中商官网
研究报告
润泽科技（300442）
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 | 332000000.0000 | 64445000.0000 | 66836200.0000 | 56172800.0000 | 426000000.0000 | 169000000.0000 | 257000000.0000 |
| 2012 | 371000000.0000 | 82445300.0000 | 85945100.0000 | 72000900.0000 | 492000000.0000 | 171000000.0000 | 321000000.0000 |
| 2013 | 467000000.0000 | 103000000.0000 | 105000000.0000 | 87586900.0000 | 666000000.0000 | 258000000.0000 | 408000000.0000 |
| 2014 | 582000000.0000 | 105000000.0000 | 109000000.0000 | 90836400.0000 | 780000000.0000 | 281000000.0000 | 499000000.0000 |
| 2015 | 541000000.0000 | 54944800.0000 | 58378300.0000 | 50065400.0000 | 1259000000.0000 | 271000000.0000 | 988000000.0000 |
| 2016 | 576000000.0000 | 1749100.0000 | 5301200.0000 | -563800.0000 | 1420000000.0000 | 437000000.0000 | 982000000.0000 |
| 2017 | 694000000.0000 | -1324800.0000 | 9368100.0000 | 9977500.0000 | 1665000000.0000 | 674000000.0000 | 991000000.0000 |
| 2018 | 580000000.0000 | -254000000.0000 | -256000000.0000 | -259000000.0000 | 1509000000.0000 | 788000000.0000 | 721000000.0000 |
| 2019 | 640000000.0000 | 10498800.0000 | 10385000.0000 | 7829900.0000 | 1543000000.0000 | 816000000.0000 | 727000000.0000 |
| 2020 | 459000000.0000 | -236000000.0000 | -236000000.0000 | -239000000.0000 | 1351000000.0000 | 866000000.0000 | 485000000.0000 |
| 2021 | 2047000000.0000 | 847000000.0000 | 846000000.0000 | 721000000.0000 | 10768000000.0000 | 8181000000.0000 | 2587000000.0000 |
| 2022 | 2715000000.0000 | 1229000000.0000 | 1226000000.0000 | 1197000000.0000 | 16008000000.0000 | 13045000000.0000 | 2964000000.0000 |
| 2023 | 4351000000.0000 | 1780000000.0000 | 1777000000.0000 | 1758000000.0000 | 23311000000.0000 | 14765000000.0000 | 8546000000.0000 |
| 2024 | 4365000000.0000 | 1828000000.0000 | 1829000000.0000 | 1819000000.0000 | 31309000000.0000 | 19759000000.0000 | 11550000000.0000 |
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 | 19.28 | 20.13 | 15.69 | 24.3400 | 1.7600 | 3.50 | 0.78 |
| 2012 | 22.37 | 23.17 | 17.47 | 25.1200 | 1.5800 | 3.35 | 0.75 |
| 2013 | 22.06 | 22.48 | 15.77 | 24.0400 | 1.5000 | 3.66 | 0.70 |
| 2014 | 18.21 | 18.73 | 13.97 | 20.0200 | 1.6900 | 3.55 | 0.75 |
| 2015 | 10.17 | 10.79 | 4.64 | 6.2200 | 1.5900 | 2.21 | 0.43 |
| 2016 | 0.35 | 0.92 | 0.37 | 0.7400 | 1.5200 | 1.82 | 0.41 |
| 2017 | -0.72 | 1.35 | 0.56 | 0.9000 | 1.3600 | 1.94 | 0.42 |
| 2018 | -43.97 | -44.14 | -16.96 | -28.4000 | 1.0200 | 1.66 | 0.38 |
| 2019 | -4.22 | 1.62 | 0.67 | 1.8500 | 0.8900 | 2.02 | 0.41 |
| 2020 | -50.33 | -51.42 | -17.47 | -37.5000 | 0.6600 | 1.77 | 0.34 |
| 2021 | 41.23 | 41.33 | 7.86 | -2.3600 | 0.9800 | 3.11 | 0.19 |
| 2022 | 40.99 | 45.16 | 7.66 | 38.8000 | 4.7700 | 8.88 | 0.17 |
| 2023 | 38.52 | 40.84 | 7.62 | 22.5400 | 5.8000 | 6.05 | 0.19 |
| 2024 | 34.96 | 41.90 | 5.84 | 19.5000 | 1.7600 | 4.04 | 0.14 |
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 | 39.67 | 60.33 | 1.8600 | 1.1000 |
| 2012 | 34.76 | 65.24 | 2.2300 | 1.2600 |
| 2013 | 38.74 | 61.26 | 2.1400 | 1.1500 |
| 2014 | 36.03 | 63.97 | 2.1100 | 1.1900 |
| 2015 | 21.53 | 78.47 | 2.8500 | 1.8300 |
| 2016 | 30.77 | 69.15 | 1.9700 | 1.1300 |
| 2017 | 40.48 | 59.52 | 1.4900 | 0.7400 |
| 2018 | 52.22 | 47.78 | 1.3000 | 0.5900 |
| 2019 | 52.88 | 47.12 | 1.3400 | 0.5100 |
| 2020 | 64.10 | 35.90 | 1.0800 | 0.3300 |
| 2021 | 75.98 | 24.02 | 1.0900 | 0.3600 |
| 2022 | 81.49 | 18.52 | 0.9700 | 0.6400 |
| 2023 | 63.34 | 36.66 | 1.1700 | 0.7900 |
| 2024 | 63.11 | 36.89 | 1.4900 | 1.0000 |
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 | 268000000.0000 | 16710200.0000 | 38524500.0000 | 2651700.0000 |
| 2012 | 288000000.0000 | 22643700.0000 | 42302700.0000 | 1237800.0000 |
| 2013 | 364000000.0000 | 31242600.0000 | 49210600.0000 | 5500.0000 |
| 2014 | 476000000.0000 | 37876900.0000 | 59190800.0000 | 182700.0000 |
| 2015 | 486000000.0000 | 45935600.0000 | 65978800.0000 | -900.0000 |
| 2016 | 574000000.0000 | 50893700.0000 | 80667000.0000 | 503700.0000 |
| 2017 | 699000000.0000 | 55485300.0000 | 68821000.0000 | 5636900.0000 |
| 2018 | 835000000.0000 | 63698000.0000 | 75868700.0000 | 8416600.0000 |
| 2019 | 667000000.0000 | 47564300.0000 | 65615000.0000 | 15101400.0000 |
| 2020 | 690000000.0000 | 38979200.0000 | 70925800.0000 | 15486300.0000 |
| 2021 | 1203000000.0000 | 3449400.0000 | 87246800.0000 | 126000000.0000 |
| 2022 | 1602000000.0000 | 4028100.0000 | 121000000.0000 | 118000000.0000 |
| 2023 | 2675000000.0000 | 2789200.0000 | 168000000.0000 | 159000000.0000 |
| 2024 | 2839000000.0000 | 2400800.0000 | 145000000.0000 | 259000000.0000 |