中商官网
研究报告
锐新科技（300828）
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 | 140000000.0000 | -1.41 | 13923700.0000 | -10.13 | 14023700.0000 | -9.53 | 11585800.0000 | -11.96 |
| 2024-09-30 | 436000000.0000 | -13.66 | 41901400.0000 | -33.67 | 41867900.0000 | -36.38 | 37831300.0000 | -36.65 |
| 2024-12-31 | 622000000.0000 | -6.47 | 60586800.0000 | -24.98 | 60408200.0000 | -27.59 | 55303200.0000 | -26.62 |
| 2024-06-30 | 292000000.0000 | -15.12 | 29443100.0000 | -29.75 | 29407600.0000 | -33.10 | 26589400.0000 | -32.27 |
| 2023-12-31 | 665000000.0000 | -13.19 | 80765800.0000 | -25.90 | 83425100.0000 | -24.16 | 75364600.0000 | -22.49 |
| 2024-03-31 | 142000000.0000 | -18.39 | 15492500.0000 | -20.18 | 15500700.0000 | -27.75 | 13159100.0000 | -27.71 |
| 2023-03-31 | 174000000.0000 | 6.10 | 19409000.0000 | -24.12 | 21453200.0000 | -16.72 | 18203800.0000 | -16.68 |
| 2023-09-30 | 505000000.0000 | -12.33 | 63168700.0000 | -28.30 | 65804400.0000 | -26.02 | 59720800.0000 | -23.75 |
| 2023-06-30 | 344000000.0000 | -2.55 | 41911800.0000 | -29.98 | 43956000.0000 | -26.74 | 39260300.0000 | -22.85 |
| 2022-09-30 | 576000000.0000 | 42.93 | 88096300.0000 | 45.39 | 88954900.0000 | 46.12 | 78318800.0000 | 44.01 |
| 2022-06-30 | 353000000.0000 | 40.08 | 59854700.0000 | 61.10 | 60003800.0000 | 61.11 | 50890700.0000 | 63.47 |
| 2022-12-31 | 766000000.0000 | 33.22 | 109000000.0000 | 28.52 | 110000000.0000 | 29.07 | 97231900.0000 | 28.44 |
| 2022-03-31 | 164000000.0000 | 54.72 | 25579500.0000 | 58.35 | 25760300.0000 | 58.82 | 21848100.0000 | 61.04 |
| 2021-12-31 | 575000000.0000 | 56.25 | 84814700.0000 | 20.66 | 85223400.0000 | 13.33 | 75701700.0000 | 15.14 |
| 2021-09-30 | 403000000.0000 | 50.37 | 60593600.0000 | 16.03 | 60876500.0000 | 12.43 | 54385400.0000 | 18.19 |
| 2021-06-30 | 252000000.0000 | 50.90 | 37154000.0000 | 18.54 | 37243100.0000 | 12.11 | 31131700.0000 | 10.50 |
| 2021-03-31 | 106000000.0000 | 63.50 | 16154100.0000 | 53.05 | 16219500.0000 | 30.52 | 13566900.0000 | 26.58 |
| 2020-06-30 | 167000000.0000 | 8.44 | 31343500.0000 | -9.42 | 33219800.0000 | -4.01 | 28172700.0000 | -3.36 |
| 2020-12-31 | 368000000.0000 | 10.18 | 70294500.0000 | -1.92 | 75199300.0000 | 4.28 | 65748700.0000 | 5.09 |
| 2020-09-30 | 268000000.0000 | 9.39 | 52222200.0000 | -3.47 | 54143800.0000 | 0.07 | 46016300.0000 | 1.01 |
| 2019-09-30 | 245000000.0000 | -- | 54102100.0000 | -- | 54107300.0000 | -- | 45556400.0000 | -- |
| 2020-03-31 | 64832200.0000 | -8.42 | 10554600.0000 | -30.11 | 12426800.0000 | -17.93 | 10718400.0000 | -15.97 |
| 2019-12-31 | 334000000.0000 | -7.73 | 71671100.0000 | 4.05 | 72115300.0000 | 1.43 | 62566600.0000 | 1.67 |
| 2019-06-30 | 154000000.0000 | -12.50 | 34602800.0000 | 9.04 | 34608000.0000 | 8.95 | 29153500.0000 | 8.32 |
| 2018-12-31 | 362000000.0000 | 21.07 | 68881200.0000 | 24.87 | 71101600.0000 | 28.59 | 61539700.0000 | 30.78 |
| 2019-03-31 | 70791800.0000 | -- | 15101200.0000 | -- | 15142500.0000 | -- | 12754900.0000 | -- |
| 2017-12-31 | 299000000.0000 | 15.00 | 55162000.0000 | 2.09 | 55292800.0000 | 0.85 | 47056600.0000 | 1.15 |
| 2017-09-30 | 209000000.0000 | -- | 38347100.0000 | -- | 38503500.0000 | -- | 32634600.0000 | -- |
| 2018-06-30 | 176000000.0000 | 24.82 | 31733200.0000 | 24.41 | 31764700.0000 | 24.35 | 26913200.0000 | 24.50 |
| 2017-03-31 | 65529700.0000 | -- | 10726500.0000 | -- | 10792300.0000 | -- | 9142100.0000 | -- |
| 2017-06-30 | 141000000.0000 | 6.02 | 25506900.0000 | -4.63 | 25545600.0000 | -6.66 | 21616200.0000 | -7.15 |
| 2016-12-31 | 260000000.0000 | 7.88 | 54033300.0000 | -1.65 | 54829200.0000 | -2.04 | 46521000.0000 | -2.05 |
| 2015-12-31 | 241000000.0000 | 1.69 | 54940400.0000 | 10.96 | 55970600.0000 | 9.93 | 47495400.0000 | 9.84 |
| 2016-06-30 | 133000000.0000 | 6.40 | 26744100.0000 | 0.03 | 27367600.0000 | 1.46 | 23281100.0000 | 1.75 |
| 2015-06-30 | 125000000.0000 | 13.64 | 26737100.0000 | 28.47 | 26974000.0000 | 24.61 | 22880200.0000 | 24.51 |
| 2014-12-31 | 237000000.0000 | 10.23 | 49514400.0000 | 43.43 | 50914600.0000 | 39.87 | 43240100.0000 | 40.02 |
| 2014-06-30 | 110000000.0000 | 10.46 | 20811900.0000 | 27.76 | 21646600.0000 | 22.71 | 18376700.0000 | 22.72 |
| 2013-06-30 | 99587300.0000 | 1.26 | 16289500.0000 | 9.86 | 17640400.0000 | 18.07 | 14974300.0000 | 18.13 |
| 2013-12-31 | 215000000.0000 | 11.40 | 34521000.0000 | 7.08 | 36402000.0000 | 9.28 | 30881300.0000 | 9.16 |
| 2012-12-31 | 193000000.0000 | 0.52 | 32239000.0000 | -9.33 | 33309300.0000 | -13.85 | 28290300.0000 | -13.83 |
| 2012-06-30 | 98350700.0000 | -- | 14827000.0000 | -- | 14940400.0000 | -- | 12675600.0000 | -- |
| 2010-12-31 | 166000000.0000 | -- | 37023100.0000 | -- | 37170400.0000 | -- | 32152900.0000 | -- |
| 2011-12-31 | 192000000.0000 | 15.66 | 35554700.0000 | -3.97 | 38664900.0000 | 4.02 | 32830400.0000 | 2.11 |
| 2025-06-30 | 289000000.0000 | -1.03 | 22413900.0000 | -23.87 | 22518300.0000 | -23.43 | 20332000.0000 | -23.53 |
| 2025-09-30 | -- | -100.00 | 30152100.0000 | -28.04 | 30379500.0000 | -27.44 | -- | -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 | 8.57 | 10.02 | 1.66 | 1.5000 | 0.5800 | 5.85 | 0.17 |
| 2024-09 | 8.26 | 9.60 | 4.86 | 4.8100 | 2.1200 | 5.65 | 0.51 |
| 2024-12 | 8.68 | 9.71 | 7.07 | 7.0300 | 2.8500 | 5.49 | 0.73 |
| 2024-06 | 8.56 | 10.07 | 3.43 | 3.3600 | 1.4200 | 5.53 | 0.34 |
| 2023-12 | 11.13 | 12.55 | 9.68 | 9.0400 | 2.6900 | 4.94 | 0.77 |
| 2024-03 | 9.15 | 10.92 | 1.78 | 1.6600 | 0.7000 | 5.21 | 0.16 |
| 2023-03 | 10.34 | 12.33 | 2.18 | 2.1500 | 0.6700 | 5.05 | 0.18 |
| 2023-09 | 11.49 | 13.03 | 7.28 | 7.1100 | 2.0500 | 4.51 | 0.56 |
| 2023-06 | 11.34 | 12.78 | 4.76 | 4.6400 | 1.4100 | 4.64 | 0.37 |
| 2022-09 | 14.58 | 15.44 | 9.45 | 9.8200 | 2.3300 | 5.15 | 0.61 |
| 2022-06 | 16.43 | 17.00 | 6.93 | 6.4100 | 1.3400 | 5.21 | 0.41 |
| 2022-12 | 13.58 | 14.36 | 11.22 | 12.1200 | 3.0700 | 5.72 | 0.78 |
| 2022-03 | 15.24 | 15.71 | 3.05 | 2.7800 | 0.7000 | 5.30 | 0.19 |
| 2021-12 | 13.91 | 14.82 | 10.32 | 10.0700 | 2.9500 | 5.45 | 0.70 |
| 2021-09 | 13.90 | 15.11 | 7.69 | 7.2900 | 2.1500 | 5.20 | 0.51 |
| 2021-06 | 13.49 | 14.78 | 4.81 | 4.1900 | 1.5600 | 4.85 | 0.33 |
| 2021-03 | 14.88 | 15.30 | 2.05 | 1.8300 | 0.6500 | 4.63 | 0.13 |
| 2020-06 | 18.56 | 19.89 | 4.32 | 5.5800 | 1.0200 | 3.80 | 0.22 |
| 2020-12 | 18.21 | 20.43 | 9.60 | 10.7400 | 2.1900 | 4.23 | 0.47 |
| 2020-09 | 19.40 | 20.20 | 7.13 | 8.0300 | 1.6300 | 4.21 | 0.35 |
| 2019-09 | 22.04 | 22.08 | -- | -- | -- | -- | -- |
| 2020-03 | 16.03 | 19.17 | 2.18 | 2.7200 | 0.4300 | 3.43 | 0.11 |
| 2019-12 | 21.26 | 21.59 | 12.67 | 17.1600 | 2.4100 | 4.03 | 0.59 |
| 2019-06 | 22.73 | 22.47 | 6.85 | 8.2200 | 1.3100 | 3.82 | 0.30 |
| 2018-12 | 18.78 | 19.64 | 16.77 | 19.0400 | 3.5600 | 4.93 | 0.85 |
| 2019-03 | 21.16 | 21.39 | -- | 3.6100 | -- | -- | -- |
| 2017-12 | 18.06 | 18.49 | 15.98 | 16.2200 | 3.3900 | 4.68 | 0.86 |
| 2017-09 | 17.70 | 18.42 | 11.63 | 11.4100 | -- | 5.27 | 0.63 |
| 2018-06 | 18.18 | 18.05 | 8.56 | 8.6000 | 1.8700 | -- | 0.47 |
| 2017-03 | 16.24 | 16.47 | 3.30 | 3.2600 | 0.8300 | 4.89 | 0.20 |
| 2017-06 | 17.73 | 18.12 | 8.06 | 7.5200 | 1.6400 | 4.40 | 0.44 |
| 2016-12 | 20.77 | 21.09 | 18.65 | 19.6700 | 3.3600 | -- | 0.88 |
| 2015-12 | 21.99 | 23.22 | 22.04 | 20.4100 | 3.4900 | -- | 0.95 |
| 2016-06 | 20.30 | 20.58 | 8.89 | 11.1600 | 1.8400 | 5.47 | 0.43 |
| 2015-06 | 21.28 | 21.58 | 7.60 | 8.1800 | 1.9400 | 4.99 | 0.35 |
| 2014-12 | 20.25 | 21.48 | 16.75 | 17.6000 | 3.8400 | 4.91 | 0.78 |
| 2014-06 | 18.37 | 19.68 | 7.76 | 7.8800 | 1.6500 | 5.04 | 0.39 |
| 2013-06 | 16.21 | 17.71 | 7.32 | 6.9900 | 1.6100 | 7.10 | 0.41 |
| 2013-12 | 15.81 | 16.93 | 14.05 | 13.3900 | 3.6000 | 6.50 | 0.83 |
| 2012-12 | 16.58 | 17.26 | 15.14 | 14.2800 | 3.1600 | 7.49 | 0.88 |
| 2012-06 | 14.79 | 15.19 | 6.28 | 6.5700 | 1.7800 | 6.33 | 0.41 |
| 2010-12 | 22.29 | 22.39 | 18.59 | 21.7800 | 3.1700 | 6.70 | 0.83 |
| 2011-12 | 18.23 | 20.14 | 16.18 | 19.3000 | 3.5300 | 7.12 | 0.80 |
| 2025-06 | 6.57 | 7.79 | 2.65 | 2.6400 | 1.3100 | 5.64 | 0.34 |
| 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 | 9.90 | 90.07 | 6.0700 | 2.9400 |
| 2024-09 | 9.53 | 90.49 | 6.0000 | 3.5600 |
| 2024-12 | 6.31 | 93.68 | 10.3900 | 5.5600 |
| 2024-06 | 9.78 | 90.20 | 6.0600 | 3.7600 |
| 2023-12 | 8.48 | 91.53 | 7.4200 | 4.6300 |
| 2024-03 | 8.81 | 91.17 | 7.1100 | 4.6500 |
| 2023-03 | 13.02 | 86.98 | 5.5200 | 3.8100 |
| 2023-09 | 7.18 | 92.81 | 9.2300 | 6.0400 |
| 2023-06 | 12.03 | 87.97 | 5.3200 | 3.6000 |
| 2022-09 | 13.50 | 86.50 | 5.1500 | 3.2400 |
| 2022-06 | 9.46 | 90.53 | 7.2800 | 4.0700 |
| 2022-12 | 14.80 | 85.20 | 4.8200 | 3.1600 |
| 2022-03 | 5.46 | 94.55 | 13.6700 | 8.6200 |
| 2021-12 | 6.03 | 93.95 | 11.6500 | 7.1000 |
| 2021-09 | 4.79 | 95.20 | 15.0400 | 8.6500 |
| 2021-06 | 5.59 | 94.32 | 11.9000 | 8.1500 |
| 2021-03 | 5.54 | 94.44 | 12.1500 | 8.4700 |
| 2020-06 | 9.54 | 90.51 | 6.2600 | 1.6400 |
| 2020-12 | 6.34 | 93.61 | 10.3100 | 7.2500 |
| 2020-09 | 6.03 | 93.94 | 9.7300 | 3.0400 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 29.95 | 70.05 | 2.5500 | 1.0500 |
| 2019-12 | 31.63 | 68.37 | 2.3000 | 0.9800 |
| 2019-06 | 29.50 | 70.50 | 3.6500 | 1.8800 |
| 2018-12 | 18.07 | 81.84 | 10.6600 | 5.2800 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 11.49 | 88.44 | 5.1300 | 2.5300 |
| 2017-09 | 11.83 | 88.22 | 4.8500 | 4.3600 |
| 2018-06 | 15.76 | 84.10 | 5.2000 | 2.7200 |
| 2017-03 | 12.10 | 87.77 | 5.1300 | 2.9600 |
| 2017-06 | 12.05 | 88.01 | 4.5800 | 2.7400 |
| 2016-12 | 5.96 | 93.88 | 10.4900 | 5.8600 |
| 2015-12 | 23.50 | 76.77 | 2.2300 | 1.1600 |
| 2016-06 | 18.11 | 81.82 | 3.4300 | 2.4300 |
| 2015-06 | 18.27 | 81.69 | 3.7100 | 2.0000 |
| 2014-12 | 11.98 | 87.83 | 5.0600 | 2.2400 |
| 2014-06 | 13.03 | 86.74 | 4.5900 | 2.9200 |
| 2013-06 | 9.04 | 90.87 | 5.8100 | 3.4600 |
| 2013-12 | 13.58 | 86.49 | 4.0800 | 2.5800 |
| 2012-12 | 4.87 | 95.45 | 10.2100 | 5.2300 |
| 2012-06 | 18.42 | 81.51 | 2.6300 | 1.5200 |
| 2010-12 | 22.95 | 77.00 | 1.8500 | 1.0300 |
| 2011-12 | 21.93 | 78.24 | 2.2700 | 1.3600 |
| 2025-06 | 9.40 | 90.60 | 6.4600 | 3.5700 |
| 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 | 128000000.0000 | 1223300.0000 | 7284100.0000 | 33900.0000 |
| 2024-09 | 400000000.0000 | 3399700.0000 | 20653400.0000 | 78700.0000 |
| 2024-12 | 568000000.0000 | 4419100.0000 | 28843700.0000 | -473600.0000 |
| 2024-06 | 267000000.0000 | 2456200.0000 | 13618100.0000 | 331500.0000 |
| 2023-12 | 591000000.0000 | 5396100.0000 | 26858500.0000 | 2069700.0000 |
| 2024-03 | 129000000.0000 | 1125500.0000 | 6660100.0000 | -40400.0000 |
| 2023-03 | 156000000.0000 | 1509100.0000 | 6534800.0000 | 1677600.0000 |
| 2023-09 | 447000000.0000 | 4199900.0000 | 19867900.0000 | 1303500.0000 |
| 2023-06 | 305000000.0000 | 2922700.0000 | 13040000.0000 | 750300.0000 |
| 2022-09 | 492000000.0000 | 3710100.0000 | 16716100.0000 | -3928000.0000 |
| 2022-06 | 295000000.0000 | 2241700.0000 | 10435500.0000 | -1269100.0000 |
| 2022-12 | 662000000.0000 | 5284600.0000 | 24005600.0000 | -2178300.0000 |
| 2022-03 | 139000000.0000 | 1016800.0000 | 5344000.0000 | 291400.0000 |
| 2021-12 | 495000000.0000 | 4153000.0000 | 22389400.0000 | 1595000.0000 |
| 2021-09 | 347000000.0000 | 2929700.0000 | 15376000.0000 | 727800.0000 |
| 2021-06 | 218000000.0000 | 1834400.0000 | 9879800.0000 | 850400.0000 |
| 2021-03 | 90228100.0000 | 1644900.0000 | 5001100.0000 | -224000.0000 |
| 2020-06 | 136000000.0000 | 3069200.0000 | 10133500.0000 | 1677600.0000 |
| 2020-12 | 301000000.0000 | 5961800.0000 | 22927500.0000 | 4000800.0000 |
| 2020-09 | 216000000.0000 | 4518000.0000 | 15941100.0000 | 2421200.0000 |
| 2019-09 | 191000000.0000 | 4242300.0000 | 16113700.0000 | 298700.0000 |
| 2020-03 | 54439100.0000 | 957600.0000 | 4444500.0000 | 1011000.0000 |
| 2019-12 | 263000000.0000 | 5995500.0000 | 22733000.0000 | 1296200.0000 |
| 2019-06 | 119000000.0000 | 2504200.0000 | 10761900.0000 | 637200.0000 |
| 2018-12 | 294000000.0000 | 6490700.0000 | 25514700.0000 | 62000.0000 |
| 2019-03 | 55813600.0000 | 1102500.0000 | 5441600.0000 | 962000.0000 |
| 2017-12 | 245000000.0000 | 5673500.0000 | 21210400.0000 | 2781000.0000 |
| 2017-09 | 172000000.0000 | 4041300.0000 | 26852400.0000 | 2109900.0000 |
| 2018-06 | 144000000.0000 | 3103500.0000 | 11696200.0000 | 460700.0000 |
| 2017-03 | 54887500.0000 | 1453200.0000 | 8420600.0000 | 132600.0000 |
| 2017-06 | 116000000.0000 | 2879300.0000 | 10851000.0000 | 1007400.0000 |
| 2016-12 | 206000000.0000 | 4742600.0000 | 20061700.0000 | -701200.0000 |
| 2015-12 | 188000000.0000 | 4844200.0000 | 16257700.0000 | -543500.0000 |
| 2016-06 | 106000000.0000 | 2371200.0000 | 13402400.0000 | 299500.0000 |
| 2015-06 | 98402800.0000 | 1943200.0000 | 13747300.0000 | -80900.0000 |
| 2014-12 | 189000000.0000 | 4848800.0000 | 26430600.0000 | 1404300.0000 |
| 2014-06 | 89795900.0000 | 2095200.0000 | 13037900.0000 | 97600.0000 |
| 2013-06 | 83445700.0000 | 1605800.0000 | 11605400.0000 | 390400.0000 |
| 2013-12 | 181000000.0000 | 3541700.0000 | 23924200.0000 | 1036800.0000 |
| 2012-12 | 161000000.0000 | 3293300.0000 | 22694200.0000 | 1880100.0000 |
| 2012-06 | 83807200.0000 | 1621100.0000 | 9632100.0000 | 1197900.0000 |
| 2010-12 | 129000000.0000 | 2939900.0000 | 17945800.0000 | 1603600.0000 |
| 2011-12 | 157000000.0000 | 3290200.0000 | 19327000.0000 | 3283500.0000 |
| 2025-06 | 270000000.0000 | 2745600.0000 | 13928400.0000 | 359900.0000 |
| 2025-09 | -- | 4137000.0000 | -- | -- |