中商官网
研究报告
瑞迈特（301367）
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 | 265000000.0000 | 38.02 | 80688500.0000 | 44.93 | 80670700.0000 | 45.00 | 72924200.0000 | 44.25 |
| 2024-12-31 | 843000000.0000 | -24.87 | 178000000.0000 | -47.34 | 176000000.0000 | -47.31 | 159000000.0000 | -47.00 |
| 2024-06-30 | 382000000.0000 | -48.79 | 103000000.0000 | -63.35 | 103000000.0000 | -62.95 | 93724900.0000 | -61.90 |
| 2024-09-30 | 602000000.0000 | -36.30 | 147000000.0000 | -52.43 | 145000000.0000 | -52.61 | 128000000.0000 | -53.11 |
| 2024-03-31 | 192000000.0000 | -60.00 | 55674800.0000 | -69.74 | 55633500.0000 | -69.26 | 50553900.0000 | -67.80 |
| 2023-09-30 | 945000000.0000 | -6.80 | 309000000.0000 | -0.64 | 306000000.0000 | -1.61 | 273000000.0000 | 1.11 |
| 2023-12-31 | 1122000000.0000 | -20.71 | 338000000.0000 | -22.48 | 334000000.0000 | -23.22 | 300000000.0000 | -21.26 |
| 2022-12-31 | 1415000000.0000 | 113.42 | 436000000.0000 | 165.85 | 435000000.0000 | 165.24 | 381000000.0000 | 160.96 |
| 2023-06-30 | 746000000.0000 | 32.50 | 281000000.0000 | 60.57 | 278000000.0000 | 57.95 | 246000000.0000 | 60.78 |
| 2023-03-31 | 480000000.0000 | 131.88 | 184000000.0000 | 201.94 | 181000000.0000 | 196.63 | 157000000.0000 | 194.95 |
| 2022-06-30 | 563000000.0000 | 106.23 | 175000000.0000 | 116.57 | 176000000.0000 | 117.81 | 153000000.0000 | 114.97 |
| 2022-09-30 | 1014000000.0000 | 123.35 | 311000000.0000 | 128.68 | 311000000.0000 | 128.68 | 270000000.0000 | 126.89 |
| 2021-09-30 | 454000000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- | 119000000.0000 | -- |
| 2021-12-31 | 663000000.0000 | 18.39 | 164000000.0000 | -38.11 | 164000000.0000 | -38.11 | 146000000.0000 | -35.96 |
| 2022-03-31 | 207000000.0000 | 73.95 | 60940200.0000 | 69.27 | 61017900.0000 | 69.48 | 53229600.0000 | 73.39 |
| 2021-03-31 | 119000000.0000 | -- | 36002500.0000 | -- | 36002500.0000 | -- | 30698500.0000 | -- |
| 2021-06-30 | 273000000.0000 | -24.38 | 80804200.0000 | -62.59 | 80805200.0000 | -62.42 | 71173200.0000 | -61.32 |
| 2020-12-31 | 560000000.0000 | 117.05 | 265000000.0000 | 507.50 | 265000000.0000 | 506.28 | 228000000.0000 | 487.59 |
| 2018-12-31 | 189000000.0000 | 33.10 | 29045500.0000 | 449.94 | 28995900.0000 | 456.23 | 24971500.0000 | 282.65 |
| 2019-12-31 | 258000000.0000 | 36.51 | 43621600.0000 | 50.18 | 43709500.0000 | 50.74 | 38802400.0000 | 55.39 |
| 2020-06-30 | 361000000.0000 | -- | 216000000.0000 | -- | 215000000.0000 | -- | 184000000.0000 | -- |
| 2017-12-31 | 142000000.0000 | -- | 5281600.0000 | -- | 5212900.0000 | -- | 6526000.0000 | -- |
| 2025-06-30 | -- | -100.00 | 152000000.0000 | 47.57 | 152000000.0000 | 47.57 | -- | -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 | 25.66 | 30.44 | 2.38 | 2.5100 | 1.4800 | 5.87 | 0.08 |
| 2024-12 | 11.39 | 20.88 | 5.14 | 5.5500 | 3.9500 | 5.72 | 0.25 |
| 2024-06 | 17.02 | 26.96 | 3.41 | 3.2800 | 1.5700 | 6.96 | 0.13 |
| 2024-09 | 15.28 | 24.09 | 4.47 | 4.4600 | 2.5800 | 6.31 | 0.19 |
| 2024-03 | 22.40 | 28.98 | 1.87 | 1.7800 | 0.8400 | 6.64 | 0.06 |
| 2023-09 | 24.44 | 32.38 | 10.53 | 10.0600 | 2.9000 | 10.80 | 0.33 |
| 2023-12 | 21.30 | 29.77 | 11.44 | 11.1700 | 3.7600 | 11.16 | 0.38 |
| 2022-12 | 27.28 | 30.74 | 14.86 | 39.1600 | 5.1500 | 24.18 | 0.48 |
| 2023-06 | 29.62 | 37.27 | 9.43 | 8.9900 | 2.1800 | 13.33 | 0.25 |
| 2023-03 | 35.21 | 37.71 | 5.97 | 5.7800 | 1.3300 | 16.96 | 0.16 |
| 2022-06 | 28.42 | 31.26 | 19.95 | 26.8700 | 2.3100 | 36.66 | 0.64 |
| 2022-09 | 28.01 | 30.67 | 32.33 | 43.0700 | 4.3700 | 24.95 | 1.05 |
| 2021-09 | 25.77 | 29.96 | -- | 28.4300 | -- | -- | -- |
| 2021-12 | 20.51 | 24.74 | 26.28 | 34.0300 | 4.5700 | 25.50 | 1.06 |
| 2022-03 | 26.57 | 29.48 | 8.88 | -- | -- | -- | 0.30 |
| 2021-03 | 100.00 | 30.25 | -- | -- | -- | -- | -- |
| 2021-06 | 25.27 | 29.60 | 14.91 | -- | 2.2900 | 19.50 | 0.50 |
| 2020-12 | 42.86 | 47.32 | 57.61 | 84.8700 | 5.2800 | 15.46 | 1.22 |
| 2018-12 | 8.47 | 15.34 | 21.80 | 25.7500 | 4.2400 | 5.56 | 1.42 |
| 2019-12 | 12.02 | 16.94 | 21.96 | 40.5000 | 4.7700 | 6.49 | 1.30 |
| 2020-06 | 57.34 | 59.56 | 49.20 | 74.7000 | 2.6800 | 18.40 | 0.83 |
| 2017-12 | -1.41 | 3.67 | 3.36 | 7.0300 | 4.0800 | 4.24 | 0.92 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 14.07 | 85.90 | 6.6000 | 6.3700 |
| 2024-12 | 17.14 | 82.86 | 5.4200 | 5.2000 |
| 2024-06 | 7.15 | 92.85 | 14.0200 | 13.2300 |
| 2024-09 | 13.48 | 86.56 | 6.9800 | 6.6500 |
| 2024-03 | 4.86 | 95.14 | 22.2100 | 21.0300 |
| 2023-09 | 4.06 | 95.94 | 29.1900 | 27.4600 |
| 2023-12 | 4.52 | 95.48 | 24.8600 | 23.2900 |
| 2022-12 | 10.59 | 89.41 | 9.8500 | 9.0600 |
| 2023-06 | 6.85 | 93.18 | 16.3000 | 15.2300 |
| 2023-03 | 8.45 | 91.55 | 12.7000 | 11.8000 |
| 2022-06 | 26.98 | 73.02 | 3.6700 | 2.7900 |
| 2022-09 | 20.89 | 79.11 | 4.7300 | 3.6000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 21.15 | 78.69 | 4.5900 | 3.4400 |
| 2022-03 | 21.11 | 78.89 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 23.06 | 76.94 | 4.2300 | 3.4300 |
| 2020-12 | 18.65 | 81.30 | 5.1700 | 4.4900 |
| 2018-12 | 43.80 | 56.20 | 1.9400 | 1.4000 |
| 2019-12 | 22.39 | 77.89 | 4.1800 | 3.4500 |
| 2020-06 | 24.26 | 75.74 | 4.0000 | 3.0000 |
| 2017-12 | 37.84 | 61.96 | 2.2700 | 1.8000 |
| 2025-06 | -- | -- | -- | -- |
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 | 197000000.0000 | 21193000.0000 | 20068100.0000 | -9084400.0000 |
| 2024-12 | 747000000.0000 | 113000000.0000 | 61498800.0000 | -1666500.0000 |
| 2024-06 | 317000000.0000 | 48413100.0000 | 30184600.0000 | -1103000.0000 |
| 2024-09 | 510000000.0000 | 77971000.0000 | 43290900.0000 | -5501000.0000 |
| 2024-03 | 149000000.0000 | 20720600.0000 | 11445900.0000 | -1597300.0000 |
| 2023-09 | 714000000.0000 | 76703400.0000 | 32373400.0000 | -3959500.0000 |
| 2023-12 | 883000000.0000 | 107000000.0000 | 40275500.0000 | 1759300.0000 |
| 2022-12 | 1029000000.0000 | 85591400.0000 | 48148000.0000 | -11515700.0000 |
| 2023-06 | 525000000.0000 | 46712200.0000 | 19178800.0000 | 3325200.0000 |
| 2023-03 | 311000000.0000 | 20125500.0000 | 8595000.0000 | 2758900.0000 |
| 2022-06 | 403000000.0000 | 34267700.0000 | 15395600.0000 | -4025500.0000 |
| 2022-09 | 730000000.0000 | 56934200.0000 | 24716500.0000 | -12607400.0000 |
| 2021-09 | 337000000.0000 | 46753200.0000 | 17795800.0000 | -614000.0000 |
| 2021-12 | 527000000.0000 | 70125200.0000 | 26889000.0000 | 3866200.0000 |
| 2022-03 | 152000000.0000 | 13824900.0000 | 4987200.0000 | 826100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 204000000.0000 | 29027400.0000 | 12067500.0000 | -555900.0000 |
| 2020-12 | 320000000.0000 | 58051200.0000 | 26984400.0000 | 2959500.0000 |
| 2018-12 | 173000000.0000 | 33880600.0000 | 12251200.0000 | 651900.0000 |
| 2019-12 | 227000000.0000 | 46669100.0000 | 18844500.0000 | 513800.0000 |
| 2020-06 | 154000000.0000 | 28933300.0000 | 10845100.0000 | -267800.0000 |
| 2017-12 | 144000000.0000 | 30911300.0000 | 11635300.0000 | 2035500.0000 |
| 2025-06 | 427000000.0000 | -- | 38604900.0000 | 3434700.0000 |