中商官网
研究报告
江苏雷利（300660）
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 | 908000000.0000 | 25.76 | 114000000.0000 | 34.08 | 114000000.0000 | 34.50 | 101000000.0000 | 34.22 |
| 2024-12-31 | 3519000000.0000 | 14.36 | 386000000.0000 | -11.06 | 384000000.0000 | -9.65 | 326000000.0000 | -9.70 |
| 2024-09-30 | 2476000000.0000 | 10.24 | 298000000.0000 | -9.97 | 296000000.0000 | -10.57 | 263000000.0000 | -8.36 |
| 2024-06-30 | 1622000000.0000 | 10.42 | 209000000.0000 | -6.28 | 209000000.0000 | -6.28 | 181000000.0000 | -7.18 |
| 2024-03-31 | 722000000.0000 | 2.56 | 85022700.0000 | -15.82 | 84757900.0000 | -15.24 | 75251900.0000 | -15.96 |
| 2023-06-30 | 1469000000.0000 | 0.27 | 223000000.0000 | 7.21 | 223000000.0000 | 8.25 | 195000000.0000 | 7.73 |
| 2023-09-30 | 2246000000.0000 | 2.23 | 331000000.0000 | 7.12 | 331000000.0000 | 7.47 | 287000000.0000 | 12.11 |
| 2023-12-31 | 3077000000.0000 | 6.10 | 434000000.0000 | 17.62 | 425000000.0000 | 16.44 | 361000000.0000 | 17.21 |
| 2023-03-31 | 704000000.0000 | -2.36 | 101000000.0000 | 10.03 | 100000000.0000 | 9.69 | 89547500.0000 | 8.63 |
| 2022-09-30 | 2197000000.0000 | 2.38 | 309000000.0000 | 14.02 | 308000000.0000 | 14.07 | 256000000.0000 | 6.67 |
| 2022-12-31 | 2900000000.0000 | -0.65 | 369000000.0000 | 24.66 | 365000000.0000 | 23.31 | 308000000.0000 | 17.11 |
| 2022-06-30 | 1465000000.0000 | 0.76 | 208000000.0000 | 5.05 | 206000000.0000 | 3.52 | 181000000.0000 | 4.02 |
| 2022-03-31 | 721000000.0000 | 0.42 | 91792600.0000 | -11.74 | 91170000.0000 | -12.34 | 82434200.0000 | -8.51 |
| 2021-06-30 | 1454000000.0000 | 36.78 | 198000000.0000 | 22.98 | 199000000.0000 | 23.60 | 174000000.0000 | 25.18 |
| 2021-09-30 | 2146000000.0000 | 25.50 | 271000000.0000 | 3.04 | 270000000.0000 | 2.66 | 240000000.0000 | 4.35 |
| 2021-12-31 | 2919000000.0000 | 20.52 | 296000000.0000 | -8.36 | 296000000.0000 | -8.64 | 263000000.0000 | -6.07 |
| 2021-03-31 | 718000000.0000 | 47.74 | 104000000.0000 | 83.71 | 104000000.0000 | 83.13 | 90104100.0000 | 81.21 |
| 2020-09-30 | 1710000000.0000 | -3.06 | 263000000.0000 | 16.89 | 263000000.0000 | 17.94 | 230000000.0000 | 17.35 |
| 2020-12-31 | 2422000000.0000 | 7.64 | 323000000.0000 | 22.35 | 324000000.0000 | 22.73 | 280000000.0000 | 20.69 |
| 2020-06-30 | 1063000000.0000 | -12.15 | 161000000.0000 | 16.67 | 161000000.0000 | 18.38 | 139000000.0000 | 16.81 |
| 2019-12-31 | 2250000000.0000 | 0.04 | 264000000.0000 | 14.78 | 264000000.0000 | 15.79 | 232000000.0000 | 15.42 |
| 2020-03-31 | 486000000.0000 | -13.21 | 56612400.0000 | 3.28 | 56791500.0000 | 6.19 | 49722900.0000 | 11.97 |
| 2019-09-30 | 1764000000.0000 | 3.16 | 225000000.0000 | 14.80 | 223000000.0000 | 14.95 | 196000000.0000 | 15.29 |
| 2019-03-31 | 560000000.0000 | 0.54 | 54815100.0000 | -2.69 | 53483200.0000 | -5.02 | 44406300.0000 | -8.23 |
| 2019-06-30 | 1210000000.0000 | 6.89 | 138000000.0000 | 4.55 | 136000000.0000 | 3.03 | 119000000.0000 | 3.48 |
| 2018-12-31 | 2249000000.0000 | 11.17 | 230000000.0000 | -8.73 | 228000000.0000 | -9.88 | 201000000.0000 | -7.80 |
| 2018-09-30 | 1710000000.0000 | 11.40 | 196000000.0000 | -10.91 | 194000000.0000 | -11.01 | 170000000.0000 | -8.11 |
| 2018-06-30 | 1132000000.0000 | 16.46 | 132000000.0000 | -13.73 | 132000000.0000 | -13.16 | 115000000.0000 | -10.16 |
| 2017-12-31 | 2023000000.0000 | 25.11 | 252000000.0000 | -3.45 | 253000000.0000 | -6.30 | 218000000.0000 | -5.63 |
| 2018-03-31 | 557000000.0000 | 15.56 | 56329600.0000 | -21.20 | 56311100.0000 | -21.55 | 48390900.0000 | -20.16 |
| 2017-03-31 | 482000000.0000 | 26.18 | 71483000.0000 | 19.42 | 71781900.0000 | 19.68 | 60612500.0000 | 21.65 |
| 2017-09-30 | 1535000000.0000 | 26.23 | 220000000.0000 | 2.33 | 218000000.0000 | -2.24 | 185000000.0000 | -2.63 |
| 2017-06-30 | 972000000.0000 | 20.30 | 153000000.0000 | 6.25 | 152000000.0000 | 4.11 | 128000000.0000 | 2.40 |
| 2016-12-31 | 1617000000.0000 | 11.06 | 261000000.0000 | 66.24 | 270000000.0000 | 74.19 | 231000000.0000 | 75.00 |
| 2016-06-30 | 808000000.0000 | 5.35 | 144000000.0000 | 47.60 | 146000000.0000 | 51.28 | 125000000.0000 | 61.33 |
| 2016-09-30 | 1216000000.0000 | -- | 215000000.0000 | -- | 223000000.0000 | -- | 190000000.0000 | -- |
| 2016-03-31 | 382000000.0000 | -- | 59857700.0000 | -- | 59979900.0000 | -- | 49825100.0000 | -- |
| 2015-12-31 | 1456000000.0000 | -0.27 | 157000000.0000 | -12.29 | 155000000.0000 | -13.41 | 132000000.0000 | -12.00 |
| 2015-06-30 | 767000000.0000 | -- | 97561200.0000 | -- | 96512000.0000 | -- | 77483000.0000 | -- |
| 2013-12-31 | 1308000000.0000 | 31.19 | 170000000.0000 | 41.67 | 172000000.0000 | 44.54 | 144000000.0000 | 38.46 |
| 2014-12-31 | 1460000000.0000 | 11.62 | 179000000.0000 | 5.29 | 179000000.0000 | 4.07 | 150000000.0000 | 4.17 |
| 2012-12-31 | 997000000.0000 | -- | 120000000.0000 | -- | 119000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 1958000000.0000 | 20.72 | 234000000.0000 | 11.96 | 233000000.0000 | 11.48 | 198000000.0000 | 9.39 |
| 2025-09-30 | -- | -100.00 | 328000000.0000 | 10.07 | 326000000.0000 | 10.14 | -- | -100.00 |
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 | 11.23 | 12.56 | 1.76 | 2.7400 | 0.7400 | 2.92 | 0.14 |
| 2024-12 | 10.68 | 10.91 | 5.96 | 8.8300 | 3.5100 | 2.75 | 0.55 |
| 2024-09 | 11.39 | 11.95 | 4.69 | 7.1500 | 2.6100 | 2.83 | 0.39 |
| 2024-06 | 12.15 | 12.89 | 3.41 | 5.0600 | 1.8100 | 2.76 | 0.26 |
| 2024-03 | 12.05 | 11.74 | 1.46 | 2.1800 | 0.7900 | 2.60 | 0.12 |
| 2023-06 | 15.59 | 15.18 | 4.11 | 5.4100 | 1.9400 | 2.91 | 0.27 |
| 2023-09 | 14.96 | 14.74 | 6.00 | 8.0600 | 2.8900 | 2.92 | 0.41 |
| 2023-12 | 12.67 | 13.81 | 7.38 | 10.0400 | 3.7500 | 2.88 | 0.53 |
| 2023-03 | 12.22 | 14.20 | 1.99 | 2.3700 | 0.8300 | 2.89 | 0.14 |
| 2022-09 | 17.11 | 14.02 | 6.19 | 7.5500 | 2.6100 | 3.13 | 0.44 |
| 2022-12 | 15.48 | 12.59 | 7.38 | 9.0700 | 3.5900 | 3.06 | 0.59 |
| 2022-06 | 16.66 | 14.06 | 4.12 | 5.4500 | 1.7100 | 3.17 | 0.29 |
| 2022-03 | 12.34 | 12.64 | 1.93 | 2.5200 | 0.8600 | 3.19 | 0.15 |
| 2021-06 | 13.48 | 13.69 | 4.80 | 6.1500 | 1.8900 | 3.38 | 0.35 |
| 2021-09 | 12.53 | 12.58 | 6.62 | 8.2200 | 2.8700 | 3.64 | 0.53 |
| 2021-12 | 9.46 | 10.14 | 6.59 | 9.3800 | 3.8900 | 3.41 | 0.65 |
| 2021-03 | 14.48 | 14.48 | 2.53 | 3.2400 | 0.9700 | 3.34 | 0.17 |
| 2020-09 | 13.92 | 15.38 | 7.41 | 8.9300 | 2.8400 | 3.46 | 0.48 |
| 2020-12 | 12.30 | 13.38 | 8.60 | 11.3200 | 3.7100 | 3.51 | 0.64 |
| 2020-06 | 14.02 | 15.15 | 4.80 | 5.5400 | 2.0700 | 3.33 | 0.32 |
| 2019-12 | 11.11 | 11.73 | 8.17 | 10.4300 | 3.7100 | 3.83 | 0.70 |
| 2020-03 | 12.76 | 11.69 | 1.76 | 2.0900 | 0.9100 | 3.20 | 0.15 |
| 2019-09 | 12.02 | 12.64 | 6.92 | 8.9100 | 3.2100 | 3.90 | 0.55 |
| 2019-03 | 5.54 | 9.55 | 1.76 | 2.0600 | 0.9500 | 3.42 | 0.18 |
| 2019-06 | 10.00 | 11.24 | 4.39 | 5.4500 | 2.1900 | 3.63 | 0.39 |
| 2018-12 | 9.69 | 10.14 | 7.56 | 9.7800 | 4.1400 | 4.24 | 0.75 |
| 2018-09 | 11.58 | 11.35 | 6.51 | 8.3200 | 3.5300 | 4.11 | 0.57 |
| 2018-06 | 10.60 | 11.66 | 4.53 | 5.6600 | 2.4000 | 4.08 | 0.39 |
| 2017-12 | 11.37 | 12.51 | 8.84 | 15.4200 | 4.4100 | 4.45 | 0.71 |
| 2018-03 | 7.36 | 10.11 | 1.95 | 2.4000 | 1.2000 | 4.28 | 0.19 |
| 2017-03 | 14.73 | 14.89 | 4.52 | -- | 1.2100 | 4.04 | 0.30 |
| 2017-09 | 13.88 | 14.20 | 7.78 | 14.9200 | 3.5900 | 4.16 | 0.55 |
| 2017-06 | 15.84 | 15.64 | 5.59 | 14.1700 | 2.2000 | 4.29 | 0.36 |
| 2016-12 | 15.89 | 16.70 | 19.38 | 38.6000 | 4.3400 | 3.83 | 1.16 |
| 2016-06 | 17.57 | 18.07 | -- | 22.4700 | -- | -- | -- |
| 2016-09 | 17.68 | 18.34 | -- | -- | -- | -- | -- |
| 2016-03 | 15.18 | 15.70 | -- | -- | -- | -- | -- |
| 2015-12 | 10.58 | 10.65 | 13.67 | 27.9900 | 4.4800 | 3.86 | 1.28 |
| 2015-06 | 11.08 | 12.58 | 8.57 | 16.7900 | 2.3800 | 4.34 | 0.68 |
| 2013-12 | 12.77 | 13.15 | 18.01 | 33.4200 | 4.1500 | 4.87 | 1.37 |
| 2014-12 | 12.53 | 12.26 | 15.42 | 32.1900 | 4.1900 | 4.28 | 1.26 |
| 2012-12 | 12.04 | 11.94 | 14.39 | 24.9200 | 3.4400 | 4.69 | 1.21 |
| 2025-06 | 10.78 | 11.90 | 3.46 | 5.3800 | 1.6400 | 2.77 | 0.29 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 38.26 | 61.74 | 1.8600 | 1.4200 |
| 2024-12 | 39.48 | 60.52 | 1.8200 | 1.4500 |
| 2024-09 | 38.00 | 62.00 | 1.8400 | 1.4900 |
| 2024-06 | 37.43 | 62.57 | 1.8900 | 1.5400 |
| 2024-03 | 32.62 | 67.38 | 2.1900 | 1.7700 |
| 2023-06 | 32.34 | 67.66 | 2.1900 | 1.8000 |
| 2023-09 | 32.20 | 67.80 | 2.1700 | 1.8300 |
| 2023-12 | 33.39 | 66.61 | 2.1800 | 1.7900 |
| 2023-03 | 34.66 | 65.36 | 2.0500 | 1.6500 |
| 2022-09 | 37.15 | 62.85 | 2.0100 | 1.6300 |
| 2022-12 | 35.62 | 64.38 | 2.0200 | 1.6400 |
| 2022-06 | 39.03 | 60.97 | 1.9700 | 1.5800 |
| 2022-03 | 37.46 | 62.56 | 2.0700 | 1.6900 |
| 2021-06 | 36.24 | 63.76 | 2.1700 | 1.7200 |
| 2021-09 | 33.04 | 66.94 | 2.3400 | 1.8500 |
| 2021-12 | 37.49 | 62.49 | 2.0700 | 1.6400 |
| 2021-03 | 35.21 | 64.79 | 2.2800 | 1.8100 |
| 2020-09 | 30.35 | 69.65 | 2.7400 | 2.2000 |
| 2020-12 | 31.94 | 68.04 | 2.6000 | 2.0800 |
| 2020-06 | 29.20 | 70.80 | 2.8300 | 2.3400 |
| 2019-12 | 27.51 | 72.49 | 3.1600 | 2.3400 |
| 2020-03 | 25.97 | 74.03 | 3.2100 | 2.3700 |
| 2019-09 | 29.59 | 70.41 | 3.0300 | 2.1400 |
| 2019-03 | 28.51 | 71.49 | 3.0500 | 1.9100 |
| 2019-06 | 29.45 | 70.55 | 2.9200 | 2.0300 |
| 2018-12 | 29.64 | 70.36 | 2.9400 | 1.7300 |
| 2018-09 | 30.05 | 69.95 | 2.9600 | 1.7900 |
| 2018-06 | 30.36 | 69.68 | 2.9700 | 1.7700 |
| 2017-12 | 30.46 | 69.54 | 2.9900 | 1.7200 |
| 2018-03 | 29.41 | 70.55 | 3.0900 | 1.8000 |
| 2017-03 | 59.85 | 40.15 | 1.4500 | 1.0600 |
| 2017-09 | 30.11 | 69.89 | 3.0400 | 1.5800 |
| 2017-06 | 30.06 | 69.94 | 3.0500 | 2.1900 |
| 2016-12 | 49.53 | 50.47 | 1.7200 | 1.2300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 54.50 | 45.59 | 1.5100 | 1.1300 |
| 2015-06 | 55.60 | 44.40 | 1.4700 | 1.0200 |
| 2013-12 | 59.06 | 40.94 | 1.3800 | 0.8900 |
| 2014-12 | 63.57 | 36.43 | 1.3200 | 0.8200 |
| 2012-12 | 50.30 | 49.70 | 1.6100 | 1.0300 |
| 2025-06 | 40.42 | 59.58 | 1.7700 | 1.4000 |
| 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 | 806000000.0000 | 24666300.0000 | 86113200.0000 | -13123300.0000 |
| 2024-12 | 3143000000.0000 | 97216000.0000 | 321000000.0000 | -31181500.0000 |
| 2024-09 | 2194000000.0000 | 67412900.0000 | 240000000.0000 | -30940900.0000 |
| 2024-06 | 1425000000.0000 | 45584500.0000 | 159000000.0000 | -31339800.0000 |
| 2024-03 | 635000000.0000 | 24190600.0000 | 76331300.0000 | -10700800.0000 |
| 2023-06 | 1240000000.0000 | 38768400.0000 | 132000000.0000 | -49067800.0000 |
| 2023-09 | 1910000000.0000 | 59412100.0000 | 205000000.0000 | -55721200.0000 |
| 2023-12 | 2687000000.0000 | 85786000.0000 | 272000000.0000 | -32380300.0000 |
| 2023-03 | 618000000.0000 | 22273600.0000 | 67704100.0000 | 10786500.0000 |
| 2022-09 | 1821000000.0000 | 46695600.0000 | 177000000.0000 | -99809200.0000 |
| 2022-12 | 2451000000.0000 | 78065300.0000 | 249000000.0000 | -96070000.0000 |
| 2022-06 | 1221000000.0000 | 28200100.0000 | 115000000.0000 | -70289400.0000 |
| 2022-03 | 632000000.0000 | 11167000.0000 | 53998000.0000 | -2854300.0000 |
| 2021-06 | 1258000000.0000 | 29774500.0000 | 101000000.0000 | -9133900.0000 |
| 2021-09 | 1877000000.0000 | 45067500.0000 | 164000000.0000 | -24363800.0000 |
| 2021-12 | 2643000000.0000 | 64520700.0000 | 231000000.0000 | 21852100.0000 |
| 2021-03 | 614000000.0000 | 17574000.0000 | 43967200.0000 | -10416800.0000 |
| 2020-09 | 1472000000.0000 | 52152100.0000 | 119000000.0000 | 2938800.0000 |
| 2020-12 | 2124000000.0000 | 50833300.0000 | 170000000.0000 | 28003700.0000 |
| 2020-06 | 914000000.0000 | 28464300.0000 | 67543200.0000 | -10386800.0000 |
| 2019-12 | 2000000000.0000 | 78580000.0000 | 172000000.0000 | 7277500.0000 |
| 2020-03 | 424000000.0000 | 13527900.0000 | 33210500.0000 | -11806200.0000 |
| 2019-09 | 1552000000.0000 | 56725500.0000 | 112000000.0000 | -23096300.0000 |
| 2019-03 | 529000000.0000 | 16968800.0000 | 40595400.0000 | 13299500.0000 |
| 2019-06 | 1089000000.0000 | 38146000.0000 | 75825000.0000 | 956300.0000 |
| 2018-12 | 2031000000.0000 | 71592700.0000 | 136000000.0000 | 3160700.0000 |
| 2018-09 | 1512000000.0000 | 44518900.0000 | 79590300.0000 | -25530500.0000 |
| 2018-06 | 1012000000.0000 | 29253200.0000 | 44765700.0000 | 1760200.0000 |
| 2017-12 | 1793000000.0000 | 62496300.0000 | 98508100.0000 | 28272900.0000 |
| 2018-03 | 516000000.0000 | 12796300.0000 | 21223000.0000 | 23350900.0000 |
| 2017-03 | 411000000.0000 | 10606600.0000 | 28019000.0000 | 3249400.0000 |
| 2017-09 | 1322000000.0000 | 41191900.0000 | 65610900.0000 | 18888000.0000 |
| 2017-06 | 818000000.0000 | 24626600.0000 | 74098100.0000 | 11307300.0000 |
| 2016-12 | 1360000000.0000 | 49352400.0000 | 161000000.0000 | 2866500.0000 |
| 2016-06 | 666000000.0000 | 19809300.0000 | 66428400.0000 | 1617000.0000 |
| 2016-09 | 1001000000.0000 | 29326100.0000 | 105000000.0000 | -4814200.0000 |
| 2016-03 | 324000000.0000 | 9416200.0000 | 35486700.0000 | 1900800.0000 |
| 2015-12 | 1302000000.0000 | 44305200.0000 | 165000000.0000 | 6771900.0000 |
| 2015-06 | 682000000.0000 | 21193200.0000 | 73228700.0000 | 5317600.0000 |
| 2013-12 | 1141000000.0000 | 46518400.0000 | 112000000.0000 | 12868200.0000 |
| 2014-12 | 1277000000.0000 | 42926600.0000 | 132000000.0000 | 13115600.0000 |
| 2012-12 | 877000000.0000 | 38515300.0000 | 87178400.0000 | 5213200.0000 |
| 2025-06 | 1747000000.0000 | 54598700.0000 | 171000000.0000 | -20449200.0000 |
| 2025-09 | -- | 81473700.0000 | 273000000.0000 | -- |