中商官网
研究报告
麦腾科创（870777）
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 | 129000000.0000 | -9.15 | -1129500.0000 | -117.81 | -1004500.0000 | -112.04 | -8568300.0000 | -190.62 |
| 2024-06-30 | 111000000.0000 | 0.91 | 2892800.0000 | -57.81 | 3014600.0000 | -65.86 | 4346400.0000 | -47.68 |
| 2022-12-31 | 130000000.0000 | 22.64 | 5544000.0000 | -116.29 | 5200200.0000 | -115.64 | 6312200.0000 | -123.24 |
| 2023-12-31 | 142000000.0000 | 9.23 | 6341600.0000 | 14.39 | 8340100.0000 | 60.38 | 9455600.0000 | 49.80 |
| 2023-06-30 | 110000000.0000 | 41.73 | 6856900.0000 | -1849.21 | 8831300.0000 | -4915.32 | 8307500.0000 | 518.35 |
| 2021-12-31 | 106000000.0000 | 57.09 | -34034600.0000 | 163.21 | -33257600.0000 | 156.49 | -27161100.0000 | 159.25 |
| 2022-06-30 | 77611400.0000 | 28.13 | -392000.0000 | -89.26 | -183400.0000 | -94.82 | 1343500.0000 | -136.36 |
| 2020-06-30 | 28752600.0000 | 12.42 | -1229000.0000 | -64.86 | -1013500.0000 | -68.56 | -339100.0000 | -82.16 |
| 2021-06-30 | 60574500.0000 | 110.67 | -3650700.0000 | 197.05 | -3538100.0000 | 249.10 | -3694800.0000 | 989.59 |
| 2020-12-31 | 67477400.0000 | 27.96 | -12930700.0000 | -49.18 | -12966200.0000 | -47.81 | -10476800.0000 | -48.10 |
| 2018-12-31 | 50508700.0000 | 4.09 | 6604400.0000 | 260.80 | 7060700.0000 | 63.03 | 5296200.0000 | 69.74 |
| 2019-12-31 | 52731500.0000 | 4.40 | -25445600.0000 | -485.28 | -24846400.0000 | -451.90 | -20187600.0000 | -481.17 |
| 2019-06-30 | 25575300.0000 | -1.80 | -3497900.0000 | -248.56 | -3223100.0000 | -190.30 | -1900500.0000 | -165.64 |
| 2017-12-31 | 48522700.0000 | 31.28 | 1830500.0000 | -116.30 | 4330800.0000 | -157.12 | 3120100.0000 | -152.50 |
| 2018-06-30 | 26045300.0000 | 4.97 | 2354500.0000 | -1083.91 | 3569300.0000 | 311.21 | 2895200.0000 | 258.49 |
| 2017-06-30 | 24811600.0000 | 213.51 | -239300.0000 | -96.91 | 868000.0000 | -114.23 | 807600.0000 | -116.38 |
| 2016-07-31 | 9455400.0000 | -- | -8308300.0000 | -∞ | -6635500.0000 | -∞ | -5347400.0000 | -∞ |
| 2016-12-31 | 36960500.0000 | 152.60 | -11229800.0000 | -381.10 | -7581900.0000 | -227.90 | -5942800.0000 | -234.08 |
| 2014-12-31 | 4809900.0000 | -- | -2407700.0000 | -∞ | -1712600.0000 | -∞ | -1397000.0000 | -∞ |
| 2015-12-31 | 14632300.0000 | 204.21 | 3995000.0000 | -265.93 | 5928000.0000 | -446.14 | 4432200.0000 | -417.27 |
| 2016-06-30 | 7914100.0000 | -- | -7732200.0000 | -∞ | -6098500.0000 | -∞ | -4931000.0000 | -∞ |
| 2025-06-30 | 70322300.0000 | -36.65 | 1088800.0000 | -62.36 | 1088500.0000 | -63.89 | 1003700.0000 | -76.91 |
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 | -3.10 | -0.78 | -0.74 | -69.6200 | -- | 5.51 | 0.95 |
| 2024-06 | 1.80 | 2.72 | 1.91 | 13.4400 | -- | 10.14 | 0.70 |
| 2022-12 | -4.62 | 4.00 | 3.10 | 60.5700 | -- | 15.06 | 0.77 |
| 2023-12 | -1.41 | 5.87 | 5.75 | 60.7900 | -- | 8.85 | 0.98 |
| 2023-06 | 0.00 | 8.03 | 5.29 | 62.5900 | -- | 14.59 | 0.66 |
| 2021-12 | -40.57 | -31.38 | -14.27 | -139.4900 | -- | 28.21 | 0.45 |
| 2022-06 | -8.26 | -0.24 | -0.10 | 10.8600 | -- | 22.46 | 0.44 |
| 2020-06 | -16.14 | -3.52 | -1.23 | -0.7200 | -- | 20.39 | 0.35 |
| 2021-06 | -19.38 | -5.84 | -1.48 | -9.8500 | -- | 41.57 | 0.25 |
| 2020-12 | -17.84 | -19.22 | -16.07 | -28.8100 | -- | 24.54 | 0.84 |
| 2018-12 | 6.40 | 13.98 | 8.09 | 6.9100 | 3964.5900 | -- | 0.58 |
| 2019-12 | -52.15 | -47.12 | -31.16 | -36.0200 | -- | 21.15 | 0.66 |
| 2019-06 | -11.43 | -12.60 | -3.57 | -5.0000 | -- | 13.80 | 0.28 |
| 2017-12 | 8.01 | 8.93 | 5.01 | 1.9400 | 2767.9900 | 24.71 | 0.56 |
| 2018-06 | 14.88 | 13.70 | 4.09 | 2.3600 | -- | -- | 0.30 |
| 2017-06 | 8.75 | 3.50 | 1.00 | -2.5100 | -- | 18.12 | 0.29 |
| 2016-07 | -72.29 | -70.18 | -8.51 | -7.9900 | -- | -- | 0.12 |
| 2016-12 | -32.71 | -20.51 | -7.87 | -16.7300 | -- | 17.69 | 0.38 |
| 2014-12 | -50.06 | -35.61 | -26.85 | -40.0100 | -- | 36.04 | 0.75 |
| 2015-12 | 7.93 | 40.51 | 12.20 | 25.1200 | -- | 17.35 | 0.30 |
| 2016-06 | -78.41 | -77.06 | -- | -8.8400 | -- | -- | -- |
| 2025-06 | -0.70 | 1.55 | 1.04 | -- | -- | -- | 0.67 |
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 | 90.44 | 9.32 | 0.7400 | 0.7100 |
| 2024-06 | 82.91 | 16.87 | 0.6800 | 0.6400 |
| 2022-12 | 91.07 | 8.70 | 0.5300 | 0.5200 |
| 2023-12 | 84.83 | 15.69 | 0.6500 | 0.6000 |
| 2023-06 | 87.43 | 13.14 | 0.6500 | 0.6100 |
| 2021-12 | 96.57 | 3.49 | 0.4000 | 0.3800 |
| 2022-06 | 94.89 | 5.38 | 0.5300 | 0.5100 |
| 2020-06 | 45.37 | 54.63 | 1.1300 | 1.0700 |
| 2021-06 | 86.61 | 13.22 | 0.4900 | 0.4700 |
| 2020-12 | 56.28 | 43.72 | 0.8500 | 0.7900 |
| 2018-12 | 24.64 | 75.36 | 2.1400 | 1.8700 |
| 2019-12 | 43.44 | 56.56 | 1.1700 | 1.0300 |
| 2019-06 | 29.72 | 70.28 | 1.6400 | 1.5700 |
| 2017-12 | 29.51 | 70.49 | 1.6900 | 1.6800 |
| 2018-06 | 27.34 | 72.66 | 1.8600 | 1.7200 |
| 2017-06 | 22.78 | 77.22 | 2.8600 | 2.4200 |
| 2016-07 | 20.11 | 79.89 | -- | -- |
| 2016-12 | 20.62 | 79.38 | 4.0800 | 4.0700 |
| 2014-12 | 43.80 | 56.20 | 0.8900 | 0.8700 |
| 2015-12 | 12.37 | 87.63 | 4.8700 | 4.8500 |
| 2016-06 | -- | -- | -- | -- |
| 2025-06 | 87.16 | 0.00 | -- | -- |
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 | 133000000.0000 | 31166200.0000 | 15386400.0000 | 3690900.0000 |
| 2024-06 | 109000000.0000 | 17502300.0000 | 8114200.0000 | 1705800.0000 |
| 2022-12 | 136000000.0000 | 24912800.0000 | 14806000.0000 | 6008700.0000 |
| 2023-12 | 144000000.0000 | 26112900.0000 | 15047500.0000 | 4341000.0000 |
| 2023-06 | 110000000.0000 | 13751700.0000 | 6502100.0000 | 2342300.0000 |
| 2021-12 | 149000000.0000 | 23387800.0000 | 20061500.0000 | 8600700.0000 |
| 2022-06 | 84024700.0000 | 10656600.0000 | 7858800.0000 | 3266000.0000 |
| 2020-06 | 33394500.0000 | 4502000.0000 | 9434600.0000 | 103600.0000 |
| 2021-06 | 72314800.0000 | 7930400.0000 | 8989900.0000 | 3938700.0000 |
| 2020-12 | 79516400.0000 | 12026000.0000 | 20375600.0000 | 359600.0000 |
| 2018-12 | 47277900.0000 | 9026900.0000 | 10350100.0000 | 284300.0000 |
| 2019-12 | 80228500.0000 | 11591600.0000 | 19007800.0000 | 266500.0000 |
| 2019-06 | 28499100.0000 | 4554500.0000 | 8911400.0000 | 109500.0000 |
| 2017-12 | 44634100.0000 | 7273000.0000 | 11848200.0000 | 2400.0000 |
| 2018-06 | 22170600.0000 | 4093300.0000 | 5246200.0000 | 142900.0000 |
| 2017-06 | 22639800.0000 | 3583800.0000 | 6760000.0000 | -137100.0000 |
| 2016-07 | 16290700.0000 | 3427400.0000 | 7794500.0000 | -93600.0000 |
| 2016-12 | 49050800.0000 | 7717800.0000 | 22849800.0000 | -227100.0000 |
| 2014-12 | 7217600.0000 | 2616400.0000 | 1490200.0000 | -2400.0000 |
| 2015-12 | 13471300.0000 | 4055800.0000 | 3080700.0000 | -49400.0000 |
| 2016-06 | 14119300.0000 | 3267800.0000 | 5906000.0000 | -61500.0000 |
| 2025-06 | 70812600.0000 | 16341400.0000 | 3915200.0000 | 1659500.0000 |