瑞迈特(301367)
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) |
| 2017 | 142000000.0000 | 5281600.0000 | 5212900.0000 | 6526000.0000 | 155000000.0000 | 58651300.0000 | 96039900.0000 |
| 2018 | 189000000.0000 | 29045500.0000 | 28995900.0000 | 24971500.0000 | 133000000.0000 | 58248200.0000 | 74745200.0000 |
| 2019 | 258000000.0000 | 43621600.0000 | 43709500.0000 | 38802400.0000 | 199000000.0000 | 44552600.0000 | 155000000.0000 |
| 2020 | 560000000.0000 | 265000000.0000 | 265000000.0000 | 228000000.0000 | 460000000.0000 | 85786000.0000 | 374000000.0000 |
| 2021 | 663000000.0000 | 164000000.0000 | 164000000.0000 | 146000000.0000 | 624000000.0000 | 132000000.0000 | 491000000.0000 |
| 2022 | 1415000000.0000 | 436000000.0000 | 435000000.0000 | 381000000.0000 | 2927000000.0000 | 310000000.0000 | 2617000000.0000 |
| 2023 | 1122000000.0000 | 338000000.0000 | 334000000.0000 | 300000000.0000 | 2919000000.0000 | 132000000.0000 | 2787000000.0000 |
| 2024 | 843000000.0000 | 178000000.0000 | 176000000.0000 | 159000000.0000 | 3425000000.0000 | 587000000.0000 | 2838000000.0000 |
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) |
| 2017 | -1.41 | 3.67 | 3.36 | 7.0300 | 4.0800 | 4.24 | 0.92 |
| 2018 | 8.47 | 15.34 | 21.80 | 25.7500 | 4.2400 | 5.56 | 1.42 |
| 2019 | 12.02 | 16.94 | 21.96 | 40.5000 | 4.7700 | 6.49 | 1.30 |
| 2020 | 42.86 | 47.32 | 57.61 | 84.8700 | 5.2800 | 15.46 | 1.22 |
| 2021 | 20.51 | 24.74 | 26.28 | 34.0300 | 4.5700 | 25.50 | 1.06 |
| 2022 | 27.28 | 30.74 | 14.86 | 39.1600 | 5.1500 | 24.18 | 0.48 |
| 2023 | 21.30 | 29.77 | 11.44 | 11.1700 | 3.7600 | 11.16 | 0.38 |
| 2024 | 11.39 | 20.88 | 5.14 | 5.5500 | 3.9500 | 5.72 | 0.25 |
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 |
| 2017 | 37.84 | 61.96 | 2.2700 | 1.8000 |
| 2018 | 43.80 | 56.20 | 1.9400 | 1.4000 |
| 2019 | 22.39 | 77.89 | 4.1800 | 3.4500 |
| 2020 | 18.65 | 81.30 | 5.1700 | 4.4900 |
| 2021 | 21.15 | 78.69 | 4.5900 | 3.4400 |
| 2022 | 10.59 | 89.41 | 9.8500 | 9.0600 |
| 2023 | 4.52 | 95.48 | 24.8600 | 23.2900 |
| 2024 | 17.14 | 82.86 | 5.4200 | 5.2000 |
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) |
| 2017 | 144000000.0000 | 30911300.0000 | 11635300.0000 | 2035500.0000 |
| 2018 | 173000000.0000 | 33880600.0000 | 12251200.0000 | 651900.0000 |
| 2019 | 227000000.0000 | 46669100.0000 | 18844500.0000 | 513800.0000 |
| 2020 | 320000000.0000 | 58051200.0000 | 26984400.0000 | 2959500.0000 |
| 2021 | 527000000.0000 | 70125200.0000 | 26889000.0000 | 3866200.0000 |
| 2022 | 1029000000.0000 | 85591400.0000 | 48148000.0000 | -11515700.0000 |
| 2023 | 883000000.0000 | 107000000.0000 | 40275500.0000 | 1759300.0000 |
| 2024 | 747000000.0000 | 113000000.0000 | 61498800.0000 | -1666500.0000 |
