中商官网
研究报告
ST瑞和（002620）
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 | 506000000.0000 | 37025300.0000 | 26838900.0000 | 22081900.0000 | 313000000.0000 | 207000000.0000 | 106000000.0000 |
| 2009 | 683000000.0000 | 20872400.0000 | 21642300.0000 | 14613700.0000 | 439000000.0000 | 303000000.0000 | 136000000.0000 |
| 2010 | 1012000000.0000 | 77851400.0000 | 78081300.0000 | 60310200.0000 | 619000000.0000 | 422000000.0000 | 197000000.0000 |
| 2011 | 1314000000.0000 | 86092600.0000 | 90736100.0000 | 68318100.0000 | 1524000000.0000 | 695000000.0000 | 829000000.0000 |
| 2012 | 1343000000.0000 | 85125700.0000 | 96653500.0000 | 73572700.0000 | 1708000000.0000 | 810000000.0000 | 898000000.0000 |
| 2013 | 1508000000.0000 | 106000000.0000 | 108000000.0000 | 80987500.0000 | 1952000000.0000 | 976000000.0000 | 976000000.0000 |
| 2014 | 1522000000.0000 | 72818700.0000 | 75592200.0000 | 54793300.0000 | 2017000000.0000 | 998000000.0000 | 1019000000.0000 |
| 2015 | 1820000000.0000 | 75389800.0000 | 78032500.0000 | 64808300.0000 | 2133000000.0000 | 1053000000.0000 | 1079000000.0000 |
| 2016 | 2437000000.0000 | 106000000.0000 | 106000000.0000 | 92255400.0000 | 3731000000.0000 | 1542000000.0000 | 2189000000.0000 |
| 2017 | 3006000000.0000 | 170000000.0000 | 169000000.0000 | 149000000.0000 | 4157000000.0000 | 1842000000.0000 | 2315000000.0000 |
| 2018 | 3614000000.0000 | 199000000.0000 | 198000000.0000 | 171000000.0000 | 5272000000.0000 | 2831000000.0000 | 2441000000.0000 |
| 2019 | 3818000000.0000 | 225000000.0000 | 225000000.0000 | 185000000.0000 | 5865000000.0000 | 3265000000.0000 | 2600000000.0000 |
| 2020 | 3764000000.0000 | 196000000.0000 | 199000000.0000 | 175000000.0000 | 6355000000.0000 | 3550000000.0000 | 2804000000.0000 |
| 2021 | 3517000000.0000 | -1790000000.0000 | -1786000000.0000 | -1816000000.0000 | 4963000000.0000 | 4001000000.0000 | 962000000.0000 |
| 2022 | 2150000000.0000 | 81032600.0000 | 96467400.0000 | 34030900.0000 | 4797000000.0000 | 3911000000.0000 | 886000000.0000 |
| 2023 | 1552000000.0000 | -275000000.0000 | -279000000.0000 | -351000000.0000 | 4068000000.0000 | 3558000000.0000 | 510000000.0000 |
| 2024 | 783000000.0000 | -129000000.0000 | -131000000.0000 | -163000000.0000 | 3481000000.0000 | 3232000000.0000 | 249000000.0000 |
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 | 7.31 | 5.30 | 8.57 | -- | 5.2300 | 4.92 | 1.62 |
| 2009 | 2.93 | 3.17 | 4.93 | -- | 7.3400 | 4.35 | 1.56 |
| 2010 | 7.71 | 7.72 | 12.61 | -- | 12.6600 | 3.56 | 1.63 |
| 2011 | 6.54 | 6.91 | 5.95 | -- | 16.2800 | 2.57 | 0.86 |
| 2012 | 6.33 | 7.20 | 5.66 | 8.5300 | 13.5100 | 1.80 | 0.79 |
| 2013 | 6.76 | 7.16 | 5.53 | 8.6400 | 12.8100 | 1.61 | 0.77 |
| 2014 | 4.27 | 4.97 | 3.75 | 5.4800 | 11.7700 | 1.42 | 0.75 |
| 2015 | 4.01 | 4.29 | 3.66 | 6.1800 | 12.6700 | 1.79 | 0.85 |
| 2016 | 3.41 | 4.35 | 2.84 | 6.2000 | 14.2100 | 2.13 | 0.65 |
| 2017 | 5.36 | 5.62 | 4.07 | 6.5100 | 14.1400 | 1.86 | 0.72 |
| 2018 | 5.87 | 5.48 | 3.76 | 6.9200 | 13.4200 | 1.74 | 0.69 |
| 2019 | 5.76 | 5.89 | 3.84 | 6.9800 | 12.2100 | 1.56 | 0.65 |
| 2020 | 5.29 | 5.29 | 3.13 | 6.1500 | 11.6400 | 2.45 | 0.59 |
| 2021 | -51.01 | -50.78 | -35.99 | -118.3000 | 13.6400 | 6.50 | 0.71 |
| 2022 | 3.53 | 4.49 | 2.01 | 1.5300 | 13.4800 | 2.70 | 0.45 |
| 2023 | -21.97 | -17.98 | -6.86 | -86.7000 | 15.9400 | 1.69 | 0.38 |
| 2024 | -16.60 | -16.73 | -3.76 | -129.6000 | 12.1200 | 0.88 | 0.22 |
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 | 66.13 | 33.87 | 1.4300 | 0.9100 |
| 2009 | 69.02 | 30.98 | 1.3500 | 1.0000 |
| 2010 | 68.17 | 31.83 | 1.4000 | 1.2300 |
| 2011 | 45.60 | 54.40 | 2.1100 | 1.9600 |
| 2012 | 47.42 | 52.58 | 1.8400 | 1.7200 |
| 2013 | 50.00 | 50.00 | 1.7300 | 1.5700 |
| 2014 | 49.48 | 50.52 | 1.6800 | 1.5600 |
| 2015 | 49.37 | 50.59 | 1.5300 | 1.3700 |
| 2016 | 41.33 | 58.67 | 1.6000 | 1.4400 |
| 2017 | 44.31 | 55.69 | 1.5500 | 1.3600 |
| 2018 | 53.70 | 46.30 | 1.4000 | 1.2900 |
| 2019 | 55.67 | 44.33 | 1.4300 | 1.3400 |
| 2020 | 55.86 | 44.12 | 1.4500 | 1.3700 |
| 2021 | 80.62 | 19.38 | 0.9300 | 0.8800 |
| 2022 | 81.53 | 18.47 | 0.9300 | 0.9000 |
| 2023 | 87.46 | 12.54 | 1.1400 | 1.1100 |
| 2024 | 92.85 | 7.15 | 1.0400 | 1.0200 |
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 | 469000000.0000 | 355200.0000 | 13409400.0000 | 1319200.0000 |
| 2009 | 663000000.0000 | 380200.0000 | 31290800.0000 | 1858700.0000 |
| 2010 | 934000000.0000 | 1286800.0000 | 19581800.0000 | 1467600.0000 |
| 2011 | 1228000000.0000 | 3887800.0000 | 27580400.0000 | 1508300.0000 |
| 2012 | 1258000000.0000 | 9366900.0000 | 32730200.0000 | -8935200.0000 |
| 2013 | 1406000000.0000 | 15161700.0000 | 43857200.0000 | -3205100.0000 |
| 2014 | 1457000000.0000 | 21631500.0000 | 42644200.0000 | 11011100.0000 |
| 2015 | 1747000000.0000 | 22129400.0000 | 54774600.0000 | 15037400.0000 |
| 2016 | 2354000000.0000 | 22829400.0000 | 60578400.0000 | 21654200.0000 |
| 2017 | 2845000000.0000 | 29048900.0000 | 70013200.0000 | 24166500.0000 |
| 2018 | 3402000000.0000 | 25716400.0000 | 60032300.0000 | 32555300.0000 |
| 2019 | 3598000000.0000 | 23820900.0000 | 80598400.0000 | 45085600.0000 |
| 2020 | 3565000000.0000 | 21035900.0000 | 78050800.0000 | 45766000.0000 |
| 2021 | 5311000000.0000 | 21012200.0000 | 57743200.0000 | 53587900.0000 |
| 2022 | 2074000000.0000 | 14418100.0000 | 57968300.0000 | 56836100.0000 |
| 2023 | 1893000000.0000 | 12827300.0000 | 60774600.0000 | 60034100.0000 |
| 2024 | 913000000.0000 | 11239500.0000 | 56819900.0000 | 51146000.0000 |