中商官网
研究报告
睿能科技（603933）
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 | 746000000.0000 | 32886400.0000 | 37438200.0000 | 31868200.0000 | 368000000.0000 | 236000000.0000 | 132000000.0000 |
| 2013 | 965000000.0000 | 46554300.0000 | 52090800.0000 | 42616300.0000 | 438000000.0000 | 241000000.0000 | 197000000.0000 |
| 2014 | 1107000000.0000 | 46775400.0000 | 53978600.0000 | 45321400.0000 | 489000000.0000 | 239000000.0000 | 250000000.0000 |
| 2015 | 1266000000.0000 | 47449300.0000 | 55572000.0000 | 46128900.0000 | 595000000.0000 | 294000000.0000 | 302000000.0000 |
| 2016 | 1559000000.0000 | 98891800.0000 | 111000000.0000 | 91824000.0000 | 801000000.0000 | 413000000.0000 | 387000000.0000 |
| 2017 | 1909000000.0000 | 171000000.0000 | 171000000.0000 | 141000000.0000 | 1376000000.0000 | 404000000.0000 | 972000000.0000 |
| 2018 | 1853000000.0000 | 133000000.0000 | 132000000.0000 | 112000000.0000 | 1517000000.0000 | 461000000.0000 | 1056000000.0000 |
| 2019 | 1478000000.0000 | 24250300.0000 | 23679700.0000 | 27788700.0000 | 1424000000.0000 | 379000000.0000 | 1046000000.0000 |
| 2020 | 1497000000.0000 | 24653400.0000 | 23682500.0000 | 23837400.0000 | 1460000000.0000 | 423000000.0000 | 1037000000.0000 |
| 2021 | 2085000000.0000 | 94193000.0000 | 92453000.0000 | 80125100.0000 | 1971000000.0000 | 812000000.0000 | 1159000000.0000 |
| 2022 | 2136000000.0000 | 58449300.0000 | 58777300.0000 | 56554400.0000 | 2108000000.0000 | 844000000.0000 | 1264000000.0000 |
| 2023 | 1849000000.0000 | 50410700.0000 | 53326700.0000 | 61605200.0000 | 2245000000.0000 | 940000000.0000 | 1305000000.0000 |
| 2024 | 1936000000.0000 | 43731600.0000 | 43919500.0000 | 39945400.0000 | 2348000000.0000 | 1020000000.0000 | 1329000000.0000 |
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 | 4.29 | 5.02 | 10.17 | 18.5100 | 4.1300 | 7.40 | 2.03 |
| 2013 | 4.87 | 5.40 | 11.89 | 25.7800 | 5.0300 | 8.64 | 2.20 |
| 2014 | 4.25 | 4.88 | 11.04 | 20.7800 | 5.2500 | 8.69 | 2.26 |
| 2015 | 3.71 | 4.39 | 9.34 | 17.7400 | 5.6000 | 8.30 | 2.13 |
| 2016 | 6.35 | 7.12 | 13.86 | 27.2400 | 5.4300 | 8.11 | 1.95 |
| 2017 | 7.49 | 8.96 | 12.43 | 20.9100 | 5.2400 | 8.25 | 1.39 |
| 2018 | 4.91 | 7.12 | 8.70 | 11.3700 | 4.2400 | 6.61 | 1.22 |
| 2019 | -0.20 | 1.60 | 1.66 | 2.9100 | 3.5800 | 4.57 | 1.04 |
| 2020 | 0.07 | 1.58 | 1.62 | 2.4400 | 4.4500 | 4.33 | 1.03 |
| 2021 | 3.26 | 4.43 | 4.69 | 8.0700 | 4.2300 | 5.14 | 1.06 |
| 2022 | 1.17 | 2.75 | 2.79 | 4.5700 | 2.8100 | 4.61 | 1.01 |
| 2023 | 1.24 | 2.88 | 2.38 | 4.7000 | 2.1000 | 3.75 | 0.82 |
| 2024 | 0.31 | 2.27 | 1.87 | 2.8700 | 2.3700 | 3.44 | 0.82 |
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 | 64.13 | 35.87 | 1.4100 | 0.7000 |
| 2013 | 55.02 | 44.98 | 1.6700 | 0.9300 |
| 2014 | 48.88 | 51.12 | 1.8700 | 1.0800 |
| 2015 | 49.41 | 50.76 | 1.8400 | 1.1500 |
| 2016 | 51.56 | 48.31 | 1.8100 | 1.0900 |
| 2017 | 29.36 | 70.64 | 3.1800 | 1.5100 |
| 2018 | 30.39 | 69.61 | 2.9800 | 1.2500 |
| 2019 | 26.62 | 73.46 | 3.3200 | 2.4600 |
| 2020 | 28.97 | 71.03 | 3.0100 | 2.0600 |
| 2021 | 41.20 | 58.80 | 2.2800 | 1.3800 |
| 2022 | 40.04 | 59.96 | 2.0700 | 1.0000 |
| 2023 | 41.87 | 58.13 | 1.9700 | 1.0300 |
| 2024 | 43.44 | 56.60 | 1.7100 | 0.9700 |
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 | 714000000.0000 | 42624100.0000 | 53248900.0000 | 3855000.0000 |
| 2013 | 918000000.0000 | 52527400.0000 | 54383500.0000 | 6147000.0000 |
| 2014 | 1060000000.0000 | 59603300.0000 | 54629100.0000 | 6111500.0000 |
| 2015 | 1219000000.0000 | 67524500.0000 | 67044100.0000 | 11621100.0000 |
| 2016 | 1460000000.0000 | 83314700.0000 | 75174200.0000 | 13925700.0000 |
| 2017 | 1766000000.0000 | 99862700.0000 | 61471600.0000 | 5102700.0000 |
| 2018 | 1762000000.0000 | 104000000.0000 | 60601100.0000 | 14315900.0000 |
| 2019 | 1481000000.0000 | 91339200.0000 | 57452200.0000 | 11182900.0000 |
| 2020 | 1496000000.0000 | 68101700.0000 | 53714900.0000 | 5069000.0000 |
| 2021 | 2017000000.0000 | 119000000.0000 | 82943400.0000 | 6155900.0000 |
| 2022 | 2111000000.0000 | 147000000.0000 | 100000000.0000 | 25048400.0000 |
| 2023 | 1826000000.0000 | 136000000.0000 | 96200500.0000 | 17679100.0000 |
| 2024 | 1930000000.0000 | 151000000.0000 | 104000000.0000 | 19062100.0000 |