中商官网
研究报告
雷赛智能（002979）
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 | 225000000.0000 | 44991600.0000 | 48631200.0000 | 48146400.0000 | 152000000.0000 | 30506300.0000 | 121000000.0000 |
| 2012 | 241000000.0000 | 49078200.0000 | 59306200.0000 | 52215000.0000 | 206000000.0000 | 43686800.0000 | 163000000.0000 |
| 2013 | 275000000.0000 | 54424600.0000 | 68751300.0000 | 61782400.0000 | 253000000.0000 | 51674300.0000 | 201000000.0000 |
| 2015 | 368000000.0000 | 69335700.0000 | 82121300.0000 | 71534500.0000 | 362000000.0000 | 81107300.0000 | 281000000.0000 |
| 2016 | 423000000.0000 | 72343900.0000 | 84593100.0000 | 80639500.0000 | 479000000.0000 | 118000000.0000 | 362000000.0000 |
| 2017 | 535000000.0000 | 102000000.0000 | 102000000.0000 | 93436700.0000 | 526000000.0000 | 167000000.0000 | 360000000.0000 |
| 2018 | 597000000.0000 | 93449900.0000 | 93424900.0000 | 85862900.0000 | 631000000.0000 | 147000000.0000 | 484000000.0000 |
| 2019 | 663000000.0000 | 121000000.0000 | 121000000.0000 | 113000000.0000 | 783000000.0000 | 163000000.0000 | 621000000.0000 |
| 2020 | 946000000.0000 | 208000000.0000 | 208000000.0000 | 188000000.0000 | 1379000000.0000 | 261000000.0000 | 1118000000.0000 |
| 2021 | 1203000000.0000 | 240000000.0000 | 241000000.0000 | 228000000.0000 | 1647000000.0000 | 553000000.0000 | 1094000000.0000 |
| 2022 | 1338000000.0000 | 236000000.0000 | 236000000.0000 | 225000000.0000 | 2194000000.0000 | 977000000.0000 | 1217000000.0000 |
| 2023 | 1415000000.0000 | 152000000.0000 | 152000000.0000 | 139000000.0000 | 2305000000.0000 | 974000000.0000 | 1331000000.0000 |
| 2024 | 1584000000.0000 | 237000000.0000 | 237000000.0000 | 209000000.0000 | 2379000000.0000 | 874000000.0000 | 1505000000.0000 |
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 | 20.00 | 21.61 | 31.99 | 49.5400 | 2.7500 | 6.91 | 1.48 |
| 2012 | 20.33 | 24.61 | 28.79 | 38.0200 | 3.0200 | 5.80 | 1.17 |
| 2013 | 20.00 | 25.00 | 27.17 | 35.2600 | 3.0300 | 4.86 | 1.09 |
| 2015 | 19.02 | 22.32 | 22.69 | 27.7100 | 2.7900 | -- | 1.02 |
| 2016 | 17.26 | 20.00 | 17.66 | 25.1000 | 3.0100 | 4.83 | 0.88 |
| 2017 | 14.77 | 19.07 | 19.39 | 22.8700 | 2.9500 | 5.55 | 1.02 |
| 2018 | 11.73 | 15.65 | 14.81 | 19.5200 | 2.8500 | 5.06 | 0.95 |
| 2019 | 12.67 | 18.25 | 15.45 | 20.0900 | 2.7800 | 4.29 | 0.85 |
| 2020 | 19.45 | 21.99 | 15.08 | 17.7300 | 2.7600 | 4.82 | 0.69 |
| 2021 | 16.79 | 20.03 | 14.63 | 19.5400 | 2.2000 | 4.70 | 0.73 |
| 2022 | 8.45 | 17.64 | 10.76 | 19.0700 | 2.1200 | 3.41 | 0.61 |
| 2023 | 6.50 | 10.74 | 6.59 | 11.0500 | 2.0400 | 2.84 | 0.61 |
| 2024 | 11.55 | 14.96 | 9.96 | 14.4200 | 2.3300 | 2.73 | 0.67 |
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 | 20.07 | 79.61 | 4.7400 | 3.1700 |
| 2012 | 21.21 | 79.13 | 4.3400 | 3.1800 |
| 2013 | 20.42 | 79.45 | 4.5700 | 3.2400 |
| 2015 | 22.41 | 77.62 | 4.6500 | 3.4700 |
| 2016 | 24.63 | 75.57 | 3.7300 | 2.5400 |
| 2017 | 31.75 | 68.44 | 2.6400 | 1.8000 |
| 2018 | 23.30 | 76.70 | 3.2600 | 2.1400 |
| 2019 | 20.82 | 79.31 | 3.8100 | 2.6400 |
| 2020 | 18.93 | 81.07 | 4.6400 | 3.5500 |
| 2021 | 33.58 | 66.42 | 2.8100 | 1.4500 |
| 2022 | 44.53 | 55.47 | 2.1000 | 1.5200 |
| 2023 | 42.26 | 57.74 | 2.0700 | 1.3000 |
| 2024 | 36.74 | 63.26 | 2.6300 | 1.8400 |
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 | 180000000.0000 | 22588200.0000 | 30090500.0000 | -96300.0000 |
| 2012 | 192000000.0000 | 21232100.0000 | 37592300.0000 | -777600.0000 |
| 2013 | 220000000.0000 | 27601000.0000 | 43036200.0000 | -598300.0000 |
| 2015 | 298000000.0000 | 40106400.0000 | 23271700.0000 | -1843800.0000 |
| 2016 | 350000000.0000 | 45188500.0000 | 26017900.0000 | -2341400.0000 |
| 2017 | 456000000.0000 | 57020600.0000 | 38406100.0000 | 2368700.0000 |
| 2018 | 527000000.0000 | 62300200.0000 | 49189500.0000 | 988900.0000 |
| 2019 | 579000000.0000 | 65358700.0000 | 57171500.0000 | 700300.0000 |
| 2020 | 762000000.0000 | 66233000.0000 | 61213400.0000 | 240100.0000 |
| 2021 | 1001000000.0000 | 90446300.0000 | 63591400.0000 | 5739100.0000 |
| 2022 | 1225000000.0000 | 113000000.0000 | 84762600.0000 | 20018300.0000 |
| 2023 | 1323000000.0000 | 140000000.0000 | 78050300.0000 | 9876700.0000 |
| 2024 | 1401000000.0000 | 123000000.0000 | 74160300.0000 | 12329800.0000 |