中商官网
研究报告
瑞晟智能（688215）
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 （%) |
| 2024-12-31 | 388000000.0000 | 4.30 | 22105500.0000 | 11.47 | 22597200.0000 | 15.05 | 18840500.0000 | 22.25 |
| 2025-03-31 | 70073500.0000 | -13.30 | 4670700.0000 | 50.36 | 4461400.0000 | 44.04 | 3187400.0000 | 21.38 |
| 2024-09-30 | 248000000.0000 | -0.40 | 9300300.0000 | -34.56 | 9351400.0000 | -33.83 | 7591800.0000 | -33.35 |
| 2024-06-30 | 183000000.0000 | 6.40 | 7994800.0000 | -35.66 | 7986000.0000 | -35.73 | 6715400.0000 | -34.65 |
| 2023-09-30 | 249000000.0000 | 25.76 | 14211100.0000 | 13.44 | 14133200.0000 | 15.87 | 11390300.0000 | -0.87 |
| 2023-12-31 | 372000000.0000 | 21.57 | 19831300.0000 | 25.36 | 19641000.0000 | 67.07 | 15411500.0000 | 25.52 |
| 2024-03-31 | 80826700.0000 | 8.75 | 3106300.0000 | -49.39 | 3097400.0000 | -49.53 | 2626000.0000 | -49.56 |
| 2023-06-30 | 172000000.0000 | 36.51 | 12425200.0000 | 37.74 | 12425200.0000 | 37.43 | 10275300.0000 | 14.86 |
| 2023-03-31 | 74322700.0000 | 60.88 | 6137300.0000 | 265.49 | 6137300.0000 | 265.36 | 5206500.0000 | 295.81 |
| 2022-12-31 | 306000000.0000 | 53.00 | 15819400.0000 | -0.46 | 11756000.0000 | -24.86 | 12278000.0000 | -16.04 |
| 2022-09-30 | 198000000.0000 | 75.22 | 12527500.0000 | 41.40 | 12197400.0000 | 41.87 | 11490000.0000 | 49.38 |
| 2022-06-30 | 126000000.0000 | 50.72 | 9020800.0000 | -39.52 | 9040900.0000 | -39.13 | 8945800.0000 | -30.84 |
| 2022-03-31 | 46197600.0000 | 75.66 | 1679200.0000 | -51.44 | 1679800.0000 | -51.34 | 1315400.0000 | -56.19 |
| 2021-09-30 | 113000000.0000 | 11.88 | 8859400.0000 | -64.14 | 8597500.0000 | -63.10 | 7691600.0000 | -60.53 |
| 2021-06-30 | 83596000.0000 | 29.04 | 14914900.0000 | -31.35 | 14853000.0000 | -31.63 | 12935400.0000 | -28.55 |
| 2021-12-31 | 200000000.0000 | 50.38 | 15892800.0000 | -22.04 | 15645700.0000 | -16.38 | 14623000.0000 | -9.88 |
| 2020-12-31 | 133000000.0000 | -46.15 | 20385100.0000 | -61.34 | 18710700.0000 | -64.52 | 16226000.0000 | -64.49 |
| 2021-03-31 | 26298700.0000 | 168.82 | 3458100.0000 | -152.34 | 3452100.0000 | -152.25 | 3002800.0000 | -145.64 |
| 2020-09-30 | 101000000.0000 | -42.61 | 24706900.0000 | -42.14 | 23296900.0000 | -45.46 | 19489600.0000 | -46.40 |
| 2020-06-30 | 64785500.0000 | -34.26 | 21724900.0000 | -2.51 | 21724900.0000 | -2.56 | 18105200.0000 | -0.90 |
| 2019-12-31 | 247000000.0000 | 47.90 | 52727000.0000 | 63.93 | 52740100.0000 | 63.98 | 45696800.0000 | 72.47 |
| 2020-03-31 | 9782900.0000 | -40.33 | -6607100.0000 | 325.11 | -6607100.0000 | 325.11 | -6579400.0000 | 145.27 |
| 2019-09-30 | 176000000.0000 | -- | 42701900.0000 | -- | 42713200.0000 | -- | 36360900.0000 | -- |
| 2019-03-31 | 16395100.0000 | -- | -1554200.0000 | -∞ | -1554200.0000 | -∞ | -2682500.0000 | -∞ |
| 2019-06-30 | 98551600.0000 | 25.60 | 22283500.0000 | 24.76 | 22294900.0000 | 24.83 | 18269600.0000 | 19.37 |
| 2018-06-30 | 78463700.0000 | 95.61 | 17861600.0000 | 150.96 | 17860500.0000 | 150.94 | 15305500.0000 | 172.89 |
| 2018-12-31 | 167000000.0000 | 70.44 | 32163400.0000 | 113.96 | 32162200.0000 | 114.60 | 26495000.0000 | 108.41 |
| 2017-06-30 | 40112500.0000 | 21.36 | 7117300.0000 | 84.83 | 7117300.0000 | 43.38 | 5608700.0000 | 54.03 |
| 2016-12-31 | 63213000.0000 | 22.16 | 7554100.0000 | 48.43 | 9278100.0000 | 35.07 | 7133900.0000 | 22.68 |
| 2017-12-31 | 97981900.0000 | 55.00 | 15032100.0000 | 98.99 | 14986900.0000 | 61.53 | 12713200.0000 | 78.21 |
| 2015-12-31 | 51744400.0000 | 542.38 | 5089400.0000 | 732.01 | 6869100.0000 | 479.13 | 5815100.0000 | 493.80 |
| 2016-06-30 | 33053100.0000 | 40.75 | 3850800.0000 | 30.55 | 4964000.0000 | 47.14 | 3641200.0000 | 19.21 |
| 2015-06-30 | 23483800.0000 | 893.01 | 2949700.0000 | 240.77 | 3373700.0000 | 229.40 | 3054500.0000 | 240.83 |
| 2014-12-31 | 8055100.0000 | 14.46 | 611700.0000 | -77.23 | 1186100.0000 | -63.26 | 979300.0000 | -69.68 |
| 2014-06-30 | 2364900.0000 | -- | 865600.0000 | -- | 1024200.0000 | -- | 896200.0000 | -- |
| 2013-12-31 | 7037200.0000 | -- | 2686900.0000 | -- | 3228200.0000 | -- | 3229500.0000 | -- |
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) |
| 2024-12 | 3.35 | 5.82 | 2.80 | 3.4800 | 1.7300 | 1.72 | 0.48 |
| 2025-03 | 2.70 | 6.37 | 0.54 | 0.4300 | 0.2400 | 1.13 | 0.08 |
| 2024-09 | 1.21 | 3.77 | 1.19 | 1.4900 | 1.0400 | 1.62 | 0.32 |
| 2024-06 | 1.09 | 4.36 | 1.03 | 1.1300 | 0.8900 | 1.70 | 0.24 |
| 2023-09 | 3.61 | 5.68 | 1.92 | 1.7100 | 1.0600 | 1.92 | 0.34 |
| 2023-12 | 3.76 | 5.28 | 2.64 | 2.5200 | 1.7700 | 1.99 | 0.50 |
| 2024-03 | 1.19 | 3.83 | 0.41 | 0.3400 | 0.3500 | 1.58 | 0.11 |
| 2023-06 | 4.65 | 7.22 | 1.70 | 1.5800 | 0.7700 | 1.96 | 0.24 |
| 2023-03 | 5.63 | 8.26 | 0.83 | 0.8000 | 0.3300 | 1.81 | 0.10 |
| 2022-12 | 2.29 | 3.84 | 1.64 | 2.1800 | 2.0300 | 2.04 | 0.43 |
| 2022-09 | 2.53 | 6.16 | 1.81 | 1.9900 | 1.2800 | 1.81 | 0.29 |
| 2022-06 | 1.59 | 7.18 | 1.43 | 1.7500 | 1.0100 | 1.64 | 0.20 |
| 2022-03 | 0.17 | 3.64 | 0.28 | 0.4000 | 0.3600 | 1.41 | 0.08 |
| 2021-09 | 0.00 | 7.61 | 1.53 | 1.9100 | 1.6400 | 1.35 | 0.20 |
| 2021-06 | 11.37 | 17.77 | 2.67 | 2.9400 | 1.3800 | 1.48 | 0.15 |
| 2021-12 | 2.50 | 7.82 | 2.61 | 3.0500 | 2.5400 | 1.71 | 0.33 |
| 2020-12 | 0.75 | 14.07 | 3.57 | 7.0500 | 2.7200 | 1.26 | 0.25 |
| 2021-03 | 11.35 | 13.13 | 0.67 | 0.6400 | 0.4000 | 1.03 | 0.05 |
| 2020-09 | 6.79 | 23.07 | 4.71 | 11.9500 | 2.2100 | 1.29 | 0.20 |
| 2020-06 | 5.89 | 33.53 | 10.65 | 13.9400 | 1.5000 | 1.25 | 0.32 |
| 2019-12 | 16.19 | 21.35 | 26.64 | 44.6400 | 4.2300 | 2.65 | 1.25 |
| 2020-03 | -74.24 | -67.54 | -3.51 | -- | -- | -- | 0.05 |
| 2019-09 | 19.32 | 24.27 | 20.73 | 38.3600 | 2.3400 | 2.62 | 0.85 |
| 2019-03 | 100.00 | -9.48 | -- | -- | -- | -- | -- |
| 2019-06 | 18.82 | 22.62 | -- | -- | -- | -- | -- |
| 2018-06 | 18.50 | 22.76 | 14.40 | 22.7500 | 1.4600 | -- | 0.63 |
| 2018-12 | 15.57 | 19.26 | 19.14 | 37.9300 | 2.7700 | 2.44 | 0.99 |
| 2017-06 | 16.52 | 17.74 | 8.94 | 10.9700 | 1.2000 | 2.02 | 0.50 |
| 2016-12 | 11.97 | 14.68 | 14.40 | 21.1600 | 2.4100 | 2.38 | 0.98 |
| 2017-12 | 10.16 | 15.30 | 13.88 | 23.7000 | 2.4700 | 2.18 | 0.91 |
| 2015-12 | 9.84 | 13.28 | 16.50 | 36.4200 | 2.8900 | 3.95 | 1.24 |
| 2016-06 | 11.65 | 15.02 | 7.80 | 15.4900 | 1.4900 | 2.68 | 0.52 |
| 2015-06 | 12.56 | 14.37 | 9.63 | 24.7000 | 1.5400 | 5.56 | 0.67 |
| 2014-12 | 7.59 | 14.72 | 7.22 | 15.2300 | 1.0300 | 1.17 | 0.49 |
| 2014-06 | 36.60 | 43.31 | -- | -- | -- | -- | -- |
| 2013-12 | 38.18 | 45.87 | 43.14 | 68.0700 | 4.3000 | 1.06 | 0.94 |
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 |
| 2024-12 | 38.49 | 61.51 | 1.8700 | 1.1800 |
| 2025-03 | 39.88 | 60.24 | 1.8400 | 1.0400 |
| 2024-09 | 38.25 | 61.88 | 1.7900 | 1.1000 |
| 2024-06 | 37.34 | 62.79 | 1.7600 | 1.1900 |
| 2023-09 | 34.92 | 65.08 | 1.8200 | 1.0600 |
| 2023-12 | 34.99 | 65.01 | 1.8200 | 1.1600 |
| 2024-03 | 36.10 | 64.03 | 1.7900 | 1.1400 |
| 2023-06 | 35.29 | 64.71 | 1.8200 | 1.1200 |
| 2023-03 | 36.39 | 63.61 | 1.7700 | 1.0800 |
| 2022-12 | 34.91 | 64.95 | 1.8600 | 1.2400 |
| 2022-09 | 32.00 | 68.00 | 2.1800 | 1.4000 |
| 2022-06 | 29.65 | 70.35 | 2.4000 | 1.7100 |
| 2022-03 | 24.87 | 75.13 | 2.7800 | 1.5700 |
| 2021-09 | 22.56 | 77.44 | 2.8100 | 1.7200 |
| 2021-06 | 20.50 | 79.32 | 3.2600 | 2.2900 |
| 2021-12 | 26.04 | 73.96 | 2.3300 | 1.3400 |
| 2020-12 | 17.19 | 82.82 | 4.5500 | 4.0900 |
| 2021-03 | 14.51 | 85.35 | 4.6100 | 3.1000 |
| 2020-09 | 11.66 | 88.28 | 8.3300 | 7.7400 |
| 2020-06 | 30.79 | 69.12 | 2.9100 | 2.4400 |
| 2019-12 | 36.20 | 64.14 | 2.4600 | 1.9600 |
| 2020-03 | 38.08 | 62.23 | -- | -- |
| 2019-09 | 45.38 | 54.37 | 2.0100 | 1.4500 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-06 | 40.57 | 59.64 | 2.4300 | 1.6300 |
| 2018-12 | 53.18 | 47.10 | 1.8600 | 1.3600 |
| 2017-06 | 35.29 | 64.71 | 2.7500 | 1.7200 |
| 2016-12 | 28.69 | 71.31 | 3.3800 | 2.4100 |
| 2017-12 | 45.77 | 54.30 | 2.1600 | 1.4200 |
| 2015-12 | 47.74 | 52.26 | 2.0300 | 1.2100 |
| 2016-06 | 33.72 | 66.28 | 2.8900 | 2.2400 |
| 2015-06 | 45.79 | 54.21 | 2.1500 | 1.0900 |
| 2014-12 | 34.02 | 65.98 | 2.8800 | 1.3900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 15.03 | 84.97 | 6.5800 | 6.0500 |
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) |
| 2024-12 | 375000000.0000 | 32644600.0000 | 23113100.0000 | 1272800.0000 |
| 2025-03 | 68183100.0000 | 8755900.0000 | 5743500.0000 | -140300.0000 |
| 2024-09 | 245000000.0000 | 29240000.0000 | 16667300.0000 | 526500.0000 |
| 2024-06 | 181000000.0000 | 19767100.0000 | 10545300.0000 | 389600.0000 |
| 2023-09 | 240000000.0000 | 29060600.0000 | 17240500.0000 | -203900.0000 |
| 2023-12 | 358000000.0000 | 30499200.0000 | 23228000.0000 | 2085600.0000 |
| 2024-03 | 79866500.0000 | 8268400.0000 | 5424600.0000 | -146900.0000 |
| 2023-06 | 164000000.0000 | 20006100.0000 | 11180400.0000 | 635800.0000 |
| 2023-03 | 70141800.0000 | 8454600.0000 | 5380400.0000 | 119100.0000 |
| 2022-12 | 299000000.0000 | 26815900.0000 | 17951000.0000 | 12900.0000 |
| 2022-09 | 193000000.0000 | 17204500.0000 | 13549900.0000 | -3007300.0000 |
| 2022-06 | 124000000.0000 | 10779000.0000 | 8166700.0000 | -1393100.0000 |
| 2022-03 | 46121300.0000 | 5575300.0000 | 4142000.0000 | -714000.0000 |
| 2021-09 | 113000000.0000 | 13727800.0000 | 10129600.0000 | -3621500.0000 |
| 2021-06 | 74090300.0000 | 9498000.0000 | 6162800.0000 | 740700.0000 |
| 2021-12 | 195000000.0000 | 19327100.0000 | 15534600.0000 | -2326300.0000 |
| 2020-12 | 132000000.0000 | 14041700.0000 | 12285000.0000 | 1922900.0000 |
| 2021-03 | 23313200.0000 | 4939600.0000 | 2982400.0000 | -1361900.0000 |
| 2020-09 | 94141200.0000 | 8879400.0000 | 8414300.0000 | 927300.0000 |
| 2020-06 | 60972400.0000 | 5594500.0000 | 4810700.0000 | 143800.0000 |
| 2019-12 | 207000000.0000 | 18865400.0000 | 17233100.0000 | -129200.0000 |
| 2020-03 | 17046100.0000 | 3213100.0000 | 2621800.0000 | -43000.0000 |
| 2019-09 | 142000000.0000 | 14264800.0000 | 8937500.0000 | -634700.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 79999600.0000 | 8032000.0000 | 4723900.0000 | -221100.0000 |
| 2018-06 | 63951000.0000 | 4814000.0000 | 4236800.0000 | -178400.0000 |
| 2018-12 | 141000000.0000 | 11385300.0000 | 8653300.0000 | -364900.0000 |
| 2017-06 | 33484300.0000 | 2682800.0000 | 3055800.0000 | 114800.0000 |
| 2016-12 | 55648300.0000 | 4182300.0000 | 6239100.0000 | 182600.0000 |
| 2017-12 | 88025400.0000 | 6948700.0000 | 7354000.0000 | 428400.0000 |
| 2015-12 | 46655000.0000 | 3930200.0000 | 9709700.0000 | 253100.0000 |
| 2016-06 | 29202300.0000 | 1753900.0000 | 5610900.0000 | 102400.0000 |
| 2015-06 | 20534200.0000 | 1456500.0000 | 3005000.0000 | 109800.0000 |
| 2014-12 | 7443400.0000 | 1016400.0000 | 2232200.0000 | 100.0000 |
| 2014-06 | 1499300.0000 | 52800.0000 | 626500.0000 | -100.0000 |
| 2013-12 | 4350400.0000 | 165500.0000 | 1570900.0000 | 700.0000 |