中商官网
研究报告
多麦股份（835084）
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 | 13290400.0000 | 790500.0000 | 832500.0000 | 882100.0000 | 3613800.0000 | 2607700.0000 | 1006100.0000 |
| 2014 | 30748000.0000 | 941600.0000 | 1111700.0000 | 1083100.0000 | 12322100.0000 | 9932800.0000 | 2389200.0000 |
| 2015 | 68075900.0000 | 5317200.0000 | 5443500.0000 | 5471700.0000 | 17624900.0000 | 5214000.0000 | 12410900.0000 |
| 2016 | 130000000.0000 | 16557900.0000 | 18251400.0000 | 16280400.0000 | 38876000.0000 | 10184700.0000 | 28691300.0000 |
| 2017 | 319000000.0000 | 53694900.0000 | 55126800.0000 | 47972600.0000 | 103000000.0000 | 27836800.0000 | 74863900.0000 |
| 2018 | 367000000.0000 | 71266300.0000 | 71231600.0000 | 62562800.0000 | 178000000.0000 | 65918300.0000 | 113000000.0000 |
| 2019 | 222000000.0000 | 29394100.0000 | 29198900.0000 | 25281700.0000 | 123000000.0000 | 34671200.0000 | 88120900.0000 |
| 2020 | 392000000.0000 | 48485100.0000 | 48211800.0000 | 43569500.0000 | 197000000.0000 | 95125600.0000 | 102000000.0000 |
| 2021 | 607000000.0000 | 63981100.0000 | 63596600.0000 | 56918000.0000 | 296000000.0000 | 167000000.0000 | 128000000.0000 |
| 2022 | 932000000.0000 | 87224800.0000 | 87072700.0000 | 80973200.0000 | 408000000.0000 | 240000000.0000 | 168000000.0000 |
| 2023 | 1160000000.0000 | 76331700.0000 | 76193900.0000 | 71313400.0000 | 490000000.0000 | 251000000.0000 | 239000000.0000 |
| 2024 | 959000000.0000 | 43254000.0000 | 43009900.0000 | 38860000.0000 | 535000000.0000 | 257000000.0000 | 278000000.0000 |
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 | 5.95 | 6.26 | 23.04 | 156.1100 | -- | 8.17 | 3.68 |
| 2014 | 3.06 | 3.62 | 9.02 | 69.9900 | -- | 13.01 | 2.50 |
| 2015 | 7.81 | 8.00 | 30.89 | 82.1300 | -- | 13.14 | 3.86 |
| 2016 | 13.08 | 14.04 | 46.95 | 80.7100 | -- | 12.64 | 3.34 |
| 2017 | 16.61 | 17.28 | 53.52 | 91.5900 | -- | 19.17 | 3.10 |
| 2018 | 18.53 | 19.41 | 40.02 | 69.8500 | -- | -- | 2.06 |
| 2019 | 11.71 | 13.15 | 23.74 | 27.4600 | -- | 5.63 | 1.80 |
| 2020 | 11.99 | 12.30 | 24.47 | 46.6300 | -- | 6.06 | 1.99 |
| 2021 | 9.56 | 10.48 | 21.49 | 50.5700 | -- | 4.67 | 2.05 |
| 2022 | 8.37 | 9.34 | 21.34 | 55.9200 | 10845.8300 | 4.87 | 2.28 |
| 2023 | 5.86 | 6.57 | 15.55 | 35.0100 | 1955.2500 | 6.24 | 2.37 |
| 2024 | 3.75 | 4.48 | 8.04 | 15.0200 | -- | 5.79 | 1.79 |
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 | 72.16 | 27.84 | 0.8300 | 0.7800 |
| 2014 | 80.61 | 19.39 | 1.1000 | 0.8300 |
| 2015 | 29.58 | 70.42 | 3.1100 | 2.7000 |
| 2016 | 26.20 | 73.80 | 3.4900 | 2.9600 |
| 2017 | 27.03 | 72.68 | 3.5300 | 2.8100 |
| 2018 | 37.03 | 63.48 | 1.7300 | 1.6100 |
| 2019 | 28.19 | 71.64 | 2.6200 | 2.4400 |
| 2020 | 48.29 | 51.78 | 1.6900 | 1.6100 |
| 2021 | 56.42 | 43.24 | 1.4900 | 1.2200 |
| 2022 | 58.82 | 41.18 | 1.5200 | 1.2600 |
| 2023 | 51.22 | 48.78 | 1.7200 | 1.4100 |
| 2024 | 48.04 | 51.96 | 1.8500 | 1.2100 |
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 | 12499900.0000 | 233800.0000 | 3203700.0000 | -900.0000 |
| 2014 | 29806400.0000 | 2532900.0000 | 4274200.0000 | 154300.0000 |
| 2015 | 62758300.0000 | 4197700.0000 | 9614600.0000 | 59300.0000 |
| 2016 | 113000000.0000 | 3809700.0000 | 12957300.0000 | -27300.0000 |
| 2017 | 266000000.0000 | 6564400.0000 | 6895100.0000 | -53300.0000 |
| 2018 | 299000000.0000 | 8729700.0000 | 9864300.0000 | 747300.0000 |
| 2019 | 196000000.0000 | 17229000.0000 | 11447800.0000 | 1514600.0000 |
| 2020 | 345000000.0000 | 40347200.0000 | 13364100.0000 | 1561400.0000 |
| 2021 | 549000000.0000 | 49299500.0000 | 19909900.0000 | 3620700.0000 |
| 2022 | 854000000.0000 | 76023700.0000 | 26368300.0000 | 4887000.0000 |
| 2023 | 1092000000.0000 | 128000000.0000 | 18706000.0000 | 7255200.0000 |
| 2024 | 923000000.0000 | 138000000.0000 | 15600600.0000 | 4897200.0000 |