中商官网
研究报告
瑞灵石油（430271）
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 | 99447100.0000 | 54.56 | 4908300.0000 | 91.33 | 5004700.0000 | 89.92 | 5244900.0000 | 78.73 |
| 2024-12-31 | 157000000.0000 | -23.79 | 11571400.0000 | -23.50 | 11422500.0000 | -25.22 | 11030500.0000 | -26.65 |
| 2023-12-31 | 206000000.0000 | 79.13 | 15126600.0000 | 77.84 | 15275600.0000 | 78.69 | 15038700.0000 | 82.23 |
| 2023-06-30 | 64343800.0000 | 72.27 | 2565300.0000 | 49.02 | 2635100.0000 | 48.87 | 2934600.0000 | 70.12 |
| 2022-12-31 | 115000000.0000 | 41.95 | 8505900.0000 | 74.48 | 8548600.0000 | 47.96 | 8252700.0000 | 49.13 |
| 2022-06-30 | 37351400.0000 | 60.16 | 1721400.0000 | 290.07 | 1770100.0000 | 77.08 | 1725000.0000 | 79.03 |
| 2021-12-31 | 81011900.0000 | 4.74 | 4875100.0000 | -6.85 | 5777500.0000 | 5.78 | 5533800.0000 | 7.86 |
| 2020-12-31 | 77347200.0000 | 2.06 | 5233700.0000 | 31.21 | 5462000.0000 | 33.16 | 5130400.0000 | 37.60 |
| 2021-06-30 | 23322000.0000 | -44.88 | 441300.0000 | -2.04 | 999600.0000 | 9.15 | 963500.0000 | -49.09 |
| 2019-06-30 | 36696800.0000 | 96.82 | 876700.0000 | 8.68 | 818200.0000 | -11.00 | 1264000.0000 | 78.28 |
| 2020-06-30 | 42308400.0000 | 15.29 | 450500.0000 | -48.61 | 915800.0000 | 11.93 | 1892600.0000 | 49.73 |
| 2019-12-31 | 75787300.0000 | 32.37 | 3988700.0000 | 74.32 | 4101700.0000 | 60.47 | 3728500.0000 | 31.89 |
| 2018-06-30 | 18644900.0000 | 24.86 | 806700.0000 | -20.47 | 919300.0000 | -8.99 | 709000.0000 | -18.51 |
| 2018-12-31 | 57255600.0000 | 21.33 | 2288200.0000 | 652.95 | 2556100.0000 | 729.90 | 2826900.0000 | 514.41 |
| 2017-12-31 | 47190500.0000 | -36.42 | 303900.0000 | -305.34 | 308000.0000 | -54.69 | 460100.0000 | -2.29 |
| 2017-06-30 | 14933200.0000 | -67.11 | 1014300.0000 | -20.33 | 1010100.0000 | -43.52 | 870000.0000 | -51.24 |
| 2016-06-30 | 45397000.0000 | 96.24 | 1273200.0000 | 42.03 | 1788400.0000 | 97.59 | 1784200.0000 | 131.80 |
| 2016-12-31 | 74227500.0000 | 19.46 | -148000.0000 | -102.62 | 679700.0000 | -88.10 | 470900.0000 | -90.81 |
| 2015-12-31 | 62134800.0000 | 5.33 | 5644500.0000 | 63.74 | 5709900.0000 | 55.71 | 5125800.0000 | 66.83 |
| 2014-12-31 | 58993000.0000 | -17.28 | 3447300.0000 | 49.27 | 3667100.0000 | 18.95 | 3072400.0000 | 33.23 |
| 2015-06-30 | 23133000.0000 | 11.04 | 896400.0000 | 860.77 | 905100.0000 | 641.89 | 769700.0000 | 709.36 |
| 2013-12-31 | 71315100.0000 | 62.90 | 2309500.0000 | 143.44 | 3082800.0000 | 133.19 | 2306100.0000 | 127.25 |
| 2014-06-30 | 20833500.0000 | -26.03 | 93300.0000 | -91.88 | 122000.0000 | -91.41 | 95100.0000 | -90.91 |
| 2013-06-30 | 28164800.0000 | 668.02 | 1149300.0000 | -127.80 | 1421000.0000 | -136.33 | 1045800.0000 | -126.08 |
| 2012-06-30 | 3667200.0000 | -- | -4134400.0000 | -∞ | -3910900.0000 | -∞ | -4010700.0000 | -∞ |
| 2012-12-31 | 43778600.0000 | 137.06 | 948700.0000 | 29.22 | 1322000.0000 | -2.20 | 1014800.0000 | -7.97 |
| 2011-12-31 | 18467000.0000 | -- | 734200.0000 | -- | 1351700.0000 | -- | 1102700.0000 | -- |
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) |
| 2024-06 | 5.00 | 5.03 | 3.88 | 5.9700 | 2.1100 | 3.55 | 0.77 |
| 2024-12 | 7.01 | 7.28 | 8.79 | -- | 3.5500 | 2.75 | 1.21 |
| 2023-12 | 7.28 | 7.42 | 12.22 | 19.3700 | 4.1700 | 3.99 | 1.65 |
| 2023-06 | 3.77 | 4.10 | 2.37 | 4.1000 | 1.1800 | 2.73 | 0.58 |
| 2022-12 | 7.83 | 7.43 | 6.95 | 12.5000 | 2.2300 | 2.44 | 0.93 |
| 2022-06 | 5.80 | 4.74 | 1.62 | -- | 0.7400 | 1.87 | 0.34 |
| 2021-12 | 6.23 | 7.13 | 5.30 | -- | 1.4600 | 1.80 | 0.74 |
| 2020-12 | 7.29 | 7.06 | 5.06 | -- | 1.2800 | 1.84 | 0.72 |
| 2021-06 | 1.67 | 4.29 | 1.00 | -- | 0.3800 | 1.13 | 0.23 |
| 2019-06 | 2.05 | 2.23 | 0.71 | -- | 0.4600 | 2.08 | 0.32 |
| 2020-06 | 1.03 | 2.16 | 0.80 | -- | 0.6500 | 2.04 | 0.37 |
| 2019-12 | 5.03 | 5.41 | 3.63 | -- | 1.1000 | 1.83 | 0.67 |
| 2018-06 | 3.26 | 4.93 | 0.72 | -- | 0.2600 | -- | 0.15 |
| 2018-12 | 3.94 | 4.46 | 1.87 | -- | 0.8200 | -- | 0.42 |
| 2017-12 | 0.18 | 0.65 | 0.28 | -- | 0.7600 | 0.95 | 0.42 |
| 2017-06 | 5.66 | 6.76 | 0.86 | -- | 0.1500 | 0.64 | 0.13 |
| 2016-06 | 2.80 | 3.94 | 1.49 | -- | 0.8600 | 1.55 | 0.38 |
| 2016-12 | -0.20 | 0.92 | 0.59 | -- | 1.4100 | 1.30 | 0.65 |
| 2015-12 | 9.08 | 9.19 | 4.39 | -- | 0.9100 | 1.08 | 0.48 |
| 2014-12 | 5.84 | 6.22 | 3.16 | -- | 0.9800 | 1.34 | 0.51 |
| 2015-06 | 3.87 | 3.91 | 0.74 | -- | 0.3100 | 0.89 | 0.19 |
| 2013-12 | 3.24 | 4.32 | 3.56 | -- | 1.8200 | 2.38 | 0.82 |
| 2014-06 | 0.45 | 0.59 | 0.13 | -- | 0.4000 | 1.13 | 0.23 |
| 2013-06 | 4.08 | 5.05 | 1.66 | -- | 0.5900 | 2.34 | 0.33 |
| 2012-06 | -112.74 | -106.65 | -- | -- | -- | -- | -- |
| 2012-12 | 2.17 | 3.02 | 1.84 | -- | 1.4700 | 2.21 | 0.61 |
| 2011-12 | 3.98 | 7.32 | 2.99 | -- | 0.8100 | 1.03 | 0.41 |
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 | 30.22 | 70.09 | 3.0600 | 2.0300 |
| 2024-12 | 25.76 | 74.00 | 3.5900 | 2.6600 |
| 2023-12 | 32.04 | 68.14 | 2.8800 | 1.7700 |
| 2023-06 | 34.42 | 65.83 | 2.6300 | 1.3700 |
| 2022-12 | 43.19 | 57.02 | 2.3500 | 1.4600 |
| 2022-06 | 42.01 | 58.35 | 2.1600 | 1.1300 |
| 2021-12 | 43.06 | 56.77 | 2.0900 | 1.2500 |
| 2020-12 | 47.57 | 52.17 | 1.8800 | 1.0000 |
| 2021-06 | 43.09 | 57.31 | 2.0800 | 1.0900 |
| 2019-06 | 57.52 | 42.39 | 1.5400 | 0.6300 |
| 2020-06 | 54.00 | 46.18 | 1.6500 | 0.8600 |
| 2019-12 | 54.46 | 45.32 | 1.6300 | 0.8200 |
| 2018-06 | 64.18 | 35.72 | 1.3900 | 0.5700 |
| 2018-12 | 65.04 | 34.66 | 1.3900 | 0.6000 |
| 2017-12 | 60.27 | 39.87 | 1.4600 | 0.8000 |
| 2017-06 | 62.04 | 38.19 | 1.4300 | 0.6800 |
| 2016-06 | 61.92 | 37.93 | 1.4300 | 0.7500 |
| 2016-12 | 61.42 | 38.43 | 1.4300 | 0.7700 |
| 2015-12 | 66.65 | 33.64 | 1.3400 | 0.8300 |
| 2014-12 | 67.03 | 33.28 | 1.3000 | 0.6700 |
| 2015-06 | 67.64 | 32.01 | 1.3000 | 0.6900 |
| 2013-12 | 59.02 | 40.98 | 1.4100 | 0.8200 |
| 2014-06 | 59.37 | 38.81 | 1.4300 | 0.7200 |
| 2013-06 | 59.95 | 40.05 | 1.3900 | 0.6100 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 53.70 | 46.30 | 1.4900 | 0.6400 |
| 2011-12 | 28.70 | 71.30 | 2.7900 | 1.5200 |
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 | 94471600.0000 | 2925600.0000 | 5726700.0000 | -300000.0000 |
| 2024-12 | 146000000.0000 | 4976300.0000 | 12898600.0000 | -142300.0000 |
| 2023-12 | 191000000.0000 | 6684800.0000 | 12608600.0000 | 386900.0000 |
| 2023-06 | 61915400.0000 | 1678400.0000 | 3396100.0000 | 89000.0000 |
| 2022-12 | 106000000.0000 | 5880600.0000 | 7010500.0000 | 503100.0000 |
| 2022-06 | 35184300.0000 | 1305800.0000 | 2337200.0000 | 202600.0000 |
| 2021-12 | 75968600.0000 | 4341000.0000 | 5624600.0000 | 1304900.0000 |
| 2020-12 | 71712200.0000 | 3602000.0000 | 4839800.0000 | 1533000.0000 |
| 2021-06 | 22931500.0000 | 2157400.0000 | 2867700.0000 | 551700.0000 |
| 2019-06 | 35944500.0000 | 1610400.0000 | 4593800.0000 | 928200.0000 |
| 2020-06 | 41874700.0000 | 1832500.0000 | 1932300.0000 | 624400.0000 |
| 2019-12 | 71973900.0000 | 3371700.0000 | 8605700.0000 | 1675300.0000 |
| 2018-06 | 18036700.0000 | 981200.0000 | 3023200.0000 | 882500.0000 |
| 2018-12 | 55000900.0000 | 2710900.0000 | 7118700.0000 | 1612600.0000 |
| 2017-12 | 47107800.0000 | 2380700.0000 | 4014600.0000 | 1705500.0000 |
| 2017-06 | 14088100.0000 | 1466200.0000 | 1766600.0000 | 896900.0000 |
| 2016-06 | 44123800.0000 | 1540900.0000 | 4421000.0000 | 1329500.0000 |
| 2016-12 | 74375500.0000 | 3247400.0000 | 9028300.0000 | 1927000.0000 |
| 2015-12 | 56490300.0000 | 5662400.0000 | 8784600.0000 | 1765800.0000 |
| 2014-12 | 55545700.0000 | 5663000.0000 | 10220600.0000 | 1311800.0000 |
| 2015-06 | 22236600.0000 | 2676800.0000 | 3822900.0000 | 1002800.0000 |
| 2013-12 | 69005700.0000 | 5752300.0000 | 9623500.0000 | 1356300.0000 |
| 2014-06 | 20740300.0000 | 2119400.0000 | 5405500.0000 | 512800.0000 |
| 2013-06 | 27015500.0000 | 2061400.0000 | 4711400.0000 | 800300.0000 |
| 2012-06 | 7801600.0000 | 1057600.0000 | 3041400.0000 | 13500.0000 |
| 2012-12 | 42829900.0000 | 3338200.0000 | 7912400.0000 | 288800.0000 |
| 2011-12 | 17732800.0000 | 1955000.0000 | 3824700.0000 | 2200.0000 |