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 （%) |
| 2025-03-31 | 250000000.0000 | -34.90 | -19155500.0000 | -192.68 | -18905900.0000 | -191.42 | -19367100.0000 | -195.18 |
| 2024-09-30 | 1030000000.0000 | -9.41 | -64648900.0000 | -11.08 | -64588200.0000 | -9.96 | -65040700.0000 | -12.09 |
| 2024-12-31 | 1382000000.0000 | -15.01 | -126000000.0000 | -35.71 | -122000000.0000 | -38.07 | -122000000.0000 | -39.60 |
| 2024-06-30 | 728000000.0000 | -5.58 | -36835800.0000 | 13.91 | -36877700.0000 | 11.15 | -37330900.0000 | -0.51 |
| 2024-03-31 | 384000000.0000 | 23.87 | 20668000.0000 | -178.92 | 20681000.0000 | -181.82 | 20347200.0000 | -173.86 |
| 2023-12-31 | 1626000000.0000 | -24.58 | -196000000.0000 | -405.05 | -197000000.0000 | -400.26 | -202000000.0000 | -353.01 |
| 2023-09-30 | 1137000000.0000 | -21.96 | -72704600.0000 | -247.88 | -71735900.0000 | -241.00 | -73986000.0000 | -262.10 |
| 2023-06-30 | 771000000.0000 | -20.19 | -32338600.0000 | -194.00 | -33177300.0000 | -195.87 | -37521400.0000 | -224.14 |
| 2023-03-31 | 310000000.0000 | -27.91 | -26189300.0000 | -192.47 | -25277100.0000 | -188.77 | -27547400.0000 | -198.19 |
| 2022-12-31 | 2156000000.0000 | 16.35 | 64251800.0000 | -107.75 | 65610200.0000 | -107.91 | 79839400.0000 | -109.84 |
| 2022-09-30 | 1457000000.0000 | 9.96 | 49166100.0000 | -106.90 | 50878200.0000 | -107.14 | 45642700.0000 | -106.30 |
| 2022-06-30 | 966000000.0000 | 21.82 | 34403700.0000 | -104.49 | 34605000.0000 | -104.52 | 30224100.0000 | -103.91 |
| 2022-03-31 | 430000000.0000 | 24.64 | 28320800.0000 | -523.56 | 28473400.0000 | -534.11 | 28054500.0000 | -523.96 |
| 2021-12-31 | 1853000000.0000 | 7.48 | -829000000.0000 | -679.72 | -829000000.0000 | -679.72 | -811000000.0000 | -696.32 |
| 2021-03-31 | 345000000.0000 | 101.75 | -6686300.0000 | -86.03 | -6559000.0000 | -86.32 | -6617200.0000 | -86.13 |
| 2021-09-30 | 1325000000.0000 | 11.91 | -713000000.0000 | -1161.00 | -713000000.0000 | -1189.81 | -724000000.0000 | -1391.84 |
| 2021-06-30 | 793000000.0000 | 14.60 | -766000000.0000 | -3541.04 | -766000000.0000 | -3542.51 | -773000000.0000 | -7590.82 |
| 2020-12-31 | 1724000000.0000 | -27.35 | 143000000.0000 | -27.41 | 143000000.0000 | -26.29 | 136000000.0000 | -22.73 |
| 2020-09-30 | 1184000000.0000 | -38.49 | 67201000.0000 | -40.00 | 65424500.0000 | -40.52 | 56044100.0000 | -43.41 |
| 2020-03-31 | 171000000.0000 | -76.51 | -47869400.0000 | -211.25 | -47943000.0000 | -211.52 | -47707100.0000 | -214.55 |
| 2020-06-30 | 692000000.0000 | -45.08 | 22260700.0000 | -64.96 | 22251200.0000 | -63.68 | 10319300.0000 | -79.81 |
| 2019-12-31 | 2373000000.0000 | -1.66 | 197000000.0000 | 38.73 | 194000000.0000 | 39.57 | 176000000.0000 | 41.94 |
| 2019-06-30 | 1260000000.0000 | 17.10 | 63521300.0000 | 7.85 | 61272700.0000 | 3.65 | 51113500.0000 | 23.49 |
| 2019-09-30 | 1925000000.0000 | 12.84 | 112000000.0000 | 18.70 | 110000000.0000 | 17.02 | 99034400.0000 | 24.17 |
| 2019-03-31 | 728000000.0000 | 61.06 | 43028700.0000 | 15.74 | 42989100.0000 | 14.06 | 41649100.0000 | 16.74 |
| 2018-12-31 | 2413000000.0000 | 14.04 | 142000000.0000 | -38.26 | 139000000.0000 | -40.09 | 124000000.0000 | -37.37 |
| 2018-09-30 | 1706000000.0000 | 11.43 | 94355100.0000 | -33.08 | 94000100.0000 | -34.27 | 79759100.0000 | -37.69 |
| 2018-06-30 | 1076000000.0000 | 3.46 | 58899500.0000 | -35.14 | 59117600.0000 | -35.91 | 41391500.0000 | -48.17 |
| 2017-12-31 | 2116000000.0000 | 5.85 | 230000000.0000 | -2.95 | 232000000.0000 | -20.82 | 198000000.0000 | -21.74 |
| 2017-09-30 | 1531000000.0000 | 3.03 | 141000000.0000 | -24.60 | 143000000.0000 | -33.49 | 128000000.0000 | -32.63 |
| 2018-03-31 | 452000000.0000 | -5.64 | 37177900.0000 | -38.05 | 37690200.0000 | -42.73 | 35678100.0000 | -40.06 |
| 2017-03-31 | 479000000.0000 | -3.23 | 60015800.0000 | 2.17 | 65809200.0000 | 3.14 | 59525000.0000 | 1.83 |
| 2017-06-30 | 1040000000.0000 | 0.78 | 90808500.0000 | -20.34 | 92243400.0000 | -32.67 | 79857800.0000 | -33.45 |
| 2016-09-30 | 1486000000.0000 | -- | 187000000.0000 | -- | 215000000.0000 | -- | 190000000.0000 | -- |
| 2016-12-31 | 1999000000.0000 | 17.45 | 237000000.0000 | 19.10 | 293000000.0000 | 6.55 | 253000000.0000 | 5.42 |
| 2016-06-30 | 1032000000.0000 | -- | 114000000.0000 | -- | 137000000.0000 | -- | 120000000.0000 | -- |
| 2016-03-31 | 495000000.0000 | -- | 58741500.0000 | -- | 63803300.0000 | -- | 58454800.0000 | -- |
| 2015-12-31 | 1702000000.0000 | 15.16 | 199000000.0000 | -1.00 | 275000000.0000 | 22.77 | 240000000.0000 | 29.03 |
| 2014-12-31 | 1478000000.0000 | 15.11 | 201000000.0000 | 74.78 | 224000000.0000 | 41.77 | 186000000.0000 | 35.77 |
| 2013-12-31 | 1284000000.0000 | 4.14 | 115000000.0000 | 3.60 | 158000000.0000 | 18.80 | 137000000.0000 | 18.10 |
| 2012-12-31 | 1233000000.0000 | -- | 111000000.0000 | -- | 133000000.0000 | -- | 116000000.0000 | -- |
| 2025-06-30 | 539000000.0000 | -25.96 | -39555400.0000 | 7.38 | -42005400.0000 | 13.90 | -42191300.0000 | 13.02 |
| 2025-09-30 | 846000000.0000 | -17.86 | -44383000.0000 | -31.35 | -46866200.0000 | -27.44 | -47085200.0000 | -27.61 |
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) |
| 2025-03 | -9.20 | -7.56 | -0.74 | -1.2000 | 0.2100 | 1.57 | 0.10 |
| 2024-09 | -9.61 | -6.27 | -2.36 | -3.8200 | 0.8800 | 2.02 | 0.38 |
| 2024-12 | -11.79 | -8.83 | -4.56 | -7.2800 | 1.1800 | 2.06 | 0.52 |
| 2024-06 | -8.79 | -5.07 | -1.30 | -2.1700 | 0.6400 | 2.07 | 0.26 |
| 2024-03 | -0.78 | 5.39 | 0.70 | 1.1600 | 0.3300 | 2.13 | 0.13 |
| 2023-12 | -13.53 | -12.12 | -6.63 | -10.9900 | 1.1900 | 2.09 | 0.55 |
| 2023-09 | -8.36 | -6.31 | -2.39 | -3.8700 | 0.8000 | 1.99 | 0.38 |
| 2023-06 | -4.80 | -4.30 | -1.09 | -1.9700 | 0.5300 | 1.94 | 0.25 |
| 2023-03 | -9.68 | -8.15 | -0.78 | -1.4200 | 0.2200 | 1.58 | 0.10 |
| 2022-12 | 2.78 | 3.04 | 1.89 | 4.1900 | 1.4400 | 2.72 | 0.62 |
| 2022-09 | 3.16 | 3.49 | 1.52 | 2.4600 | 0.9300 | 2.54 | 0.44 |
| 2022-06 | 3.31 | 3.58 | 1.09 | 1.6300 | 0.6100 | 2.44 | 0.31 |
| 2022-03 | 6.28 | 6.62 | 0.96 | 1.5100 | 0.2800 | 2.38 | 0.15 |
| 2021-12 | -45.06 | -44.74 | -26.41 | -35.9700 | 1.2600 | 1.99 | 0.59 |
| 2021-03 | -2.90 | -1.90 | -0.17 | -0.2500 | 0.2000 | 1.23 | 0.09 |
| 2021-09 | -54.87 | -53.81 | -23.42 | -31.1300 | 0.8600 | 1.76 | 0.44 |
| 2021-06 | -97.23 | -96.60 | -25.58 | -33.5200 | 0.5200 | 1.60 | 0.26 |
| 2020-12 | 7.08 | 8.29 | 3.88 | 5.2100 | 1.0700 | 1.50 | 0.47 |
| 2020-09 | 3.89 | 5.53 | 1.73 | 2.1600 | 0.6800 | 1.47 | 0.31 |
| 2020-03 | -30.99 | -28.04 | -1.30 | -0.0200 | 0.1100 | 0.63 | 0.05 |
| 2020-06 | 0.87 | 3.22 | 0.59 | 0.4300 | 0.3900 | 1.30 | 0.18 |
| 2019-12 | 7.21 | 8.18 | 4.97 | 6.9700 | 1.9000 | 1.96 | 0.61 |
| 2019-06 | 5.00 | 4.86 | 1.51 | 2.0500 | 1.2100 | 2.16 | 0.31 |
| 2019-09 | 4.83 | 5.71 | 2.71 | 3.9300 | 1.8000 | 2.18 | 0.47 |
| 2019-03 | 6.18 | 5.91 | 1.05 | 1.6700 | 0.7800 | 2.27 | 0.18 |
| 2018-12 | 4.27 | 5.76 | 3.58 | 5.0800 | 2.0500 | 1.95 | 0.62 |
| 2018-09 | 4.10 | 5.51 | 2.65 | 3.2000 | 1.3900 | 1.77 | 0.48 |
| 2018-06 | 4.55 | 5.49 | 1.73 | 1.6800 | 0.8600 | 1.62 | 0.32 |
| 2017-12 | 8.22 | 10.96 | 6.50 | 9.3200 | 1.4500 | 1.85 | 0.59 |
| 2017-09 | 6.86 | 9.34 | 4.08 | 6.3300 | 1.0700 | 1.68 | 0.44 |
| 2018-03 | 6.42 | 8.34 | 1.08 | 1.4400 | 0.3200 | 1.45 | 0.13 |
| 2017-03 | 12.53 | 13.74 | 2.42 | -- | 0.3300 | 1.66 | 0.18 |
| 2017-06 | 8.08 | 8.87 | 2.64 | 4.3400 | 0.7200 | 1.74 | 0.30 |
| 2016-09 | 12.58 | 14.47 | -- | 12.7200 | -- | -- | -- |
| 2016-12 | 11.91 | 14.66 | 10.62 | 17.1300 | 1.4600 | 2.00 | 0.72 |
| 2016-06 | 11.05 | 13.28 | 5.29 | 8.2600 | 0.8400 | 1.99 | 0.40 |
| 2016-03 | 11.92 | 12.89 | -- | -- | -- | -- | -- |
| 2015-12 | 11.63 | 16.16 | 11.32 | 17.9600 | 1.4600 | 1.99 | 0.70 |
| 2014-12 | 13.60 | 15.16 | 10.54 | 15.5700 | 1.3900 | 2.09 | 0.70 |
| 2013-12 | 9.03 | 12.31 | 8.35 | 13.2000 | 1.2200 | 2.08 | 0.68 |
| 2012-12 | 9.00 | 10.79 | 8.03 | 12.5400 | 1.1300 | 2.05 | 0.74 |
| 2025-06 | -11.50 | -7.79 | -1.69 | -2.7100 | 0.4500 | 1.68 | 0.22 |
| 2025-09 | -8.87 | -5.54 | -1.90 | -- | -- | -- | 0.34 |
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 |
| 2025-03 | 37.78 | 62.18 | 2.0800 | 1.3600 |
| 2024-09 | 38.64 | 61.36 | 2.1100 | 1.4100 |
| 2024-12 | 39.58 | 60.38 | 2.0000 | 1.3400 |
| 2024-06 | 39.56 | 60.40 | 2.0600 | 1.4300 |
| 2024-03 | 40.27 | 59.70 | 2.0600 | 1.4400 |
| 2023-12 | 41.24 | 58.73 | 2.0000 | 1.3500 |
| 2023-09 | 37.15 | 62.85 | 2.2200 | 1.4000 |
| 2023-06 | 37.35 | 62.65 | 2.2200 | 1.4400 |
| 2023-03 | 40.20 | 59.76 | 2.0600 | 1.3700 |
| 2022-12 | 43.82 | 56.21 | 1.8800 | 1.3000 |
| 2022-09 | 42.66 | 57.31 | 1.9600 | 1.2500 |
| 2022-06 | 40.43 | 59.57 | 2.0500 | 1.2500 |
| 2022-03 | 36.93 | 63.07 | 2.2200 | 1.3400 |
| 2021-12 | 41.26 | 58.74 | 2.0100 | 1.2900 |
| 2021-03 | 30.94 | 69.06 | 2.8600 | 1.7200 |
| 2021-09 | 36.88 | 63.12 | 2.2800 | 1.3900 |
| 2021-06 | 37.46 | 62.54 | 2.2400 | 1.4400 |
| 2020-12 | 27.14 | 72.86 | 3.1800 | 2.0600 |
| 2020-09 | 30.94 | 69.06 | 2.8100 | 1.6200 |
| 2020-03 | 29.88 | 70.09 | 2.8800 | 1.7100 |
| 2020-06 | 31.33 | 68.67 | 2.7700 | 1.5600 |
| 2019-12 | 32.78 | 67.22 | 2.6600 | 1.7900 |
| 2019-06 | 38.86 | 61.14 | 2.2600 | 1.4200 |
| 2019-09 | 37.48 | 62.52 | 2.3500 | 1.4700 |
| 2019-03 | 38.24 | 61.73 | 2.2800 | 1.5000 |
| 2018-12 | 36.20 | 63.78 | 2.3900 | 1.7800 |
| 2018-09 | 31.45 | 68.58 | 2.7100 | 2.0700 |
| 2018-06 | 29.99 | 70.01 | 2.8100 | 2.1600 |
| 2017-12 | 30.68 | 69.32 | 2.7700 | 2.0700 |
| 2017-09 | 31.13 | 68.87 | 2.7900 | 2.0200 |
| 2018-03 | 28.12 | 71.88 | 2.9900 | 2.2600 |
| 2017-03 | 40.44 | 59.56 | 2.0500 | 1.4600 |
| 2017-06 | 32.37 | 67.63 | 2.6700 | 1.9200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 43.41 | 56.59 | 1.9200 | 1.3800 |
| 2016-06 | 44.92 | 55.08 | 1.8400 | 1.3700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 42.53 | 57.47 | 2.0200 | 1.4900 |
| 2014-12 | 42.43 | 57.62 | 2.0600 | 1.5300 |
| 2013-12 | 40.41 | 59.59 | 2.1600 | 1.5400 |
| 2012-12 | 39.13 | 60.87 | 2.3600 | 1.6500 |
| 2025-06 | 36.60 | 63.40 | 2.1200 | 1.3600 |
| 2025-09 | 36.47 | 63.53 | -- | -- |
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) |
| 2025-03 | 273000000.0000 | 60708100.0000 | 25976000.0000 | 916000.0000 |
| 2024-09 | 1129000000.0000 | 190000000.0000 | 88372700.0000 | 4133400.0000 |
| 2024-12 | 1545000000.0000 | 255000000.0000 | 110000000.0000 | 8045100.0000 |
| 2024-06 | 792000000.0000 | 129000000.0000 | 61966900.0000 | 5173300.0000 |
| 2024-03 | 387000000.0000 | 54914100.0000 | 26700000.0000 | 992400.0000 |
| 2023-12 | 1846000000.0000 | 306000000.0000 | 147000000.0000 | 18138500.0000 |
| 2023-09 | 1232000000.0000 | 200000000.0000 | 121000000.0000 | 6794900.0000 |
| 2023-06 | 808000000.0000 | 127000000.0000 | 84942000.0000 | 11053400.0000 |
| 2023-03 | 340000000.0000 | 56884000.0000 | 34260900.0000 | 3325900.0000 |
| 2022-12 | 2096000000.0000 | 303000000.0000 | 132000000.0000 | 31831700.0000 |
| 2022-09 | 1411000000.0000 | 188000000.0000 | 97032200.0000 | 28039600.0000 |
| 2022-06 | 934000000.0000 | 120000000.0000 | 61595900.0000 | 20929400.0000 |
| 2022-03 | 403000000.0000 | 54962600.0000 | 28764600.0000 | 1599000.0000 |
| 2021-12 | 2688000000.0000 | 283000000.0000 | 134000000.0000 | 18194200.0000 |
| 2021-03 | 355000000.0000 | 59756800.0000 | 27477500.0000 | 5922100.0000 |
| 2021-09 | 2052000000.0000 | 191000000.0000 | 84364500.0000 | 6285500.0000 |
| 2021-06 | 1564000000.0000 | 126000000.0000 | 70405100.0000 | 9385700.0000 |
| 2020-12 | 1602000000.0000 | 274000000.0000 | 123000000.0000 | -1102200.0000 |
| 2020-09 | 1138000000.0000 | 198000000.0000 | 91102400.0000 | 2635700.0000 |
| 2020-03 | 224000000.0000 | 46300600.0000 | 26241100.0000 | 6606200.0000 |
| 2020-06 | 686000000.0000 | 126000000.0000 | 59232300.0000 | 8903500.0000 |
| 2019-12 | 2202000000.0000 | 359000000.0000 | 157000000.0000 | 32523800.0000 |
| 2019-06 | 1197000000.0000 | 161000000.0000 | 81264500.0000 | 26670100.0000 |
| 2019-09 | 1832000000.0000 | 247000000.0000 | 122000000.0000 | 26505600.0000 |
| 2019-03 | 683000000.0000 | 70759900.0000 | 38894200.0000 | 686600.0000 |
| 2018-12 | 2310000000.0000 | 340000000.0000 | 153000000.0000 | 21386900.0000 |
| 2018-09 | 1636000000.0000 | 244000000.0000 | 114000000.0000 | 23400100.0000 |
| 2018-06 | 1027000000.0000 | 153000000.0000 | 74431600.0000 | 9981400.0000 |
| 2017-12 | 1942000000.0000 | 378000000.0000 | 223000000.0000 | 17161900.0000 |
| 2017-09 | 1426000000.0000 | 276000000.0000 | 136000000.0000 | 17888400.0000 |
| 2018-03 | 423000000.0000 | 81932100.0000 | 40199100.0000 | -3970500.0000 |
| 2017-03 | 419000000.0000 | 93013900.0000 | 91240900.0000 | 5401500.0000 |
| 2017-06 | 956000000.0000 | 193000000.0000 | 246000000.0000 | 10048200.0000 |
| 2016-09 | 1299000000.0000 | 300000000.0000 | 345000000.0000 | 16610700.0000 |
| 2016-12 | 1761000000.0000 | 416000000.0000 | 447000000.0000 | 33501800.0000 |
| 2016-06 | 918000000.0000 | 227000000.0000 | 216000000.0000 | 14465600.0000 |
| 2016-03 | 436000000.0000 | 107000000.0000 | 91414500.0000 | 4220900.0000 |
| 2015-12 | 1504000000.0000 | 379000000.0000 | 394000000.0000 | 22003600.0000 |
| 2014-12 | 1277000000.0000 | 321000000.0000 | 344000000.0000 | 14758100.0000 |
| 2013-12 | 1168000000.0000 | 286000000.0000 | 356000000.0000 | 10600000.0000 |
| 2012-12 | 1122000000.0000 | 267000000.0000 | 375000000.0000 | 7883200.0000 |
| 2025-06 | 601000000.0000 | 122000000.0000 | 51402100.0000 | 4260900.0000 |
| 2025-09 | 921000000.0000 | 182000000.0000 | 78817000.0000 | 4006000.0000 |