中商官网
研究报告
中科迈德（835334）
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 （%) |
| 2019-06-30 | 8351700.0000 | -66.23 | -4135900.0000 | 63.54 | -3650900.0000 | 84.70 | -3677200.0000 | 66.04 |
| 2019-12-31 | 29407000.0000 | -38.65 | -3318600.0000 | -89.31 | -2599800.0000 | -91.18 | -2574400.0000 | -91.21 |
| 2020-06-30 | 41023100.0000 | 391.19 | 8724600.0000 | -310.95 | 7183600.0000 | -296.76 | 5815100.0000 | -258.14 |
| 2017-12-31 | 68808000.0000 | 73.92 | 1352100.0000 | -56.95 | 1861700.0000 | -68.69 | 1280400.0000 | -73.29 |
| 2018-12-31 | 47931100.0000 | -30.34 | -31029700.0000 | -2394.93 | -29477000.0000 | -1683.34 | -29277200.0000 | -2386.57 |
| 2018-06-30 | 24727700.0000 | -6.08 | -2529000.0000 | -710.72 | -1976700.0000 | -432.72 | -2214600.0000 | -808.67 |
| 2017-06-30 | 26327100.0000 | 62.81 | 414100.0000 | -1.71 | 594100.0000 | 39.76 | 312500.0000 | 31.08 |
| 2016-12-31 | 39563900.0000 | 279.88 | 3140800.0000 | -118.55 | 5945600.0000 | -135.21 | 4793900.0000 | -128.40 |
| 2016-06-30 | 16170100.0000 | 370.81 | 421300.0000 | -102.81 | 425100.0000 | -102.83 | 238400.0000 | -101.57 |
| 2015-06-30 | 3434500.0000 | -- | -15012600.0000 | -∞ | -15011700.0000 | -∞ | -15168100.0000 | -∞ |
| 2013-12-31 | 1220900.0000 | -- | -39400.0000 | -∞ | -39400.0000 | -∞ | -39400.0000 | -∞ |
| 2015-12-31 | 10414800.0000 | 125.71 | -16929400.0000 | -102084.34 | -16885900.0000 | -96042.61 | -16878400.0000 | 7696.03 |
| 2014-12-31 | 4614300.0000 | 277.94 | 16600.0000 | -142.13 | 17600.0000 | -144.67 | -216500.0000 | 449.49 |
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) |
| 2019-06 | -39.97 | -43.71 | -9.39 | -6.2700 | 1.5600 | 2.81 | 0.21 |
| 2019-12 | -7.62 | -8.84 | -9.72 | 2.6800 | 8.2600 | 7.24 | 1.10 |
| 2020-06 | 22.19 | 17.51 | 11.92 | 8.3200 | 3.7000 | 18.19 | 0.68 |
| 2017-12 | 1.70 | 2.71 | 3.54 | -2.0300 | 13.0100 | 5.73 | 1.31 |
| 2018-12 | -65.48 | -61.50 | -74.52 | -77.7000 | 9.3300 | -- | 1.21 |
| 2018-06 | -10.23 | -7.99 | -4.22 | -7.0600 | 3.7200 | -- | 0.53 |
| 2017-06 | 0.93 | 2.26 | 1.00 | 0.2900 | 4.6900 | 5.35 | 0.44 |
| 2016-12 | 7.60 | 15.03 | 11.55 | 16.2200 | 8.5600 | 8.99 | 0.77 |
| 2016-06 | 2.61 | 2.63 | 0.91 | 1.0000 | 5.1300 | 16.19 | 0.35 |
| 2015-06 | -437.11 | -437.09 | -67.69 | -203.6900 | 15.2800 | 6.60 | 0.15 |
| 2013-12 | -3.23 | -3.23 | -2.93 | -5.9000 | -- | 3.16 | 0.91 |
| 2015-12 | -162.65 | -162.13 | -71.03 | -248.7800 | 7.9800 | 9.57 | 0.44 |
| 2014-12 | 0.36 | 0.38 | 0.52 | -40.1800 | 15.8800 | 14.34 | 1.37 |
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 |
| 2019-06 | 63.37 | 36.63 | 1.1200 | 0.8500 |
| 2019-12 | 43.47 | 56.53 | 1.6200 | 1.2700 |
| 2020-06 | 38.71 | 61.29 | 2.2900 | 0.7500 |
| 2017-12 | 26.43 | 73.57 | 3.6500 | 3.0900 |
| 2018-12 | 71.17 | 28.83 | 1.1100 | 0.7600 |
| 2018-06 | 21.90 | 78.10 | 3.9400 | 2.6900 |
| 2017-06 | 36.83 | 63.17 | 2.3900 | 1.7000 |
| 2016-12 | 27.41 | 72.59 | 3.9700 | 2.5600 |
| 2016-06 | 32.77 | 67.23 | 2.8700 | 2.5000 |
| 2015-06 | 34.78 | 65.22 | 3.6100 | 3.5000 |
| 2013-12 | 51.89 | 48.10 | 0.6600 | 0.6600 |
| 2015-12 | 46.62 | 53.38 | 2.1300 | 1.9300 |
| 2014-12 | 87.23 | 12.77 | 0.5200 | 0.3300 |
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) |
| 2019-06 | 11689600.0000 | 2693400.0000 | 2500500.0000 | 275000.0000 |
| 2019-12 | 31646800.0000 | 1901200.0000 | 6556500.0000 | 402400.0000 |
| 2020-06 | 31921000.0000 | 45000.0000 | 832200.0000 | 84900.0000 |
| 2017-12 | 67637000.0000 | 3515200.0000 | 11348600.0000 | 126300.0000 |
| 2018-12 | 79314300.0000 | 8873100.0000 | 15308000.0000 | 971500.0000 |
| 2018-06 | 27256700.0000 | 1575300.0000 | 6191600.0000 | 92000.0000 |
| 2017-06 | 26082900.0000 | 1689200.0000 | 6439500.0000 | 68100.0000 |
| 2016-12 | 36555300.0000 | 3162800.0000 | 11726100.0000 | 152800.0000 |
| 2016-06 | 15748800.0000 | 879400.0000 | 4898500.0000 | 80000.0000 |
| 2015-06 | 18447100.0000 | 167100.0000 | 16412100.0000 | -10600.0000 |
| 2013-12 | 1260300.0000 | 95500.0000 | 605200.0000 | 200.0000 |
| 2015-12 | 27354300.0000 | 378300.0000 | 21716300.0000 | -98800.0000 |
| 2014-12 | 4597700.0000 | 456900.0000 | 1388100.0000 | -3100.0000 |