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 | 959000000.0000 | -17.33 | 43254000.0000 | -43.33 | 43009900.0000 | -43.55 | 38860000.0000 | -45.51 |
| 2023-12-31 | 1160000000.0000 | 24.46 | 76331700.0000 | -12.49 | 76193900.0000 | -12.49 | 71313400.0000 | -11.93 |
| 2023-06-30 | 534000000.0000 | 42.40 | 49264100.0000 | 91.07 | 49217300.0000 | 91.71 | 46898800.0000 | 105.46 |
| 2024-06-30 | 594000000.0000 | 11.24 | 27207700.0000 | -44.77 | 27328700.0000 | -44.47 | 25107500.0000 | -46.46 |
| 2022-12-31 | 932000000.0000 | 53.54 | 87224800.0000 | 36.33 | 87072700.0000 | 36.91 | 80973200.0000 | 42.26 |
| 2021-12-31 | 607000000.0000 | 54.85 | 63981100.0000 | 31.96 | 63596600.0000 | 31.91 | 56918000.0000 | 30.64 |
| 2022-06-30 | 375000000.0000 | 80.29 | 25783200.0000 | 16.84 | 25673000.0000 | 16.86 | 22826300.0000 | 16.84 |
| 2020-06-30 | 135000000.0000 | 38.73 | 13686900.0000 | 7.55 | 13549600.0000 | 6.62 | 12334400.0000 | 6.62 |
| 2021-06-30 | 208000000.0000 | 54.07 | 22066400.0000 | 61.22 | 21969700.0000 | 62.14 | 19536100.0000 | 58.39 |
| 2020-12-31 | 392000000.0000 | 76.58 | 48485100.0000 | 64.95 | 48211800.0000 | 65.12 | 43569500.0000 | 72.34 |
| 2019-06-30 | 97314700.0000 | -53.66 | 12725700.0000 | -67.71 | 12708900.0000 | -68.89 | 11568400.0000 | -66.81 |
| 2019-12-31 | 222000000.0000 | -39.51 | 29394100.0000 | -58.75 | 29198900.0000 | -59.01 | 25281700.0000 | -59.59 |
| 2017-12-31 | 319000000.0000 | 145.38 | 53694900.0000 | 224.29 | 55126800.0000 | 202.04 | 47972600.0000 | 194.66 |
| 2018-12-31 | 367000000.0000 | 15.05 | 71266300.0000 | 32.72 | 71231600.0000 | 29.21 | 62562800.0000 | 30.41 |
| 2018-06-30 | 210000000.0000 | 66.67 | 39414900.0000 | 52.88 | 40856700.0000 | 54.06 | 34858700.0000 | 52.40 |
| 2017-06-30 | 126000000.0000 | 131.30 | 25781700.0000 | 291.63 | 26520600.0000 | 219.72 | 22873000.0000 | 214.63 |
| 2016-06-30 | 54474900.0000 | 115.59 | 6583100.0000 | 364.78 | 8295000.0000 | 455.59 | 7269900.0000 | 383.47 |
| 2016-12-31 | 130000000.0000 | 90.96 | 16557900.0000 | 211.40 | 18251400.0000 | 235.29 | 16280400.0000 | 197.54 |
| 2015-12-31 | 68075900.0000 | 121.40 | 5317200.0000 | 464.70 | 5443500.0000 | 389.66 | 5471700.0000 | 405.19 |
| 2015-06-30 | 25267900.0000 | -- | 1416400.0000 | -- | 1493000.0000 | -- | 1503700.0000 | -- |
| 2014-12-31 | 30748000.0000 | 131.35 | 941600.0000 | 19.11 | 1111700.0000 | 33.54 | 1083100.0000 | 22.79 |
| 2013-12-31 | 13290400.0000 | -- | 790500.0000 | -- | 832500.0000 | -- | 882100.0000 | -- |
| 2025-06-30 | -- | -100.00 | 16600600.0000 | -38.99 | -- | -100.00 | -- | -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 | 3.75 | 4.48 | 8.04 | 15.0200 | -- | 5.79 | 1.79 |
| 2023-12 | 5.86 | 6.57 | 15.55 | 35.0100 | 1955.2500 | 6.24 | 2.37 |
| 2023-06 | 8.61 | 9.22 | 12.72 | 24.4200 | 1039.8200 | 5.13 | 1.38 |
| 2024-06 | 3.87 | 4.60 | 5.55 | 9.9700 | 839.4800 | 6.87 | 1.21 |
| 2022-12 | 8.37 | 9.34 | 21.34 | 55.9200 | 10845.8300 | 4.87 | 2.28 |
| 2021-12 | 9.56 | 10.48 | 21.49 | 50.5700 | -- | 4.67 | 2.05 |
| 2022-06 | 5.07 | 6.85 | 8.79 | 16.3600 | 129.5300 | 4.72 | 1.28 |
| 2020-06 | 9.63 | 10.04 | 9.22 | 13.3600 | -- | 6.47 | 0.92 |
| 2021-06 | 10.10 | 10.56 | 11.94 | 17.4600 | 323087.6000 | 5.36 | 1.13 |
| 2020-12 | 11.99 | 12.30 | 24.47 | 46.6300 | -- | 6.06 | 1.99 |
| 2019-06 | 10.63 | 13.06 | 10.01 | 11.3700 | -- | 6.59 | 0.77 |
| 2019-12 | 11.71 | 13.15 | 23.74 | 27.4600 | -- | 5.63 | 1.80 |
| 2017-12 | 16.61 | 17.28 | 53.52 | 91.5900 | -- | 19.17 | 3.10 |
| 2018-12 | 18.53 | 19.41 | 40.02 | 69.8500 | -- | -- | 2.06 |
| 2018-06 | 18.57 | 19.46 | 32.43 | 37.7700 | -- | -- | 1.67 |
| 2017-06 | 20.75 | 21.05 | 40.74 | 56.2800 | -- | 14.50 | 1.94 |
| 2016-06 | 11.93 | 15.23 | 30.56 | 45.3100 | -- | 13.16 | 2.01 |
| 2016-12 | 13.08 | 14.04 | 46.95 | 80.7100 | -- | 12.64 | 3.34 |
| 2015-12 | 7.81 | 8.00 | 30.89 | 82.1300 | -- | 13.14 | 3.86 |
| 2015-06 | 5.61 | 5.91 | 13.96 | 52.9300 | -- | 13.02 | 2.36 |
| 2014-12 | 3.06 | 3.62 | 9.02 | 69.9900 | -- | 13.01 | 2.50 |
| 2013-12 | 5.95 | 6.26 | 23.04 | 156.1100 | -- | 8.17 | 3.68 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.04 | 51.96 | 1.8500 | 1.2100 |
| 2023-12 | 51.22 | 48.78 | 1.7200 | 1.4100 |
| 2023-06 | 44.19 | 55.81 | 2.0100 | 1.7100 |
| 2024-06 | 46.34 | 53.66 | 1.8800 | 1.4200 |
| 2022-12 | 58.82 | 41.18 | 1.5200 | 1.2600 |
| 2021-12 | 56.42 | 43.24 | 1.4900 | 1.2200 |
| 2022-06 | 61.99 | 37.67 | 1.3400 | 1.0000 |
| 2020-06 | 38.28 | 61.84 | 1.6900 | 1.4300 |
| 2021-06 | 50.86 | 49.32 | 1.4900 | 1.1700 |
| 2020-12 | 48.29 | 51.78 | 1.6900 | 1.6100 |
| 2019-06 | 41.32 | 58.59 | 1.5100 | 1.4100 |
| 2019-12 | 28.19 | 71.64 | 2.6200 | 2.4400 |
| 2017-12 | 27.03 | 72.68 | 3.5300 | 2.8100 |
| 2018-12 | 37.03 | 63.48 | 1.7300 | 1.6100 |
| 2018-06 | 32.59 | 67.35 | 2.9100 | 2.3600 |
| 2017-06 | 20.00 | 80.00 | 4.6700 | 3.9400 |
| 2016-06 | 27.49 | 72.51 | 3.4600 | 3.1100 |
| 2016-12 | 26.20 | 73.80 | 3.4900 | 2.9600 |
| 2015-12 | 29.58 | 70.42 | 3.1100 | 2.7000 |
| 2015-06 | 37.40 | 62.60 | 2.3000 | 1.9700 |
| 2014-12 | 80.61 | 19.39 | 1.1000 | 0.8300 |
| 2013-12 | 72.16 | 27.84 | 0.8300 | 0.7800 |
| 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 | 923000000.0000 | 138000000.0000 | 15600600.0000 | 4897200.0000 |
| 2023-12 | 1092000000.0000 | 128000000.0000 | 18706000.0000 | 7255200.0000 |
| 2023-06 | 488000000.0000 | 43017300.0000 | 11540400.0000 | 3507600.0000 |
| 2024-06 | 571000000.0000 | 70184300.0000 | 7160000.0000 | 2502300.0000 |
| 2022-12 | 854000000.0000 | 76023700.0000 | 26368300.0000 | 4887000.0000 |
| 2021-12 | 549000000.0000 | 49299500.0000 | 19909900.0000 | 3620700.0000 |
| 2022-06 | 356000000.0000 | 32236800.0000 | 11538100.0000 | 2023200.0000 |
| 2020-06 | 122000000.0000 | 15459900.0000 | 5480000.0000 | 483000.0000 |
| 2021-06 | 187000000.0000 | 23716000.0000 | 7472100.0000 | 1057800.0000 |
| 2020-12 | 345000000.0000 | 40347200.0000 | 13364100.0000 | 1561400.0000 |
| 2019-06 | 86971100.0000 | 6857000.0000 | 4879500.0000 | 926100.0000 |
| 2019-12 | 196000000.0000 | 17229000.0000 | 11447800.0000 | 1514600.0000 |
| 2017-12 | 266000000.0000 | 6564400.0000 | 6895100.0000 | -53300.0000 |
| 2018-12 | 299000000.0000 | 8729700.0000 | 9864300.0000 | 747300.0000 |
| 2018-06 | 171000000.0000 | 3690000.0000 | 4763100.0000 | -235900.0000 |
| 2017-06 | 99855700.0000 | 2321700.0000 | 2481300.0000 | -2500.0000 |
| 2016-06 | 47977800.0000 | 1787100.0000 | 5022800.0000 | -15200.0000 |
| 2016-12 | 113000000.0000 | 3809700.0000 | 12957300.0000 | -27300.0000 |
| 2015-12 | 62758300.0000 | 4197700.0000 | 9614600.0000 | 59300.0000 |
| 2015-06 | 23851500.0000 | 3343100.0000 | 3592200.0000 | 59300.0000 |
| 2014-12 | 29806400.0000 | 2532900.0000 | 4274200.0000 | 154300.0000 |
| 2013-12 | 12499900.0000 | 233800.0000 | 3203700.0000 | -900.0000 |
| 2025-06 | -- | -- | -- | 2027700.0000 |