中商官网
研究报告
锐奇股份（300126）
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) |
| 2007 | 197000000.0000 | 21405900.0000 | 23311200.0000 | 19951300.0000 | 195000000.0000 | 126000000.0000 | 68233200.0000 |
| 2008 | 278000000.0000 | 30518300.0000 | 33606700.0000 | 29967400.0000 | 194000000.0000 | 80614600.0000 | 113000000.0000 |
| 2009 | 319000000.0000 | 48268900.0000 | 48893900.0000 | 42530700.0000 | 279000000.0000 | 110000000.0000 | 170000000.0000 |
| 2010 | 418000000.0000 | 53592000.0000 | 63101600.0000 | 54139700.0000 | 1007000000.0000 | 111000000.0000 | 896000000.0000 |
| 2011 | 565000000.0000 | 79571400.0000 | 87290900.0000 | 74250700.0000 | 1114000000.0000 | 154000000.0000 | 960000000.0000 |
| 2012 | 538000000.0000 | 56351200.0000 | 65110700.0000 | 56212800.0000 | 1117000000.0000 | 168000000.0000 | 949000000.0000 |
| 2013 | 600000000.0000 | 47001200.0000 | 70646900.0000 | 62821900.0000 | 1148000000.0000 | 155000000.0000 | 993000000.0000 |
| 2014 | 674000000.0000 | 60965400.0000 | 71181400.0000 | 62201800.0000 | 1238000000.0000 | 190000000.0000 | 1048000000.0000 |
| 2015 | 557000000.0000 | 5126900.0000 | 8126400.0000 | 3628700.0000 | 1266000000.0000 | 219000000.0000 | 1047000000.0000 |
| 2016 | 527000000.0000 | 4643800.0000 | 6521200.0000 | 6225300.0000 | 1296000000.0000 | 261000000.0000 | 1035000000.0000 |
| 2017 | 549000000.0000 | 3196600.0000 | 3119300.0000 | 4351600.0000 | 1282000000.0000 | 245000000.0000 | 1038000000.0000 |
| 2018 | 583000000.0000 | -46814800.0000 | -46990700.0000 | -44963300.0000 | 1212000000.0000 | 245000000.0000 | 966000000.0000 |
| 2019 | 459000000.0000 | 9563000.0000 | 9637000.0000 | 8970000.0000 | 1187000000.0000 | 214000000.0000 | 973000000.0000 |
| 2020 | 429000000.0000 | 11129400.0000 | 10640600.0000 | 11516900.0000 | 1268000000.0000 | 248000000.0000 | 1021000000.0000 |
| 2021 | 626000000.0000 | 10886700.0000 | 10620500.0000 | 10226300.0000 | 1423000000.0000 | 316000000.0000 | 1108000000.0000 |
| 2022 | 435000000.0000 | 3721900.0000 | 3366800.0000 | 3933700.0000 | 1325000000.0000 | 233000000.0000 | 1092000000.0000 |
| 2023 | 501000000.0000 | 4198000.0000 | 4078700.0000 | 4053500.0000 | 1348000000.0000 | 255000000.0000 | 1092000000.0000 |
| 2024 | 437000000.0000 | -16925300.0000 | -18167200.0000 | -19264900.0000 | 1276000000.0000 | 219000000.0000 | 1057000000.0000 |
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) |
| 2007 | 10.66 | 11.83 | 11.95 | 35.2300 | 2.3200 | 11.51 | 1.01 |
| 2008 | 11.15 | 12.09 | 17.32 | 34.9300 | 3.5900 | 16.94 | 1.43 |
| 2009 | 15.36 | 15.33 | 17.52 | 30.7900 | 4.2400 | 14.34 | 1.14 |
| 2010 | 12.92 | 15.10 | 6.27 | 14.8400 | 4.2400 | 12.84 | 0.42 |
| 2011 | 14.16 | 15.45 | 7.84 | 8.0200 | 4.2000 | 8.14 | 0.51 |
| 2012 | 10.41 | 12.10 | 5.83 | 5.5300 | 3.7000 | 5.27 | 0.48 |
| 2013 | 7.83 | 11.77 | 6.15 | 6.1100 | 3.8200 | 5.79 | 0.52 |
| 2014 | 9.05 | 10.56 | 5.75 | 6.1600 | 4.2200 | 4.93 | 0.54 |
| 2015 | 0.54 | 1.46 | 0.64 | 0.7400 | 3.6100 | 2.60 | 0.44 |
| 2016 | 0.19 | 1.24 | 0.50 | 0.6000 | 2.8400 | 2.31 | 0.41 |
| 2017 | -1.46 | 0.57 | 0.24 | 0.4300 | 2.8100 | 3.04 | 0.43 |
| 2018 | -10.63 | -8.06 | -3.88 | -4.4600 | 3.3000 | 4.65 | 0.48 |
| 2019 | -4.79 | 2.10 | 0.81 | 0.9500 | 2.5900 | 6.49 | 0.39 |
| 2020 | -6.53 | 2.48 | 0.84 | 1.1500 | 2.6300 | 7.15 | 0.34 |
| 2021 | -2.40 | 1.70 | 0.75 | 0.9500 | 3.3800 | 9.10 | 0.44 |
| 2022 | -6.21 | 0.77 | 0.25 | 0.3600 | 2.3100 | 4.42 | 0.33 |
| 2023 | -4.79 | 0.81 | 0.30 | 0.3700 | 2.6900 | 4.93 | 0.37 |
| 2024 | -11.90 | -4.16 | -1.42 | -1.8000 | 2.4900 | 5.59 | 0.34 |
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 |
| 2007 | 64.62 | 34.99 | 0.8700 | 0.2900 |
| 2008 | 41.55 | 58.25 | 1.3000 | 0.6100 |
| 2009 | 39.43 | 60.93 | 1.4500 | 0.8100 |
| 2010 | 11.02 | 88.98 | 8.9000 | 7.8100 |
| 2011 | 13.82 | 86.18 | 6.2400 | 5.3400 |
| 2012 | 15.04 | 84.96 | 5.3500 | 4.4900 |
| 2013 | 13.50 | 86.50 | 5.8200 | 4.8500 |
| 2014 | 15.35 | 84.65 | 5.0400 | 4.2900 |
| 2015 | 17.30 | 82.70 | 4.0000 | 2.4900 |
| 2016 | 20.14 | 79.86 | 3.5300 | 1.9200 |
| 2017 | 19.11 | 80.97 | 3.7900 | 1.8400 |
| 2018 | 20.21 | 79.70 | 3.5900 | 0.8500 |
| 2019 | 18.03 | 81.97 | 4.1800 | 0.8200 |
| 2020 | 19.56 | 80.52 | 3.9900 | 0.7300 |
| 2021 | 22.21 | 77.86 | 2.5500 | 0.9200 |
| 2022 | 17.58 | 82.42 | 2.9300 | 1.5700 |
| 2023 | 18.92 | 81.01 | 4.0800 | 1.2800 |
| 2024 | 17.16 | 82.84 | 3.8700 | 1.0800 |
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) |
| 2007 | 176000000.0000 | 6424700.0000 | 13448900.0000 | 2284100.0000 |
| 2008 | 247000000.0000 | 9941300.0000 | 17767500.0000 | 3672300.0000 |
| 2009 | 270000000.0000 | 13297600.0000 | 22636900.0000 | 1685700.0000 |
| 2010 | 364000000.0000 | 15751400.0000 | 24581500.0000 | 1242800.0000 |
| 2011 | 485000000.0000 | 24134600.0000 | 32606100.0000 | -7232400.0000 |
| 2012 | 482000000.0000 | 27279500.0000 | 37053100.0000 | -14857900.0000 |
| 2013 | 553000000.0000 | 33386300.0000 | 44059400.0000 | -7912400.0000 |
| 2014 | 613000000.0000 | 34798200.0000 | 55498200.0000 | -2716400.0000 |
| 2015 | 554000000.0000 | 34372000.0000 | 71516800.0000 | -4592200.0000 |
| 2016 | 526000000.0000 | 43472800.0000 | 62076400.0000 | -6646100.0000 |
| 2017 | 557000000.0000 | 38353900.0000 | 24279300.0000 | 13384100.0000 |
| 2018 | 645000000.0000 | 57012600.0000 | 28404800.0000 | -14898800.0000 |
| 2019 | 481000000.0000 | 41378800.0000 | 30726000.0000 | 2342800.0000 |
| 2020 | 457000000.0000 | 34766300.0000 | 31018100.0000 | 9296900.0000 |
| 2021 | 641000000.0000 | 31130000.0000 | 29414000.0000 | 7525800.0000 |
| 2022 | 462000000.0000 | 28179200.0000 | 29925100.0000 | 1006900.0000 |
| 2023 | 525000000.0000 | 39399200.0000 | 33581700.0000 | -1729000.0000 |
| 2024 | 489000000.0000 | 37875400.0000 | 35158400.0000 | 3179100.0000 |