中商官网
研究报告
瑞聚股份（831072）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 11158600.0000 | 254600.0000 | 254800.0000 | 175200.0000 | 18233900.0000 | 9952700.0000 | 8281100.0000 |
| 2013 | 16508600.0000 | 2815400.0000 | 2815900.0000 | 2122900.0000 | 23252400.0000 | 12848300.0000 | 10404100.0000 |
| 2014 | 34438400.0000 | 10209200.0000 | 10594200.0000 | 8771500.0000 | 39129400.0000 | 19953900.0000 | 19175500.0000 |
| 2015 | 67332200.0000 | 23117000.0000 | 24107900.0000 | 20456600.0000 | 114000000.0000 | 57467700.0000 | 56588000.0000 |
| 2016 | 80315700.0000 | 24911800.0000 | 24984800.0000 | 21574500.0000 | 148000000.0000 | 48861100.0000 | 99361700.0000 |
| 2017 | 83994600.0000 | 22212100.0000 | 22169500.0000 | 19370600.0000 | 176000000.0000 | 57507100.0000 | 119000000.0000 |
| 2018 | 63481400.0000 | -11317700.0000 | -11346800.0000 | -11811300.0000 | 170000000.0000 | 63464600.0000 | 107000000.0000 |
| 2019 | 20320100.0000 | -23821600.0000 | -23883400.0000 | -23889400.0000 | 139000000.0000 | 55723500.0000 | 83031600.0000 |
| 2020 | 9310800.0000 | -20026400.0000 | -22438800.0000 | -23328400.0000 | 96501500.0000 | 36798300.0000 | 59703200.0000 |
| 2021 | 12995500.0000 | -22955600.0000 | -22992700.0000 | -22992700.0000 | 131000000.0000 | 94497900.0000 | 36710600.0000 |
| 2022 | 87249100.0000 | -1068600.0000 | -2388900.0000 | -2388900.0000 | 153000000.0000 | 118000000.0000 | 34321700.0000 |
| 2023 | 83713300.0000 | -14019300.0000 | -13767900.0000 | -13769000.0000 | 117000000.0000 | 96386800.0000 | 20552700.0000 |
| 2024 | 44669300.0000 | 2025100.0000 | 1822900.0000 | 1822900.0000 | 91307300.0000 | 68931800.0000 | 22375600.0000 |
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) |
| 2012 | 2.28 | 2.28 | 1.40 | -- | 145.5400 | 1.86 | 0.61 |
| 2013 | 17.05 | 17.06 | 12.11 | -- | 357.9000 | 1.86 | 0.71 |
| 2014 | 29.65 | 30.76 | 27.07 | 59.3100 | 166.0600 | 1.52 | 0.88 |
| 2015 | 34.33 | 35.80 | 21.15 | 53.9600 | 83.1400 | 1.25 | 0.59 |
| 2016 | 31.38 | 31.11 | 16.88 | 25.3100 | 40.3600 | 0.93 | 0.54 |
| 2017 | 25.76 | 26.39 | 12.60 | 17.7600 | 30.2600 | 0.87 | 0.48 |
| 2018 | -19.70 | -17.87 | -6.67 | -10.4700 | 9.9300 | -- | 0.37 |
| 2019 | -117.52 | -117.54 | -17.18 | -25.1500 | 2.2200 | 0.35 | 0.15 |
| 2020 | -302.24 | -241.00 | -23.25 | -32.6900 | 1.2700 | 0.20 | 0.10 |
| 2021 | -179.76 | -176.93 | -17.55 | -47.7000 | 0.6600 | 0.44 | 0.10 |
| 2022 | -1.25 | -2.74 | -1.56 | -6.7300 | 1.3600 | 3.98 | 0.57 |
| 2023 | -14.49 | -16.45 | -11.77 | -50.1800 | 1.4400 | 3.55 | 0.72 |
| 2024 | 3.76 | 4.08 | 2.00 | 8.4900 | 0.6800 | 1.69 | 0.49 |
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 |
| 2012 | 54.58 | 45.42 | 1.7600 | 1.7500 |
| 2013 | 55.26 | 44.74 | 1.7600 | 1.7600 |
| 2014 | 50.99 | 49.01 | 1.8700 | 1.8600 |
| 2015 | 50.41 | 49.64 | 1.8900 | 1.8600 |
| 2016 | 33.01 | 67.14 | 2.9500 | 2.8900 |
| 2017 | 32.67 | 67.61 | 2.9400 | 2.7400 |
| 2018 | 37.33 | 62.94 | 2.5700 | 2.1900 |
| 2019 | 40.09 | 59.73 | 2.3100 | 1.6200 |
| 2020 | 38.13 | 61.87 | 2.2100 | 1.2700 |
| 2021 | 72.14 | 28.02 | 1.2400 | 0.4900 |
| 2022 | 77.12 | 22.43 | 1.1800 | 0.4000 |
| 2023 | 82.38 | 17.57 | 1.1000 | 0.4800 |
| 2024 | 75.49 | 24.51 | 1.1800 | 0.4100 |
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) |
| 2012 | 10904000.0000 | 499500.0000 | 2944400.0000 | 416400.0000 |
| 2013 | 13693200.0000 | 505500.0000 | 4236900.0000 | 744200.0000 |
| 2014 | 24229100.0000 | 508500.0000 | 8146600.0000 | 922800.0000 |
| 2015 | 44215200.0000 | 445800.0000 | 9222300.0000 | 873600.0000 |
| 2016 | 55114400.0000 | 811500.0000 | 11471500.0000 | 1261900.0000 |
| 2017 | 62360100.0000 | 1404300.0000 | 7839500.0000 | 1119000.0000 |
| 2018 | 75988600.0000 | 838000.0000 | 7141600.0000 | 1420200.0000 |
| 2019 | 44201100.0000 | 673200.0000 | 7214600.0000 | 997300.0000 |
| 2020 | 37451900.0000 | 474300.0000 | 9831400.0000 | 840800.0000 |
| 2021 | 36355900.0000 | 569500.0000 | 6149500.0000 | 380400.0000 |
| 2022 | 88337800.0000 | 1381800.0000 | 6754200.0000 | 693300.0000 |
| 2023 | 95845300.0000 | 687100.0000 | 6816300.0000 | 784600.0000 |
| 2024 | 42987700.0000 | 934900.0000 | 5372500.0000 | 424100.0000 |