中商官网
研究报告
锐捷网络（301165）
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 | 2536000000.0000 | 18.12 | 76627600.0000 | -270.79 | 82157500.0000 | -281.86 | 107000000.0000 | 4531.63 |
| 2024-12-31 | 11699000000.0000 | 1.36 | 384000000.0000 | 172.34 | 406000000.0000 | 161.94 | 574000000.0000 | 43.14 |
| 2024-06-30 | 5043000000.0000 | 4.39 | 69621900.0000 | 126.77 | 77859400.0000 | 178.99 | 154000000.0000 | 10.00 |
| 2024-03-31 | 2147000000.0000 | -0.23 | -44866800.0000 | -159.03 | -45177300.0000 | -159.03 | 2310200.0000 | -98.06 |
| 2024-09-30 | 8377000000.0000 | 5.36 | 319000000.0000 | 172.65 | 335000000.0000 | 193.86 | 412000000.0000 | 47.67 |
| 2023-12-31 | 11542000000.0000 | 1.91 | 141000000.0000 | -66.27 | 155000000.0000 | -63.27 | 401000000.0000 | -27.36 |
| 2023-06-30 | 4831000000.0000 | 6.83 | 30701400.0000 | -85.65 | 27907100.0000 | -87.26 | 140000000.0000 | -46.36 |
| 2023-09-30 | 7951000000.0000 | 5.93 | 117000000.0000 | -74.51 | 114000000.0000 | -75.27 | 279000000.0000 | -45.83 |
| 2022-12-31 | 11326000000.0000 | 23.26 | 418000000.0000 | 30.63 | 422000000.0000 | 28.66 | 552000000.0000 | 20.52 |
| 2022-09-30 | 7506000000.0000 | 26.56 | 459000000.0000 | 4.32 | 461000000.0000 | 4.30 | 515000000.0000 | 25.92 |
| 2023-03-31 | 2152000000.0000 | 6.38 | 76004600.0000 | -35.04 | 76537300.0000 | -37.26 | 119000000.0000 | 7.21 |
| 2022-03-31 | 2023000000.0000 | -- | 117000000.0000 | -- | 122000000.0000 | -- | 111000000.0000 | -- |
| 2021-12-31 | 9189000000.0000 | 37.19 | 320000000.0000 | 32.78 | 328000000.0000 | 38.40 | 458000000.0000 | 54.21 |
| 2022-06-30 | 4522000000.0000 | 34.18 | 214000000.0000 | 16.30 | 219000000.0000 | 17.11 | 261000000.0000 | 17.04 |
| 2021-09-30 | 5931000000.0000 | 42.47 | 440000000.0000 | 48.15 | 442000000.0000 | 50.85 | 409000000.0000 | 37.25 |
| 2021-06-30 | 3370000000.0000 | 68.00 | 184000000.0000 | -351.10 | 187000000.0000 | -342.82 | 223000000.0000 | -778.60 |
| 2020-12-31 | 6698000000.0000 | 28.31 | 241000000.0000 | -31.34 | 237000000.0000 | -35.42 | 297000000.0000 | -24.23 |
| 2020-06-30 | 2006000000.0000 | -- | -73278900.0000 | -∞ | -77011000.0000 | -∞ | -32861900.0000 | -∞ |
| 2020-09-30 | 4163000000.0000 | 27.11 | 297000000.0000 | 0.68 | 293000000.0000 | -1.01 | 298000000.0000 | 0.00 |
| 2019-12-31 | 5220000000.0000 | 21.91 | 351000000.0000 | 12.86 | 367000000.0000 | 17.25 | 392000000.0000 | 19.51 |
| 2019-09-30 | 3275000000.0000 | -- | 295000000.0000 | -- | 296000000.0000 | -- | 298000000.0000 | -- |
| 2018-12-31 | 4282000000.0000 | 13.04 | 311000000.0000 | -11.90 | 313000000.0000 | -11.08 | 328000000.0000 | -0.61 |
| 2019-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2017-12-31 | 3788000000.0000 | -- | 353000000.0000 | -- | 352000000.0000 | -- | 330000000.0000 | -- |
| 2018-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 6649000000.0000 | 31.85 | 480000000.0000 | 589.44 | 486000000.0000 | 524.20 | 452000000.0000 | 193.51 |
| 2025-09-30 | 10680000000.0000 | 27.49 | 751000000.0000 | 135.42 | 759000000.0000 | 126.57 | 680000000.0000 | 65.05 |
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 | 0.63 | 3.24 | 0.84 | 2.3100 | 0.4200 | 5.71 | 0.26 |
| 2024-12 | 0.62 | 3.47 | 4.27 | 13.0400 | 2.3000 | 7.47 | 1.23 |
| 2024-06 | -1.71 | 1.54 | 0.88 | 3.5200 | 1.0500 | 6.78 | 0.57 |
| 2024-03 | -5.73 | -2.10 | -0.55 | 0.0500 | 0.4500 | 6.55 | 0.26 |
| 2024-09 | 1.36 | 4.00 | 3.65 | 9.4400 | 1.7000 | 7.73 | 0.91 |
| 2023-12 | -1.13 | 1.34 | 1.85 | 9.4400 | 2.3700 | 11.76 | 1.38 |
| 2023-06 | -1.59 | 0.58 | 0.38 | 3.2500 | 1.0100 | 9.06 | 0.67 |
| 2023-09 | -0.54 | 1.43 | 1.43 | 6.5600 | 1.5800 | 10.46 | 0.99 |
| 2022-12 | 0.70 | 3.73 | 5.22 | 26.7900 | 2.4500 | 16.83 | 1.40 |
| 2022-09 | 4.01 | 6.14 | 6.13 | 28.5200 | -- | -- | 1.00 |
| 2023-03 | 0.79 | 3.56 | 1.07 | 2.7400 | 0.4400 | 11.64 | 0.30 |
| 2022-03 | 0.99 | 6.03 | -- | 6.8500 | -- | -- | -- |
| 2021-12 | 1.16 | 3.57 | 5.89 | 34.8800 | 2.8400 | 13.38 | 1.65 |
| 2022-06 | 1.95 | 4.84 | 3.05 | 15.3300 | 0.9000 | 12.53 | 0.63 |
| 2021-09 | 100.00 | 7.45 | 8.07 | -- | -- | -- | 1.08 |
| 2021-06 | 1.66 | 5.55 | 4.04 | 18.8800 | 1.1400 | 10.59 | 0.73 |
| 2020-12 | 0.78 | 3.54 | 6.23 | 32.9300 | 3.5000 | 11.35 | 1.76 |
| 2020-06 | -7.48 | -3.84 | -2.38 | -4.5200 | 1.1000 | 7.35 | 0.62 |
| 2020-09 | 100.00 | 7.04 | 7.99 | -- | -- | -- | 1.13 |
| 2019-12 | 2.64 | 7.03 | 15.98 | 55.6300 | 3.8700 | 13.06 | 2.27 |
| 2019-09 | 100.00 | 9.04 | -- | -- | -- | -- | -- |
| 2018-12 | 2.01 | 7.31 | 16.22 | 48.4000 | 3.8900 | 14.92 | 2.22 |
| 2019-06 | -- | -- | -- | -- | -- | -- | -- |
| 2017-12 | 3.75 | 9.29 | 17.59 | 53.1700 | 3.5200 | 14.23 | 1.89 |
| 2018-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 5.41 | 7.31 | 4.83 | 9.5000 | 1.2400 | 6.15 | 0.66 |
| 2025-09 | 5.37 | 7.11 | -- | -- | -- | -- | -- |
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 | 52.13 | 47.87 | 1.4600 | 0.5500 |
| 2024-12 | 51.87 | 48.14 | 1.4500 | 0.7000 |
| 2024-06 | 53.12 | 46.88 | 1.5200 | 0.7800 |
| 2024-03 | 47.79 | 52.21 | 1.7000 | 0.8800 |
| 2024-09 | 52.10 | 47.90 | 1.4700 | 0.7100 |
| 2023-12 | 48.78 | 51.23 | 1.7000 | 0.9600 |
| 2023-06 | 44.83 | 55.17 | 1.9200 | 1.0300 |
| 2023-09 | 48.06 | 51.94 | 1.7900 | 0.9400 |
| 2022-12 | 46.84 | 53.16 | 1.9100 | 1.0300 |
| 2022-09 | 0.00 | 0.00 | 1.2300 | 1.2300 |
| 2023-03 | 38.43 | 61.57 | 2.2900 | 1.3000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 71.95 | 28.05 | 1.2100 | 0.5600 |
| 2022-06 | 74.34 | 25.68 | 1.2000 | 0.4300 |
| 2021-09 | 72.48 | 27.50 | -- | -- |
| 2021-06 | 71.95 | 28.05 | 1.2200 | 0.5400 |
| 2020-12 | 72.07 | 27.93 | 1.2100 | 0.6300 |
| 2020-06 | 77.99 | 22.01 | 1.1100 | 0.4800 |
| 2020-09 | 71.62 | 28.41 | -- | -- |
| 2019-12 | 67.25 | 32.75 | 1.3300 | 0.7800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 62.90 | 37.15 | 1.5000 | 0.9200 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 65.32 | 34.68 | 1.5100 | 1.0300 |
| 2018-06 | -- | -- | -- | -- |
| 2025-06 | 53.12 | 46.88 | 1.4500 | 0.7100 |
| 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 | 2520000000.0000 | 342000000.0000 | 155000000.0000 | 3304500.0000 |
| 2024-12 | 11626000000.0000 | 1814000000.0000 | 644000000.0000 | 24511000.0000 |
| 2024-06 | 5129000000.0000 | 772000000.0000 | 279000000.0000 | 17154200.0000 |
| 2024-03 | 2270000000.0000 | 390000000.0000 | 136000000.0000 | -8248300.0000 |
| 2024-09 | 8263000000.0000 | 1176000000.0000 | 420000000.0000 | -5519300.0000 |
| 2023-12 | 11672000000.0000 | 1707000000.0000 | 566000000.0000 | 21849200.0000 |
| 2023-06 | 4908000000.0000 | 732000000.0000 | 234000000.0000 | 84334600.0000 |
| 2023-09 | 7994000000.0000 | 1150000000.0000 | 381000000.0000 | 17044200.0000 |
| 2022-12 | 11247000000.0000 | 1792000000.0000 | 467000000.0000 | 26191100.0000 |
| 2022-09 | 7205000000.0000 | 1026000000.0000 | 283000000.0000 | -19619500.0000 |
| 2023-03 | 2135000000.0000 | 332000000.0000 | 110000000.0000 | 4781900.0000 |
| 2022-03 | 2003000000.0000 | 308000000.0000 | 77223700.0000 | 7083300.0000 |
| 2021-12 | 9082000000.0000 | 1507000000.0000 | 328000000.0000 | 39067600.0000 |
| 2022-06 | 4434000000.0000 | 632000000.0000 | 187000000.0000 | -4013500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 3314000000.0000 | 552000000.0000 | 123000000.0000 | 20552100.0000 |
| 2020-12 | 6646000000.0000 | 1145000000.0000 | 225000000.0000 | 56170700.0000 |
| 2020-06 | 2156000000.0000 | 393000000.0000 | 89753200.0000 | 16483200.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 5082000000.0000 | 1127000000.0000 | 179000000.0000 | 18723000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 4196000000.0000 | 937000000.0000 | 155000000.0000 | 7510500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 3646000000.0000 | 957000000.0000 | 110000000.0000 | 4356700.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2025-06 | 6289000000.0000 | 680000000.0000 | 309000000.0000 | 20811900.0000 |
| 2025-09 | 10107000000.0000 | 1175000000.0000 | 472000000.0000 | 6943600.0000 |