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 | 533000000.0000 | 23.38 | 12492400.0000 | -17.00 | 12551300.0000 | -21.26 | 13414000.0000 | -25.17 |
| 2024-12-31 | 1936000000.0000 | 4.71 | 43731600.0000 | -13.25 | 43919500.0000 | -17.64 | 39945400.0000 | -35.16 |
| 2024-09-30 | 1454000000.0000 | 4.15 | 60163600.0000 | 59.02 | 61082200.0000 | 58.48 | 61194700.0000 | 28.86 |
| 2024-06-30 | 995000000.0000 | 4.08 | 52172500.0000 | 24.93 | 53017900.0000 | 25.19 | 51736200.0000 | 14.09 |
| 2023-12-31 | 1849000000.0000 | -13.44 | 50410700.0000 | -13.75 | 53326700.0000 | -9.27 | 61605200.0000 | 8.93 |
| 2024-03-31 | 432000000.0000 | -7.10 | 15051200.0000 | -3.64 | 15940900.0000 | 2.25 | 17925100.0000 | 5.78 |
| 2023-09-30 | 1396000000.0000 | -16.06 | 37833900.0000 | -39.53 | 38543000.0000 | -38.70 | 47489900.0000 | -13.76 |
| 2023-06-30 | 956000000.0000 | -12.37 | 41763000.0000 | -10.17 | 42348900.0000 | -9.55 | 45346100.0000 | 6.92 |
| 2022-12-31 | 2136000000.0000 | 2.45 | 58449300.0000 | -37.95 | 58777300.0000 | -36.42 | 56554400.0000 | -29.42 |
| 2023-03-31 | 465000000.0000 | -11.76 | 15619900.0000 | -41.69 | 15589900.0000 | -41.87 | 16945400.0000 | -29.08 |
| 2022-09-30 | 1663000000.0000 | 5.19 | 62564800.0000 | -35.98 | 62874400.0000 | -34.39 | 55067800.0000 | -31.64 |
| 2022-03-31 | 527000000.0000 | 9.34 | 26786300.0000 | -12.90 | 26817400.0000 | -12.81 | 23893400.0000 | -12.34 |
| 2022-06-30 | 1091000000.0000 | 3.22 | 46492800.0000 | -36.78 | 46822000.0000 | -34.67 | 42412400.0000 | -24.52 |
| 2021-09-30 | 1581000000.0000 | 47.34 | 97726100.0000 | 609.04 | 95830700.0000 | 635.23 | 80557400.0000 | 404.26 |
| 2021-12-31 | 2085000000.0000 | 39.28 | 94193000.0000 | 282.07 | 92453000.0000 | 290.39 | 80125100.0000 | 236.13 |
| 2021-06-30 | 1057000000.0000 | 57.29 | 73537400.0000 | 456.74 | 71674200.0000 | 488.46 | 56188600.0000 | 308.42 |
| 2021-03-31 | 482000000.0000 | 62.29 | 30751800.0000 | 3922.47 | 30757300.0000 | -4636.47 | 27256400.0000 | 4988.00 |
| 2020-09-30 | 1073000000.0000 | -2.37 | 13782800.0000 | -58.27 | 13034200.0000 | -61.45 | 15975300.0000 | -53.50 |
| 2020-12-31 | 1497000000.0000 | 1.29 | 24653400.0000 | 1.66 | 23682500.0000 | 0.01 | 23837400.0000 | -14.22 |
| 2020-03-31 | 297000000.0000 | -15.38 | 764500.0000 | -93.83 | -678000.0000 | -105.47 | 535700.0000 | -95.72 |
| 2020-06-30 | 672000000.0000 | -11.81 | 13208500.0000 | -56.23 | 12180000.0000 | -59.71 | 13757600.0000 | -52.47 |
| 2019-12-31 | 1478000000.0000 | -20.24 | 24250300.0000 | -81.77 | 23679700.0000 | -82.06 | 27788700.0000 | -75.19 |
| 2019-09-30 | 1099000000.0000 | -25.94 | 33030200.0000 | -72.93 | 33807700.0000 | -72.29 | 34354000.0000 | -66.97 |
| 2019-06-30 | 762000000.0000 | -24.55 | 30174000.0000 | -68.12 | 30233900.0000 | -67.95 | 28943800.0000 | -63.33 |
| 2018-12-31 | 1853000000.0000 | -2.93 | 133000000.0000 | -22.22 | 132000000.0000 | -22.81 | 112000000.0000 | -20.57 |
| 2019-03-31 | 351000000.0000 | -23.03 | 12384400.0000 | -73.58 | 12392900.0000 | -73.53 | 12504500.0000 | -67.83 |
| 2018-09-30 | 1484000000.0000 | -0.67 | 122000000.0000 | -22.78 | 122000000.0000 | -22.29 | 104000000.0000 | -20.00 |
| 2018-06-30 | 1010000000.0000 | 3.27 | 94661200.0000 | -5.31 | 94346200.0000 | -5.65 | 78931800.0000 | -5.32 |
| 2017-12-31 | 1909000000.0000 | 22.45 | 171000000.0000 | 72.92 | 171000000.0000 | 54.05 | 141000000.0000 | 53.55 |
| 2018-03-31 | 456000000.0000 | 2.24 | 46870200.0000 | -3.24 | 46826300.0000 | -3.40 | 38864100.0000 | -4.75 |
| 2017-09-30 | 1494000000.0000 | 32.92 | 158000000.0000 | 110.24 | 157000000.0000 | 94.87 | 130000000.0000 | 96.57 |
| 2017-06-30 | 978000000.0000 | 35.08 | 99973600.0000 | 116.20 | 100000000.0000 | 100.26 | 83369400.0000 | 105.89 |
| 2017-03-31 | 446000000.0000 | 46.23 | 48438800.0000 | 232.28 | 48472600.0000 | 207.98 | 40800100.0000 | 239.16 |
| 2016-12-31 | 1559000000.0000 | 23.14 | 98891800.0000 | 108.42 | 111000000.0000 | 99.74 | 91824000.0000 | 99.06 |
| 2016-09-30 | 1124000000.0000 | -- | 75152600.0000 | -- | 80565300.0000 | -- | 66132600.0000 | -- |
| 2015-12-31 | 1266000000.0000 | 14.36 | 47449300.0000 | 1.44 | 55572000.0000 | 2.95 | 46128900.0000 | 1.78 |
| 2016-03-31 | 305000000.0000 | -- | 14577500.0000 | -- | 15739000.0000 | -- | 12029900.0000 | -- |
| 2016-06-30 | 724000000.0000 | 26.57 | 46241800.0000 | 75.56 | 49934800.0000 | 68.49 | 40491500.0000 | 61.92 |
| 2014-12-31 | 1107000000.0000 | 14.72 | 46775400.0000 | 0.47 | 53978600.0000 | 3.62 | 45321400.0000 | 6.35 |
| 2015-06-30 | 572000000.0000 | -- | 26340100.0000 | -- | 29636200.0000 | -- | 25006800.0000 | -- |
| 2013-12-31 | 965000000.0000 | 29.36 | 46554300.0000 | 41.56 | 52090800.0000 | 39.14 | 42616300.0000 | 33.73 |
| 2012-12-31 | 746000000.0000 | -- | 32886400.0000 | -- | 37438200.0000 | -- | 31868200.0000 | -- |
| 2025-06-30 | 1133000000.0000 | 13.87 | 36975500.0000 | -29.13 | 37065000.0000 | -30.09 | 37563000.0000 | -27.40 |
| 2025-09-30 | 1643000000.0000 | 13.00 | 45748500.0000 | -23.96 | 46119500.0000 | -24.50 | 43366000.0000 | -29.13 |
| 2026-03-31 | 695000000.0000 | 30.39 | 44559400.0000 | 256.69 | 44616700.0000 | 255.47 | 35636700.0000 | 165.67 |
| 2025-12-31 | 2235000000.0000 | 15.44 | 34042100.0000 | -22.16 | 34425400.0000 | -21.62 | 37864200.0000 | -5.21 |
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 | 2.06 | 2.35 | 0.52 | 1.0100 | 0.7000 | 3.31 | 0.22 |
| 2024-12 | 0.31 | 2.27 | 1.87 | 2.8700 | 2.3700 | 3.44 | 0.82 |
| 2024-09 | 2.54 | 4.20 | 2.67 | 4.6600 | 1.7600 | 3.44 | 0.63 |
| 2024-06 | 3.92 | 5.33 | 2.28 | 3.9900 | 1.1800 | 3.44 | 0.43 |
| 2023-12 | 1.24 | 2.88 | 2.38 | 4.7000 | 2.1000 | 3.75 | 0.82 |
| 2024-03 | 2.55 | 3.69 | 0.70 | 1.4000 | 0.4700 | 3.21 | 0.19 |
| 2023-09 | 1.22 | 2.76 | 1.68 | 3.6500 | 1.4900 | 3.72 | 0.61 |
| 2023-06 | 3.14 | 4.43 | 1.86 | 3.5000 | 0.9900 | 4.03 | 0.42 |
| 2022-12 | 1.17 | 2.75 | 2.79 | 4.5700 | 2.8100 | 4.61 | 1.01 |
| 2023-03 | 2.37 | 3.35 | 0.71 | 1.3500 | 0.5000 | 3.95 | 0.21 |
| 2022-09 | 2.53 | 3.78 | 2.96 | 4.4100 | 2.2000 | 4.71 | 0.78 |
| 2022-03 | 3.80 | 5.09 | 1.30 | 1.9900 | 0.7700 | 4.53 | 0.26 |
| 2022-06 | 2.93 | 4.29 | 2.15 | 3.5500 | 1.4100 | 4.47 | 0.50 |
| 2021-09 | 4.87 | 6.06 | 5.02 | 7.9300 | 3.4700 | 5.19 | 0.83 |
| 2021-12 | 3.26 | 4.43 | 4.69 | 8.0700 | 4.2300 | 5.14 | 1.06 |
| 2021-06 | 5.68 | 6.78 | 4.00 | 5.6600 | 2.5900 | 5.12 | 0.59 |
| 2021-03 | 5.19 | 6.38 | 1.82 | 2.6800 | 1.3100 | 4.84 | 0.28 |
| 2020-09 | -0.56 | 1.21 | 0.95 | 1.6100 | 3.3100 | 4.25 | 0.78 |
| 2020-12 | 0.07 | 1.58 | 1.62 | 2.4400 | 4.4500 | 4.33 | 1.03 |
| 2020-03 | -2.69 | -0.23 | -0.05 | 0.0700 | 0.8400 | 3.62 | 0.21 |
| 2020-06 | -0.15 | 1.81 | 0.85 | 1.3700 | 1.8900 | 4.04 | 0.47 |
| 2019-12 | -0.20 | 1.60 | 1.66 | 2.9100 | 3.5800 | 4.57 | 1.04 |
| 2019-09 | 1.00 | 3.08 | 2.43 | 3.4600 | 2.5600 | 4.78 | 0.79 |
| 2019-06 | 2.10 | 3.97 | 2.02 | 2.8700 | 1.7000 | 4.67 | 0.51 |
| 2018-12 | 4.91 | 7.12 | 8.70 | 11.3700 | 4.2400 | 6.61 | 1.22 |
| 2019-03 | 1.99 | 3.53 | 0.82 | 1.2400 | 0.7300 | 4.49 | 0.23 |
| 2018-09 | 6.54 | 8.22 | 7.48 | 10.4000 | 3.1400 | 6.16 | 0.91 |
| 2018-06 | 8.12 | 9.34 | 5.94 | 7.9000 | 2.2400 | 6.20 | 0.64 |
| 2017-12 | 7.49 | 8.96 | 12.43 | 20.9100 | 5.2400 | 8.25 | 1.39 |
| 2018-03 | 8.99 | 10.27 | 3.30 | 3.9500 | 1.1100 | 6.68 | 0.32 |
| 2017-09 | 9.30 | 10.51 | 11.67 | 21.9300 | 4.2600 | 7.88 | 1.11 |
| 2017-06 | 9.71 | 10.22 | 7.20 | 19.9200 | 2.7500 | 8.25 | 0.70 |
| 2017-03 | 9.87 | 10.87 | 5.51 | 10.0700 | 1.1500 | 7.92 | 0.51 |
| 2016-12 | 6.35 | 7.12 | 13.86 | 27.2400 | 5.4300 | 8.11 | 1.95 |
| 2016-09 | 6.67 | 7.17 | -- | 20.5100 | -- | -- | -- |
| 2015-12 | 3.71 | 4.39 | 9.34 | 17.7400 | 5.6000 | 8.30 | 2.13 |
| 2016-03 | 4.92 | 5.16 | -- | 4.3600 | -- | -- | -- |
| 2016-06 | 6.35 | 6.90 | -- | 13.2800 | -- | -- | -- |
| 2014-12 | 4.25 | 4.88 | 11.04 | 20.7800 | 5.2500 | 8.69 | 2.26 |
| 2015-06 | 4.37 | 5.18 | 5.41 | 9.9900 | 2.3900 | 8.16 | 1.04 |
| 2013-12 | 4.87 | 5.40 | 11.89 | 25.7800 | 5.0300 | 8.64 | 2.20 |
| 2012-12 | 4.29 | 5.02 | 10.17 | 18.5100 | 4.1300 | 7.40 | 2.03 |
| 2025-06 | 2.38 | 3.27 | 1.50 | 2.7200 | 1.4800 | 3.44 | 0.46 |
| 2025-09 | 1.83 | 2.81 | 1.85 | 3.1100 | 2.1500 | 3.46 | 0.66 |
| 2026-03 | 5.47 | 6.42 | 1.62 | 2.6100 | 0.8800 | 3.69 | 0.25 |
| 2025-12 | 0.40 | 1.54 | 1.34 | 2.6800 | 2.9500 | -- | 0.87 |
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 | 43.97 | 56.03 | 1.6000 | 0.9200 |
| 2024-12 | 43.44 | 56.60 | 1.7100 | 0.9700 |
| 2024-09 | 41.42 | 58.62 | 1.7900 | 1.0100 |
| 2024-06 | 42.10 | 57.90 | 1.8600 | 1.0600 |
| 2023-12 | 41.87 | 58.13 | 1.9700 | 1.0300 |
| 2024-03 | 42.13 | 57.87 | 1.9200 | 0.9800 |
| 2023-09 | 43.06 | 56.94 | 1.9100 | 0.9400 |
| 2023-06 | 42.63 | 57.37 | 1.9100 | 0.8800 |
| 2022-12 | 40.04 | 59.96 | 2.0700 | 1.0000 |
| 2023-03 | 42.05 | 57.95 | 1.9800 | 0.9300 |
| 2022-09 | 41.52 | 58.48 | 2.0700 | 1.1000 |
| 2022-03 | 42.22 | 57.83 | 2.2000 | 1.2600 |
| 2022-06 | 44.64 | 55.36 | 1.9700 | 1.0700 |
| 2021-09 | 40.99 | 59.01 | 2.3800 | 1.5800 |
| 2021-12 | 41.20 | 58.80 | 2.2800 | 1.3800 |
| 2021-06 | 38.67 | 61.33 | 2.4400 | 1.6300 |
| 2021-03 | 37.03 | 62.97 | 2.5700 | 1.8900 |
| 2020-09 | 24.73 | 75.34 | 3.5400 | 2.6600 |
| 2020-12 | 28.97 | 71.03 | 3.0100 | 2.0600 |
| 2020-03 | 25.43 | 74.64 | 3.4700 | 2.4700 |
| 2020-06 | 26.79 | 73.21 | 3.2800 | 2.3600 |
| 2019-12 | 26.62 | 73.46 | 3.3200 | 2.4600 |
| 2019-09 | 24.05 | 75.95 | 3.6800 | 2.6500 |
| 2019-06 | 30.23 | 69.77 | 2.9700 | 2.1400 |
| 2018-12 | 30.39 | 69.61 | 2.9800 | 1.2500 |
| 2019-03 | 29.77 | 70.23 | 3.0300 | 2.1200 |
| 2018-09 | 35.78 | 64.22 | 2.5700 | 1.1100 |
| 2018-06 | 36.50 | 63.50 | 2.5400 | 1.1200 |
| 2017-12 | 29.36 | 70.64 | 3.1800 | 1.5100 |
| 2018-03 | 29.49 | 70.51 | 3.1800 | 1.5300 |
| 2017-09 | 28.33 | 71.67 | 3.3100 | 1.4900 |
| 2017-06 | 33.69 | 66.31 | 2.7800 | 2.1300 |
| 2017-03 | 51.42 | 48.58 | 1.8300 | 1.0300 |
| 2016-12 | 51.56 | 48.31 | 1.8100 | 1.0900 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 49.41 | 50.76 | 1.8400 | 1.1500 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 48.88 | 51.12 | 1.8700 | 1.0800 |
| 2015-06 | 50.00 | 50.00 | 1.8300 | 1.0200 |
| 2013-12 | 55.02 | 44.98 | 1.6700 | 0.9300 |
| 2012-12 | 64.13 | 35.87 | 1.4100 | 0.7000 |
| 2025-06 | 45.20 | 54.80 | 1.6100 | 0.9900 |
| 2025-09 | 45.65 | 54.35 | 1.5200 | 0.9200 |
| 2026-03 | 49.95 | 50.05 | 1.4900 | 0.9300 |
| 2025-12 | 47.67 | 52.33 | -- | 0.9100 |
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 | 522000000.0000 | 38598000.0000 | 26818200.0000 | 5190400.0000 |
| 2024-12 | 1930000000.0000 | 151000000.0000 | 104000000.0000 | 19062100.0000 |
| 2024-09 | 1417000000.0000 | 113000000.0000 | 71539800.0000 | 12370200.0000 |
| 2024-06 | 956000000.0000 | 74673700.0000 | 47697200.0000 | 9286600.0000 |
| 2023-12 | 1826000000.0000 | 136000000.0000 | 96200500.0000 | 17679100.0000 |
| 2024-03 | 421000000.0000 | 35847100.0000 | 22204300.0000 | 4203600.0000 |
| 2023-09 | 1379000000.0000 | 103000000.0000 | 70217300.0000 | 11563700.0000 |
| 2023-06 | 926000000.0000 | 67598500.0000 | 46829800.0000 | 6840700.0000 |
| 2022-12 | 2111000000.0000 | 147000000.0000 | 100000000.0000 | 25048400.0000 |
| 2023-03 | 454000000.0000 | 33833600.0000 | 19618500.0000 | 3117500.0000 |
| 2022-09 | 1621000000.0000 | 107000000.0000 | 71134000.0000 | 21701400.0000 |
| 2022-03 | 507000000.0000 | 31568700.0000 | 24511600.0000 | 2115200.0000 |
| 2022-06 | 1059000000.0000 | 66862400.0000 | 47927500.0000 | 13375900.0000 |
| 2021-09 | 1504000000.0000 | 82261700.0000 | 55547300.0000 | 6438600.0000 |
| 2021-12 | 2017000000.0000 | 119000000.0000 | 82943400.0000 | 6155900.0000 |
| 2021-06 | 997000000.0000 | 49790900.0000 | 34425400.0000 | 3375300.0000 |
| 2021-03 | 457000000.0000 | 21040500.0000 | 13764500.0000 | 2700900.0000 |
| 2020-09 | 1079000000.0000 | 44995100.0000 | 35877400.0000 | 4651200.0000 |
| 2020-12 | 1496000000.0000 | 68101700.0000 | 53714900.0000 | 5069000.0000 |
| 2020-03 | 305000000.0000 | 13229100.0000 | 12490400.0000 | 2535100.0000 |
| 2020-06 | 673000000.0000 | 27770000.0000 | 23620100.0000 | 4709400.0000 |
| 2019-12 | 1481000000.0000 | 91339200.0000 | 57452200.0000 | 11182900.0000 |
| 2019-09 | 1088000000.0000 | 66789000.0000 | 43228000.0000 | 9553200.0000 |
| 2019-06 | 746000000.0000 | 44900300.0000 | 29360700.0000 | 5841200.0000 |
| 2018-12 | 1762000000.0000 | 104000000.0000 | 60601100.0000 | 14315900.0000 |
| 2019-03 | 344000000.0000 | 21736200.0000 | 13152300.0000 | 2661200.0000 |
| 2018-09 | 1387000000.0000 | 78686500.0000 | 44311700.0000 | 11318600.0000 |
| 2018-06 | 928000000.0000 | 51400200.0000 | 29115700.0000 | 5333700.0000 |
| 2017-12 | 1766000000.0000 | 99862700.0000 | 61471600.0000 | 5102700.0000 |
| 2018-03 | 415000000.0000 | 24502500.0000 | 12724200.0000 | -4134400.0000 |
| 2017-09 | 1355000000.0000 | 70490300.0000 | 43374700.0000 | 2435200.0000 |
| 2017-06 | 883000000.0000 | 47638600.0000 | 40331900.0000 | 4342300.0000 |
| 2017-03 | 402000000.0000 | 22397100.0000 | 17270300.0000 | 2364200.0000 |
| 2016-12 | 1460000000.0000 | 83314700.0000 | 75174200.0000 | 13925700.0000 |
| 2016-09 | 1049000000.0000 | 58491500.0000 | 53059500.0000 | 6707900.0000 |
| 2015-12 | 1219000000.0000 | 67524500.0000 | 67044100.0000 | 11621100.0000 |
| 2016-03 | 290000000.0000 | 17923500.0000 | 15943000.0000 | 848100.0000 |
| 2016-06 | 678000000.0000 | 39216900.0000 | 37344800.0000 | 4632400.0000 |
| 2014-12 | 1060000000.0000 | 59603300.0000 | 54629100.0000 | 6111500.0000 |
| 2015-06 | 547000000.0000 | 31473300.0000 | 29656300.0000 | 3509700.0000 |
| 2013-12 | 918000000.0000 | 52527400.0000 | 54383500.0000 | 6147000.0000 |
| 2012-12 | 714000000.0000 | 42624100.0000 | 53248900.0000 | 3855000.0000 |
| 2025-06 | 1106000000.0000 | 82007200.0000 | 55937200.0000 | 10138400.0000 |
| 2025-09 | 1613000000.0000 | 126000000.0000 | 85230200.0000 | 14693000.0000 |
| 2026-03 | 657000000.0000 | 42204700.0000 | 28993800.0000 | 2556700.0000 |
| 2025-12 | 2226000000.0000 | 179000000.0000 | 125000000.0000 | 17919100.0000 |