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