瑞泰科技(002066)
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) |
| 2003 | 84470100.0000 | 11192200.0000 | 11166200.0000 | 11166200.0000 | 126000000.0000 | 60165000.0000 | 66247600.0000 |
| 2004 | 120000000.0000 | 15440300.0000 | 14463600.0000 | 14463600.0000 | 163000000.0000 | 87655700.0000 | 75811200.0000 |
| 2005 | 155000000.0000 | 15094200.0000 | 15112700.0000 | 14797000.0000 | 218000000.0000 | 106000000.0000 | 112000000.0000 |
| 2006 | 181000000.0000 | 16098400.0000 | 16375300.0000 | 18080600.0000 | 348000000.0000 | 145000000.0000 | 203000000.0000 |
| 2007 | 302000000.0000 | 26436700.0000 | 28037000.0000 | 25095100.0000 | 490000000.0000 | 248000000.0000 | 242000000.0000 |
| 2008 | 422000000.0000 | 44837100.0000 | 46441600.0000 | 41336900.0000 | 757000000.0000 | 407000000.0000 | 350000000.0000 |
| 2009 | 493000000.0000 | 33757800.0000 | 56636700.0000 | 46703700.0000 | 1158000000.0000 | 495000000.0000 | 663000000.0000 |
| 2010 | 845000000.0000 | 68150600.0000 | 77180400.0000 | 64029500.0000 | 1641000000.0000 | 891000000.0000 | 750000000.0000 |
| 2011 | 1397000000.0000 | 86701400.0000 | 99184100.0000 | 83414800.0000 | 2204000000.0000 | 1321000000.0000 | 883000000.0000 |
| 2012 | 1510000000.0000 | 5828300.0000 | 31652100.0000 | 17471800.0000 | 2974000000.0000 | 1916000000.0000 | 1058000000.0000 |
| 2013 | 1864000000.0000 | -101000000.0000 | -87857600.0000 | -103000000.0000 | 3090000000.0000 | 2160000000.0000 | 929000000.0000 |
| 2014 | 2090000000.0000 | 39199000.0000 | 65921100.0000 | 48053000.0000 | 3258000000.0000 | 2311000000.0000 | 947000000.0000 |
| 2015 | 1845000000.0000 | -70706400.0000 | -45995800.0000 | -55834200.0000 | 3511000000.0000 | 2650000000.0000 | 861000000.0000 |
| 2016 | 1755000000.0000 | -4768200.0000 | 26795200.0000 | 18765400.0000 | 3388000000.0000 | 2523000000.0000 | 865000000.0000 |
| 2017 | 2177000000.0000 | 40189100.0000 | 56147000.0000 | 43095200.0000 | 3665000000.0000 | 2741000000.0000 | 924000000.0000 |
| 2018 | 3786000000.0000 | 83291000.0000 | 92811300.0000 | 70876700.0000 | 3687000000.0000 | 2715000000.0000 | 971000000.0000 |
| 2019 | 3900000000.0000 | 91466600.0000 | 102000000.0000 | 94241500.0000 | 3819000000.0000 | 2792000000.0000 | 1026000000.0000 |
| 2020 | 4216000000.0000 | 123000000.0000 | 124000000.0000 | 106000000.0000 | 3739000000.0000 | 2646000000.0000 | 1093000000.0000 |
| 2021 | 4538000000.0000 | 152000000.0000 | 151000000.0000 | 129000000.0000 | 3879000000.0000 | 2700000000.0000 | 1179000000.0000 |
| 2022 | 4819000000.0000 | 174000000.0000 | 174000000.0000 | 158000000.0000 | 4398000000.0000 | 3210000000.0000 | 1188000000.0000 |
| 2023 | 4629000000.0000 | 176000000.0000 | 179000000.0000 | 159000000.0000 | 4848000000.0000 | 3397000000.0000 | 1450000000.0000 |
| 2024 | 4352000000.0000 | 135000000.0000 | 138000000.0000 | 120000000.0000 | 5101000000.0000 | 3606000000.0000 | 1495000000.0000 |
| 2025 | 3872000000.0000 | -6754400.0000 | -13593700.0000 | -33572100.0000 | 4943000000.0000 | 3567000000.0000 | 1377000000.0000 |
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) |
| 2003 | 13.45 | 13.22 | 8.86 | 17.5800 | 1.7600 | 2.40 | 0.67 |
| 2004 | 12.50 | 12.05 | 8.87 | 20.3600 | 1.8600 | 3.31 | 0.74 |
| 2005 | 9.03 | 9.75 | 6.93 | 17.3800 | 1.9600 | 3.54 | 0.71 |
| 2006 | 8.84 | 9.05 | 4.71 | 11.1900 | 1.8900 | 3.19 | 0.52 |
| 2007 | 8.61 | 9.28 | 5.72 | 11.3300 | 1.9600 | 4.58 | 0.62 |
| 2008 | 10.66 | 11.01 | 6.13 | 14.5100 | 1.7500 | 4.72 | 0.56 |
| 2009 | 6.90 | 11.49 | 4.89 | 8.9700 | 1.6900 | 3.41 | 0.43 |
| 2010 | 8.05 | 9.13 | 4.70 | 8.7900 | 2.4500 | 3.57 | 0.51 |
| 2011 | 6.23 | 7.10 | 4.50 | 9.7500 | 2.6500 | 3.55 | 0.63 |
| 2012 | 0.33 | 2.10 | 1.06 | 0.5800 | 2.0000 | 2.54 | 0.51 |
| 2013 | -5.47 | -4.71 | -2.84 | -26.0400 | 2.2900 | 2.59 | 0.60 |
| 2014 | 1.91 | 3.15 | 2.02 | 1.5000 | 2.3900 | 2.56 | 0.64 |
| 2015 | -3.85 | -2.49 | -1.31 | -19.5100 | 2.0900 | 1.95 | 0.53 |
| 2016 | -2.34 | 1.53 | 0.79 | 6.6000 | 1.9200 | 1.87 | 0.52 |
| 2017 | 0.09 | 2.58 | 1.53 | 3.7700 | 2.1500 | 2.70 | 0.59 |
| 2018 | 1.53 | 2.45 | 2.52 | 3.9800 | 3.4900 | 5.21 | 1.03 |
| 2019 | 1.77 | 2.62 | 2.67 | 5.8400 | 3.3400 | 5.54 | 1.02 |
| 2020 | 2.09 | 2.94 | 3.32 | 5.9500 | 3.8400 | 6.35 | 1.13 |
| 2021 | 2.71 | 3.33 | 3.89 | 9.3900 | 3.8300 | 6.55 | 1.17 |
| 2022 | 2.80 | 3.61 | 3.96 | 11.6000 | 3.7100 | 5.72 | 1.10 |
| 2023 | 2.55 | 3.87 | 3.69 | 11.3200 | 3.6000 | 4.91 | 0.95 |
| 2024 | 1.82 | 3.17 | 2.71 | 8.1800 | 3.4900 | 4.61 | 0.85 |
| 2025 | -1.21 | -0.35 | -0.28 | -- | -- | -- | 0.78 |
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 |
| 2003 | 47.75 | 52.58 | 1.7600 | 1.1000 |
| 2004 | 53.78 | 46.51 | 1.4400 | 0.7000 |
| 2005 | 48.62 | 51.38 | 1.7500 | 0.9600 |
| 2006 | 41.67 | 58.33 | 2.1400 | 1.3300 |
| 2007 | 50.61 | 49.39 | 1.5300 | 0.6900 |
| 2008 | 53.76 | 46.24 | 1.2400 | 0.6400 |
| 2009 | 42.75 | 57.25 | 1.4500 | 0.9400 |
| 2010 | 54.30 | 45.70 | 1.2000 | 0.7900 |
| 2011 | 59.94 | 40.06 | 1.1100 | 0.6500 |
| 2012 | 64.43 | 35.57 | 1.0800 | 0.6400 |
| 2013 | 69.90 | 30.06 | 1.0100 | 0.6400 |
| 2014 | 70.93 | 29.07 | 1.0100 | 0.6600 |
| 2015 | 75.48 | 24.52 | 1.0100 | 0.7000 |
| 2016 | 74.47 | 25.53 | 0.9900 | 0.6300 |
| 2017 | 74.79 | 25.21 | 1.0000 | 0.6100 |
| 2018 | 73.64 | 26.34 | 0.9300 | 0.5300 |
| 2019 | 73.11 | 26.87 | 0.9400 | 0.5300 |
| 2020 | 70.77 | 29.23 | 0.9500 | 0.5800 |
| 2021 | 69.61 | 30.39 | 1.0100 | 0.5600 |
| 2022 | 72.99 | 27.01 | 1.1300 | 0.7300 |
| 2023 | 70.07 | 29.91 | 1.2200 | 0.8100 |
| 2024 | 70.69 | 29.31 | 1.2400 | 0.8500 |
| 2025 | 72.16 | 27.86 | 1.0900 | 0.7200 |
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) |
| 2003 | 73105500.0000 | 6256300.0000 | 9559600.0000 | 705000.0000 |
| 2004 | 105000000.0000 | 8470100.0000 | 13061200.0000 | 1218900.0000 |
| 2005 | 141000000.0000 | 6351100.0000 | 12979500.0000 | 2560200.0000 |
| 2006 | 165000000.0000 | 8081300.0000 | 11677000.0000 | 3342000.0000 |
| 2007 | 276000000.0000 | 13801400.0000 | 25417600.0000 | 5682400.0000 |
| 2008 | 377000000.0000 | 20544300.0000 | 43182100.0000 | 13572100.0000 |
| 2009 | 459000000.0000 | 30094000.0000 | 55027900.0000 | 14116700.0000 |
| 2010 | 777000000.0000 | 45368500.0000 | 81237300.0000 | 23934900.0000 |
| 2011 | 1310000000.0000 | 86511400.0000 | 128000000.0000 | 48339500.0000 |
| 2012 | 1505000000.0000 | 94506900.0000 | 154000000.0000 | 79139200.0000 |
| 2013 | 1966000000.0000 | 143000000.0000 | 183000000.0000 | 87035700.0000 |
| 2014 | 2050000000.0000 | 138000000.0000 | 190000000.0000 | 104000000.0000 |
| 2015 | 1916000000.0000 | 139000000.0000 | 210000000.0000 | 103000000.0000 |
| 2016 | 1796000000.0000 | 114000000.0000 | 194000000.0000 | 90339900.0000 |
| 2017 | 2175000000.0000 | 138000000.0000 | 157000000.0000 | 102000000.0000 |
| 2018 | 3728000000.0000 | 192000000.0000 | 187000000.0000 | 95307500.0000 |
| 2019 | 3831000000.0000 | 196000000.0000 | 192000000.0000 | 96480100.0000 |
| 2020 | 4128000000.0000 | 134000000.0000 | 188000000.0000 | 76459700.0000 |
| 2021 | 4415000000.0000 | 143000000.0000 | 234000000.0000 | 64946100.0000 |
| 2022 | 4684000000.0000 | 146000000.0000 | 239000000.0000 | 55930400.0000 |
| 2023 | 4511000000.0000 | 125000000.0000 | 234000000.0000 | 51612100.0000 |
| 2024 | 4273000000.0000 | 113000000.0000 | 207000000.0000 | 43161100.0000 |
| 2025 | 3919000000.0000 | 106000000.0000 | 188000000.0000 | 39793600.0000 |
