中商官网
研究报告
瑞尔特（002790）
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) |
| 2011 | 486000000.0000 | 89235900.0000 | 90912200.0000 | 76803700.0000 | 349000000.0000 | 153000000.0000 | 196000000.0000 |
| 2012 | 592000000.0000 | 114000000.0000 | 115000000.0000 | 97650300.0000 | 462000000.0000 | 168000000.0000 | 294000000.0000 |
| 2013 | 680000000.0000 | 141000000.0000 | 155000000.0000 | 134000000.0000 | 565000000.0000 | 197000000.0000 | 368000000.0000 |
| 2014 | 764000000.0000 | 155000000.0000 | 162000000.0000 | 140000000.0000 | 747000000.0000 | 264000000.0000 | 483000000.0000 |
| 2015 | 815000000.0000 | 175000000.0000 | 180000000.0000 | 155000000.0000 | 877000000.0000 | 263000000.0000 | 614000000.0000 |
| 2016 | 817000000.0000 | 195000000.0000 | 205000000.0000 | 176000000.0000 | 1521000000.0000 | 163000000.0000 | 1358000000.0000 |
| 2017 | 917000000.0000 | 182000000.0000 | 186000000.0000 | 160000000.0000 | 1613000000.0000 | 158000000.0000 | 1454000000.0000 |
| 2018 | 994000000.0000 | 186000000.0000 | 185000000.0000 | 161000000.0000 | 1734000000.0000 | 199000000.0000 | 1535000000.0000 |
| 2019 | 1109000000.0000 | 206000000.0000 | 205000000.0000 | 182000000.0000 | 1891000000.0000 | 251000000.0000 | 1640000000.0000 |
| 2020 | 1284000000.0000 | 125000000.0000 | 124000000.0000 | 114000000.0000 | 2089000000.0000 | 406000000.0000 | 1684000000.0000 |
| 2021 | 1868000000.0000 | 149000000.0000 | 150000000.0000 | 134000000.0000 | 2239000000.0000 | 470000000.0000 | 1769000000.0000 |
| 2022 | 1960000000.0000 | 236000000.0000 | 232000000.0000 | 208000000.0000 | 2430000000.0000 | 503000000.0000 | 1927000000.0000 |
| 2023 | 2184000000.0000 | 249000000.0000 | 246000000.0000 | 215000000.0000 | 2694000000.0000 | 625000000.0000 | 2069000000.0000 |
| 2024 | 2358000000.0000 | 204000000.0000 | 198000000.0000 | 180000000.0000 | 2744000000.0000 | 615000000.0000 | 2128000000.0000 |
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) |
| 2011 | 18.11 | 18.71 | 26.05 | 32.8900 | 5.5600 | 8.02 | 1.39 |
| 2012 | 19.09 | 19.43 | 24.89 | 39.8900 | 5.6300 | 8.80 | 1.28 |
| 2013 | 20.00 | 22.79 | 27.43 | 38.8200 | 5.2500 | 9.61 | 1.20 |
| 2014 | 20.29 | 21.20 | 21.69 | 32.7900 | 5.0500 | 8.68 | 1.02 |
| 2015 | 21.60 | 22.09 | 20.52 | 28.4400 | 4.8500 | 7.15 | 0.93 |
| 2016 | 23.01 | 25.09 | 13.48 | 15.5100 | 4.3500 | 6.76 | 0.54 |
| 2017 | 17.67 | 20.28 | 11.53 | 11.4500 | 4.6300 | 6.28 | 0.57 |
| 2018 | 16.70 | 18.61 | 10.67 | 10.8200 | 4.9800 | 5.47 | 0.57 |
| 2019 | 16.41 | 18.49 | 10.84 | 11.4800 | 4.6900 | 5.00 | 0.59 |
| 2020 | 6.85 | 9.66 | 5.94 | 6.9000 | 4.6100 | 4.23 | 0.61 |
| 2021 | 6.37 | 8.03 | 6.70 | 8.0500 | 5.5000 | 4.53 | 0.83 |
| 2022 | 10.77 | 11.84 | 9.55 | 11.4400 | 4.9900 | 4.53 | 0.81 |
| 2023 | 9.89 | 11.26 | 9.13 | 10.9700 | 4.6300 | 5.95 | 0.81 |
| 2024 | 6.66 | 8.40 | 7.22 | 8.6300 | 4.9900 | 6.72 | 0.86 |
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 |
| 2011 | 43.84 | 56.16 | 1.5100 | 1.0200 |
| 2012 | 36.36 | 63.64 | 1.8500 | 1.2900 |
| 2013 | 34.87 | 65.13 | 2.0000 | 1.3200 |
| 2014 | 35.34 | 64.66 | 2.2600 | 1.5100 |
| 2015 | 29.99 | 70.01 | 2.3800 | 1.7600 |
| 2016 | 10.72 | 89.28 | 7.0500 | 3.3300 |
| 2017 | 9.80 | 90.14 | 7.6300 | 5.7500 |
| 2018 | 11.48 | 88.52 | 7.1300 | 6.2800 |
| 2019 | 13.27 | 86.73 | 6.5300 | 5.6200 |
| 2020 | 19.44 | 80.61 | 4.3700 | 3.6500 |
| 2021 | 20.99 | 79.01 | 4.1000 | 3.3400 |
| 2022 | 20.70 | 79.30 | 4.4600 | 3.6600 |
| 2023 | 23.20 | 76.80 | 3.9600 | 3.2000 |
| 2024 | 22.41 | 77.55 | 3.4100 | 2.7400 |
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) |
| 2011 | 398000000.0000 | 15759100.0000 | 37872900.0000 | 1794000.0000 |
| 2012 | 479000000.0000 | 20623100.0000 | 51191500.0000 | 3498400.0000 |
| 2013 | 544000000.0000 | 22614000.0000 | 57283300.0000 | 7718400.0000 |
| 2014 | 609000000.0000 | 25775500.0000 | 64310100.0000 | 991200.0000 |
| 2015 | 639000000.0000 | 27582100.0000 | 74659100.0000 | 223800.0000 |
| 2016 | 629000000.0000 | 30493700.0000 | 76917800.0000 | -8671400.0000 |
| 2017 | 755000000.0000 | 34360600.0000 | 37094600.0000 | 17648700.0000 |
| 2018 | 828000000.0000 | 39558500.0000 | 45144100.0000 | -13176100.0000 |
| 2019 | 927000000.0000 | 54681800.0000 | 56041600.0000 | -7016800.0000 |
| 2020 | 1196000000.0000 | 51471000.0000 | 75618700.0000 | 24000100.0000 |
| 2021 | 1749000000.0000 | 94624800.0000 | 99445300.0000 | 11369500.0000 |
| 2022 | 1749000000.0000 | 123000000.0000 | 93886000.0000 | -40010500.0000 |
| 2023 | 1968000000.0000 | 238000000.0000 | 101000000.0000 | -4611000.0000 |
| 2024 | 2201000000.0000 | 280000000.0000 | 100000000.0000 | -2520300.0000 |