中商官网
研究报告
海南瑞泽（002596）
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) |
| 2008 | 464000000.0000 | 58696100.0000 | 57506200.0000 | 51469900.0000 | 306000000.0000 | 173000000.0000 | 133000000.0000 |
| 2009 | 529000000.0000 | 87790700.0000 | 87190100.0000 | 70410100.0000 | 474000000.0000 | 167000000.0000 | 306000000.0000 |
| 2010 | 708000000.0000 | 102000000.0000 | 111000000.0000 | 85838600.0000 | 528000000.0000 | 135000000.0000 | 392000000.0000 |
| 2011 | 714000000.0000 | 74879500.0000 | 80824200.0000 | 61211400.0000 | 1068000000.0000 | 234000000.0000 | 834000000.0000 |
| 2012 | 1050000000.0000 | 87463000.0000 | 95332500.0000 | 68093400.0000 | 1339000000.0000 | 436000000.0000 | 903000000.0000 |
| 2013 | 1102000000.0000 | 51353000.0000 | 55787000.0000 | 43318600.0000 | 1620000000.0000 | 694000000.0000 | 926000000.0000 |
| 2014 | 1478000000.0000 | 62055000.0000 | 63894000.0000 | 46368300.0000 | 2744000000.0000 | 1071000000.0000 | 1674000000.0000 |
| 2015 | 1775000000.0000 | 99234900.0000 | 110000000.0000 | 88050000.0000 | 3169000000.0000 | 1071000000.0000 | 2098000000.0000 |
| 2016 | 1843000000.0000 | 65751800.0000 | 99085300.0000 | 72849900.0000 | 3934000000.0000 | 1763000000.0000 | 2172000000.0000 |
| 2017 | 2878000000.0000 | 197000000.0000 | 218000000.0000 | 181000000.0000 | 4981000000.0000 | 2655000000.0000 | 2326000000.0000 |
| 2018 | 3121000000.0000 | 212000000.0000 | 195000000.0000 | 123000000.0000 | 6567000000.0000 | 3416000000.0000 | 3151000000.0000 |
| 2019 | 2577000000.0000 | -353000000.0000 | -362000000.0000 | -411000000.0000 | 6161000000.0000 | 2976000000.0000 | 3185000000.0000 |
| 2020 | 2904000000.0000 | 95708200.0000 | 96676900.0000 | 48279700.0000 | 6508000000.0000 | 3293000000.0000 | 3215000000.0000 |
| 2021 | 2778000000.0000 | -1067000000.0000 | -1070000000.0000 | -1152000000.0000 | 5565000000.0000 | 3518000000.0000 | 2047000000.0000 |
| 2022 | 1933000000.0000 | -539000000.0000 | -546000000.0000 | -541000000.0000 | 4555000000.0000 | 3069000000.0000 | 1486000000.0000 |
| 2023 | 1713000000.0000 | -484000000.0000 | -498000000.0000 | -516000000.0000 | 3945000000.0000 | 2976000000.0000 | 969000000.0000 |
| 2024 | 1304000000.0000 | -198000000.0000 | -209000000.0000 | -256000000.0000 | 3437000000.0000 | 2724000000.0000 | 712000000.0000 |
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) |
| 2008 | 12.72 | 12.39 | 18.79 | 47.0400 | 47.5400 | 3.63 | 1.52 |
| 2009 | 16.45 | 16.48 | 18.39 | 41.9200 | 42.8400 | 3.67 | 1.12 |
| 2010 | 14.41 | 15.68 | 21.02 | 24.5800 | 42.2700 | 4.00 | 1.34 |
| 2011 | 10.36 | 11.32 | 7.57 | 9.9800 | 29.2500 | 2.79 | 0.67 |
| 2012 | 8.38 | 9.08 | 7.12 | 7.4800 | 28.5600 | 2.46 | 0.78 |
| 2013 | 4.63 | 5.06 | 3.44 | 4.3900 | 29.3200 | 1.83 | 0.68 |
| 2014 | 4.13 | 4.32 | 2.33 | 1.9700 | 14.8900 | 1.57 | 0.54 |
| 2015 | 5.46 | 6.20 | 3.47 | 4.4300 | 9.2900 | 1.70 | 0.56 |
| 2016 | 3.20 | 5.38 | 2.52 | 3.3600 | 6.4400 | 1.30 | 0.47 |
| 2017 | 5.52 | 7.57 | 4.38 | 7.8300 | 8.7200 | 1.70 | 0.58 |
| 2018 | 6.28 | 6.25 | 2.97 | 4.1100 | 7.7700 | 1.55 | 0.48 |
| 2019 | -14.09 | -14.05 | -5.88 | -12.1900 | 6.3500 | 1.25 | 0.42 |
| 2020 | 2.55 | 3.33 | 1.49 | 1.3300 | 7.2600 | 1.56 | 0.45 |
| 2021 | -38.16 | -38.52 | -19.23 | -44.1500 | 8.5000 | 1.65 | 0.50 |
| 2022 | -40.20 | -28.25 | -11.99 | -28.2700 | 9.6700 | 1.15 | 0.42 |
| 2023 | -28.31 | -29.07 | -12.62 | -40.7000 | 18.5300 | 0.96 | 0.43 |
| 2024 | -18.10 | -16.03 | -6.08 | -27.7500 | 27.0200 | 0.74 | 0.38 |
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 |
| 2008 | 56.54 | 43.46 | 0.9800 | 0.8500 |
| 2009 | 35.23 | 64.56 | 1.8600 | 1.6100 |
| 2010 | 25.57 | 74.24 | 2.2500 | 1.8900 |
| 2011 | 21.91 | 78.09 | 3.6500 | 3.3300 |
| 2012 | 32.56 | 67.44 | 2.1600 | 1.8000 |
| 2013 | 42.84 | 57.16 | 2.3000 | 2.2100 |
| 2014 | 39.03 | 61.01 | 2.3200 | 2.0800 |
| 2015 | 33.80 | 66.20 | 2.7900 | 2.4200 |
| 2016 | 44.81 | 55.21 | 2.2200 | 1.9100 |
| 2017 | 53.30 | 46.70 | 1.4900 | 1.3200 |
| 2018 | 52.02 | 47.98 | 1.1000 | 0.9700 |
| 2019 | 48.30 | 51.70 | 1.5500 | 1.3600 |
| 2020 | 50.60 | 49.40 | 1.5600 | 1.3700 |
| 2021 | 63.22 | 36.78 | 1.7300 | 1.5500 |
| 2022 | 67.38 | 32.62 | 1.6600 | 1.5600 |
| 2023 | 75.44 | 24.56 | 1.6500 | 1.5700 |
| 2024 | 79.26 | 20.72 | 1.6200 | 1.5500 |
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) |
| 2008 | 405000000.0000 | 664500.0000 | 11818400.0000 | 2764700.0000 |
| 2009 | 442000000.0000 | 1266000.0000 | 15149900.0000 | 1067800.0000 |
| 2010 | 606000000.0000 | 2260100.0000 | 31427500.0000 | 988600.0000 |
| 2011 | 640000000.0000 | 3648000.0000 | 33122700.0000 | 3231600.0000 |
| 2012 | 962000000.0000 | 7067000.0000 | 50310900.0000 | 8880900.0000 |
| 2013 | 1051000000.0000 | 10476300.0000 | 63981700.0000 | 19623100.0000 |
| 2014 | 1417000000.0000 | 14009900.0000 | 99685800.0000 | 45720200.0000 |
| 2015 | 1678000000.0000 | 22775300.0000 | 130000000.0000 | 41462000.0000 |
| 2016 | 1784000000.0000 | 25205400.0000 | 156000000.0000 | 57147000.0000 |
| 2017 | 2719000000.0000 | 25602300.0000 | 170000000.0000 | 101000000.0000 |
| 2018 | 2925000000.0000 | 25375900.0000 | 230000000.0000 | 131000000.0000 |
| 2019 | 2940000000.0000 | 32192400.0000 | 207000000.0000 | 126000000.0000 |
| 2020 | 2830000000.0000 | 25193300.0000 | 212000000.0000 | 102000000.0000 |
| 2021 | 3838000000.0000 | 22909600.0000 | 210000000.0000 | 92328600.0000 |
| 2022 | 2710000000.0000 | 29096400.0000 | 181000000.0000 | 105000000.0000 |
| 2023 | 2198000000.0000 | 38913900.0000 | 175000000.0000 | 96271700.0000 |
| 2024 | 1540000000.0000 | 58784700.0000 | 153000000.0000 | 83729100.0000 |