中商官网
研究报告
瑞联新材（688550）
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 | 344000000.0000 | 4.88 | 51415800.0000 | 32.25 | 51171700.0000 | 33.73 | 45631600.0000 | 32.90 |
| 2024-12-31 | 1459000000.0000 | 20.78 | 293000000.0000 | 96.64 | 291000000.0000 | 96.62 | 252000000.0000 | 88.06 |
| 2024-09-30 | 1093000000.0000 | 17.27 | 214000000.0000 | 96.33 | 213000000.0000 | 97.22 | 185000000.0000 | 88.67 |
| 2024-06-30 | 693000000.0000 | 12.50 | 110000000.0000 | 67.72 | 109000000.0000 | 68.29 | 95325500.0000 | 63.53 |
| 2024-03-31 | 328000000.0000 | 19.71 | 38877400.0000 | 159.19 | 38265000.0000 | 156.97 | 34334200.0000 | 144.17 |
| 2023-09-30 | 932000000.0000 | -21.61 | 109000000.0000 | -54.58 | 108000000.0000 | -54.43 | 98057100.0000 | -53.08 |
| 2023-12-31 | 1208000000.0000 | -18.38 | 149000000.0000 | -46.01 | 148000000.0000 | -45.59 | 134000000.0000 | -45.75 |
| 2023-03-31 | 274000000.0000 | -35.53 | 14999800.0000 | -84.06 | 14891000.0000 | -83.83 | 14061400.0000 | -82.38 |
| 2023-06-30 | 616000000.0000 | -31.33 | 65586600.0000 | -64.55 | 64769200.0000 | -64.61 | 58291700.0000 | -63.79 |
| 2022-12-31 | 1480000000.0000 | -3.01 | 276000000.0000 | 1.47 | 272000000.0000 | 0.37 | 247000000.0000 | 2.92 |
| 2022-06-30 | 897000000.0000 | 30.57 | 185000000.0000 | 60.87 | 183000000.0000 | 59.13 | 161000000.0000 | 59.41 |
| 2022-09-30 | 1189000000.0000 | 4.94 | 240000000.0000 | 25.65 | 237000000.0000 | 24.74 | 209000000.0000 | 24.40 |
| 2021-12-31 | 1526000000.0000 | 45.33 | 272000000.0000 | 30.77 | 271000000.0000 | 32.84 | 240000000.0000 | 37.14 |
| 2022-03-31 | 425000000.0000 | 37.99 | 94129700.0000 | 64.07 | 92076000.0000 | 60.70 | 79802900.0000 | 57.91 |
| 2021-06-30 | 687000000.0000 | 45.24 | 115000000.0000 | 19.28 | 115000000.0000 | 20.30 | 101000000.0000 | 22.78 |
| 2021-09-30 | 1133000000.0000 | 55.85 | 191000000.0000 | 32.64 | 190000000.0000 | 31.94 | 168000000.0000 | 36.59 |
| 2021-03-31 | 308000000.0000 | 45.28 | 57371900.0000 | 56.29 | 57297400.0000 | 59.38 | 50536600.0000 | 61.20 |
| 2020-12-31 | 1050000000.0000 | 6.06 | 208000000.0000 | 20.93 | 204000000.0000 | 19.30 | 175000000.0000 | 18.24 |
| 2020-09-30 | 727000000.0000 | -6.31 | 144000000.0000 | 1.41 | 144000000.0000 | 2.13 | 123000000.0000 | 0.82 |
| 2020-03-31 | 212000000.0000 | -10.92 | 36707600.0000 | -14.37 | 35950200.0000 | -16.15 | 31350200.0000 | -16.32 |
| 2020-06-30 | 473000000.0000 | -12.41 | 96415300.0000 | -4.54 | 95596900.0000 | -3.75 | 82258400.0000 | -4.18 |
| 2019-06-30 | 540000000.0000 | -- | 101000000.0000 | -- | 99321500.0000 | -- | 85844000.0000 | -- |
| 2019-09-30 | 776000000.0000 | -- | 142000000.0000 | -- | 141000000.0000 | -- | 122000000.0000 | -- |
| 2019-12-31 | 990000000.0000 | 15.52 | 172000000.0000 | 60.75 | 171000000.0000 | 61.32 | 148000000.0000 | 56.38 |
| 2018-12-31 | 857000000.0000 | 19.19 | 107000000.0000 | 18.60 | 106000000.0000 | 17.38 | 94642100.0000 | 21.32 |
| 2019-03-31 | 238000000.0000 | -- | 42865500.0000 | -- | 42872700.0000 | -- | 37462600.0000 | -- |
| 2017-06-30 | 378000000.0000 | 33.57 | 55823000.0000 | 88.35 | 56825500.0000 | 77.73 | 47108000.0000 | 87.90 |
| 2016-12-31 | 558000000.0000 | 11.82 | 64048300.0000 | 124.72 | 68787200.0000 | 127.97 | 56381700.0000 | 149.37 |
| 2017-12-31 | 719000000.0000 | 28.85 | 90221900.0000 | 40.87 | 90303900.0000 | 31.28 | 78008700.0000 | 38.36 |
| 2016-06-30 | 283000000.0000 | 2.91 | 29638400.0000 | -5.24 | 31972800.0000 | -0.24 | 25071100.0000 | -7.30 |
| 2015-12-31 | 499000000.0000 | 21.41 | 28502000.0000 | 38.58 | 30173200.0000 | 4.39 | 22610000.0000 | -9.11 |
| 2015-06-30 | 275000000.0000 | -- | 31278000.0000 | -- | 32050700.0000 | -- | 27045400.0000 | -- |
| 2014-12-31 | 411000000.0000 | 17.09 | 20567300.0000 | -271.18 | 28903800.0000 | -491.51 | 24875300.0000 | -534.44 |
| 2013-12-31 | 351000000.0000 | -- | -12015300.0000 | -∞ | -7382600.0000 | -∞ | -5725800.0000 | -∞ |
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) |
| 2025-03 | 13.08 | 14.88 | 1.49 | 1.5000 | 0.4100 | 5.40 | 0.10 |
| 2024-12 | 18.30 | 19.95 | 8.56 | 8.5200 | 1.6500 | 6.54 | 0.43 |
| 2024-09 | 17.57 | 19.49 | 6.33 | 6.2800 | 1.2900 | 5.94 | 0.33 |
| 2024-06 | 13.56 | 15.73 | 3.19 | 3.2400 | 0.8800 | 5.23 | 0.20 |
| 2024-03 | 10.37 | 11.67 | 1.17 | 1.1700 | 0.4300 | 5.34 | 0.10 |
| 2023-09 | 10.19 | 11.59 | 3.28 | 3.3200 | 1.1000 | 4.71 | 0.28 |
| 2023-12 | 10.51 | 12.25 | 4.45 | 4.5400 | 1.3900 | 5.27 | 0.36 |
| 2023-03 | 4.01 | 5.43 | 0.45 | 0.4700 | 0.3100 | 5.12 | 0.08 |
| 2023-06 | 9.25 | 10.51 | 1.93 | 1.9600 | 0.7400 | 4.58 | 0.18 |
| 2022-12 | 17.16 | 18.38 | 8.14 | 8.5300 | 1.5700 | 5.34 | 0.44 |
| 2022-06 | 19.29 | 20.40 | 5.20 | 5.5500 | 0.9900 | 5.09 | 0.25 |
| 2022-09 | 18.76 | 19.93 | 6.99 | 7.2400 | 1.2500 | 5.61 | 0.35 |
| 2021-12 | 15.86 | 17.76 | 7.07 | 8.6700 | 2.3800 | 5.62 | 0.40 |
| 2022-03 | 20.47 | 21.66 | 2.40 | 2.7900 | 0.4700 | 5.58 | 0.11 |
| 2021-06 | 14.56 | 16.74 | 3.61 | 3.7100 | 1.1800 | 4.82 | 0.22 |
| 2021-09 | 15.09 | 16.77 | 5.77 | 6.1400 | 1.8400 | 5.03 | 0.34 |
| 2021-03 | 15.91 | 18.60 | 1.86 | 1.8600 | 0.5800 | 4.81 | 0.10 |
| 2020-12 | 17.81 | 19.43 | 6.97 | 12.7600 | 2.0200 | 5.38 | 0.36 |
| 2020-09 | 18.02 | 19.81 | 5.03 | 13.1500 | 1.4400 | 5.17 | 0.25 |
| 2020-03 | 16.98 | 16.96 | 2.86 | 4.5600 | -- | -- | 0.17 |
| 2020-06 | 19.87 | 20.21 | 7.73 | 11.5300 | 0.8900 | 5.08 | 0.38 |
| 2019-06 | 18.15 | 18.39 | -- | -- | -- | -- | -- |
| 2019-09 | 17.91 | 18.17 | -- | -- | -- | -- | -- |
| 2019-12 | 16.36 | 17.27 | 13.80 | 23.3900 | 1.9800 | 6.99 | 0.80 |
| 2018-12 | 12.14 | 12.37 | 8.58 | -- | 2.1500 | 7.49 | 0.69 |
| 2019-03 | 100.00 | 18.01 | -- | -- | -- | -- | -- |
| 2017-06 | 14.81 | 15.03 | 6.16 | -- | 1.0600 | 9.15 | 0.41 |
| 2016-12 | 9.32 | 12.33 | 8.21 | -- | 1.5900 | 9.45 | 0.67 |
| 2017-12 | 12.10 | 12.56 | 9.39 | -- | 2.0200 | 8.93 | 0.75 |
| 2016-06 | 7.42 | 11.30 | 3.31 | -- | 0.8300 | 7.51 | 0.29 |
| 2015-12 | 2.40 | 6.05 | 2.90 | -- | 1.6100 | 7.97 | 0.48 |
| 2015-06 | 8.73 | 11.65 | 3.32 | 8.1200 | 0.9400 | 7.42 | 0.28 |
| 2014-12 | 2.68 | 7.03 | 3.38 | -- | 1.6100 | 8.46 | 0.48 |
| 2013-12 | -3.42 | -2.10 | -1.08 | -- | 1.4500 | 12.11 | 0.51 |
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 | 10.80 | 89.20 | 5.6200 | 4.0000 |
| 2024-12 | 10.98 | 89.02 | 5.4500 | 3.8400 |
| 2024-09 | 12.07 | 87.93 | 5.1700 | 3.7700 |
| 2024-06 | 15.64 | 84.33 | 3.9600 | 2.8900 |
| 2024-03 | 10.39 | 89.61 | 6.0200 | 4.2000 |
| 2023-09 | 10.89 | 89.11 | 5.4800 | 3.8000 |
| 2023-12 | 11.52 | 88.48 | 5.1300 | 3.5100 |
| 2023-03 | 9.29 | 90.71 | 6.5100 | 4.2100 |
| 2023-06 | 13.37 | 86.63 | 4.4900 | 3.1400 |
| 2022-12 | 11.53 | 88.50 | 5.2800 | 3.3600 |
| 2022-06 | 18.61 | 81.39 | 3.6000 | 2.5300 |
| 2022-09 | 14.28 | 85.75 | 4.4000 | 2.8600 |
| 2021-12 | 25.48 | 74.52 | 2.9500 | 2.3300 |
| 2022-03 | 23.53 | 76.47 | 3.1200 | 2.3400 |
| 2021-06 | 14.93 | 85.07 | 5.2200 | 4.1300 |
| 2021-09 | 15.60 | 84.40 | 4.8900 | 3.7600 |
| 2021-03 | 10.97 | 89.00 | 7.2900 | 5.9900 |
| 2020-12 | 7.97 | 92.03 | 10.3400 | 8.8000 |
| 2020-09 | 7.79 | 92.21 | 10.6000 | 9.0900 |
| 2020-03 | 43.95 | 56.05 | -- | -- |
| 2020-06 | 38.97 | 61.03 | 1.3900 | 0.7100 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 45.76 | 54.24 | 1.1900 | 0.5600 |
| 2018-12 | 54.41 | 45.67 | 1.1700 | 0.5800 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 49.24 | 50.76 | 1.4100 | 0.7000 |
| 2016-12 | 47.37 | 52.63 | 1.3600 | 0.6600 |
| 2017-12 | 48.13 | 51.87 | 1.3300 | 0.5900 |
| 2016-06 | 57.60 | 42.40 | 1.2100 | 0.4600 |
| 2015-12 | 62.95 | 37.05 | 1.0800 | 0.4200 |
| 2015-06 | 62.53 | 37.47 | 1.1500 | 0.4600 |
| 2014-12 | 62.73 | 37.27 | 1.0600 | 0.5700 |
| 2013-12 | 72.51 | 27.49 | 0.7000 | 0.3400 |
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 | 299000000.0000 | 10451300.0000 | 42672500.0000 | -2854200.0000 |
| 2024-12 | 1192000000.0000 | 45391100.0000 | 189000000.0000 | -10423200.0000 |
| 2024-09 | 901000000.0000 | 35503800.0000 | 131000000.0000 | -13772000.0000 |
| 2024-06 | 599000000.0000 | 22499000.0000 | 84364200.0000 | 530100.0000 |
| 2024-03 | 294000000.0000 | 10114100.0000 | 35767900.0000 | -5058900.0000 |
| 2023-09 | 837000000.0000 | 19427600.0000 | 126000000.0000 | -20591800.0000 |
| 2023-12 | 1081000000.0000 | 27501400.0000 | 172000000.0000 | -6759300.0000 |
| 2023-03 | 263000000.0000 | 7127700.0000 | 42150600.0000 | -3170200.0000 |
| 2023-06 | 559000000.0000 | 12088900.0000 | 83656200.0000 | -6992000.0000 |
| 2022-12 | 1226000000.0000 | 32254500.0000 | 177000000.0000 | -22295800.0000 |
| 2022-06 | 724000000.0000 | 19683900.0000 | 86720100.0000 | -10522900.0000 |
| 2022-09 | 966000000.0000 | 27221000.0000 | 132000000.0000 | -27152200.0000 |
| 2021-12 | 1284000000.0000 | 27959200.0000 | 165000000.0000 | -31020300.0000 |
| 2022-03 | 338000000.0000 | 9250200.0000 | 41195100.0000 | -8189800.0000 |
| 2021-06 | 587000000.0000 | 12158000.0000 | 75323000.0000 | 2953900.0000 |
| 2021-09 | 962000000.0000 | 20951500.0000 | 118000000.0000 | -9503800.0000 |
| 2021-03 | 259000000.0000 | 7538500.0000 | 31675600.0000 | -4766500.0000 |
| 2020-12 | 863000000.0000 | 15159500.0000 | 133000000.0000 | 19926800.0000 |
| 2020-09 | 596000000.0000 | 8699200.0000 | 94351900.0000 | 13703100.0000 |
| 2020-03 | 176000000.0000 | 2513200.0000 | 27910700.0000 | 2793400.0000 |
| 2020-06 | 379000000.0000 | 5273300.0000 | 62301600.0000 | 6916900.0000 |
| 2019-06 | 442000000.0000 | 8130200.0000 | 65826900.0000 | 8925400.0000 |
| 2019-09 | 637000000.0000 | 12380600.0000 | 96537700.0000 | 7506500.0000 |
| 2019-12 | 828000000.0000 | 16470400.0000 | 135000000.0000 | 13936700.0000 |
| 2018-12 | 753000000.0000 | 16511600.0000 | 116000000.0000 | 11067000.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 322000000.0000 | 9520700.0000 | 56495400.0000 | 7387300.0000 |
| 2016-12 | 506000000.0000 | 16529200.0000 | 99544200.0000 | 14572600.0000 |
| 2017-12 | 632000000.0000 | 17724600.0000 | 94295200.0000 | 17956900.0000 |
| 2016-06 | 262000000.0000 | 8237900.0000 | 47252200.0000 | 10017800.0000 |
| 2015-12 | 487000000.0000 | 14827800.0000 | 110000000.0000 | 19199500.0000 |
| 2015-06 | 251000000.0000 | 7516600.0000 | 42955500.0000 | 10739700.0000 |
| 2014-12 | 400000000.0000 | 13634500.0000 | 76299700.0000 | 21388500.0000 |
| 2013-12 | 363000000.0000 | 12896400.0000 | 71362400.0000 | 27480100.0000 |