中商官网
研究报告
瑞达恩（430172）
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 （%) |
| 2024-06-30 | 40751800.0000 | 84.84 | 11549900.0000 | 328.22 | 11547800.0000 | 314.97 | 11547800.0000 | 314.97 |
| 2024-12-31 | 71533200.0000 | 157.87 | 17996600.0000 | -343.21 | 17297100.0000 | -333.68 | 15237700.0000 | -463.09 |
| 2022-12-31 | 47013000.0000 | 215.80 | 8428000.0000 | -320.42 | 8527000.0000 | -400.05 | 8434400.0000 | -612.42 |
| 2023-12-31 | 27740400.0000 | -40.99 | -7399700.0000 | -187.80 | -7402200.0000 | -186.81 | -4196700.0000 | -149.76 |
| 2023-06-30 | 22047500.0000 | 10.63 | 2697200.0000 | 62.94 | 2782800.0000 | 68.27 | 2782800.0000 | 56.47 |
| 2021-12-31 | 14886800.0000 | -66.01 | -3823600.0000 | -118.45 | -2841900.0000 | -113.71 | -1646000.0000 | -107.82 |
| 2022-06-30 | 19929300.0000 | 309.83 | 1655300.0000 | -181.65 | 1653800.0000 | -181.69 | 1778500.0000 | -182.93 |
| 2021-06-30 | 4862800.0000 | -55.87 | -2027400.0000 | -161.91 | -2024400.0000 | -161.85 | -2144700.0000 | -165.52 |
| 2019-06-30 | 2848600.0000 | -29.85 | -1967500.0000 | 14.82 | -1967600.0000 | 15.03 | -1967600.0000 | 15.03 |
| 2020-12-31 | 43794200.0000 | 232.18 | 20725600.0000 | -796.19 | 20724000.0000 | -794.78 | 21059400.0000 | -891.20 |
| 2020-06-30 | 11019700.0000 | 286.85 | 3274800.0000 | -266.44 | 3273300.0000 | -266.36 | 3273300.0000 | -266.36 |
| 2019-12-31 | 13183800.0000 | -7.63 | -2977000.0000 | -1100.34 | -2982800.0000 | -1097.26 | -2661700.0000 | -989.90 |
| 2018-12-31 | 14272400.0000 | 86.01 | 297600.0000 | -111.31 | 299100.0000 | -111.34 | 299100.0000 | -111.34 |
| 2018-06-30 | 4060700.0000 | 105.64 | -1713500.0000 | -47.94 | -1710500.0000 | -46.22 | -1710500.0000 | -46.22 |
| 2017-12-31 | 7673000.0000 | -34.03 | -2632000.0000 | -365.97 | -2638000.0000 | -349.43 | -2638000.0000 | -349.43 |
| 2017-06-30 | 1974700.0000 | 44.22 | -3291700.0000 | 15.35 | -3180300.0000 | 11.44 | -3180300.0000 | 11.44 |
| 2016-06-30 | 1369200.0000 | 139.50 | -2853700.0000 | 26.99 | -2853700.0000 | 26.99 | -2853700.0000 | 26.99 |
| 2016-12-31 | 11630800.0000 | -12.15 | 989600.0000 | -37.70 | 1057600.0000 | -40.97 | 1057600.0000 | -40.97 |
| 2015-12-31 | 13239400.0000 | 58.96 | 1588400.0000 | -157.78 | 1791700.0000 | -205.66 | 1791700.0000 | -205.66 |
| 2014-06-30 | 349700.0000 | -8.65 | -3220700.0000 | -32.13 | -2620400.0000 | -44.80 | -2620400.0000 | -44.80 |
| 2014-12-31 | 8328500.0000 | 652.21 | -2749100.0000 | -66.92 | -1695800.0000 | -74.12 | -1695800.0000 | -74.12 |
| 2015-06-30 | 571700.0000 | 63.48 | -2247200.0000 | -30.23 | -2247100.0000 | -14.25 | -2247100.0000 | -14.25 |
| 2013-12-31 | 1107200.0000 | -91.98 | -8309500.0000 | -444.59 | -6551300.0000 | -269.53 | -6551300.0000 | -265.86 |
| 2012-12-31 | 13808500.0000 | 33.39 | 2411400.0000 | 73.98 | 3864500.0000 | 178.82 | 3949900.0000 | 184.99 |
| 2013-06-30 | 382800.0000 | 13.69 | -4745400.0000 | 60.41 | -4747200.0000 | 60.47 | -4747200.0000 | 60.47 |
| 2012-06-30 | 336700.0000 | -- | -2958300.0000 | -∞ | -2958300.0000 | -∞ | -2958300.0000 | -∞ |
| 2010-12-31 | 102700.0000 | -- | -4118000.0000 | -∞ | -4118000.0000 | -∞ | -4118000.0000 | -∞ |
| 2011-12-31 | 10352300.0000 | 9980.14 | 1386000.0000 | -133.66 | 1386000.0000 | -133.66 | 1386000.0000 | -133.66 |
| 2025-06-30 | 49044200.0000 | 20.35 | 13341300.0000 | 15.51 | 13338100.0000 | 15.50 | 13338100.0000 | 15.50 |
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) |
| 2024-06 | 25.37 | 28.34 | 12.12 | 28.1800 | 0.8400 | 2.25 | 0.43 |
| 2024-12 | 22.00 | 24.18 | 15.87 | 30.2800 | 0.9900 | 2.05 | 0.66 |
| 2022-12 | 16.51 | 18.14 | 11.17 | 18.8300 | 1.0300 | 2.43 | 0.62 |
| 2023-12 | -36.21 | -26.68 | -10.43 | -8.9400 | 0.5200 | 1.06 | 0.39 |
| 2023-06 | 7.21 | 12.62 | 3.64 | 5.5300 | 0.5100 | 1.31 | 0.29 |
| 2021-12 | -29.01 | -19.09 | -4.18 | -5.2200 | 0.4100 | 1.09 | 0.22 |
| 2022-06 | 8.09 | 8.30 | 2.40 | 4.2900 | 0.4100 | 2.70 | 0.29 |
| 2021-06 | -50.73 | -41.63 | -4.61 | -6.8800 | 0.0800 | 0.75 | 0.11 |
| 2019-06 | -82.24 | -69.07 | -7.11 | -13.9400 | 0.0900 | 0.50 | 0.10 |
| 2020-12 | 44.04 | 47.32 | 49.66 | 97.0500 | 0.9600 | 3.14 | 1.05 |
| 2020-06 | 25.35 | 29.70 | 7.71 | 19.1100 | 0.3000 | 2.36 | 0.26 |
| 2019-12 | -30.72 | -22.62 | -10.85 | 2.5400 | 0.4400 | 1.38 | 0.48 |
| 2018-12 | -3.76 | 2.10 | 1.06 | 2.0000 | 0.7500 | 1.36 | 0.51 |
| 2018-06 | -47.43 | -42.12 | -7.63 | -12.2600 | 0.1600 | -- | 0.18 |
| 2017-12 | -37.21 | -34.38 | -11.61 | -16.3600 | 0.2800 | 1.17 | 0.34 |
| 2017-06 | -166.69 | -161.05 | -15.21 | -20.0600 | 0.1300 | 0.69 | 0.09 |
| 2016-06 | -208.42 | -208.42 | -20.52 | -19.0800 | 0.2300 | -- | 0.10 |
| 2016-12 | 8.51 | 9.09 | 4.21 | 6.2500 | 0.6700 | 2.43 | 0.46 |
| 2015-12 | 12.00 | 13.53 | 8.52 | 11.5700 | 1.3000 | 4.04 | 0.63 |
| 2014-06 | -920.99 | -749.33 | -14.53 | -17.5000 | 0.0100 | -- | 0.02 |
| 2014-12 | -33.01 | -20.36 | -6.62 | -10.4100 | 0.9000 | -- | 0.33 |
| 2015-06 | -393.07 | -393.06 | -11.50 | -16.6900 | 0.0300 | -- | 0.03 |
| 2013-12 | -750.50 | -591.70 | -32.23 | -33.4900 | 0.0700 | -- | 0.05 |
| 2012-12 | 17.46 | 27.99 | 12.77 | 36.3600 | 0.7300 | 2.54 | 0.46 |
| 2013-06 | -1239.66 | -1240.13 | -18.27 | -23.2100 | 0.0300 | 0.06 | 0.01 |
| 2012-06 | -878.59 | -878.62 | -9.76 | -39.9300 | 0.0200 | -- | 0.01 |
| 2010-12 | -4009.74 | -4009.74 | -5.81 | -9.2300 | 0.0100 | -- | 0.00 |
| 2011-12 | 13.39 | 13.39 | 13.15 | -- | 0.4800 | 143.43 | 0.98 |
| 2025-06 | 25.89 | 27.20 | 9.95 | 15.5400 | 0.6200 | 1.68 | 0.37 |
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 |
| 2024-06 | 50.95 | 49.05 | 1.8500 | 1.3400 |
| 2024-12 | 27.37 | 72.63 | 3.4100 | 2.2700 |
| 2022-12 | 35.76 | 64.24 | 3.6300 | 2.5300 |
| 2023-12 | 50.40 | 49.60 | 1.8100 | 1.1200 |
| 2023-06 | 31.93 | 68.07 | 4.2800 | 3.2200 |
| 2021-12 | 40.34 | 59.66 | 2.7600 | 1.5300 |
| 2022-06 | 38.43 | 61.57 | 2.8900 | 1.6500 |
| 2021-06 | 31.45 | 68.55 | 3.0600 | 0.9000 |
| 2019-06 | 52.55 | 47.45 | 1.8100 | 0.6600 |
| 2020-12 | 22.78 | 77.22 | 4.2000 | 2.4000 |
| 2020-06 | 55.83 | 44.17 | 1.7300 | 0.9000 |
| 2019-12 | 59.37 | 40.63 | 1.8600 | 0.7100 |
| 2018-12 | 46.27 | 53.73 | 2.0500 | 1.1700 |
| 2018-06 | 41.64 | 58.36 | 2.2300 | 0.9200 |
| 2017-12 | 34.87 | 65.13 | 2.6600 | 1.1900 |
| 2017-06 | 31.81 | 68.19 | 2.8700 | 1.3800 |
| 2016-06 | 2.72 | 97.28 | 32.1700 | 12.0400 |
| 2016-12 | 30.60 | 69.40 | 3.0100 | 1.9900 |
| 2015-12 | 22.07 | 77.93 | 4.1600 | 3.0600 |
| 2014-06 | 24.21 | 75.79 | 3.6000 | 2.2600 |
| 2014-12 | 43.05 | 56.95 | 2.1400 | 1.6100 |
| 2015-06 | 36.85 | 63.15 | 2.4600 | 1.5600 |
| 2013-12 | 19.88 | 80.12 | 4.3800 | 3.1300 |
| 2012-12 | 24.54 | 75.46 | 3.6300 | 3.0200 |
| 2013-06 | 30.49 | 69.51 | 2.9000 | 2.2600 |
| 2012-06 | 47.45 | 52.55 | 1.8600 | 1.4400 |
| 2010-12 | 40.08 | 59.92 | 2.1400 | 1.8600 |
| 2011-12 | 110.55 | -10.55 | 0.5700 | 0.1200 |
| 2025-06 | 30.89 | 69.03 | 3.1000 | 2.2400 |
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) |
| 2024-06 | 30413000.0000 | 2478500.0000 | 2837000.0000 | 409600.0000 |
| 2024-12 | 55792400.0000 | 5745700.0000 | 6274400.0000 | 876000.0000 |
| 2022-12 | 39253300.0000 | 4438300.0000 | 3531500.0000 | 409800.0000 |
| 2023-12 | 37784800.0000 | 6458500.0000 | 3238900.0000 | 626200.0000 |
| 2023-06 | 20458900.0000 | 3096500.0000 | 2362800.0000 | 225500.0000 |
| 2021-12 | 19205900.0000 | 3290100.0000 | 3768400.0000 | 660900.0000 |
| 2022-06 | 18317100.0000 | 3251900.0000 | 1740300.0000 | 140000.0000 |
| 2021-06 | 7329600.0000 | 2404200.0000 | 1215300.0000 | 164700.0000 |
| 2019-06 | 5191300.0000 | 1529900.0000 | 886200.0000 | 109900.0000 |
| 2020-12 | 24507700.0000 | 2767200.0000 | 2052100.0000 | 240000.0000 |
| 2020-06 | 8226500.0000 | 640600.0000 | 1099500.0000 | 55800.0000 |
| 2019-12 | 17233300.0000 | 2994700.0000 | 2855600.0000 | 293300.0000 |
| 2018-12 | 14809500.0000 | 2062100.0000 | 1857000.0000 | 104200.0000 |
| 2018-06 | 5986800.0000 | 1398000.0000 | 1140600.0000 | 102000.0000 |
| 2017-12 | 10528000.0000 | 1393300.0000 | 2024100.0000 | 149800.0000 |
| 2017-06 | 5266400.0000 | 1012200.0000 | 1255700.0000 | 127000.0000 |
| 2016-06 | 4222900.0000 | 129200.0000 | 2799500.0000 | 4200.0000 |
| 2016-12 | 10641200.0000 | 910500.0000 | 6009500.0000 | 44700.0000 |
| 2015-12 | 11651000.0000 | 130000.0000 | 4885400.0000 | 381100.0000 |
| 2014-06 | 3570400.0000 | 53800.0000 | 3331500.0000 | 130000.0000 |
| 2014-12 | 11077500.0000 | 113800.0000 | 6091300.0000 | 325800.0000 |
| 2015-06 | 2818900.0000 | 106000.0000 | 2310400.0000 | 201100.0000 |
| 2013-12 | 9416700.0000 | 629900.0000 | 8583600.0000 | 457200.0000 |
| 2012-12 | 11397000.0000 | 322500.0000 | 6749500.0000 | 255400.0000 |
| 2013-06 | 5128200.0000 | 487600.0000 | 4331200.0000 | 205600.0000 |
| 2012-06 | 3294900.0000 | 171700.0000 | 2957200.0000 | 77900.0000 |
| 2010-12 | 4220700.0000 | 1061500.0000 | 3102400.0000 | -22600.0000 |
| 2011-12 | 8966300.0000 | 556100.0000 | 5519900.0000 | 48100.0000 |
| 2025-06 | 36347200.0000 | 4782400.0000 | 2954700.0000 | 83100.0000 |