中商官网
研究报告
瑞奇智造（833781）
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 | 451000000.0000 | 20.91 | 25210600.0000 | -11.22 | 25485800.0000 | -10.89 | 22971600.0000 | -7.75 |
| 2025-03-31 | 49197200.0000 | -0.94 | -1366200.0000 | -133.02 | -1368700.0000 | -133.15 | -1726300.0000 | -143.96 |
| 2024-09-30 | 286000000.0000 | 28.25 | 16184800.0000 | -31.66 | 16663700.0000 | -29.54 | 15472400.0000 | -27.44 |
| 2024-06-30 | 185000000.0000 | 22.52 | 14630400.0000 | -16.03 | 14637500.0000 | -15.69 | 13278000.0000 | -13.66 |
| 2023-09-30 | 223000000.0000 | 4.69 | 23681400.0000 | -36.41 | 23649500.0000 | -36.29 | 21324900.0000 | -35.51 |
| 2024-03-31 | 49663800.0000 | 25.54 | 4137700.0000 | 94.33 | 4128700.0000 | 99.32 | 3927000.0000 | 112.27 |
| 2023-12-31 | 373000000.0000 | 10.03 | 28398200.0000 | -44.44 | 28600900.0000 | -43.93 | 24900900.0000 | -44.36 |
| 2023-06-30 | 151000000.0000 | 6.34 | 17422900.0000 | -9.57 | 17361600.0000 | -9.28 | 15378000.0000 | -10.87 |
| 2023-03-31 | 39559300.0000 | 49.06 | 2129200.0000 | -253.72 | 2071400.0000 | -249.55 | 1850000.0000 | -251.40 |
| 2022-12-31 | 339000000.0000 | 16.90 | 51111800.0000 | 9.75 | 51009900.0000 | 9.53 | 44756600.0000 | 8.07 |
| 2022-09-30 | 213000000.0000 | 55.47 | 37237900.0000 | 142.49 | 37122000.0000 | 141.74 | 33067000.0000 | 131.81 |
| 2022-06-30 | 142000000.0000 | 179.73 | 19266900.0000 | -965.46 | 19136600.0000 | -959.61 | 17253300.0000 | -904.46 |
| 2022-03-31 | 26538300.0000 | 50.72 | -1385100.0000 | -37.95 | -1385100.0000 | -37.95 | -1221900.0000 | -45.31 |
| 2021-12-31 | 290000000.0000 | 83.54 | 46570700.0000 | 99.43 | 46569800.0000 | 99.75 | 41414400.0000 | 103.53 |
| 2021-03-31 | 17607500.0000 | -- | -2232400.0000 | -∞ | -2232400.0000 | -∞ | -2234300.0000 | -∞ |
| 2021-06-30 | 50763400.0000 | 51.34 | -2226200.0000 | 35.99 | -2226200.0000 | 42.02 | -2144700.0000 | 28.18 |
| 2021-09-30 | 137000000.0000 | -- | 15356200.0000 | -- | 15356200.0000 | -- | 14264800.0000 | -- |
| 2020-06-30 | 33542200.0000 | -50.19 | -1637000.0000 | -126.58 | -1567500.0000 | -125.47 | -1673200.0000 | -131.46 |
| 2019-12-31 | 153000000.0000 | -3.16 | 14845600.0000 | 6.94 | 14829300.0000 | 7.26 | 13263600.0000 | 7.23 |
| 2020-12-31 | 158000000.0000 | 3.27 | 23351800.0000 | 57.30 | 23314400.0000 | 57.22 | 20348200.0000 | 53.41 |
| 2019-06-30 | 67335500.0000 | -23.24 | 6158900.0000 | -0.31 | 6155000.0000 | -0.20 | 5318500.0000 | 18.66 |
| 2018-12-31 | 158000000.0000 | 25.40 | 13881800.0000 | 438.93 | 13825300.0000 | 293.68 | 12369100.0000 | 237.29 |
| 2017-12-31 | 126000000.0000 | 30.28 | 2575800.0000 | -307.74 | 3511800.0000 | 68.79 | 3667200.0000 | 76.80 |
| 2018-06-30 | 87719300.0000 | 141.41 | 6178100.0000 | -700.22 | 6167400.0000 | -916.33 | 4482200.0000 | -891.07 |
| 2017-06-30 | 36336700.0000 | 2.97 | -1029300.0000 | -7.99 | -755500.0000 | -184.92 | -566600.0000 | -157.30 |
| 2016-12-31 | 96711300.0000 | 2.35 | -1239900.0000 | -154.03 | 2080600.0000 | -17.32 | 2074200.0000 | 31.00 |
| 2016-06-30 | 35289500.0000 | 4.09 | -1118700.0000 | -143.31 | 889700.0000 | -66.55 | 988900.0000 | -50.79 |
| 2015-03-31 | 17182600.0000 | -- | 1738200.0000 | -- | 1772800.0000 | -- | 1213700.0000 | -- |
| 2015-12-31 | 94492400.0000 | -10.01 | 2295000.0000 | 100.16 | 2516500.0000 | 297.36 | 1583400.0000 | 227.35 |
| 2015-06-30 | 33903200.0000 | -- | 2583100.0000 | -- | 2659700.0000 | -- | 2009700.0000 | -- |
| 2013-12-31 | 119000000.0000 | -- | 5458500.0000 | -- | 5396600.0000 | -- | 4215300.0000 | -- |
| 2014-12-31 | 105000000.0000 | -11.76 | 1146600.0000 | -78.99 | 633300.0000 | -88.26 | 483700.0000 | -88.53 |
| 2025-06-30 | 114000000.0000 | -38.38 | -9274200.0000 | -163.39 | -9273200.0000 | -163.35 | -8243300.0000 | -162.08 |
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 | 4.66 | 5.65 | 3.64 | 5.7200 | 1.9600 | 2.56 | 0.64 |
| 2025-03 | -3.23 | -2.78 | -0.20 | -0.4200 | 0.3000 | 1.00 | 0.07 |
| 2024-09 | 5.24 | 5.83 | 2.39 | 3.8800 | 1.0600 | 2.29 | 0.41 |
| 2024-06 | 7.57 | 7.91 | 2.04 | 3.3200 | 0.6300 | 2.33 | 0.26 |
| 2023-09 | 10.31 | 10.61 | 2.89 | 5.5300 | 0.5800 | 2.25 | 0.27 |
| 2024-03 | 7.47 | 8.31 | 0.56 | 0.9900 | 0.1500 | 1.28 | 0.07 |
| 2023-12 | 6.70 | 7.67 | 3.62 | 6.4600 | 1.1200 | 2.69 | 0.47 |
| 2023-06 | 11.26 | 11.50 | 2.12 | 3.9800 | 0.3900 | 2.37 | 0.18 |
| 2023-03 | 4.91 | 5.24 | 0.26 | 0.4900 | 0.1100 | 1.30 | 0.05 |
| 2022-12 | 14.75 | 15.05 | 6.29 | 29.1700 | 1.0800 | 3.21 | 0.42 |
| 2022-09 | 16.90 | 17.43 | 6.52 | 20.2900 | 0.6800 | 2.96 | 0.37 |
| 2022-06 | 13.38 | 13.48 | 3.62 | 11.1300 | 0.5400 | 2.79 | 0.27 |
| 2022-03 | -6.16 | -5.22 | -0.30 | -1.0800 | 0.1000 | 1.19 | 0.06 |
| 2021-12 | 15.52 | 16.06 | 9.91 | 31.6700 | 1.3600 | 3.86 | 0.62 |
| 2021-03 | -12.82 | -12.68 | -- | 0.1500 | -- | -- | -- |
| 2021-06 | -5.15 | -4.39 | -0.55 | 5.7400 | 0.2400 | 1.67 | 0.13 |
| 2021-09 | 10.95 | 11.21 | -- | 11.8000 | -- | -- | -- |
| 2020-06 | -5.27 | -4.67 | -0.71 | 5.0100 | 0.6500 | 2.11 | 0.15 |
| 2019-12 | 9.15 | 9.69 | 6.15 | 15.9800 | 2.0200 | 2.44 | 0.63 |
| 2020-12 | 14.56 | 14.76 | 6.88 | 19.7000 | 1.3100 | 2.56 | 0.47 |
| 2019-06 | 9.06 | 9.14 | 3.66 | 5.6900 | 0.8300 | 2.90 | 0.40 |
| 2018-12 | 8.23 | 8.75 | 6.55 | 13.2700 | 2.1800 | -- | 0.75 |
| 2017-12 | 1.59 | 2.79 | 1.73 | 4.5400 | 1.8600 | 2.82 | 0.62 |
| 2018-06 | 6.97 | 7.03 | 3.25 | 5.2900 | 1.0800 | -- | 0.46 |
| 2017-06 | -3.01 | -2.08 | -0.46 | -0.7200 | 0.5500 | 1.73 | 0.22 |
| 2016-12 | -1.27 | 2.15 | 1.32 | 2.7400 | 1.8300 | 2.11 | 0.61 |
| 2016-06 | -3.17 | 2.52 | 0.58 | 1.3400 | 0.7600 | 1.47 | 0.23 |
| 2015-03 | 10.12 | 10.32 | 1.11 | 1.6800 | 0.3600 | 1.12 | 0.11 |
| 2015-12 | 2.43 | 2.66 | 1.60 | 2.1900 | 2.2200 | 1.72 | 0.60 |
| 2015-06 | 7.62 | 7.84 | -- | 2.7700 | -- | -- | -- |
| 2013-12 | 4.20 | 4.53 | 3.07 | 5.6100 | 2.8900 | 1.89 | 0.68 |
| 2014-12 | 0.95 | 0.60 | 0.40 | 0.6600 | 2.6400 | 1.68 | 0.66 |
| 2025-06 | -8.77 | -8.13 | -1.29 | -2.0300 | 0.6000 | 1.12 | 0.16 |
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 | 41.51 | 58.49 | 1.7200 | 1.2400 |
| 2025-03 | 41.15 | 58.71 | 1.8500 | 1.2200 |
| 2024-09 | 42.55 | 57.59 | 1.7400 | 1.0300 |
| 2024-06 | 44.37 | 55.63 | 1.8200 | 1.0400 |
| 2023-09 | 52.50 | 47.50 | 1.6900 | 0.8400 |
| 2024-03 | 46.57 | 53.43 | 1.7600 | 0.8700 |
| 2023-12 | 50.38 | 49.75 | 1.6900 | 0.9700 |
| 2023-06 | 53.41 | 46.71 | 1.6100 | 0.8100 |
| 2023-03 | 51.59 | 48.41 | 1.6000 | 0.8500 |
| 2022-12 | 53.27 | 46.73 | 1.6700 | 1.0300 |
| 2022-09 | 73.11 | 26.89 | 1.1700 | 0.5300 |
| 2022-06 | 74.10 | 25.90 | 1.2200 | 0.6800 |
| 2022-03 | 68.87 | 30.92 | 1.3100 | 0.6100 |
| 2021-12 | 68.72 | 31.06 | 1.3100 | 0.7400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 74.75 | 25.50 | 1.2300 | 0.5900 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 45.95 | 54.05 | 1.8900 | 0.7200 |
| 2019-12 | 63.49 | 36.41 | 1.3800 | 1.0400 |
| 2020-12 | 66.67 | 33.63 | 1.3400 | 0.7500 |
| 2019-06 | 45.32 | 54.79 | 1.8300 | 1.0400 |
| 2018-12 | 62.56 | 37.58 | 1.5800 | 0.9800 |
| 2017-12 | 59.11 | 40.67 | 1.4100 | 0.7900 |
| 2018-06 | 55.79 | 44.50 | 1.5000 | 0.8100 |
| 2017-06 | 51.68 | 48.06 | 1.4900 | 0.7400 |
| 2016-12 | 50.11 | 49.93 | 1.5100 | 0.9000 |
| 2016-06 | 48.63 | 51.18 | 1.5400 | 0.9900 |
| 2015-03 | 54.33 | 45.43 | 1.3300 | 0.9100 |
| 2015-12 | 53.38 | 46.37 | 1.3800 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 56.82 | 43.21 | 1.2800 | 0.8600 |
| 2014-12 | 54.73 | 45.05 | 1.3000 | 0.9300 |
| 2025-06 | 44.52 | 55.48 | 1.7600 | 1.0800 |
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 | 430000000.0000 | 7445800.0000 | 24196500.0000 | 2750200.0000 |
| 2025-03 | 50784600.0000 | 1749100.0000 | 6348900.0000 | 658900.0000 |
| 2024-09 | 271000000.0000 | 4779100.0000 | 16116000.0000 | 1778300.0000 |
| 2024-06 | 171000000.0000 | 3179500.0000 | 10211400.0000 | 1416300.0000 |
| 2023-09 | 200000000.0000 | 4675600.0000 | 16362800.0000 | 496100.0000 |
| 2024-03 | 45952400.0000 | 1372900.0000 | 4506800.0000 | 399900.0000 |
| 2023-12 | 348000000.0000 | 10794600.0000 | 23028400.0000 | 2298300.0000 |
| 2023-06 | 134000000.0000 | 2757600.0000 | 10548000.0000 | 1022200.0000 |
| 2023-03 | 37615700.0000 | 1257400.0000 | 5108400.0000 | -276800.0000 |
| 2022-12 | 289000000.0000 | 5398500.0000 | 22808000.0000 | 1697200.0000 |
| 2022-09 | 177000000.0000 | 3946000.0000 | 14870900.0000 | 1347200.0000 |
| 2022-06 | 123000000.0000 | 2710700.0000 | 9678500.0000 | 802600.0000 |
| 2022-03 | 28171800.0000 | 1673900.0000 | 5620200.0000 | 216800.0000 |
| 2021-12 | 245000000.0000 | 6584400.0000 | 18395100.0000 | 727500.0000 |
| 2021-03 | 19865500.0000 | 1067100.0000 | 4020000.0000 | 59300.0000 |
| 2021-06 | 53376100.0000 | 2083400.0000 | 7496800.0000 | 205000.0000 |
| 2021-09 | 122000000.0000 | 3292500.0000 | 11149700.0000 | 446700.0000 |
| 2020-06 | 35308800.0000 | 1583100.0000 | 4954200.0000 | 98600.0000 |
| 2019-12 | 139000000.0000 | 3835000.0000 | 11211800.0000 | 913500.0000 |
| 2020-12 | 135000000.0000 | 3062700.0000 | 11847000.0000 | 128000.0000 |
| 2019-06 | 61231600.0000 | 282100.0000 | 7627400.0000 | 475100.0000 |
| 2018-12 | 145000000.0000 | 830200.0000 | 14931000.0000 | 1386500.0000 |
| 2017-12 | 124000000.0000 | 666700.0000 | 13774200.0000 | 1453200.0000 |
| 2018-06 | 81602100.0000 | 239200.0000 | 6375900.0000 | 1049400.0000 |
| 2017-06 | 37429200.0000 | 328200.0000 | 6241900.0000 | 678100.0000 |
| 2016-12 | 97941700.0000 | 623100.0000 | 16968200.0000 | 1528000.0000 |
| 2016-06 | 36408100.0000 | 335100.0000 | 7953600.0000 | 866400.0000 |
| 2015-03 | 15444500.0000 | 146500.0000 | 3496100.0000 | 635300.0000 |
| 2015-12 | 92197400.0000 | 650100.0000 | 15572200.0000 | 2567100.0000 |
| 2015-06 | 31320100.0000 | 231800.0000 | 7094100.0000 | 1294400.0000 |
| 2013-12 | 114000000.0000 | 411800.0000 | 13980300.0000 | 2527100.0000 |
| 2014-12 | 104000000.0000 | 638600.0000 | 15391800.0000 | 2452700.0000 |
| 2025-06 | 124000000.0000 | 4121900.0000 | 13942500.0000 | 1422400.0000 |