中商官网
研究报告
瑞芯微（603893）
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) |
| 2013 | 1449000000.0000 | 145000000.0000 | 172000000.0000 | 168000000.0000 | 1297000000.0000 | 716000000.0000 | 581000000.0000 |
| 2014 | 1021000000.0000 | 13855600.0000 | 45632200.0000 | 55162400.0000 | 920000000.0000 | 384000000.0000 | 537000000.0000 |
| 2015 | 1016000000.0000 | 2669000.0000 | 24689200.0000 | 25287400.0000 | 896000000.0000 | 229000000.0000 | 667000000.0000 |
| 2016 | 1298000000.0000 | 69200800.0000 | 87874800.0000 | 89830700.0000 | 1002000000.0000 | 245000000.0000 | 757000000.0000 |
| 2017 | 1251000000.0000 | 103000000.0000 | 108000000.0000 | 106000000.0000 | 1524000000.0000 | 185000000.0000 | 1339000000.0000 |
| 2018 | 1271000000.0000 | 195000000.0000 | 198000000.0000 | 192000000.0000 | 1741000000.0000 | 229000000.0000 | 1511000000.0000 |
| 2019 | 1408000000.0000 | 204000000.0000 | 208000000.0000 | 205000000.0000 | 2064000000.0000 | 348000000.0000 | 1716000000.0000 |
| 2020 | 1863000000.0000 | 317000000.0000 | 318000000.0000 | 320000000.0000 | 2718000000.0000 | 458000000.0000 | 2261000000.0000 |
| 2021 | 2719000000.0000 | 606000000.0000 | 607000000.0000 | 602000000.0000 | 3379000000.0000 | 528000000.0000 | 2851000000.0000 |
| 2022 | 2030000000.0000 | 257000000.0000 | 256000000.0000 | 297000000.0000 | 3370000000.0000 | 450000000.0000 | 2920000000.0000 |
| 2023 | 2135000000.0000 | 82788200.0000 | 82214600.0000 | 135000000.0000 | 3507000000.0000 | 446000000.0000 | 3061000000.0000 |
| 2024 | 3136000000.0000 | 611000000.0000 | 612000000.0000 | 595000000.0000 | 4266000000.0000 | 720000000.0000 | 3546000000.0000 |
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) |
| 2013 | 9.94 | 11.87 | 13.26 | 32.8200 | 2.0000 | 17.92 | 1.12 |
| 2014 | 1.27 | 4.47 | 4.96 | 10.0200 | 2.0800 | 9.16 | 1.11 |
| 2015 | 0.30 | 2.43 | 2.76 | 4.1500 | 3.0400 | -- | 1.13 |
| 2016 | 5.32 | 6.77 | 8.77 | 12.6200 | 3.0600 | 8.53 | 1.30 |
| 2017 | 5.84 | 8.63 | 7.09 | 13.1000 | 2.1900 | 9.19 | 0.82 |
| 2018 | 12.67 | 15.58 | 11.37 | 13.4800 | 1.8600 | 12.66 | 0.73 |
| 2019 | 10.87 | 14.77 | 10.08 | 12.6900 | 2.2600 | 15.67 | 0.68 |
| 2020 | 12.88 | 17.07 | 11.70 | 15.3200 | 3.8900 | 14.52 | 0.69 |
| 2021 | 14.38 | 22.32 | 17.96 | 24.0500 | 4.5500 | 11.62 | 0.80 |
| 2022 | 3.50 | 12.61 | 7.60 | 10.3500 | 1.3100 | 6.90 | 0.60 |
| 2023 | 1.97 | 3.85 | 2.34 | 4.5300 | 1.0300 | 7.45 | 0.61 |
| 2024 | 15.11 | 19.52 | 14.35 | 17.8100 | 1.9200 | 10.80 | 0.74 |
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 |
| 2013 | 55.20 | 44.80 | 1.7600 | 0.8000 |
| 2014 | 41.74 | 58.37 | 2.2400 | 1.4800 |
| 2015 | 25.56 | 74.44 | 2.9500 | 1.7800 |
| 2016 | 24.45 | 75.55 | 3.6400 | 1.9200 |
| 2017 | 12.14 | 87.86 | 8.4600 | 5.7400 |
| 2018 | 13.15 | 86.79 | 7.8100 | 5.6300 |
| 2019 | 16.86 | 83.14 | 5.7500 | 4.6400 |
| 2020 | 16.85 | 83.19 | 6.1600 | 5.4900 |
| 2021 | 15.63 | 84.37 | 5.8400 | 4.5800 |
| 2022 | 13.35 | 86.65 | 6.6200 | 2.7000 |
| 2023 | 12.72 | 87.28 | 6.7800 | 3.6700 |
| 2024 | 16.88 | 83.12 | 5.4500 | 4.1500 |
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) |
| 2013 | 1305000000.0000 | 126000000.0000 | 234000000.0000 | -3790300.0000 |
| 2014 | 1008000000.0000 | 75325000.0000 | 229000000.0000 | 19021300.0000 |
| 2015 | 1013000000.0000 | 79149300.0000 | 45492000.0000 | 6435400.0000 |
| 2016 | 1229000000.0000 | 29177100.0000 | 55255300.0000 | 3375200.0000 |
| 2017 | 1178000000.0000 | 35925200.0000 | 69814000.0000 | -3172300.0000 |
| 2018 | 1110000000.0000 | 39119300.0000 | 71607800.0000 | -17473500.0000 |
| 2019 | 1255000000.0000 | 39269000.0000 | 77573400.0000 | -9538000.0000 |
| 2020 | 1623000000.0000 | 37764000.0000 | 79371100.0000 | 28362900.0000 |
| 2021 | 2328000000.0000 | 50642000.0000 | 90465700.0000 | 3086700.0000 |
| 2022 | 1959000000.0000 | 40577200.0000 | 93759400.0000 | 21250800.0000 |
| 2023 | 2093000000.0000 | 45064700.0000 | 99358000.0000 | 1282800.0000 |
| 2024 | 2662000000.0000 | 63992100.0000 | 102000000.0000 | -17331600.0000 |