中商官网
研究报告
瑞斯康达（603803）
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) |
| 2012 | 1233000000.0000 | 111000000.0000 | 133000000.0000 | 116000000.0000 | 1656000000.0000 | 648000000.0000 | 1008000000.0000 |
| 2013 | 1284000000.0000 | 115000000.0000 | 158000000.0000 | 137000000.0000 | 1893000000.0000 | 765000000.0000 | 1128000000.0000 |
| 2014 | 1478000000.0000 | 201000000.0000 | 224000000.0000 | 186000000.0000 | 2126000000.0000 | 902000000.0000 | 1225000000.0000 |
| 2015 | 1702000000.0000 | 199000000.0000 | 275000000.0000 | 240000000.0000 | 2429000000.0000 | 1033000000.0000 | 1396000000.0000 |
| 2016 | 1999000000.0000 | 237000000.0000 | 293000000.0000 | 253000000.0000 | 2760000000.0000 | 1198000000.0000 | 1562000000.0000 |
| 2017 | 2116000000.0000 | 230000000.0000 | 232000000.0000 | 198000000.0000 | 3569000000.0000 | 1095000000.0000 | 2474000000.0000 |
| 2018 | 2413000000.0000 | 142000000.0000 | 139000000.0000 | 124000000.0000 | 3887000000.0000 | 1407000000.0000 | 2479000000.0000 |
| 2019 | 2373000000.0000 | 197000000.0000 | 194000000.0000 | 176000000.0000 | 3902000000.0000 | 1279000000.0000 | 2623000000.0000 |
| 2020 | 1724000000.0000 | 143000000.0000 | 143000000.0000 | 136000000.0000 | 3684000000.0000 | 1000000000.0000 | 2684000000.0000 |
| 2021 | 1853000000.0000 | -829000000.0000 | -829000000.0000 | -811000000.0000 | 3139000000.0000 | 1295000000.0000 | 1844000000.0000 |
| 2022 | 2156000000.0000 | 64251800.0000 | 65610200.0000 | 79839400.0000 | 3473000000.0000 | 1522000000.0000 | 1952000000.0000 |
| 2023 | 1626000000.0000 | -196000000.0000 | -197000000.0000 | -202000000.0000 | 2973000000.0000 | 1226000000.0000 | 1746000000.0000 |
| 2024 | 1382000000.0000 | -126000000.0000 | -122000000.0000 | -122000000.0000 | 2678000000.0000 | 1060000000.0000 | 1617000000.0000 |
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) |
| 2012 | 9.00 | 10.79 | 8.03 | 12.5400 | 1.1300 | 2.05 | 0.74 |
| 2013 | 9.03 | 12.31 | 8.35 | 13.2000 | 1.2200 | 2.08 | 0.68 |
| 2014 | 13.60 | 15.16 | 10.54 | 15.5700 | 1.3900 | 2.09 | 0.70 |
| 2015 | 11.63 | 16.16 | 11.32 | 17.9600 | 1.4600 | 1.99 | 0.70 |
| 2016 | 11.91 | 14.66 | 10.62 | 17.1300 | 1.4600 | 2.00 | 0.72 |
| 2017 | 8.22 | 10.96 | 6.50 | 9.3200 | 1.4500 | 1.85 | 0.59 |
| 2018 | 4.27 | 5.76 | 3.58 | 5.0800 | 2.0500 | 1.95 | 0.62 |
| 2019 | 7.21 | 8.18 | 4.97 | 6.9700 | 1.9000 | 1.96 | 0.61 |
| 2020 | 7.08 | 8.29 | 3.88 | 5.2100 | 1.0700 | 1.50 | 0.47 |
| 2021 | -45.06 | -44.74 | -26.41 | -35.9700 | 1.2600 | 1.99 | 0.59 |
| 2022 | 2.78 | 3.04 | 1.89 | 4.1900 | 1.4400 | 2.72 | 0.62 |
| 2023 | -13.53 | -12.12 | -6.63 | -10.9900 | 1.1900 | 2.09 | 0.55 |
| 2024 | -11.79 | -8.83 | -4.56 | -7.2800 | 1.1800 | 2.06 | 0.52 |
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 |
| 2012 | 39.13 | 60.87 | 2.3600 | 1.6500 |
| 2013 | 40.41 | 59.59 | 2.1600 | 1.5400 |
| 2014 | 42.43 | 57.62 | 2.0600 | 1.5300 |
| 2015 | 42.53 | 57.47 | 2.0200 | 1.4900 |
| 2016 | 43.41 | 56.59 | 1.9200 | 1.3800 |
| 2017 | 30.68 | 69.32 | 2.7700 | 2.0700 |
| 2018 | 36.20 | 63.78 | 2.3900 | 1.7800 |
| 2019 | 32.78 | 67.22 | 2.6600 | 1.7900 |
| 2020 | 27.14 | 72.86 | 3.1800 | 2.0600 |
| 2021 | 41.26 | 58.74 | 2.0100 | 1.2900 |
| 2022 | 43.82 | 56.21 | 1.8800 | 1.3000 |
| 2023 | 41.24 | 58.73 | 2.0000 | 1.3500 |
| 2024 | 39.58 | 60.38 | 2.0000 | 1.3400 |
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) |
| 2012 | 1122000000.0000 | 267000000.0000 | 375000000.0000 | 7883200.0000 |
| 2013 | 1168000000.0000 | 286000000.0000 | 356000000.0000 | 10600000.0000 |
| 2014 | 1277000000.0000 | 321000000.0000 | 344000000.0000 | 14758100.0000 |
| 2015 | 1504000000.0000 | 379000000.0000 | 394000000.0000 | 22003600.0000 |
| 2016 | 1761000000.0000 | 416000000.0000 | 447000000.0000 | 33501800.0000 |
| 2017 | 1942000000.0000 | 378000000.0000 | 223000000.0000 | 17161900.0000 |
| 2018 | 2310000000.0000 | 340000000.0000 | 153000000.0000 | 21386900.0000 |
| 2019 | 2202000000.0000 | 359000000.0000 | 157000000.0000 | 32523800.0000 |
| 2020 | 1602000000.0000 | 274000000.0000 | 123000000.0000 | -1102200.0000 |
| 2021 | 2688000000.0000 | 283000000.0000 | 134000000.0000 | 18194200.0000 |
| 2022 | 2096000000.0000 | 303000000.0000 | 132000000.0000 | 31831700.0000 |
| 2023 | 1846000000.0000 | 306000000.0000 | 147000000.0000 | 18138500.0000 |
| 2024 | 1545000000.0000 | 255000000.0000 | 110000000.0000 | 8045100.0000 |