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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 390000000.0000 | 2.36 | 60715400.0000 | 4.31 | 60676100.0000 | 3.83 | 56882900.0000 | 3.79 |
| 2024-12-31 | 1584000000.0000 | 11.94 | 237000000.0000 | 55.92 | 237000000.0000 | 55.92 | 209000000.0000 | 50.36 |
| 2024-09-30 | 1155000000.0000 | 9.58 | 170000000.0000 | 60.38 | 171000000.0000 | 62.86 | 147000000.0000 | 57.55 |
| 2024-06-30 | 823000000.0000 | 15.43 | 136000000.0000 | 57.52 | 136000000.0000 | 57.38 | 118000000.0000 | 55.17 |
| 2024-03-31 | 381000000.0000 | 20.95 | 58204500.0000 | 50.69 | 58438100.0000 | 51.23 | 54804900.0000 | 52.17 |
| 2023-12-31 | 1415000000.0000 | 5.75 | 152000000.0000 | -35.59 | 152000000.0000 | -35.59 | 139000000.0000 | -38.22 |
| 2023-06-30 | 713000000.0000 | 5.79 | 86339300.0000 | -28.05 | 86413200.0000 | -27.99 | 76046200.0000 | -31.49 |
| 2023-09-30 | 1054000000.0000 | 12.13 | 106000000.0000 | -51.60 | 105000000.0000 | -52.27 | 93303400.0000 | -54.93 |
| 2023-03-31 | 315000000.0000 | 4.30 | 38624600.0000 | -34.27 | 38642800.0000 | -34.21 | 36016100.0000 | -32.06 |
| 2022-12-31 | 1338000000.0000 | 11.22 | 236000000.0000 | -1.67 | 236000000.0000 | -2.07 | 225000000.0000 | -1.32 |
| 2022-06-30 | 674000000.0000 | 4.66 | 120000000.0000 | -20.53 | 120000000.0000 | -20.53 | 111000000.0000 | -20.71 |
| 2022-09-30 | 940000000.0000 | 1.08 | 219000000.0000 | 4.29 | 220000000.0000 | 4.76 | 207000000.0000 | 5.61 |
| 2022-03-31 | 302000000.0000 | 1.00 | 58765700.0000 | -17.00 | 58736400.0000 | -17.05 | 53013500.0000 | -18.98 |
| 2021-12-31 | 1203000000.0000 | 27.17 | 240000000.0000 | 15.38 | 241000000.0000 | 15.87 | 228000000.0000 | 21.28 |
| 2021-06-30 | 644000000.0000 | 48.05 | 151000000.0000 | 41.12 | 151000000.0000 | 41.12 | 140000000.0000 | 41.56 |
| 2021-09-30 | 930000000.0000 | 33.81 | 210000000.0000 | 24.26 | 210000000.0000 | 24.26 | 196000000.0000 | 27.27 |
| 2021-03-31 | 299000000.0000 | 77.98 | 70797900.0000 | 117.86 | 70806300.0000 | 117.90 | 65430800.0000 | 117.35 |
| 2020-12-31 | 946000000.0000 | 42.68 | 208000000.0000 | 71.90 | 208000000.0000 | 71.90 | 188000000.0000 | 66.37 |
| 2020-06-30 | 435000000.0000 | 34.26 | 107000000.0000 | 104.90 | 107000000.0000 | 104.57 | 98899400.0000 | 101.12 |
| 2020-09-30 | 695000000.0000 | 42.42 | 169000000.0000 | 109.79 | 169000000.0000 | 109.64 | 154000000.0000 | 106.74 |
| 2019-12-31 | 663000000.0000 | 11.06 | 121000000.0000 | 29.48 | 121000000.0000 | 29.52 | 113000000.0000 | 31.61 |
| 2020-03-31 | 168000000.0000 | 18.31 | 32497600.0000 | 114.03 | 32495200.0000 | 114.57 | 30103900.0000 | 124.21 |
| 2019-09-30 | 488000000.0000 | -- | 80555400.0000 | -- | 80614600.0000 | -- | 74488000.0000 | -- |
| 2019-06-30 | 324000000.0000 | 0.31 | 52220600.0000 | -21.32 | 52305400.0000 | -21.76 | 49173500.0000 | -18.64 |
| 2018-12-31 | 597000000.0000 | 11.59 | 93449900.0000 | -8.38 | 93424900.0000 | -8.41 | 85862900.0000 | -8.11 |
| 2019-03-31 | 142000000.0000 | -- | 15184000.0000 | -- | 15144200.0000 | -- | 13426700.0000 | -- |
| 2017-12-31 | 535000000.0000 | 26.48 | 102000000.0000 | 40.99 | 102000000.0000 | 20.58 | 93436700.0000 | 15.87 |
| 2018-06-30 | 323000000.0000 | -- | 66367300.0000 | -- | 66852200.0000 | -- | 60438700.0000 | -- |
| 2015-12-31 | 368000000.0000 | -- | 69335700.0000 | -- | 82121300.0000 | -- | 71534500.0000 | -- |
| 2016-12-31 | 423000000.0000 | 14.95 | 72343900.0000 | 4.34 | 84593100.0000 | 3.01 | 80639500.0000 | 12.73 |
| 2013-12-31 | 275000000.0000 | 14.11 | 54424600.0000 | 10.89 | 68751300.0000 | 15.93 | 61782400.0000 | 18.32 |
| 2014-06-30 | 190000000.0000 | -- | 43916400.0000 | -- | 48953600.0000 | -- | 43216000.0000 | -- |
| 2012-12-31 | 241000000.0000 | 7.11 | 49078200.0000 | 9.08 | 59306200.0000 | 21.95 | 52215000.0000 | 8.45 |
| 2011-12-31 | 225000000.0000 | -- | 44991600.0000 | -- | 48631200.0000 | -- | 48146400.0000 | -- |
| 2025-06-30 | 891000000.0000 | 8.26 | 134000000.0000 | -1.47 | 135000000.0000 | -0.74 | 124000000.0000 | 5.08 |
| 2025-09-30 | 1300000000.0000 | 12.55 | 181000000.0000 | 6.47 | 181000000.0000 | 5.85 | 166000000.0000 | 12.93 |
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) |
| 2025-03 | 12.56 | 15.56 | 2.44 | 3.6800 | 0.6300 | 2.31 | 0.16 |
| 2024-12 | 11.55 | 14.96 | 9.96 | 14.4200 | 2.3300 | 2.73 | 0.67 |
| 2024-09 | 11.60 | 14.81 | 7.53 | 10.5500 | 1.6900 | 2.84 | 0.51 |
| 2024-06 | 13.37 | 16.52 | 5.87 | 8.5000 | 1.1400 | 2.82 | 0.36 |
| 2024-03 | 11.29 | 15.34 | 2.49 | 4.0500 | 0.5400 | 2.84 | 0.16 |
| 2023-12 | 6.50 | 10.74 | 6.59 | 11.0500 | 2.0400 | 2.84 | 0.61 |
| 2023-06 | 7.01 | 12.12 | 3.92 | 6.1700 | 1.0600 | 2.73 | 0.32 |
| 2023-09 | 5.12 | 9.96 | 4.66 | 7.4500 | 1.6500 | 2.89 | 0.47 |
| 2023-03 | 8.25 | 12.27 | 1.77 | 2.8600 | 0.4500 | 2.55 | 0.14 |
| 2022-12 | 8.45 | 17.64 | 10.76 | 19.0700 | 2.1200 | 3.41 | 0.61 |
| 2022-06 | 16.47 | 17.80 | 5.64 | 10.3700 | 0.9100 | 3.70 | 0.32 |
| 2022-09 | 12.45 | 23.40 | 10.49 | 19.0700 | 1.3500 | 3.81 | 0.45 |
| 2022-03 | 16.56 | 19.45 | 2.97 | 5.0400 | 0.4300 | 3.71 | 0.15 |
| 2021-12 | 16.79 | 20.03 | 14.63 | 19.5400 | 2.2000 | 4.70 | 0.73 |
| 2021-06 | 20.19 | 23.45 | 9.25 | 11.9500 | 1.2600 | 4.84 | 0.39 |
| 2021-09 | 19.35 | 22.58 | 13.65 | 16.6100 | 1.7800 | 4.64 | 0.60 |
| 2021-03 | 20.07 | 23.68 | 4.41 | 5.5200 | 0.6300 | 4.97 | 0.19 |
| 2020-12 | 19.45 | 21.99 | 15.08 | 17.7300 | 2.7600 | 4.82 | 0.69 |
| 2020-06 | 20.92 | 24.60 | 7.82 | 10.6500 | 1.3100 | 4.17 | 0.32 |
| 2020-09 | 20.72 | 24.32 | 13.06 | 17.4600 | 2.0800 | 4.56 | 0.54 |
| 2019-12 | 12.67 | 18.25 | 15.45 | 20.0900 | 2.7800 | 4.29 | 0.85 |
| 2020-03 | 15.48 | 19.34 | 3.88 | 4.7900 | 0.5800 | 3.45 | 0.20 |
| 2019-09 | 12.50 | 16.52 | -- | -- | -- | -- | -- |
| 2019-06 | 11.73 | 16.14 | -- | 9.5900 | -- | -- | -- |
| 2018-12 | 11.73 | 15.65 | 14.81 | 19.5200 | 2.8500 | 5.06 | 0.95 |
| 2019-03 | 9.15 | 10.66 | -- | 2.7200 | -- | -- | -- |
| 2017-12 | 14.77 | 19.07 | 19.39 | 22.8700 | 2.9500 | 5.55 | 1.02 |
| 2018-06 | 18.27 | 20.70 | 11.12 | 13.9900 | 1.3900 | -- | 0.54 |
| 2015-12 | 19.02 | 22.32 | 22.69 | 27.7100 | 2.7900 | -- | 1.02 |
| 2016-12 | 17.26 | 20.00 | 17.66 | 25.1000 | 3.0100 | 4.83 | 0.88 |
| 2013-12 | 20.00 | 25.00 | 27.17 | 35.2600 | 3.0300 | 4.86 | 1.09 |
| 2014-06 | 23.16 | 25.77 | 16.43 | 21.0700 | 1.8000 | 5.09 | 0.64 |
| 2012-12 | 20.33 | 24.61 | 28.79 | 38.0200 | 3.0200 | 5.80 | 1.17 |
| 2011-12 | 20.00 | 21.61 | 31.99 | 49.5400 | 2.7500 | 6.91 | 1.48 |
| 2025-06 | 12.68 | 15.15 | 4.95 | 7.7600 | 1.4200 | 2.60 | 0.33 |
| 2025-09 | 10.69 | 13.92 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 36.89 | 63.11 | 2.5900 | 1.8700 |
| 2024-12 | 36.74 | 63.26 | 2.6300 | 1.8400 |
| 2024-09 | 37.19 | 62.81 | 2.5500 | 1.7500 |
| 2024-06 | 38.40 | 61.65 | 2.2900 | 1.5900 |
| 2024-03 | 40.66 | 59.34 | 2.1200 | 1.4700 |
| 2023-12 | 42.26 | 57.74 | 2.0700 | 1.3000 |
| 2023-06 | 43.19 | 56.85 | 2.0700 | 1.4100 |
| 2023-09 | 42.90 | 57.10 | 1.9300 | 1.3600 |
| 2023-03 | 41.04 | 58.96 | 2.3500 | 1.5700 |
| 2022-12 | 44.53 | 55.47 | 2.1000 | 1.5200 |
| 2022-06 | 46.97 | 53.03 | 2.0100 | 1.2100 |
| 2022-09 | 45.90 | 54.15 | 2.0700 | 1.3600 |
| 2022-03 | 41.90 | 58.05 | 2.5500 | 1.3700 |
| 2021-12 | 33.58 | 66.42 | 2.8100 | 1.4500 |
| 2021-06 | 29.58 | 70.42 | 2.6700 | 1.4900 |
| 2021-09 | 30.69 | 69.31 | 2.8400 | 1.3800 |
| 2021-03 | 26.12 | 73.88 | 3.1200 | 2.2900 |
| 2020-12 | 18.93 | 81.07 | 4.6400 | 3.5500 |
| 2020-06 | 14.61 | 85.46 | 6.1900 | 3.8500 |
| 2020-09 | 16.46 | 83.54 | 5.3500 | 2.5600 |
| 2019-12 | 20.82 | 79.31 | 3.8100 | 2.6400 |
| 2020-03 | 21.39 | 78.49 | 3.8100 | 2.2900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 23.30 | 76.70 | 3.2600 | 2.1400 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 31.75 | 68.44 | 2.6400 | 1.8000 |
| 2018-06 | 18.80 | 81.20 | 4.4500 | 2.7900 |
| 2015-12 | 22.41 | 77.62 | 4.6500 | 3.4700 |
| 2016-12 | 24.63 | 75.57 | 3.7300 | 2.5400 |
| 2013-12 | 20.42 | 79.45 | 4.5700 | 3.2400 |
| 2014-06 | 24.80 | 75.17 | 3.6900 | 2.7100 |
| 2012-12 | 21.21 | 79.13 | 4.3400 | 3.1800 |
| 2011-12 | 20.07 | 79.61 | 4.7400 | 3.1700 |
| 2025-06 | 41.39 | 58.64 | 2.3800 | 1.6200 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 341000000.0000 | 28387500.0000 | 18410500.0000 | 929700.0000 |
| 2024-12 | 1401000000.0000 | 123000000.0000 | 74160300.0000 | 12329800.0000 |
| 2024-09 | 1021000000.0000 | 90620800.0000 | 52654900.0000 | 3337900.0000 |
| 2024-06 | 713000000.0000 | 59396300.0000 | 34025600.0000 | 8301600.0000 |
| 2024-03 | 338000000.0000 | 27131800.0000 | 18208700.0000 | 1061700.0000 |
| 2023-12 | 1323000000.0000 | 140000000.0000 | 78050300.0000 | 9876700.0000 |
| 2023-06 | 663000000.0000 | 67757700.0000 | 45282100.0000 | 8953600.0000 |
| 2023-09 | 1000000000.0000 | 106000000.0000 | 68128200.0000 | 3855000.0000 |
| 2023-03 | 289000000.0000 | 28797200.0000 | 20280000.0000 | 751800.0000 |
| 2022-12 | 1225000000.0000 | 113000000.0000 | 84762600.0000 | 20018300.0000 |
| 2022-06 | 563000000.0000 | 44540200.0000 | 31614300.0000 | 9058600.0000 |
| 2022-09 | 823000000.0000 | 71683600.0000 | 52426200.0000 | 7502300.0000 |
| 2022-03 | 252000000.0000 | 21439900.0000 | 13720600.0000 | 839900.0000 |
| 2021-12 | 1001000000.0000 | 90446300.0000 | 63591400.0000 | 5739100.0000 |
| 2021-06 | 514000000.0000 | 41725000.0000 | 34015600.0000 | 2225700.0000 |
| 2021-09 | 750000000.0000 | 65868400.0000 | 46738100.0000 | -4742400.0000 |
| 2021-03 | 239000000.0000 | 19401100.0000 | 17085900.0000 | -1502300.0000 |
| 2020-12 | 762000000.0000 | 66233000.0000 | 61213400.0000 | 240100.0000 |
| 2020-06 | 344000000.0000 | 29125600.0000 | 31230900.0000 | 682400.0000 |
| 2020-09 | 551000000.0000 | 49364600.0000 | 45172200.0000 | -3638300.0000 |
| 2019-12 | 579000000.0000 | 65358700.0000 | 57171500.0000 | 700300.0000 |
| 2020-03 | 142000000.0000 | 12953100.0000 | 15149100.0000 | 104400.0000 |
| 2019-09 | 427000000.0000 | 46860700.0000 | 41738900.0000 | 387500.0000 |
| 2019-06 | 286000000.0000 | 32359400.0000 | 27158500.0000 | 272800.0000 |
| 2018-12 | 527000000.0000 | 62300200.0000 | 49189500.0000 | 988900.0000 |
| 2019-03 | 129000000.0000 | 14308300.0000 | 12956500.0000 | 55300.0000 |
| 2017-12 | 456000000.0000 | 57020600.0000 | 38406100.0000 | 2368700.0000 |
| 2018-06 | 264000000.0000 | 30974900.0000 | 16870000.0000 | -441800.0000 |
| 2015-12 | 298000000.0000 | 40106400.0000 | 23271700.0000 | -1843800.0000 |
| 2016-12 | 350000000.0000 | 45188500.0000 | 26017900.0000 | -2341400.0000 |
| 2013-12 | 220000000.0000 | 27601000.0000 | 43036200.0000 | -598300.0000 |
| 2014-06 | 146000000.0000 | 16110900.0000 | 23456300.0000 | -1107800.0000 |
| 2012-12 | 192000000.0000 | 21232100.0000 | 37592300.0000 | -777600.0000 |
| 2011-12 | 180000000.0000 | 22588200.0000 | 30090500.0000 | -96300.0000 |
| 2025-06 | 778000000.0000 | 75026000.0000 | 41928400.0000 | 6947700.0000 |
| 2025-09 | 1161000000.0000 | 116000000.0000 | 69212300.0000 | 3504400.0000 |