中商官网
研究报告
*ST瑞茂（600180）
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) |
| 1995 | 69563000.0000 | 18694100.0000 | 18685500.0000 | 18421000.0000 | 112000000.0000 | 62470500.0000 | 49237900.0000 |
| 1996 | 106000000.0000 | 25694200.0000 | 25713800.0000 | 25409600.0000 | 164000000.0000 | 88398800.0000 | 75421400.0000 |
| 1997 | 141000000.0000 | 32405700.0000 | 32415600.0000 | 32415600.0000 | 194000000.0000 | 65223600.0000 | 129000000.0000 |
| 1998 | 149000000.0000 | 44737400.0000 | 54553500.0000 | 49512700.0000 | 406000000.0000 | 56860800.0000 | 349000000.0000 |
| 1999 | 277000000.0000 | 70937200.0000 | 70950800.0000 | 62448600.0000 | 573000000.0000 | 163000000.0000 | 410000000.0000 |
| 2000 | 351000000.0000 | 72389200.0000 | 72277800.0000 | 64512600.0000 | 916000000.0000 | 189000000.0000 | 727000000.0000 |
| 2001 | 538000000.0000 | 79112300.0000 | 80924200.0000 | 71834200.0000 | 963000000.0000 | 212000000.0000 | 794000000.0000 |
| 2002 | 696000000.0000 | 85430800.0000 | 89964400.0000 | 84968000.0000 | 1363000000.0000 | 408000000.0000 | 955000000.0000 |
| 2003 | 833000000.0000 | 78255500.0000 | 78101800.0000 | 74848400.0000 | 1699000000.0000 | 717000000.0000 | 982000000.0000 |
| 2004 | 1212000000.0000 | 65402200.0000 | 71280800.0000 | 66163000.0000 | 1938000000.0000 | 891000000.0000 | 1047000000.0000 |
| 2005 | 954000000.0000 | 22145200.0000 | 27291900.0000 | 24184000.0000 | 1884000000.0000 | 844000000.0000 | 1041000000.0000 |
| 2006 | 613000000.0000 | -166000000.0000 | -167000000.0000 | -167000000.0000 | 2175000000.0000 | 1404000000.0000 | 771000000.0000 |
| 2007 | 169000000.0000 | -479000000.0000 | -479000000.0000 | -479000000.0000 | 2097000000.0000 | 1801000000.0000 | 296000000.0000 |
| 2008 | 55891300.0000 | -1629000000.0000 | -126000000.0000 | -126000000.0000 | 478000000.0000 | 311000000.0000 | 167000000.0000 |
| 2009 | -- | -287900.0000 | -287900.0000 | -287900.0000 | 167000000.0000 | 287900.0000 | 167000000.0000 |
| 2010 | -- | -6074900.0000 | 925100.0000 | 925100.0000 | 174000000.0000 | 6369300.0000 | 168000000.0000 |
| 2011 | 3312000000.0000 | 335000000.0000 | 355000000.0000 | 316000000.0000 | 1614000000.0000 | 731000000.0000 | 883000000.0000 |
| 2012 | 5281000000.0000 | 396000000.0000 | 468000000.0000 | 382000000.0000 | 2025000000.0000 | 781000000.0000 | 1245000000.0000 |
| 2013 | 6491000000.0000 | 466000000.0000 | 547000000.0000 | 471000000.0000 | 6630000000.0000 | 4883000000.0000 | 1746000000.0000 |
| 2014 | 8339000000.0000 | 464000000.0000 | 584000000.0000 | 502000000.0000 | 7988000000.0000 | 5830000000.0000 | 2158000000.0000 |
| 2015 | 9405000000.0000 | 389000000.0000 | 533000000.0000 | 409000000.0000 | 11454000000.0000 | 7338000000.0000 | 4116000000.0000 |
| 2016 | 21234000000.0000 | 640000000.0000 | 708000000.0000 | 527000000.0000 | 16375000000.0000 | 11746000000.0000 | 4629000000.0000 |
| 2017 | 37497000000.0000 | 914000000.0000 | 916000000.0000 | 715000000.0000 | 21160000000.0000 | 15926000000.0000 | 5234000000.0000 |
| 2018 | 38096000000.0000 | 562000000.0000 | 549000000.0000 | 476000000.0000 | 20599000000.0000 | 14888000000.0000 | 5712000000.0000 |
| 2019 | 40257000000.0000 | 465000000.0000 | 467000000.0000 | 413000000.0000 | 22614000000.0000 | 16423000000.0000 | 6191000000.0000 |
| 2020 | 36665000000.0000 | 160000000.0000 | 202000000.0000 | 157000000.0000 | 28355000000.0000 | 22226000000.0000 | 6129000000.0000 |
| 2021 | 47643000000.0000 | 952000000.0000 | 925000000.0000 | 821000000.0000 | 27595000000.0000 | 20738000000.0000 | 6857000000.0000 |
| 2022 | 55874000000.0000 | 639000000.0000 | 624000000.0000 | 460000000.0000 | 30535000000.0000 | 22964000000.0000 | 7571000000.0000 |
| 2023 | 40094000000.0000 | 356000000.0000 | 355000000.0000 | 298000000.0000 | 30359000000.0000 | 22414000000.0000 | 7945000000.0000 |
| 2024 | 31498000000.0000 | 164000000.0000 | 162000000.0000 | 72819900.0000 | 31224000000.0000 | 23287000000.0000 | 7937000000.0000 |
| 2025 | 21541000000.0000 | -3075000000.0000 | -3105000000.0000 | -3142000000.0000 | -- | -- | -- |
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) |
| 1995 | 26.86 | 26.86 | 16.68 | -- | 3.4700 | 9.34 | 0.62 |
| 1996 | 24.25 | 24.26 | 15.68 | -- | 3.3000 | 10.30 | 0.65 |
| 1997 | 22.70 | 22.99 | 16.71 | -- | 3.6000 | 5.25 | 0.73 |
| 1998 | 28.86 | 36.61 | 13.44 | 22.8100 | 2.8300 | 3.61 | 0.37 |
| 1999 | 24.55 | 25.61 | 12.38 | 16.4600 | 2.3800 | -- | 0.48 |
| 2000 | 17.66 | 20.59 | 7.89 | 13.8800 | 2.2800 | -- | 0.38 |
| 2001 | 14.68 | 15.04 | 8.40 | 9.9000 | 3.3800 | 7.89 | 0.56 |
| 2002 | 12.21 | 12.93 | 6.60 | 10.0400 | 3.7400 | 7.18 | 0.51 |
| 2003 | 9.24 | 9.38 | 4.60 | 8.5100 | 4.3200 | 5.92 | 0.49 |
| 2004 | 4.79 | 5.88 | 3.68 | 7.1800 | 4.4500 | 6.59 | 0.63 |
| 2005 | 1.05 | 2.86 | 1.45 | 4.3700 | 3.0700 | 3.70 | 0.51 |
| 2006 | -27.57 | -27.24 | -7.68 | -13.7100 | 2.6200 | 2.17 | 0.28 |
| 2007 | -282.84 | -283.43 | -22.84 | -208.3700 | 1.5600 | 0.70 | 0.08 |
| 2008 | -2789.54 | -225.44 | -26.36 | 13.8100 | -- | -- | 0.12 |
| 2009 | -- | -- | -0.17 | -0.1700 | -- | -- | 0.00 |
| 2010 | -- | -- | 0.53 | 0.5500 | -- | -- | 0.00 |
| 2011 | 10.14 | 10.72 | 22.00 | -2.1000 | -- | -- | 2.05 |
| 2012 | 7.50 | 8.86 | 23.11 | 35.8900 | 21.4700 | 11.60 | 2.61 |
| 2013 | 6.81 | 8.43 | 8.25 | 31.2400 | 24.4600 | 9.50 | 0.98 |
| 2014 | 2.00 | 7.00 | 7.31 | 25.7100 | 14.9300 | 10.58 | 1.04 |
| 2015 | 3.36 | 5.67 | 4.65 | 13.6000 | 16.3900 | 11.88 | 0.82 |
| 2016 | 1.22 | 3.33 | 4.32 | 12.0900 | 59.4500 | 10.55 | 1.30 |
| 2017 | 1.96 | 2.44 | 4.33 | 14.3500 | 38.2500 | 10.38 | 1.77 |
| 2018 | 0.87 | 1.44 | 2.67 | 8.7500 | 29.4000 | 9.20 | 1.85 |
| 2019 | 0.42 | 1.16 | 2.07 | 6.9600 | 40.6100 | 9.88 | 1.78 |
| 2020 | 0.73 | 0.55 | 0.71 | 2.5400 | 38.8400 | 6.26 | 1.29 |
| 2021 | 1.39 | 1.94 | 3.35 | 12.5900 | 69.8600 | 5.57 | 1.73 |
| 2022 | 0.24 | 1.12 | 2.04 | 6.3900 | 165.0900 | 5.54 | 1.83 |
| 2023 | -0.78 | 0.89 | 1.17 | 3.8300 | 67.2100 | 3.76 | 1.32 |
| 2024 | 0.42 | 0.51 | 0.52 | 0.8400 | 33.2600 | 2.81 | 1.01 |
| 2025 | -8.05 | -14.41 | -- | -- | -- | -- | -- |
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 |
| 1995 | 55.78 | 43.96 | 1.0300 | 0.5400 |
| 1996 | 53.90 | 45.99 | 1.3100 | 0.7400 |
| 1997 | 33.62 | 66.49 | 1.6400 | 1.2500 |
| 1998 | 14.01 | 85.96 | 4.2700 | 3.3000 |
| 1999 | 28.45 | 71.55 | 2.0300 | 1.1500 |
| 2000 | 20.63 | 79.37 | 3.7200 | 2.9000 |
| 2001 | 22.01 | 82.45 | 2.4400 | 1.7000 |
| 2002 | 29.93 | 70.07 | 1.9700 | 1.4200 |
| 2003 | 42.20 | 57.80 | 1.5000 | 1.0800 |
| 2004 | 45.98 | 54.02 | 1.5300 | 0.9300 |
| 2005 | 44.80 | 55.25 | 1.2300 | 0.8400 |
| 2006 | 64.55 | 35.45 | 1.0500 | 0.8200 |
| 2007 | 85.88 | 14.12 | 0.7600 | 0.6800 |
| 2008 | 65.06 | 34.94 | 1.0000 | 1.0000 |
| 2009 | 0.17 | 100.00 | -- | -- |
| 2010 | 3.66 | 96.55 | 1.1000 | 1.1000 |
| 2011 | 45.29 | 54.71 | 0.4500 | 0.4500 |
| 2012 | 38.57 | 61.48 | 2.5800 | 1.8900 |
| 2013 | 73.65 | 26.33 | 1.2100 | 0.5500 |
| 2014 | 72.98 | 27.02 | 1.4000 | 0.3900 |
| 2015 | 64.06 | 35.94 | 1.4000 | 1.2300 |
| 2016 | 71.73 | 28.27 | 2.0600 | 1.8900 |
| 2017 | 75.26 | 24.74 | 1.5800 | 1.3200 |
| 2018 | 72.28 | 27.73 | 1.3300 | 1.1300 |
| 2019 | 72.62 | 27.38 | 0.9700 | 0.8100 |
| 2020 | 78.38 | 21.62 | 0.8700 | 0.7900 |
| 2021 | 75.15 | 24.85 | 0.8500 | 0.8000 |
| 2022 | 75.21 | 24.79 | 0.7200 | 0.6700 |
| 2023 | 73.83 | 26.17 | 0.7500 | 0.6800 |
| 2024 | 74.58 | 25.42 | 0.8200 | 0.7500 |
| 2025 | -- | -- | -- | -- |
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) |
| 1995 | 50877500.0000 | 709300.0000 | 3686900.0000 | 3090400.0000 |
| 1996 | 80290000.0000 | 1005700.0000 | 4825900.0000 | 5316700.0000 |
| 1997 | 109000000.0000 | 1458000.0000 | 6367500.0000 | 6338400.0000 |
| 1998 | 106000000.0000 | 1487300.0000 | 12122100.0000 | 1460900.0000 |
| 1999 | 209000000.0000 | 4320800.0000 | 5043000.0000 | -695100.0000 |
| 2000 | 289000000.0000 | 8161900.0000 | 10356000.0000 | 8389100.0000 |
| 2001 | 459000000.0000 | 8249500.0000 | 19333500.0000 | 7134500.0000 |
| 2002 | 611000000.0000 | 18049600.0000 | 17000500.0000 | 7492200.0000 |
| 2003 | 756000000.0000 | 17427900.0000 | 32803000.0000 | 13161300.0000 |
| 2004 | 1154000000.0000 | 22675200.0000 | 40731000.0000 | 27474400.0000 |
| 2005 | 944000000.0000 | 16746300.0000 | 49979200.0000 | 32094000.0000 |
| 2006 | 782000000.0000 | 9876900.0000 | 47311400.0000 | 76939400.0000 |
| 2007 | 647000000.0000 | 12881100.0000 | 57399300.0000 | 116000000.0000 |
| 2008 | 1615000000.0000 | 6288900.0000 | 98209900.0000 | 123000000.0000 |
| 2009 | 287900.0000 | -- | 287900.0000 | -- |
| 2010 | 6074900.0000 | -- | 6074800.0000 | 200.0000 |
| 2011 | 2976000000.0000 | 158000000.0000 | 33533100.0000 | 7544300.0000 |
| 2012 | 4885000000.0000 | 269000000.0000 | 57749500.0000 | 20337500.0000 |
| 2013 | 6049000000.0000 | 376000000.0000 | 97337400.0000 | 27383700.0000 |
| 2014 | 8172000000.0000 | 745000000.0000 | 143000000.0000 | 153000000.0000 |
| 2015 | 9089000000.0000 | 583000000.0000 | 153000000.0000 | 270000000.0000 |
| 2016 | 20974000000.0000 | 879000000.0000 | 222000000.0000 | 493000000.0000 |
| 2017 | 36762000000.0000 | 1222000000.0000 | 251000000.0000 | 636000000.0000 |
| 2018 | 37763000000.0000 | 1635000000.0000 | 278000000.0000 | 680000000.0000 |
| 2019 | 40089000000.0000 | 1823000000.0000 | 317000000.0000 | 506000000.0000 |
| 2020 | 36398000000.0000 | 435000000.0000 | 290000000.0000 | 257000000.0000 |
| 2021 | 46982000000.0000 | 380000000.0000 | 599000000.0000 | 312000000.0000 |
| 2022 | 55740000000.0000 | 240000000.0000 | 447000000.0000 | 382000000.0000 |
| 2023 | 40407000000.0000 | 260000000.0000 | 391000000.0000 | 332000000.0000 |
| 2024 | 31366000000.0000 | 260000000.0000 | 303000000.0000 | 372000000.0000 |
| 2025 | 23275000000.0000 | 121000000.0000 | 276000000.0000 | 357000000.0000 |