中商官网
研究报告
米格国际控股（HK1247）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 389137000.0000 | 158.37 | 19120000.0000 | -25.12 | -27876000.0000 | 120.00 | -28417000.0000 | 123.47 |
| 2023-12 | 150614000.0000 | 5.76 | 25534000.0000 | -6.14 | -12671000.0000 | 22.77 | -12716000.0000 | 23.21 |
| 2024-06 | 103903000.0000 | 75.43 | 12411000.0000 | 40.46 | -1054000.0000 | -23.73 | -1054000.0000 | -23.73 |
| 2022-12 | 142415000.0000 | 4.19 | 27203000.0000 | -13.57 | -10321000.0000 | -58.70 | -10321000.0000 | -58.70 |
| 2023-06 | 59226000.0000 | 28.62 | 8836000.0000 | -16.18 | -1382000.0000 | -89.97 | -1382000.0000 | -89.97 |
| 2021-12 | 136685000.0000 | 18.05 | 31474000.0000 | 264.54 | -24989000.0000 | -68.05 | -24989000.0000 | -68.05 |
| 2022-06 | 46047000.0000 | -22.92 | 10542000.0000 | 69.54 | -13783000.0000 | -37.90 | -13783000.0000 | -37.90 |
| 2021-06 | 59741000.0000 | 38.99 | 6218000.0000 | 23.91 | -22194000.0000 | -27.05 | -22194000.0000 | -27.94 |
| 2019-12 | 166031000.0000 | -22.57 | 29473000.0000 | -23.77 | -256389000.0000 | 27.24 | -258293000.0000 | 28.07 |
| 2020-06 | 42981000.0000 | -24.80 | 5018000.0000 | -55.95 | -30425000.0000 | -67.43 | -30800000.0000 | -66.98 |
| 2020-12 | 115785000.0000 | -30.26 | 8634000.0000 | -70.71 | -78218000.0000 | -69.49 | -78218000.0000 | -69.72 |
| 2019-06 | 57152000.0000 | -44.63 | 11392000.0000 | -44.29 | -93411000.0000 | 41.70 | -93272000.0000 | 41.50 |
| 2018-12 | 214435000.0000 | -35.94 | 38663000.0000 | -41.92 | -201498000.0000 | 29.76 | -201686000.0000 | 29.89 |
| 2018-06 | 103224000.0000 | -11.72 | 20448000.0000 | -18.42 | -65921000.0000 | -1.83 | -65918000.0000 | -1.60 |
| 2017-12 | 334741000.0000 | -9.25 | 66569000.0000 | 470.58 | -155287000.0000 | 16.69 | -155271000.0000 | 7.49 |
| 2017-06 | 116933000.0000 | -21.89 | 25064000.0000 | -53.85 | -67148000.0000 | -730.50 | -66993000.0000 | -5772.57 |
| 2015-12 | 585698000.0000 | -26.39 | 212446000.0000 | -29.26 | 71921000.0000 | -62.80 | 30338000.0000 | -78.00 |
| 2016-12 | 368849000.0000 | -37.02 | 11667000.0000 | -94.51 | -133080000.0000 | -285.04 | -144455000.0000 | -576.15 |
| 2016-06 | 149702000.0000 | -48.38 | 54311000.0000 | -48.00 | 10650000.0000 | -85.40 | 1181000.0000 | -97.79 |
| 2014-06 | 315162000.0000 | 24.48 | 121988000.0000 | 28.90 | 63587000.0000 | 10.14 | 43623000.0000 | 3.30 |
| 2015-06 | 290000000.0000 | -7.98 | 104440000.0000 | -14.39 | 72955000.0000 | 14.73 | 53348000.0000 | 22.29 |
| 2014-12 | 795699000.0000 | 20.30 | 300332000.0000 | 15.47 | 193319000.0000 | 9.11 | 137914000.0000 | 6.40 |
| 2013-12 | 661416000.0000 | 27.20 | 260086000.0000 | 32.82 | 177181000.0000 | 35.48 | 129613000.0000 | 12.28 |
| 2013-06 | 253185000.0000 | 43.41 | 94639000.0000 | 49.14 | 57735000.0000 | 52.75 | 42228000.0000 | 25.10 |
| 2012-12 | 519987000.0000 | 32.52 | 195814000.0000 | 36.07 | 130781000.0000 | 48.81 | 115438000.0000 | 49.29 |
| 2012-06 | 176548000.0000 | -- | 63458000.0000 | -- | 37797000.0000 | -- | 33755000.0000 | -- |
| 2011-12 | 392369000.0000 | 20.00 | 143909000.0000 | 9.50 | 87882000.0000 | 1.23 | 77323000.0000 | 1.81 |
| 2010-12 | 326974000.0000 | -- | 131420000.0000 | -- | 86817000.0000 | -- | 75945000.0000 | -- |
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) |
| 2024-12 | 4.91 | -7.1600 | -13.53 | -21.4500 | 21.15 | -- | 1.89 |
| 2023-12 | 16.95 | -10.5300 | -5.80 | -8.8400 | 4.03 | -- | 0.69 |
| 2024-06 | 11.94 | -1.0100 | -0.33 | -0.6600 | 5.03 | -- | 0.33 |
| 2022-12 | 19.10 | -9.8100 | -4.33 | -7.3300 | 5.03 | -- | 0.60 |
| 2023-06 | 14.92 | -2.3300 | -0.58 | -0.8900 | 2.67 | -- | 0.25 |
| 2021-12 | 23.03 | -15.0800 | -11.54 | -18.0800 | 3.38 | -- | 0.63 |
| 2022-06 | 22.89 | -26.8000 | -5.82 | -10.0500 | 0.99 | -- | 0.19 |
| 2021-06 | 10.41 | -37.0900 | -10.08 | -15.7500 | 4.19 | -- | 0.27 |
| 2019-12 | 17.75 | -154.5700 | -77.66 | -111.5400 | 2.74 | -- | 0.50 |
| 2020-06 | 11.67 | -68.9300 | -10.84 | -15.5100 | 0.77 | -- | 0.15 |
| 2020-12 | 7.46 | -66.8500 | -32.85 | -50.5000 | 4.63 | -- | 0.49 |
| 2019-06 | 19.93 | -163.5700 | -19.06 | -23.8500 | 0.65 | -- | 0.12 |
| 2018-12 | 18.03 | -94.3800 | -34.14 | -41.9500 | 2.53 | -- | 0.36 |
| 2018-06 | 19.81 | -63.9900 | -9.03 | -10.6800 | 0.65 | -- | 0.14 |
| 2017-12 | 19.89 | -46.5600 | -19.86 | -23.6100 | 2.54 | -- | 0.43 |
| 2017-06 | 21.43 | -57.5900 | -7.75 | -9.0200 | 1.19 | -- | 0.14 |
| 2015-12 | 36.27 | 12.2800 | 6.79 | 3.2200 | 8.63 | -- | 0.55 |
| 2016-12 | 3.16 | -36.0800 | -15.09 | -18.1000 | 4.42 | -- | 0.42 |
| 2016-06 | 36.28 | 7.1100 | 1.02 | 0.1300 | 1.57 | -- | 0.14 |
| 2014-06 | 38.71 | 20.1800 | 6.82 | 5.1900 | 5.55 | -- | 0.34 |
| 2015-06 | 36.01 | 25.1600 | 6.80 | 5.5200 | 5.12 | -- | 0.27 |
| 2014-12 | 37.74 | 24.3000 | 18.96 | 14.9100 | 11.86 | -- | 0.78 |
| 2013-12 | 39.32 | 26.7900 | 27.14 | 34.9100 | 10.35 | -- | 1.01 |
| 2013-06 | 37.38 | 22.8000 | 10.71 | 14.9700 | 5.08 | -- | 0.47 |
| 2012-12 | 37.66 | 25.1500 | 35.26 | 48.8600 | 11.63 | -- | 1.40 |
| 2012-06 | 35.94 | 21.4100 | -- | -- | -- | -- | -- |
| 2011-12 | 36.68 | 22.4000 | 31.25 | 64.0000 | 3.04 | -- | 1.40 |
| 2010-12 | 40.19 | 26.5500 | 31.81 | 186.6200 | 2.77 | -- | 1.20 |
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 | 35.71 | 64.29 | 2.21 | 1.96 |
| 2023-12 | 34.19 | 65.81 | 2.37 | 1.95 |
| 2024-06 | 49.30 | 50.70 | 1.79 | 1.68 |
| 2022-12 | 40.85 | 59.15 | 1.57 | 1.33 |
| 2023-06 | 35.30 | 64.70 | 2.38 | 2.16 |
| 2021-12 | 36.16 | 63.84 | 1.92 | 1.43 |
| 2022-06 | 42.05 | 57.95 | 1.53 | 1.17 |
| 2021-06 | 36.00 | 64.00 | 1.89 | 1.69 |
| 2019-12 | 29.86 | 70.14 | 2.57 | 1.97 |
| 2020-06 | 29.24 | 70.76 | 2.61 | 1.88 |
| 2020-12 | 34.95 | 65.05 | 1.63 | 1.35 |
| 2019-06 | 20.20 | 79.80 | 3.25 | 2.42 |
| 2018-12 | 18.54 | 81.46 | 3.43 | 2.79 |
| 2018-06 | 15.47 | 84.53 | 4.30 | 3.15 |
| 2017-12 | 15.86 | 84.14 | 5.41 | 4.30 |
| 2017-06 | 14.18 | 85.82 | 6.27 | 5.45 |
| 2015-12 | 10.91 | 89.09 | 7.49 | 7.11 |
| 2016-12 | 9.50 | 90.50 | 8.22 | 7.24 |
| 2016-06 | 9.11 | 90.89 | 8.93 | 8.28 |
| 2014-06 | 9.84 | 90.16 | 8.57 | 8.19 |
| 2015-06 | 9.94 | 90.06 | 8.43 | 8.09 |
| 2014-12 | 9.27 | 90.73 | 9.25 | 8.80 |
| 2013-12 | 43.11 | 56.89 | 1.98 | 1.84 |
| 2013-06 | 47.66 | 52.34 | 1.72 | 1.60 |
| 2012-12 | 36.30 | 63.70 | 2.41 | 2.20 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 57.04 | 42.96 | 1.45 | 0.94 |
| 2010-12 | 85.09 | 14.91 | 0.94 | 0.64 |
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) |
| 2024/12/31 0:00:00 | 370017000.0000 | -- | -- | 615000.0000 |
| 2023/12/31 0:00:00 | 125080000.0000 | -- | -- | 1984000.0000 |
| 2024/6/30 0:00:00 | 91492000.0000 | -- | -- | 274000.0000 |
| 2022/12/31 0:00:00 | 115212000.0000 | -- | -- | 3974000.0000 |
| 2023/6/30 0:00:00 | 50390000.0000 | -- | -- | 1665000.0000 |
| 2021/12/31 0:00:00 | 105211000.0000 | -- | -- | 4654000.0000 |
| 2022/6/30 0:00:00 | 35505000.0000 | -- | -- | 2223000.0000 |
| 2021/6/30 0:00:00 | 53523000.0000 | -- | -- | 2350000.0000 |
| 2019/12/31 0:00:00 | 136558000.0000 | -- | -- | 7517000.0000 |
| 2020/6/30 0:00:00 | 37963000.0000 | -- | -- | 2335000.0000 |
| 2020/12/31 0:00:00 | 107151000.0000 | -- | -- | 5003000.0000 |
| 2019/6/30 0:00:00 | 45760000.0000 | -- | -- | 4668000.0000 |
| 2018/12/31 0:00:00 | 175772000.0000 | -- | -- | 7557000.0000 |
| 2018/6/30 0:00:00 | 82776000.0000 | -- | -- | 3448000.0000 |
| 2017/12/31 0:00:00 | 268172000.0000 | -- | -- | 4899000.0000 |
| 2017/6/30 0:00:00 | 91869000.0000 | -- | -- | 1423000.0000 |
| 2015/12/31 0:00:00 | 373252000.0000 | -- | -- | 3111000.0000 |
| 2016/12/31 0:00:00 | 357182000.0000 | -- | -- | 2636000.0000 |
| 2016/6/30 0:00:00 | 95391000.0000 | -- | -- | 1432000.0000 |
| 2014/6/30 0:00:00 | 193174000.0000 | -- | -- | 2201000.0000 |
| 2015/6/30 0:00:00 | 185560000.0000 | -- | -- | 1503000.0000 |
| 2014/12/31 0:00:00 | 495367000.0000 | -- | -- | 3409000.0000 |
| 2013/12/31 0:00:00 | 401330000.0000 | -- | -- | 4326000.0000 |
| 2013/6/30 0:00:00 | 158546000.0000 | -- | -- | 1582000.0000 |
| 2012/12/31 0:00:00 | 324173000.0000 | -- | -- | 2477000.0000 |
| 2012/6/30 0:00:00 | 113090000.0000 | -- | -- | 1094000.0000 |
| 2011/12/31 0:00:00 | 248460000.0000 | -- | -- | 2179000.0000 |
| 2010/12/31 0:00:00 | 195554000.0000 | -- | -- | 1877000.0000 |