中商官网
研究报告
陕西瑞科（430428）
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) |
| 2011 | 175000000.0000 | 22986500.0000 | 23867900.0000 | 21005000.0000 | 106000000.0000 | 19298500.0000 | 86914400.0000 |
| 2012 | 117000000.0000 | 7342700.0000 | 7873300.0000 | 6964200.0000 | 110000000.0000 | 16248600.0000 | 93878600.0000 |
| 2013 | 140000000.0000 | 7070900.0000 | 7233700.0000 | 6560200.0000 | 112000000.0000 | 11594300.0000 | 100000000.0000 |
| 2014 | 143000000.0000 | 15251000.0000 | 15951000.0000 | 14000300.0000 | 131000000.0000 | 16820200.0000 | 114000000.0000 |
| 2015 | 179000000.0000 | 13832000.0000 | 14119600.0000 | 12576500.0000 | 162000000.0000 | 3149100.0000 | 159000000.0000 |
| 2016 | 181000000.0000 | 22491800.0000 | 23089300.0000 | 20197300.0000 | 183000000.0000 | 4176300.0000 | 179000000.0000 |
| 2017 | 254000000.0000 | 30287400.0000 | 30280100.0000 | 26305200.0000 | 207000000.0000 | 11107700.0000 | 196000000.0000 |
| 2018 | 403000000.0000 | 46165000.0000 | 46159700.0000 | 39912800.0000 | 286000000.0000 | 39485100.0000 | 247000000.0000 |
| 2019 | 581000000.0000 | 82838300.0000 | 82801300.0000 | 70965400.0000 | 379000000.0000 | 80552000.0000 | 298000000.0000 |
| 2020 | 939000000.0000 | 89449100.0000 | 89364100.0000 | 77014100.0000 | 680000000.0000 | 134000000.0000 | 545000000.0000 |
| 2021 | 1186000000.0000 | 76965400.0000 | 76963800.0000 | 67328000.0000 | 837000000.0000 | 253000000.0000 | 583000000.0000 |
| 2022 | 1185000000.0000 | 128000000.0000 | 128000000.0000 | 111000000.0000 | 1028000000.0000 | 391000000.0000 | 637000000.0000 |
| 2023 | 1152000000.0000 | 81802400.0000 | 81766900.0000 | 71717100.0000 | 920000000.0000 | 269000000.0000 | 651000000.0000 |
| 2024 | 1052000000.0000 | 78734800.0000 | 78725400.0000 | 69033100.0000 | 956000000.0000 | 264000000.0000 | 691000000.0000 |
| 2025 | 1256000000.0000 | 142000000.0000 | 142000000.0000 | 124000000.0000 | 1199000000.0000 | 383000000.0000 | 817000000.0000 |
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) |
| 2011 | 13.14 | 13.64 | 22.52 | 29.6700 | 4.2000 | 6.84 | 1.65 |
| 2012 | 5.98 | 6.73 | 7.16 | 7.7000 | 2.7800 | 5.38 | 1.06 |
| 2013 | 5.71 | 5.17 | 6.46 | 6.7500 | 3.2100 | 6.75 | 1.25 |
| 2014 | 10.49 | 11.15 | 12.18 | 13.0300 | 3.0300 | 5.92 | 1.09 |
| 2015 | 7.82 | 7.89 | 8.72 | 9.0900 | 3.7800 | 7.36 | 1.10 |
| 2016 | 12.15 | 12.76 | 12.62 | 11.9500 | 3.5300 | 7.27 | 0.99 |
| 2017 | 11.81 | 11.92 | 14.63 | 13.9000 | 3.8100 | 8.05 | 1.23 |
| 2018 | 11.17 | 11.45 | 16.14 | 18.4900 | 4.9300 | 10.52 | 1.41 |
| 2019 | 13.94 | 14.25 | 21.85 | 26.3100 | 5.8800 | 10.68 | 1.53 |
| 2020 | 9.48 | 9.52 | 13.14 | 23.1800 | 6.5500 | 11.75 | 1.38 |
| 2021 | 6.16 | 6.49 | 9.20 | 11.9300 | 5.5900 | 12.81 | 1.42 |
| 2022 | 6.67 | 10.80 | 12.45 | 18.4200 | 4.0700 | 9.81 | 1.15 |
| 2023 | 5.30 | 7.10 | 8.89 | 11.2200 | 3.6900 | 9.22 | 1.25 |
| 2024 | 6.18 | 7.48 | 8.23 | 10.3200 | 3.5600 | 9.75 | 1.10 |
| 2025 | 10.83 | 11.31 | 11.84 | 16.4300 | 3.3200 | 10.88 | 1.05 |
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 |
| 2011 | 18.21 | 81.99 | 4.5300 | 2.7200 |
| 2012 | 14.77 | 85.34 | 4.9300 | 2.2600 |
| 2013 | 10.35 | 89.29 | 7.0900 | 3.9900 |
| 2014 | 12.84 | 87.02 | 6.0300 | 3.5300 |
| 2015 | 1.94 | 98.15 | 36.9200 | 24.0100 |
| 2016 | 2.28 | 97.81 | 32.3900 | 22.2200 |
| 2017 | 5.37 | 94.69 | 15.5500 | 8.4200 |
| 2018 | 13.81 | 86.36 | 11.9100 | 8.1300 |
| 2019 | 21.25 | 78.63 | 8.5400 | 5.5500 |
| 2020 | 19.71 | 80.15 | 5.8500 | 3.9900 |
| 2021 | 30.23 | 69.65 | 4.1000 | 2.5200 |
| 2022 | 38.04 | 61.96 | 2.2700 | 1.4000 |
| 2023 | 29.24 | 70.76 | 2.5500 | 1.5500 |
| 2024 | 27.62 | 72.28 | 2.6700 | 1.6600 |
| 2025 | 31.94 | 68.14 | 2.6400 | 1.4400 |
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) |
| 2011 | 152000000.0000 | 2225800.0000 | 11622100.0000 | 685300.0000 |
| 2012 | 110000000.0000 | 2246000.0000 | 9830000.0000 | 512000.0000 |
| 2013 | 132000000.0000 | 2917200.0000 | 11714000.0000 | 990900.0000 |
| 2014 | 128000000.0000 | 3313000.0000 | 11420100.0000 | 646700.0000 |
| 2015 | 165000000.0000 | 3489200.0000 | 12771200.0000 | 240000.0000 |
| 2016 | 159000000.0000 | 3565500.0000 | 13461600.0000 | -781700.0000 |
| 2017 | 224000000.0000 | 3983300.0000 | 5215100.0000 | 50900.0000 |
| 2018 | 358000000.0000 | 4429100.0000 | 5176200.0000 | 568700.0000 |
| 2019 | 500000000.0000 | 5655500.0000 | 6528900.0000 | 556800.0000 |
| 2020 | 850000000.0000 | 7160700.0000 | 9947300.0000 | 324400.0000 |
| 2021 | 1113000000.0000 | 6934300.0000 | 13930000.0000 | 1598000.0000 |
| 2022 | 1106000000.0000 | 6343800.0000 | 17035100.0000 | 5527700.0000 |
| 2023 | 1091000000.0000 | 6813300.0000 | 27202000.0000 | 7639800.0000 |
| 2024 | 987000000.0000 | 7780300.0000 | 20957000.0000 | 6464200.0000 |
| 2025 | 1120000000.0000 | 9532100.0000 | 22295600.0000 | 4428000.0000 |