迈科网络(874166)
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 (%) |
| 2024-06-30 | 20062300.0000 | 0.85 | -3253300.0000 | -50.25 | -4797100.0000 | -26.61 | -4413000.0000 | -32.76 |
| 2023-12-31 | 83059700.0000 | 11.45 | 22006800.0000 | 5.00 | 21974600.0000 | 2.94 | 22112200.0000 | 3.50 |
| 2024-12-31 | 51977100.0000 | -37.42 | -2622100.0000 | -111.91 | -4181900.0000 | -119.03 | -3866500.0000 | -117.49 |
| 2023-06-30 | 19894000.0000 | -- | -6539200.0000 | -∞ | -6536400.0000 | -∞ | -6562800.0000 | -∞ |
| 2022-12-31 | 74524700.0000 | 122.68 | 20958400.0000 | 511.44 | 21347600.0000 | 508.40 | 21364000.0000 | 485.17 |
| 2021-12-31 | 33467400.0000 | -- | 3427700.0000 | -- | 3508800.0000 | -- | 3650900.0000 | -- |
| 2019-06-30 | 4225200.0000 | -7.01 | -2281200.0000 | -52.43 | -2280900.0000 | -52.41 | -2089400.0000 | -48.10 |
| 2018-12-31 | 11368700.0000 | 24.33 | -6851800.0000 | -52.65 | -6655800.0000 | -53.32 | -6781600.0000 | -52.08 |
| 2018-06-30 | 4543800.0000 | -3.33 | -4795800.0000 | -42.28 | -4792400.0000 | -37.44 | -4025600.0000 | -35.50 |
| 2017-12-31 | 9144200.0000 | -69.84 | -14469200.0000 | 332.10 | -14258900.0000 | 646.46 | -14152600.0000 | 900.04 |
| 2017-06-30 | 4700100.0000 | -63.47 | -8308800.0000 | -996.60 | -7660900.0000 | -570.43 | -6241100.0000 | -503.98 |
| 2016-06-30 | 12866500.0000 | 174.08 | 926700.0000 | -125.56 | 1628500.0000 | -168.38 | 1544900.0000 | -181.36 |
| 2016-12-31 | 30322200.0000 | 50.26 | -3348600.0000 | -11.92 | -1910200.0000 | 86.32 | -1415200.0000 | 101.91 |
| 2015-12-31 | 20180300.0000 | 70.63 | -3801700.0000 | -39.64 | -1025200.0000 | -63.61 | -700900.0000 | -61.48 |
| 2015-06-30 | 4694500.0000 | -14.96 | -3624900.0000 | 14.41 | -2381600.0000 | 307.81 | -1898900.0000 | 278.87 |
| 2014-12-31 | 11826900.0000 | 14.51 | -6298000.0000 | -16.89 | -2816900.0000 | -48.78 | -1819700.0000 | -60.19 |
| 2014-06-30 | 5520200.0000 | 344.21 | -3168400.0000 | -55.52 | -584000.0000 | -91.08 | -501200.0000 | -90.65 |
| 2013-12-31 | 10328000.0000 | -50.01 | -7578200.0000 | 1554.63 | -5499900.0000 | -236.16 | -4571300.0000 | -228.17 |
| 2013-06-30 | 1242700.0000 | -- | -7122600.0000 | -∞ | -6546300.0000 | -∞ | -5362900.0000 | -∞ |
| 2012-12-31 | 20661000.0000 | -31.07 | -458000.0000 | -121.56 | 4039400.0000 | -53.17 | 3566700.0000 | -53.06 |
| 2011-12-31 | 29972200.0000 | -- | 2124300.0000 | -- | 8626500.0000 | -- | 7599000.0000 | -- |
| 2025-06-30 | 6675300.0000 | -66.73 | -6053200.0000 | 86.06 | -6122200.0000 | 27.62 | -6208400.0000 | 40.68 |
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) |
| 2024-06 | -29.63 | -23.91 | -4.07 | -2.0200 | 1.6400 | 0.86 | 0.17 |
| 2023-12 | 21.88 | 26.46 | 17.17 | 25.5900 | 6.7400 | 2.23 | 0.65 |
| 2024-12 | -12.56 | -8.05 | -3.67 | -0.9700 | 5.3500 | 1.22 | 0.46 |
| 2023-06 | -36.03 | -32.86 | -- | -7.4800 | -- | -- | -- |
| 2022-12 | 26.10 | 28.64 | 20.73 | 39.6000 | 5.8700 | 4.00 | 0.72 |
| 2021-12 | 7.49 | 10.48 | 7.11 | 10.9800 | 2.6400 | 3.02 | 0.68 |
| 2019-06 | -75.50 | -53.98 | -4.80 | -3.9200 | 1.1800 | 1.54 | 0.09 |
| 2018-12 | -78.61 | -58.54 | -13.04 | -13.4100 | 2.0100 | -- | 0.22 |
| 2018-06 | -122.05 | -105.47 | -9.09 | -7.7400 | 0.4100 | -- | 0.09 |
| 2017-12 | -176.32 | -155.93 | -25.05 | -23.4300 | 1.2900 | 0.48 | 0.16 |
| 2017-06 | -179.66 | -162.99 | -11.00 | -9.5800 | 0.6100 | 0.38 | 0.07 |
| 2016-06 | 5.75 | 12.66 | 2.09 | 2.4500 | 0.9100 | 1.20 | 0.16 |
| 2016-12 | -12.21 | -6.30 | -2.24 | -2.0400 | 4.9400 | 1.27 | 0.36 |
| 2015-12 | -20.44 | -5.08 | -1.35 | -1.3900 | 4.3300 | 1.67 | 0.27 |
| 2015-06 | -79.34 | -50.73 | -3.39 | -5.0600 | 0.8200 | 1.39 | 0.07 |
| 2014-12 | -53.00 | -23.82 | -6.67 | -4.8000 | 2.2100 | 1.00 | 0.28 |
| 2014-06 | -57.40 | -10.58 | -1.20 | -1.2300 | 0.7600 | 0.71 | 0.11 |
| 2013-12 | -73.38 | -53.25 | -11.31 | -10.5400 | 1.6800 | 0.57 | 0.21 |
| 2013-06 | -573.15 | -526.78 | -15.77 | -12.4700 | 0.0400 | 0.14 | 0.03 |
| 2012-12 | -2.22 | 19.55 | 8.14 | 10.1100 | 6.0700 | 1.09 | 0.42 |
| 2011-12 | 7.09 | 28.78 | 17.56 | 35.4400 | 14.1500 | 1.63 | 0.61 |
| 2025-06 | -117.05 | -91.71 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 18.07 | 81.52 | 6.3700 | 5.9700 |
| 2023-12 | 21.13 | 78.91 | 5.0400 | 4.7700 |
| 2024-12 | 16.25 | 83.68 | 5.3100 | 5.0600 |
| 2023-06 | -- | -- | -- | -- |
| 2022-12 | 24.50 | 75.44 | 4.3900 | 4.2300 |
| 2021-12 | 31.05 | 68.95 | 2.8300 | 2.4800 |
| 2019-06 | 5.94 | 94.06 | 15.5400 | 15.0500 |
| 2018-12 | 9.77 | 90.23 | 8.9000 | 8.6300 |
| 2018-06 | 7.87 | 92.13 | 9.7600 | 9.3600 |
| 2017-12 | 7.60 | 92.40 | 10.2800 | 9.8600 |
| 2017-06 | 13.14 | 86.86 | 5.9300 | 4.9700 |
| 2016-06 | 9.39 | 90.61 | 12.5000 | 10.5800 |
| 2016-12 | 20.65 | 79.35 | 4.0400 | 3.4900 |
| 2015-12 | 9.21 | 90.79 | 12.7800 | 10.0500 |
| 2015-06 | 4.07 | 95.93 | 66.7000 | 55.0800 |
| 2014-12 | 17.83 | 82.17 | 5.4200 | 4.6800 |
| 2014-06 | 16.56 | 83.44 | 6.0800 | 5.5300 |
| 2013-12 | 15.50 | 84.50 | 6.5600 | 6.0200 |
| 2013-06 | 2.89 | 97.11 | 25.9600 | 21.5300 |
| 2012-12 | 7.93 | 92.07 | 9.9800 | 9.5700 |
| 2011-12 | 49.31 | 50.69 | 1.7600 | 1.7200 |
| 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) |
| 2024-06 | 26007600.0000 | 2884400.0000 | 5886300.0000 | -146900.0000 |
| 2023-12 | 64888900.0000 | 6499100.0000 | 11773100.0000 | 282300.0000 |
| 2024-12 | 58503700.0000 | 6197200.0000 | 11386600.0000 | 255800.0000 |
| 2023-06 | 27061700.0000 | 2862500.0000 | 5485700.0000 | -28800.0000 |
| 2022-12 | 55076100.0000 | 4432600.0000 | 10108900.0000 | 192600.0000 |
| 2021-12 | 30961800.0000 | 4546500.0000 | 5570400.0000 | 200100.0000 |
| 2019-06 | 7415200.0000 | 2101200.0000 | 2991600.0000 | -57900.0000 |
| 2018-12 | 20306100.0000 | 5143800.0000 | 6054900.0000 | -2.0000 |
| 2018-06 | 10089300.0000 | 3219500.0000 | 3397100.0000 | -36500.0000 |
| 2017-12 | 25267700.0000 | 8617000.0000 | 7223000.0000 | -204500.0000 |
| 2017-06 | 13144500.0000 | 3787400.0000 | 3954600.0000 | -138500.0000 |
| 2016-06 | 12126400.0000 | 2815700.0000 | 7132500.0000 | -220400.0000 |
| 2016-12 | 34024800.0000 | 5540200.0000 | 13487100.0000 | -395700.0000 |
| 2015-12 | 24305300.0000 | 2885700.0000 | 12071200.0000 | -142900.0000 |
| 2015-06 | 8418900.0000 | 1271200.0000 | 5871000.0000 | -18800.0000 |
| 2014-12 | 18094900.0000 | 2107500.0000 | 10397400.0000 | 259200.0000 |
| 2014-06 | 8688600.0000 | 1689700.0000 | 5617000.0000 | 150800.0000 |
| 2013-12 | 17906200.0000 | 1400200.0000 | 11376100.0000 | 44200.0000 |
| 2013-06 | 8365200.0000 | 860100.0000 | 6490400.0000 | -900.0000 |
| 2012-12 | 21119000.0000 | 3096500.0000 | 10433300.0000 | 56000.0000 |
| 2011-12 | 27847900.0000 | 6627600.0000 | 10338400.0000 | 492700.0000 |
| 2025-06 | 14488600.0000 | 2639900.0000 | 4294900.0000 | -198300.0000 |
