中商官网
研究报告
瑞丰新材（300910）
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 | 849000000.0000 | 18.91 | 228000000.0000 | 26.67 | 228000000.0000 | 26.67 | 196000000.0000 | 27.27 |
| 2024-06-30 | 1500000000.0000 | 12.11 | 367000000.0000 | 26.99 | 367000000.0000 | 27.43 | 320000000.0000 | 27.49 |
| 2024-12-31 | 3157000000.0000 | 12.11 | 836000000.0000 | 19.26 | 829000000.0000 | 18.60 | 724000000.0000 | 18.88 |
| 2024-09-30 | 2301000000.0000 | 6.92 | 585000000.0000 | 12.07 | 579000000.0000 | 11.13 | 502000000.0000 | 11.06 |
| 2023-12-31 | 2816000000.0000 | -7.55 | 701000000.0000 | 4.78 | 699000000.0000 | 4.02 | 609000000.0000 | 3.57 |
| 2024-03-31 | 714000000.0000 | 14.42 | 180000000.0000 | 60.71 | 180000000.0000 | 60.71 | 154000000.0000 | 57.78 |
| 2023-06-30 | 1338000000.0000 | 31.05 | 289000000.0000 | 72.02 | 288000000.0000 | 66.47 | 251000000.0000 | 71.92 |
| 2023-03-31 | 624000000.0000 | 57.58 | 112000000.0000 | 78.75 | 112000000.0000 | 78.72 | 97603200.0000 | 89.41 |
| 2023-09-30 | 2152000000.0000 | 5.39 | 522000000.0000 | 26.70 | 521000000.0000 | 25.54 | 452000000.0000 | 24.52 |
| 2022-09-30 | 2042000000.0000 | 202.07 | 412000000.0000 | 164.10 | 415000000.0000 | 167.74 | 363000000.0000 | 166.91 |
| 2022-06-30 | 1021000000.0000 | 110.08 | 168000000.0000 | 40.00 | 173000000.0000 | 45.38 | 146000000.0000 | 40.38 |
| 2022-12-31 | 3046000000.0000 | 181.78 | 669000000.0000 | 187.12 | 672000000.0000 | 190.91 | 588000000.0000 | 192.54 |
| 2021-12-31 | 1081000000.0000 | 25.55 | 233000000.0000 | 8.88 | 231000000.0000 | 8.45 | 201000000.0000 | 9.84 |
| 2021-09-30 | 676000000.0000 | 10.64 | 156000000.0000 | 2.63 | 155000000.0000 | 2.65 | 136000000.0000 | 5.43 |
| 2022-03-31 | 396000000.0000 | 60.32 | 62656600.0000 | -8.90 | 62668500.0000 | -8.42 | 51528900.0000 | -12.47 |
| 2020-12-31 | 861000000.0000 | 31.05 | 214000000.0000 | 87.72 | 213000000.0000 | 86.84 | 183000000.0000 | 86.05 |
| 2021-06-30 | 486000000.0000 | 35.75 | 120000000.0000 | 41.46 | 119000000.0000 | 42.80 | 104000000.0000 | 45.62 |
| 2021-03-31 | 247000000.0000 | 49.70 | 68780400.0000 | 110.77 | 68431900.0000 | 118.67 | 58867300.0000 | 120.22 |
| 2020-03-31 | 165000000.0000 | -- | 32632600.0000 | -- | 31294700.0000 | -- | 26731200.0000 | -- |
| 2020-09-30 | 611000000.0000 | 31.97 | 152000000.0000 | 102.00 | 151000000.0000 | 99.58 | 129000000.0000 | 98.39 |
| 2020-06-30 | 358000000.0000 | 12.23 | 84832100.0000 | 61.94 | 83331400.0000 | 60.61 | 71417100.0000 | 60.54 |
| 2019-12-31 | 657000000.0000 | 23.96 | 114000000.0000 | 72.09 | 114000000.0000 | 73.05 | 98363000.0000 | 73.77 |
| 2019-09-30 | 463000000.0000 | -- | 75249200.0000 | -- | 75658600.0000 | -- | 65022400.0000 | -- |
| 2018-12-31 | 530000000.0000 | 13.73 | 66244400.0000 | 24.74 | 65878700.0000 | 24.57 | 56604400.0000 | 24.99 |
| 2017-12-31 | 466000000.0000 | 46.54 | 53105000.0000 | 22.50 | 52883500.0000 | 31.35 | 45287000.0000 | 33.19 |
| 2019-06-30 | 319000000.0000 | -- | 52385800.0000 | -- | 51882800.0000 | -- | 44486500.0000 | -- |
| 2016-12-31 | 318000000.0000 | -- | 43351600.0000 | -- | 40262500.0000 | -- | 34001800.0000 | -- |
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) |
| 2025-03 | 25.09 | 26.86 | 5.08 | 5.6500 | 0.9900 | 6.80 | 0.19 |
| 2024-06 | 23.60 | 24.47 | 9.75 | 10.1700 | 2.1000 | 9.73 | 0.40 |
| 2024-12 | 24.01 | 26.26 | 19.27 | 22.9300 | 4.1600 | 8.81 | 0.73 |
| 2024-09 | 23.73 | 25.16 | 14.45 | 16.0700 | 2.9600 | 10.14 | 0.57 |
| 2023-12 | 23.22 | 24.82 | 18.50 | 20.8300 | 3.8300 | 12.95 | 0.75 |
| 2024-03 | 23.95 | 25.21 | 4.95 | 4.8000 | 1.1000 | 10.52 | 0.20 |
| 2023-06 | 19.88 | 21.52 | 8.89 | 8.8000 | 1.8100 | 13.31 | 0.41 |
| 2023-03 | 16.35 | 17.95 | 3.37 | 3.4600 | 0.8300 | 13.04 | 0.19 |
| 2023-09 | 22.49 | 24.21 | 14.91 | 15.7100 | 2.9600 | 13.55 | 0.62 |
| 2022-09 | 18.32 | 20.32 | 12.89 | 15.6500 | 3.4800 | 14.58 | 0.63 |
| 2022-06 | 13.32 | 16.94 | 6.09 | 6.5400 | 1.7000 | 10.70 | 0.36 |
| 2022-12 | 20.62 | 22.06 | 19.78 | 24.1200 | 5.1800 | 16.48 | 0.90 |
| 2021-12 | 20.91 | 21.37 | 9.40 | 9.5400 | 3.7800 | 7.96 | 0.44 |
| 2021-09 | 22.49 | 22.93 | 6.70 | 6.4800 | 2.7000 | 8.29 | 0.29 |
| 2022-03 | 7.07 | 15.83 | 2.38 | 2.3600 | 0.8800 | 8.51 | 0.15 |
| 2020-12 | 24.39 | 24.74 | 9.25 | 17.6400 | 5.4600 | 8.35 | 0.37 |
| 2021-06 | 23.87 | 24.49 | 5.26 | 4.9300 | 2.3600 | 8.01 | 0.21 |
| 2021-03 | 27.53 | 27.71 | 2.92 | 2.7900 | 1.3500 | 8.20 | 0.11 |
| 2020-03 | 19.39 | 18.97 | -- | -- | -- | -- | -- |
| 2020-09 | 24.06 | 24.71 | 13.05 | 13.9600 | 3.7700 | 7.37 | 0.53 |
| 2020-06 | 22.91 | 23.28 | 8.20 | 7.9300 | 2.3600 | 7.12 | 0.35 |
| 2019-12 | 16.89 | 17.35 | 11.90 | -- | 4.5900 | 7.75 | 0.69 |
| 2019-09 | 15.98 | 16.34 | 8.28 | -- | 3.1300 | 7.27 | 0.51 |
| 2018-12 | 12.08 | 12.43 | 12.50 | -- | 4.4000 | 8.39 | 1.01 |
| 2017-12 | 10.94 | 11.35 | 11.60 | 13.6500 | 5.2000 | 8.73 | 1.02 |
| 2019-06 | 100.00 | 16.26 | -- | -- | -- | -- | -- |
| 2016-12 | 13.52 | 12.66 | 13.79 | -- | 4.3700 | 6.25 | 1.09 |
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 | 20.40 | 79.60 | 3.5700 | 2.7300 |
| 2024-06 | 21.10 | 78.93 | 3.5600 | 2.6500 |
| 2024-12 | 21.76 | 78.24 | 3.4500 | 2.6500 |
| 2024-09 | 21.22 | 78.78 | 3.5700 | 2.6000 |
| 2023-12 | 16.54 | 83.46 | 4.7500 | 3.8400 |
| 2024-03 | 15.03 | 84.97 | 5.1800 | 4.0800 |
| 2023-06 | 14.38 | 85.62 | 5.4600 | 4.2400 |
| 2023-03 | 13.33 | 86.67 | 5.6500 | 4.3200 |
| 2023-09 | 14.42 | 85.60 | 5.7500 | 4.5200 |
| 2022-09 | 22.74 | 77.26 | 3.3900 | 2.3900 |
| 2022-06 | 21.11 | 78.89 | 3.6100 | 2.4500 |
| 2022-12 | 18.96 | 81.04 | 4.0400 | 3.0600 |
| 2021-12 | 12.21 | 87.79 | 6.5300 | 5.3400 |
| 2021-09 | 9.59 | 90.41 | 8.4300 | 7.1600 |
| 2022-03 | 15.06 | 84.94 | 5.0900 | 3.8900 |
| 2020-12 | 9.81 | 90.19 | 8.7500 | 8.1100 |
| 2021-06 | 8.89 | 91.11 | 9.3200 | 8.3200 |
| 2021-03 | 8.83 | 91.17 | 9.7600 | 8.8700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 15.21 | 84.79 | 4.8300 | 4.0700 |
| 2020-06 | 9.04 | 90.94 | 7.8300 | 6.5300 |
| 2019-12 | 8.42 | 91.54 | 8.4100 | 7.0400 |
| 2019-09 | 7.69 | 92.34 | 9.1400 | 7.4200 |
| 2018-12 | 16.79 | 83.30 | 3.1700 | 1.9300 |
| 2017-12 | 16.27 | 83.77 | 3.3300 | 2.1100 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 22.24 | 77.74 | 2.7700 | 1.8300 |
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 | 636000000.0000 | 15759900.0000 | 47597100.0000 | -2135700.0000 |
| 2024-06 | 1146000000.0000 | 33111000.0000 | 82362300.0000 | -6516100.0000 |
| 2024-12 | 2399000000.0000 | 55256300.0000 | 152000000.0000 | -4230000.0000 |
| 2024-09 | 1755000000.0000 | 52699300.0000 | 126000000.0000 | -10114300.0000 |
| 2023-12 | 2162000000.0000 | 67196700.0000 | 150000000.0000 | -3251200.0000 |
| 2024-03 | 543000000.0000 | 16472400.0000 | 43992900.0000 | -7974200.0000 |
| 2023-06 | 1072000000.0000 | 37104800.0000 | 84777900.0000 | -9422100.0000 |
| 2023-03 | 522000000.0000 | 18273800.0000 | 44820800.0000 | 1320700.0000 |
| 2023-09 | 1668000000.0000 | 55386700.0000 | 120000000.0000 | -23104500.0000 |
| 2022-09 | 1668000000.0000 | 56173800.0000 | 113000000.0000 | -56661600.0000 |
| 2022-06 | 885000000.0000 | 35801800.0000 | 64967000.0000 | -1789800.0000 |
| 2022-12 | 2418000000.0000 | 75945800.0000 | 144000000.0000 | -726000.0000 |
| 2021-12 | 855000000.0000 | 22105000.0000 | 68608000.0000 | 3566300.0000 |
| 2021-09 | 524000000.0000 | 14109100.0000 | 49663700.0000 | -27485700.0000 |
| 2022-03 | 368000000.0000 | 16156600.0000 | 29161400.0000 | -4553500.0000 |
| 2020-12 | 651000000.0000 | 12937500.0000 | 47885800.0000 | 3979700.0000 |
| 2021-06 | 370000000.0000 | 9369800.0000 | 35362600.0000 | 936800.0000 |
| 2021-03 | 179000000.0000 | 4889100.0000 | 15098900.0000 | -11828700.0000 |
| 2020-03 | 133000000.0000 | 6735100.0000 | 9541400.0000 | -2157400.0000 |
| 2020-09 | 464000000.0000 | 25081800.0000 | 32326800.0000 | -2925900.0000 |
| 2020-06 | 276000000.0000 | 14667400.0000 | 20443200.0000 | -38800.0000 |
| 2019-12 | 546000000.0000 | 29866100.0000 | 37505600.0000 | 355500.0000 |
| 2019-09 | 389000000.0000 | 21155000.0000 | 27737300.0000 | 18000.0000 |
| 2018-12 | 466000000.0000 | 24053100.0000 | 30020900.0000 | 390000.0000 |
| 2017-12 | 415000000.0000 | 22738200.0000 | 29006400.0000 | 4764800.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 275000000.0000 | 17507200.0000 | 20837800.0000 | 1806500.0000 |