- | -- |
| 2015-12 | 4.64 | 5.03 | 7.27 | 32.4300 | 4.0900 | 3.15 | 1.45 |
| 2016-06 | 6.38 | 8.95 | 5.25 | 11.1200 | 1.5600 | 3.17 | 0.59 |
| 2015-05 | 1.74 | 1.83 | 1.20 | 6.5100 | -- | -- | 0.66 |
| 2014-12 | 0.41 | 0.84 | 1.14 | 8.4900 | 3.8600 | 3.17 | 1.36 |
| 2013-12 | 0.95 | 1.15 | 1.33 | 10.6600 | 2.8200 | 3.10 | 1.15 |
| 2025-06 | 11.50 | 12.89 | -- | -- | -- | -- | -- |
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 | 38.25 | 61.75 | 2.2000 | 1.2500 |
| 2024-06 | 38.10 | 61.90 | 2.2200 | 1.3100 |
| 2023-12 | 39.86 | 60.14 | 2.0900 | 1.0900 |
| 2023-06 | 44.53 | 55.47 | 1.8700 | 0.9500 |
| 2022-12 | 44.03 | 55.97 | 1.8200 | 0.9800 |
| 2021-06 | 53.88 | 46.12 | 1.5500 | 0.8200 |
| 2022-06 | 47.32 | 52.68 | 1.6700 | 0.9800 |
| 2021-12 | 50.83 | 48.75 | 1.6200 | 0.8800 |
| 2020-06 | 53.62 | 46.43 | 1.4800 | 0.7100 |
| 2020-12 | 51.21 | 48.79 | 1.5700 | 0.8300 |
| 2019-12 | 51.75 | 48.04 | 1.4900 | 0.7800 |
| 2018-06 | 52.36 | 47.45 | 1.4400 | 0.8700 |
| 2018-12 | 53.81 | 46.47 | 1.4300 | 0.8000 |
| 2019-06 | 54.59 | 45.44 | 1.4400 | 0.7000 |
| 2017-06 | 50.91 | 48.95 | 1.5400 | 0.9700 |
| 2017-12 | 52.02 | 47.93 | 1.4600 | 0.8600 |
| 2016-12 | 51.07 | 48.75 | 1.5000 | 0.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 58.72 | 41.58 | 1.2600 | 0.6800 |
| 2016-06 | 56.19 | 43.80 | 1.3600 | 0.7400 |
| 2015-05 | 84.57 | 15.60 | -- | -- |
| 2014-12 | 85.47 | 14.26 | 0.9200 | 0.5900 |
| 2013-12 | 87.36 | 12.83 | 0.9100 | 0.4500 |
| 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 | 360000000.0000 | 8900200.0000 | 14225100.0000 | -3530200.0000 |
| 2024-06 | 189000000.0000 | 4070500.0000 | 7807000.0000 | -874800.0000 |
| 2023-12 | 301000000.0000 | 6876300.0000 | 12095500.0000 | -857700.0000 |
| 2023-06 | 151000000.0000 | 2642200.0000 | 6092400.0000 | 44400.0000 |
| 2022-12 | 275000000.0000 | 4217400.0000 | 7719800.0000 | -1643500.0000 |
| 2021-06 | 175000000.0000 | 1987400.0000 | 4143800.0000 | 765500.0000 |
| 2022-06 | 169000000.0000 | 1773400.0000 | 4655500.0000 | -1284500.0000 |
| 2021-12 | 364000000.0000 | 5307600.0000 | 7034700.0000 | 1503900.0000 |
| 2020-06 | 76307000.0000 | 2855500.0000 | 2661900.0000 | 79500.0000 |
| 2020-12 | 241000000.0000 | 4059500.0000 | 6500000.0000 | 1201500.0000 |
| 2019-12 | 222000000.0000 | 6631800.0000 | 8069300.0000 | -394700.0000 |
| 2018-06 | 107000000.0000 | 3519800.0000 | 3942600.0000 | 610500.0000 |
| 2018-12 | 214000000.0000 | 7410400.0000 | 6737900.0000 | 666100.0000 |
| 2019-06 | 102000000.0000 | 2692500.0000 | 3449200.0000 | -172700.0000 |
| 2017-06 | 134000000.0000 | 3441600.0000 | 7330400.0000 | 850200.0000 |
| 2017-12 | 237000000.0000 | 7147700.0000 | 7331800.0000 | 1704600.0000 |
| 2016-12 | 189000000.0000 | 6379100.0000 | 15003300.0000 | 1027800.0000 |
| 2015-06 | 121000000.0000 | 3866600.0000 | 7538400.0000 | 895800.0000 |
| 2015-12 | 226000000.0000 | 7499600.0000 | 16644100.0000 | 1551000.0000 |
| 2016-06 | 95497500.0000 | 3159600.0000 | 7699500.0000 | 463300.0000 |
| 2015-05 | 113000000.0000 | 3610100.0000 | 5988200.0000 | 1208000.0000 |
| 2014-12 | 243000000.0000 | 7271600.0000 | 14154700.0000 | 3509100.0000 |
| 2013-12 | 208000000.0000 | 6114800.0000 | 13235000.0000 | 3442900.0000 |
| 2025-06 | 200000000.0000 | 3888100.0000 | 6761500.0000 | -1761400.0000 |