中商官网
研究报告
瑞凌股份（300154）
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 | 114000000.0000 | 13615700.0000 | 13346400.0000 | 12569700.0000 | 47347600.0000 | 20015100.0000 | 27332500.0000 |
| 2008 | 246000000.0000 | 26089600.0000 | 26018400.0000 | 24190100.0000 | 130000000.0000 | 53758700.0000 | 76272600.0000 |
| 2009 | 388000000.0000 | 50999200.0000 | 51719100.0000 | 44416700.0000 | 308000000.0000 | 145000000.0000 | 164000000.0000 |
| 2010 | 616000000.0000 | 99830400.0000 | 102000000.0000 | 87452500.0000 | 1457000000.0000 | 196000000.0000 | 1261000000.0000 |
| 2011 | 760000000.0000 | 130000000.0000 | 135000000.0000 | 114000000.0000 | 1596000000.0000 | 261000000.0000 | 1335000000.0000 |
| 2012 | 759000000.0000 | 91941200.0000 | 96377100.0000 | 81508700.0000 | 1579000000.0000 | 182000000.0000 | 1397000000.0000 |
| 2013 | 686000000.0000 | 108000000.0000 | 110000000.0000 | 90483500.0000 | 1658000000.0000 | 215000000.0000 | 1442000000.0000 |
| 2014 | 681000000.0000 | 124000000.0000 | 131000000.0000 | 110000000.0000 | 1759000000.0000 | 251000000.0000 | 1508000000.0000 |
| 2015 | 553000000.0000 | 92067700.0000 | 94632500.0000 | 80268100.0000 | 1703000000.0000 | 172000000.0000 | 1531000000.0000 |
| 2016 | 545000000.0000 | 78539200.0000 | 82934400.0000 | 69579900.0000 | 1784000000.0000 | 226000000.0000 | 1557000000.0000 |
| 2017 | 648000000.0000 | 101000000.0000 | 101000000.0000 | 82219900.0000 | 1867000000.0000 | 304000000.0000 | 1563000000.0000 |
| 2018 | 578000000.0000 | 124000000.0000 | 124000000.0000 | 104000000.0000 | 1907000000.0000 | 299000000.0000 | 1609000000.0000 |
| 2019 | 555000000.0000 | 135000000.0000 | 135000000.0000 | 113000000.0000 | 1920000000.0000 | 259000000.0000 | 1661000000.0000 |
| 2020 | 556000000.0000 | 80566900.0000 | 80001500.0000 | 65531500.0000 | 1938000000.0000 | 318000000.0000 | 1620000000.0000 |
| 2021 | 1083000000.0000 | 136000000.0000 | 136000000.0000 | 118000000.0000 | 2143000000.0000 | 470000000.0000 | 1673000000.0000 |
| 2022 | 1073000000.0000 | 96245600.0000 | 99470000.0000 | 85996100.0000 | 2117000000.0000 | 405000000.0000 | 1713000000.0000 |
| 2023 | 1150000000.0000 | 117000000.0000 | 117000000.0000 | 90646300.0000 | 2434000000.0000 | 679000000.0000 | 1755000000.0000 |
| 2024 | 1015000000.0000 | 187000000.0000 | 187000000.0000 | 148000000.0000 | 2585000000.0000 | 770000000.0000 | 1815000000.0000 |
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 | 11.40 | 11.71 | 28.19 | 63.4900 | 13.0400 | 9.83 | 2.41 |
| 2008 | 10.57 | 10.58 | 20.01 | 60.3300 | 7.5800 | 21.49 | 1.89 |
| 2009 | 13.14 | 13.33 | 16.79 | 44.9500 | 4.4700 | 21.19 | 1.26 |
| 2010 | 16.23 | 16.56 | 7.00 | 42.4400 | 4.2400 | 16.65 | 0.42 |
| 2011 | 17.11 | 17.76 | 8.46 | 8.7500 | 3.0900 | 14.15 | 0.48 |
| 2012 | 12.12 | 12.70 | 6.10 | 6.1800 | 2.6700 | 12.64 | 0.48 |
| 2013 | 15.74 | 16.03 | 6.63 | 6.6600 | 2.7000 | 10.55 | 0.41 |
| 2014 | 17.03 | 19.24 | 7.45 | 7.6900 | 2.4200 | 9.42 | 0.39 |
| 2015 | 16.64 | 17.11 | 5.56 | 5.3600 | 1.9900 | 8.19 | 0.32 |
| 2016 | 13.58 | 15.22 | 4.65 | 4.7700 | 2.6000 | 10.21 | 0.31 |
| 2017 | 13.43 | 15.59 | 5.41 | 5.5200 | 3.7400 | 14.18 | 0.35 |
| 2018 | 17.82 | 21.45 | 6.50 | 6.7600 | 3.4400 | 13.06 | 0.30 |
| 2019 | 20.72 | 24.32 | 7.03 | 6.9500 | 3.2000 | 9.85 | 0.29 |
| 2020 | 11.69 | 14.39 | 4.13 | 4.0600 | 3.4300 | 8.10 | 0.29 |
| 2021 | 9.42 | 12.56 | 6.35 | 7.2600 | 4.8700 | 9.85 | 0.51 |
| 2022 | 8.20 | 9.27 | 4.70 | 5.1100 | 3.9200 | 7.63 | 0.51 |
| 2023 | 8.35 | 10.17 | 4.81 | 5.9900 | 4.6900 | 7.31 | 0.47 |
| 2024 | 6.11 | 18.42 | 7.23 | 8.6500 | 3.8900 | 5.14 | 0.39 |
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 | 42.27 | 57.73 | 2.2200 | 1.4800 |
| 2008 | 41.35 | 58.67 | 2.0900 | 1.2800 |
| 2009 | 47.08 | 53.25 | 2.0400 | 1.4100 |
| 2010 | 13.45 | 86.55 | 7.3800 | 6.7000 |
| 2011 | 16.35 | 83.65 | 5.7700 | 4.8000 |
| 2012 | 11.53 | 88.47 | 7.9800 | 6.8600 |
| 2013 | 12.97 | 86.97 | 7.1300 | 5.5800 |
| 2014 | 14.27 | 85.73 | 6.5000 | 5.2800 |
| 2015 | 10.10 | 89.90 | 9.6800 | 8.5400 |
| 2016 | 12.67 | 87.28 | 7.9800 | 7.3100 |
| 2017 | 16.28 | 83.72 | 6.1700 | 4.7100 |
| 2018 | 15.68 | 84.37 | 6.2800 | 5.1500 |
| 2019 | 13.49 | 86.51 | 7.1200 | 6.5800 |
| 2020 | 16.41 | 83.59 | 5.8900 | 5.4400 |
| 2021 | 21.93 | 78.07 | 4.3100 | 3.6600 |
| 2022 | 19.13 | 80.92 | 4.6100 | 3.9500 |
| 2023 | 27.90 | 72.10 | 4.9700 | 4.3500 |
| 2024 | 29.79 | 70.21 | 3.9600 | 3.4000 |
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 | 101000000.0000 | 5588000.0000 | 5537700.0000 | 88400.0000 |
| 2008 | 220000000.0000 | 15573500.0000 | 18353200.0000 | 599000.0000 |
| 2009 | 337000000.0000 | 24698600.0000 | 31253500.0000 | -7800.0000 |
| 2010 | 516000000.0000 | 31596300.0000 | 39966500.0000 | 540900.0000 |
| 2011 | 630000000.0000 | 50654000.0000 | 55566100.0000 | 794900.0000 |
| 2012 | 667000000.0000 | 69094800.0000 | 61383100.0000 | 527600.0000 |
| 2013 | 578000000.0000 | 42000800.0000 | 60012600.0000 | 2541000.0000 |
| 2014 | 565000000.0000 | 35398400.0000 | 62167400.0000 | -76100.0000 |
| 2015 | 461000000.0000 | 30586900.0000 | 70449400.0000 | -14509900.0000 |
| 2016 | 471000000.0000 | 31551400.0000 | 57272000.0000 | -9365000.0000 |
| 2017 | 561000000.0000 | 37761100.0000 | 31904200.0000 | 34468300.0000 |
| 2018 | 475000000.0000 | 33948100.0000 | 41982100.0000 | -30543000.0000 |
| 2019 | 440000000.0000 | 27641100.0000 | 35630600.0000 | -20205300.0000 |
| 2020 | 491000000.0000 | 27417600.0000 | 31513200.0000 | 16763100.0000 |
| 2021 | 981000000.0000 | 41219700.0000 | 53319600.0000 | -4711200.0000 |
| 2022 | 985000000.0000 | 47237200.0000 | 63029500.0000 | -11895600.0000 |
| 2023 | 1054000000.0000 | 58066000.0000 | 58351100.0000 | -4715900.0000 |
| 2024 | 953000000.0000 | 57882600.0000 | 63413400.0000 | -23493300.0000 |