米格国际控股(HK1247)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
| 2010 | 326974000.0000 | 131420000.0000 | 86817000.0000 | 75945000.0000 | 272939000.0000 | 232244000.0000 | 40695000.0000 |
| 2011 | 392369000.0000 | 143909000.0000 | 87882000.0000 | 77323000.0000 | 281221000.0000 | 160408000.0000 | 120813000.0000 |
| 2012 | 519987000.0000 | 195814000.0000 | 130781000.0000 | 115438000.0000 | 370863000.0000 | 134619000.0000 | 236244000.0000 |
| 2013 | 661416000.0000 | 260086000.0000 | 177181000.0000 | 129613000.0000 | 652738000.0000 | 281416000.0000 | 371322000.0000 |
| 2014 | 795699000.0000 | 300332000.0000 | 193319000.0000 | 137914000.0000 | 1019669000.0000 | 94508000.0000 | 925161000.0000 |
| 2015 | 585698000.0000 | 212446000.0000 | 71921000.0000 | 30338000.0000 | 1058672000.0000 | 115472000.0000 | 943200000.0000 |
| 2016 | 368849000.0000 | 11667000.0000 | -133080000.0000 | -144455000.0000 | 882126000.0000 | 83825000.0000 | 798301000.0000 |
| 2017 | 334741000.0000 | 66569000.0000 | -155287000.0000 | -155271000.0000 | 781732000.0000 | 123951000.0000 | 657781000.0000 |
| 2018 | 214435000.0000 | 38663000.0000 | -201498000.0000 | -201686000.0000 | 590273000.0000 | 109464000.0000 | 480809000.0000 |
| 2019 | 166031000.0000 | 29473000.0000 | -256389000.0000 | -258293000.0000 | 330153000.0000 | 98584000.0000 | 231569000.0000 |
| 2020 | 115785000.0000 | 8634000.0000 | -78218000.0000 | -78218000.0000 | 238102000.0000 | 83218000.0000 | 154884000.0000 |
| 2021 | 136685000.0000 | 31474000.0000 | -24989000.0000 | -24989000.0000 | 216539000.0000 | 78304000.0000 | 138235000.0000 |
| 2022 | 142415000.0000 | 27203000.0000 | -10321000.0000 | -10321000.0000 | 238140000.0000 | 97270000.0000 | 140870000.0000 |
| 2023 | 150614000.0000 | 25534000.0000 | -12671000.0000 | -12716000.0000 | 218553000.0000 | 74717000.0000 | 143836000.0000 |
| 2024 | 389137000.0000 | 19120000.0000 | -27876000.0000 | -28417000.0000 | 206058000.0000 | 73582000.0000 | 132476000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
| 2010 | 40.19 | 26.5500 | 31.81 | 186.6200 | 2.77 | -- | 1.20 |
| 2011 | 36.68 | 22.4000 | 31.25 | 64.0000 | 3.04 | -- | 1.40 |
| 2012 | 37.66 | 25.1500 | 35.26 | 48.8600 | 11.63 | -- | 1.40 |
| 2013 | 39.32 | 26.7900 | 27.14 | 34.9100 | 10.35 | -- | 1.01 |
| 2014 | 37.74 | 24.3000 | 18.96 | 14.9100 | 11.86 | -- | 0.78 |
| 2015 | 36.27 | 12.2800 | 6.79 | 3.2200 | 8.63 | -- | 0.55 |
| 2016 | 3.16 | -36.0800 | -15.09 | -18.1000 | 4.42 | -- | 0.42 |
| 2017 | 19.89 | -46.5600 | -19.86 | -23.6100 | 2.54 | -- | 0.43 |
| 2018 | 18.03 | -94.3800 | -34.14 | -41.9500 | 2.53 | -- | 0.36 |
| 2019 | 17.75 | -154.5700 | -77.66 | -111.5400 | 2.74 | -- | 0.50 |
| 2020 | 7.46 | -66.8500 | -32.85 | -50.5000 | 4.63 | -- | 0.49 |
| 2021 | 23.03 | -15.0800 | -11.54 | -18.0800 | 3.38 | -- | 0.63 |
| 2022 | 19.10 | -9.8100 | -4.33 | -7.3300 | 5.03 | -- | 0.60 |
| 2023 | 16.95 | -10.5300 | -5.80 | -8.8400 | 4.03 | -- | 0.69 |
| 2024 | 4.91 | -7.1600 | -13.53 | -21.4500 | 21.15 | -- | 1.89 |
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 |
| 2010 | 85.09 | 14.91 | 0.94 | 0.64 |
| 2011 | 57.04 | 42.96 | 1.45 | 0.94 |
| 2012 | 36.30 | 63.70 | 2.41 | 2.20 |
| 2013 | 43.11 | 56.89 | 1.98 | 1.84 |
| 2014 | 9.27 | 90.73 | 9.25 | 8.80 |
| 2015 | 10.91 | 89.09 | 7.49 | 7.11 |
| 2016 | 9.50 | 90.50 | 8.22 | 7.24 |
| 2017 | 15.86 | 84.14 | 5.41 | 4.30 |
| 2018 | 18.54 | 81.46 | 3.43 | 2.79 |
| 2019 | 29.86 | 70.14 | 2.57 | 1.97 |
| 2020 | 34.95 | 65.05 | 1.63 | 1.35 |
| 2021 | 36.16 | 63.84 | 1.92 | 1.43 |
| 2022 | 40.85 | 59.15 | 1.57 | 1.33 |
| 2023 | 34.19 | 65.81 | 2.37 | 1.95 |
| 2024 | 35.71 | 64.29 | 2.21 | 1.96 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2010 | 195554000.0000 | -- | -- | 1877000.0000 |
| 2011 | 248460000.0000 | -- | -- | 2179000.0000 |
| 2012 | 324173000.0000 | -- | -- | 2477000.0000 |
| 2013 | 401330000.0000 | -- | -- | 4326000.0000 |
| 2014 | 495367000.0000 | -- | -- | 3409000.0000 |
| 2015 | 373252000.0000 | -- | -- | 3111000.0000 |
| 2016 | 357182000.0000 | -- | -- | 2636000.0000 |
| 2017 | 268172000.0000 | -- | -- | 4899000.0000 |
| 2018 | 175772000.0000 | -- | -- | 7557000.0000 |
| 2019 | 136558000.0000 | -- | -- | 7517000.0000 |
| 2020 | 107151000.0000 | -- | -- | 5003000.0000 |
| 2021 | 105211000.0000 | -- | -- | 4654000.0000 |
| 2022 | 115212000.0000 | -- | -- | 3974000.0000 |
| 2023 | 125080000.0000 | -- | -- | 1984000.0000 |
| 2024 | 370017000.0000 | -- | -- | 615000.0000 |
