中商官网
研究报告
锐创信通（430285）
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 （%) |
| 2024-12-31 | 4736700.0000 | -17.91 | -693900.0000 | -323.05 | -693900.0000 | -323.05 | -693900.0000 | -323.05 |
| 2024-06-30 | 371500.0000 | -83.81 | -1678300.0000 | 382.13 | -1678300.0000 | 382.13 | -1678300.0000 | 382.13 |
| 2022-12-31 | 7353300.0000 | 130.06 | 1049500.0000 | -147.06 | 1049500.0000 | -147.00 | 1049500.0000 | -145.77 |
| 2023-12-31 | 5769900.0000 | -21.53 | 311100.0000 | -70.36 | 311100.0000 | -70.36 | 311100.0000 | -70.36 |
| 2023-06-30 | 2294000.0000 | 0.92 | -348100.0000 | 125.45 | -348100.0000 | 125.45 | -348100.0000 | 125.45 |
| 2021-12-31 | 3196300.0000 | -50.11 | -2230100.0000 | -194.23 | -2232800.0000 | -194.71 | -2293000.0000 | -196.36 |
| 2022-06-30 | 2273200.0000 | 85.36 | -154400.0000 | -88.98 | -154400.0000 | -88.98 | -154400.0000 | -89.19 |
| 2020-06-30 | 982700.0000 | -23.04 | -563900.0000 | -63.56 | -566400.0000 | -63.62 | -582800.0000 | -62.30 |
| 2021-06-30 | 1226400.0000 | 24.80 | -1401300.0000 | 148.50 | -1401300.0000 | 147.40 | -1427700.0000 | 144.97 |
| 2020-12-31 | 6407200.0000 | -15.42 | 2366600.0000 | 22.28 | 2357600.0000 | 22.41 | 2379600.0000 | 22.39 |
| 2019-06-30 | 1276900.0000 | -61.20 | -1547300.0000 | -275.39 | -1556700.0000 | -276.46 | -1546000.0000 | -282.10 |
| 2019-12-31 | 7575500.0000 | 57.85 | 1935400.0000 | 103.28 | 1926000.0000 | 93.98 | 1944300.0000 | 113.97 |
| 2018-12-31 | 4799200.0000 | 11.70 | 952100.0000 | -172.92 | 992900.0000 | -175.82 | 908700.0000 | -169.44 |
| 2017-12-31 | 4296600.0000 | -18.96 | -1305600.0000 | 116.12 | -1309600.0000 | -1475.63 | -1308700.0000 | -1885.40 |
| 2018-06-30 | 3291200.0000 | 283.86 | 882200.0000 | -138.78 | 882200.0000 | -138.78 | 849000.0000 | -137.20 |
| 2016-12-31 | 5302000.0000 | -62.24 | -604100.0000 | -109.27 | 95200.0000 | -98.60 | 73300.0000 | -98.76 |
| 2017-06-30 | 857400.0000 | 54.85 | -2274900.0000 | 28.22 | -2274900.0000 | 46.58 | -2282400.0000 | 39.92 |
| 2015-06-30 | 321500.0000 | -74.22 | -1525100.0000 | 64.17 | -1291000.0000 | 361.07 | -1326300.0000 | 373.68 |
| 2016-06-30 | 553700.0000 | 72.22 | -1774200.0000 | 16.33 | -1552000.0000 | 20.22 | -1631200.0000 | 22.99 |
| 2015-12-31 | 14040800.0000 | 23.22 | 6519900.0000 | 80.42 | 6795100.0000 | 58.30 | 5918100.0000 | 40.80 |
| 2014-06-30 | 1247100.0000 | 57.88 | -929000.0000 | 140.74 | -280000.0000 | -21.88 | -280000.0000 | -21.88 |
| 2014-12-31 | 11394800.0000 | 217.41 | 3613800.0000 | -220.31 | 4292600.0000 | -354.48 | 4203300.0000 | -352.00 |
| 2013-12-31 | 3589900.0000 | -58.27 | -3003700.0000 | -501.08 | -1686800.0000 | -233.40 | -1668000.0000 | -250.00 |
| 2013-06-30 | 789900.0000 | 162893.69 | -385900.0000 | -76.08 | -358400.0000 | -69.53 | -358400.0000 | -69.53 |
| 2012-12-31 | 8602600.0000 | -3.44 | 748900.0000 | 10.75 | 1264500.0000 | -15.56 | 1112000.0000 | -15.56 |
| 2011-12-31 | 8909000.0000 | -- | 676200.0000 | -- | 1497500.0000 | -- | 1316900.0000 | -- |
| 2012-06-30 | 484.6200 | -- | -1613100.0000 | -∞ | -1176200.0000 | -∞ | -1176200.0000 | -∞ |
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) |
| 2024-12 | -17.18 | -14.65 | -3.61 | -3.8700 | 0.3200 | 0.61 | 0.25 |
| 2024-06 | -474.97 | -451.76 | -9.65 | -9.6300 | 0.0100 | 0.11 | 0.02 |
| 2022-12 | 11.62 | 14.27 | 5.53 | 6.0200 | 1.1600 | 1.98 | 0.39 |
| 2023-12 | -3.30 | 5.39 | 1.62 | 1.7200 | 0.6500 | 0.93 | 0.30 |
| 2023-06 | -28.16 | -15.17 | -1.90 | -1.9600 | 0.1100 | 0.90 | 0.13 |
| 2021-12 | -86.66 | -69.86 | -12.92 | -11.8600 | 0.4700 | 0.85 | 0.18 |
| 2022-06 | -6.81 | -6.79 | -0.88 | -0.9200 | 0.2000 | 1.58 | 0.13 |
| 2020-06 | -68.04 | -57.64 | -2.90 | -2.8100 | 0.4700 | 0.52 | 0.05 |
| 2021-06 | -122.78 | -114.26 | -6.76 | -6.9000 | 0.6100 | 0.51 | 0.06 |
| 2020-12 | 31.85 | 36.80 | 10.74 | 11.2200 | 0.9300 | 1.21 | 0.29 |
| 2019-06 | -126.74 | -121.91 | -8.76 | -7.3500 | 0.4800 | 1.03 | 0.07 |
| 2019-12 | 19.31 | 25.42 | 8.64 | 9.0800 | 1.1500 | 2.07 | 0.34 |
| 2018-12 | 8.10 | 20.69 | 4.53 | 3.9000 | 1.0800 | 1.31 | 0.22 |
| 2017-12 | -46.24 | -30.48 | -5.18 | -5.1500 | 0.6000 | 0.66 | 0.17 |
| 2018-06 | 20.84 | 26.80 | 3.97 | 3.3700 | 0.4800 | -- | 0.15 |
| 2016-12 | -12.73 | 1.80 | 0.34 | -- | 0.7200 | 0.46 | 0.19 |
| 2017-06 | -266.92 | -265.33 | -9.06 | -- | 0.0800 | 0.22 | 0.03 |
| 2015-06 | -474.37 | -401.56 | -5.76 | -6.4600 | 0.0400 | 0.13 | 0.01 |
| 2016-06 | -324.53 | -280.30 | -5.78 | -6.4800 | 0.0900 | 0.11 | 0.02 |
| 2015-12 | 46.05 | 48.40 | 20.89 | 25.0900 | 1.4100 | 1.30 | 0.43 |
| 2014-06 | -74.86 | -22.45 | -1.38 | -0.0200 | 0.2400 | 0.90 | 0.06 |
| 2014-12 | 31.41 | 37.67 | 17.77 | -- | 2.9100 | 1.96 | 0.47 |
| 2013-12 | -84.03 | -46.99 | -7.77 | -- | 1.5100 | 0.53 | 0.17 |
| 2013-06 | -50.49 | -45.37 | -1.36 | -- | 0.0700 | 0.21 | 0.03 |
| 2012-12 | 4.57 | 14.70 | 5.69 | -- | 3.2300 | 1.53 | 0.39 |
| 2011-12 | 7.27 | 16.81 | 8.35 | -- | 2.8500 | 3.31 | 0.50 |
| 2012-06 | -332861.91 | -242705.63 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 8.70 | 91.30 | 7.0600 | 5.7900 |
| 2024-06 | 4.66 | 95.34 | 11.7000 | 9.0300 |
| 2022-12 | 5.50 | 94.50 | 9.1800 | 8.1200 |
| 2023-12 | 4.98 | 95.02 | 11.3000 | 9.1500 |
| 2023-06 | 4.06 | 95.94 | 12.7000 | 9.5900 |
| 2021-12 | 2.22 | 97.78 | 17.9100 | 13.7800 |
| 2022-06 | 5.02 | 94.98 | 8.7100 | 6.7300 |
| 2020-06 | 5.48 | 94.52 | 7.1400 | 6.1700 |
| 2021-06 | 3.68 | 96.32 | 12.8100 | 11.5600 |
| 2020-12 | 2.53 | 97.47 | 18.9100 | 17.3300 |
| 2019-06 | 1.47 | 98.53 | 17.9100 | 11.2800 |
| 2019-12 | 5.77 | 94.23 | 7.6600 | 7.0900 |
| 2018-12 | 0.57 | 99.43 | 65.8000 | 42.6800 |
| 2017-12 | 2.06 | 97.94 | 19.5600 | 11.0000 |
| 2018-06 | 1.99 | 98.01 | 17.6400 | 15.3400 |
| 2016-12 | 6.57 | 93.43 | 6.5500 | 4.5800 |
| 2017-06 | 5.26 | 94.74 | 7.4400 | 5.7700 |
| 2015-06 | 16.38 | 83.62 | 2.2200 | 1.0900 |
| 2016-06 | 9.31 | 90.69 | 5.3400 | 4.0800 |
| 2015-12 | 20.07 | 79.93 | 2.8400 | 2.4200 |
| 2014-06 | 17.93 | 82.07 | 1.4300 | 1.1300 |
| 2014-12 | 12.33 | 87.67 | 3.1700 | 2.5600 |
| 2013-12 | 21.75 | 78.25 | 1.3000 | 1.1000 |
| 2013-06 | 28.13 | 71.87 | 1.4000 | 1.0300 |
| 2012-12 | 16.15 | 83.85 | 6.0200 | 2.5000 |
| 2011-12 | 13.68 | 86.32 | 5.8500 | 3.1400 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 5550300.0000 | 523700.0000 | 762000.0000 | -600.0000 |
| 2024-06 | 2136000.0000 | 193100.0000 | 269000.0000 | -600.0000 |
| 2022-12 | 6499200.0000 | 485000.0000 | 896700.0000 | -6700.0000 |
| 2023-12 | 5960100.0000 | 512400.0000 | 908600.0000 | -5800.0000 |
| 2023-06 | 2940000.0000 | 297100.0000 | 506700.0000 | -4700.0000 |
| 2021-12 | 5966300.0000 | 915700.0000 | 894400.0000 | -14000.0000 |
| 2022-06 | 2428100.0000 | 250100.0000 | 437400.0000 | 54.0000 |
| 2020-06 | 1651300.0000 | 221600.0000 | 248800.0000 | 53.0000 |
| 2021-06 | 2732200.0000 | 449500.0000 | 340300.0000 | -2300.0000 |
| 2020-12 | 4366200.0000 | 594500.0000 | 745400.0000 | -800.0000 |
| 2019-06 | 2895300.0000 | 241700.0000 | 317900.0000 | -100.0000 |
| 2019-12 | 6112600.0000 | 556300.0000 | 738900.0000 | -100.0000 |
| 2018-12 | 4410600.0000 | 598000.0000 | 840700.0000 | 900.0000 |
| 2017-12 | 6283200.0000 | 869600.0000 | 1315700.0000 | 1100.0000 |
| 2018-06 | 2605300.0000 | 346600.0000 | 387200.0000 | 1000.0000 |
| 2016-12 | 5977200.0000 | 862500.0000 | 3405600.0000 | -3400.0000 |
| 2017-06 | 3146000.0000 | 422800.0000 | 759400.0000 | 400.0000 |
| 2015-06 | 1846600.0000 | 355100.0000 | 1613700.0000 | -15500.0000 |
| 2016-06 | 2350600.0000 | 280100.0000 | 2331200.0000 | -9.0000 |
| 2015-12 | 7575100.0000 | 846100.0000 | 3440100.0000 | -1200.0000 |
| 2014-06 | 2180700.0000 | 382200.0000 | 1555400.0000 | -90.0000 |
| 2014-12 | 7816100.0000 | 913400.0000 | 4253200.0000 | -600.0000 |
| 2013-12 | 6606500.0000 | 723100.0000 | 4445100.0000 | 158500.0000 |
| 2013-06 | 1188700.0000 | 337100.0000 | 616300.0000 | 109700.0000 |
| 2012-12 | 8209700.0000 | 669800.0000 | 3668500.0000 | 2900.0000 |
| 2011-12 | 8260900.0000 | 562200.0000 | 3054800.0000 | -25300.0000 |
| 2012-06 | 1613600.0000 | 344000.0000 | 1352300.0000 | -83100.0000 |