中商官网
研究报告
迈纬科技（872570）
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 | 87155800.0000 | 50.15 | 7785100.0000 | 51.90 | 7777500.0000 | 51.82 | 7894600.0000 | 56.61 |
| 2024-06-30 | 32830400.0000 | 10.58 | 2705000.0000 | -18.02 | 2704800.0000 | -18.03 | 2702000.0000 | -16.86 |
| 2023-12-31 | 58046600.0000 | -21.03 | 5125200.0000 | -39.49 | 5122700.0000 | -38.97 | 5041000.0000 | -39.44 |
| 2023-06-30 | 29689900.0000 | -15.82 | 3299600.0000 | -15.67 | 3299600.0000 | -14.37 | 3249900.0000 | -15.46 |
| 2022-12-31 | 73508600.0000 | -4.17 | 8469500.0000 | -1.27 | 8393800.0000 | -2.07 | 8323400.0000 | -0.90 |
| 2022-06-30 | 35267500.0000 | -6.15 | 3912700.0000 | 9.22 | 3853200.0000 | 7.79 | 3844000.0000 | 16.33 |
| 2021-12-31 | 76709300.0000 | 71.28 | 8578500.0000 | 66.20 | 8570800.0000 | 72.72 | 8399000.0000 | 77.49 |
| 2020-12-31 | 44786400.0000 | 10.53 | 5161600.0000 | 32.21 | 4962300.0000 | 27.10 | 4732200.0000 | 17.95 |
| 2021-06-30 | 37577200.0000 | 109.18 | 3582400.0000 | 72.83 | 3574700.0000 | 72.46 | 3304300.0000 | 63.63 |
| 2020-06-30 | 17964400.0000 | -18.29 | 2072800.0000 | 37.13 | 2072800.0000 | 37.13 | 2019400.0000 | 28.62 |
| 2019-12-31 | 40519200.0000 | -4.28 | 3904100.0000 | -28.34 | 3904100.0000 | -28.34 | 4012100.0000 | -21.84 |
| 2018-12-31 | 42332800.0000 | -20.63 | 5447900.0000 | 13.64 | 5447900.0000 | 13.36 | 5133400.0000 | 19.27 |
| 2019-06-30 | 21986300.0000 | 12.16 | 1511600.0000 | -49.00 | 1511600.0000 | -49.02 | 1570100.0000 | -43.69 |
| 2018-06-30 | 19602700.0000 | -24.90 | 2964200.0000 | -17.73 | 2965000.0000 | -17.70 | 2788500.0000 | -17.20 |
| 2017-06-30 | 26100500.0000 | -- | 3602800.0000 | -- | 3602800.0000 | -- | 3367900.0000 | -- |
| 2017-12-31 | 53333200.0000 | -9.90 | 4794100.0000 | 2.42 | 4805900.0000 | -6.53 | 4304100.0000 | -5.70 |
| 2016-12-31 | 59194000.0000 | 16.35 | 4681000.0000 | 46.27 | 5141900.0000 | 36.03 | 4564400.0000 | 35.77 |
| 2017-05-31 | 25419700.0000 | -- | 2832700.0000 | -- | 3544300.0000 | -- | 3099100.0000 | -- |
| 2015-12-31 | 50876600.0000 | -- | 3200300.0000 | -- | 3779900.0000 | -- | 3361900.0000 | -- |
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) |
| 2024-12 | 7.82 | 8.92 | 7.20 | 11.9800 | 3.4000 | 2.02 | 0.81 |
| 2024-06 | 7.37 | 8.24 | 3.48 | 4.4800 | 1.7200 | 2.19 | 0.42 |
| 2023-12 | 7.18 | 8.83 | 6.74 | 8.1900 | 3.1200 | 1.83 | 0.76 |
| 2023-06 | 10.15 | 11.11 | 4.66 | 5.3600 | 1.7700 | 1.71 | 0.42 |
| 2022-12 | 10.03 | 11.42 | 11.35 | 13.6300 | 3.3300 | 2.01 | 0.99 |
| 2022-06 | 10.41 | 10.93 | 4.98 | 6.4200 | 1.5400 | 1.85 | 0.46 |
| 2021-12 | 9.93 | 11.17 | 10.40 | 14.4100 | 2.8500 | 2.28 | 0.93 |
| 2020-12 | 9.46 | 11.08 | 7.19 | -- | 1.7900 | 1.86 | 0.65 |
| 2021-06 | 9.34 | 9.51 | 4.51 | 5.8400 | 1.5300 | 2.26 | 0.47 |
| 2020-06 | 10.54 | 11.54 | 3.36 | 3.7100 | 0.7400 | 1.68 | 0.29 |
| 2019-12 | 9.45 | 9.64 | 6.19 | -- | 2.0900 | 1.93 | 0.64 |
| 2018-12 | 6.99 | 12.87 | 7.83 | -- | 2.5900 | 1.92 | 0.61 |
| 2019-06 | 5.20 | 6.88 | 2.25 | -- | 1.3300 | 1.83 | 0.33 |
| 2018-06 | 7.95 | 15.13 | 4.56 | -- | 1.3600 | -- | 0.30 |
| 2017-06 | 11.07 | 13.80 | -- | -- | -- | -- | -- |
| 2017-12 | 7.23 | 9.01 | 6.65 | -- | 3.8000 | 2.36 | 0.74 |
| 2016-12 | 7.91 | 8.69 | 7.82 | -- | 4.2300 | 2.68 | 0.90 |
| 2017-05 | 11.14 | 13.94 | 4.92 | -- | -- | -- | 0.35 |
| 2015-12 | 6.29 | 7.43 | 6.37 | -- | 3.4800 | 2.40 | 0.86 |
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 | 40.21 | 59.97 | 2.2900 | 1.7000 |
| 2024-06 | 23.40 | 76.60 | 3.8300 | 2.9500 |
| 2023-12 | 18.44 | 81.56 | 4.9200 | 3.8600 |
| 2023-06 | 14.98 | 85.02 | 6.0900 | 4.9800 |
| 2022-12 | 16.15 | 83.85 | 5.5800 | 4.3800 |
| 2022-06 | 25.66 | 74.34 | 3.5400 | 2.7900 |
| 2021-12 | 27.10 | 72.90 | 3.3800 | 2.4900 |
| 2020-12 | 20.46 | 79.54 | 4.4600 | 2.9700 |
| 2021-06 | 26.61 | 73.39 | 3.4300 | 2.5400 |
| 2020-06 | 15.44 | 84.56 | 5.8200 | 3.9200 |
| 2019-12 | 15.39 | 84.61 | 5.8200 | 4.2200 |
| 2018-12 | 24.52 | 75.48 | 3.6700 | 2.3300 |
| 2019-06 | 23.85 | 76.15 | 3.7600 | 2.5200 |
| 2018-06 | 22.41 | 77.59 | 3.9800 | 2.9200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 34.02 | 65.98 | 2.6500 | 1.9900 |
| 2016-12 | 59.86 | 40.14 | 1.4700 | 1.2000 |
| 2017-05 | 35.41 | 64.59 | -- | -- |
| 2015-12 | 71.56 | 28.44 | 1.2100 | 0.9300 |
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 | 80338000.0000 | 1849800.0000 | 2904900.0000 | -409400.0000 |
| 2024-06 | 30411500.0000 | 665200.0000 | 1224700.0000 | -172600.0000 |
| 2023-12 | 53877800.0000 | 1195300.0000 | 2728500.0000 | -158800.0000 |
| 2023-06 | 26676200.0000 | 385200.0000 | 1176600.0000 | -237200.0000 |
| 2022-12 | 66135300.0000 | 1057900.0000 | 2642400.0000 | -564000.0000 |
| 2022-06 | 31595500.0000 | 441300.0000 | 1161500.0000 | -308600.0000 |
| 2021-12 | 69091800.0000 | 820400.0000 | 2329000.0000 | -7000.0000 |
| 2020-12 | 40548500.0000 | 714800.0000 | 2134600.0000 | 465500.0000 |
| 2021-06 | 34067100.0000 | 300300.0000 | 1110100.0000 | -4300.0000 |
| 2020-06 | 16070400.0000 | 643200.0000 | 975300.0000 | -185500.0000 |
| 2019-12 | 36689500.0000 | 1262700.0000 | 2523500.0000 | 143600.0000 |
| 2018-12 | 39374400.0000 | 1167000.0000 | 3082100.0000 | -717900.0000 |
| 2019-06 | 20843800.0000 | 706200.0000 | 1467200.0000 | 245100.0000 |
| 2018-06 | 18045200.0000 | 525900.0000 | 1908700.0000 | -374800.0000 |
| 2017-06 | 23211300.0000 | 615700.0000 | 886000.0000 | 36800.0000 |
| 2017-12 | 49478000.0000 | 1279300.0000 | 2850400.0000 | 306500.0000 |
| 2016-12 | 54513000.0000 | 1399900.0000 | 6743100.0000 | 44700.0000 |
| 2017-05 | 22586900.0000 | 542500.0000 | 2643800.0000 | 44900.0000 |
| 2015-12 | 47676300.0000 | 1264800.0000 | 6171800.0000 | -372100.0000 |