中商官网
研究报告
睿泽科技（831275）
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 | 328000000.0000 | 5.13 | 42327300.0000 | 14.91 | 42775100.0000 | 9.92 | 37355800.0000 | 11.31 |
| 2023-12-31 | 312000000.0000 | 14.71 | 36834500.0000 | -26.89 | 38916100.0000 | -21.64 | 33560900.0000 | -22.03 |
| 2024-06-30 | 161000000.0000 | 12.59 | 23012000.0000 | -5.22 | 23722400.0000 | -7.45 | 20452500.0000 | -7.05 |
| 2023-06-30 | 143000000.0000 | -4.03 | 24280200.0000 | -14.46 | 25631300.0000 | -7.44 | 22003500.0000 | -6.59 |
| 2023-03-31 | 68985900.0000 | -1.66 | 15235100.0000 | -15.52 | 15290700.0000 | -14.99 | 13021000.0000 | -15.51 |
| 2022-09-30 | 210000000.0000 | -13.22 | 36780100.0000 | -24.96 | 36086700.0000 | -28.22 | 30735300.0000 | -28.32 |
| 2022-12-31 | 272000000.0000 | -12.54 | 50384100.0000 | -16.38 | 49663400.0000 | -19.86 | 43043000.0000 | -16.32 |
| 2022-06-30 | 149000000.0000 | -9.15 | 28385400.0000 | -17.92 | 27691100.0000 | -22.15 | 23555900.0000 | -21.45 |
| 2021-12-31 | 311000000.0000 | 15.19 | 60252800.0000 | -10.66 | 61968700.0000 | -5.14 | 51439200.0000 | -4.97 |
| 2022-03-31 | 70149200.0000 | -6.92 | 18033200.0000 | 6.21 | 17987900.0000 | 5.89 | 15411500.0000 | 7.16 |
| 2021-06-30 | 164000000.0000 | 38.98 | 34584600.0000 | 24.46 | 35568300.0000 | 27.75 | 29989500.0000 | 18.43 |
| 2021-09-30 | 242000000.0000 | 24.10 | 49013100.0000 | 1.67 | 50275600.0000 | 3.96 | 42876400.0000 | 3.98 |
| 2020-12-31 | 270000000.0000 | 62.65 | 67441100.0000 | 581.60 | 65324400.0000 | 812.24 | 54128100.0000 | 624.51 |
| 2021-03-31 | 75360800.0000 | -- | 16979400.0000 | -- | 16988100.0000 | -- | 14382000.0000 | -- |
| 2019-12-31 | 166000000.0000 | 21.17 | 9894600.0000 | -14.33 | 7160900.0000 | -38.11 | 7471000.0000 | -15.86 |
| 2020-09-30 | 195000000.0000 | 61.16 | 48207100.0000 | 274.36 | 48358400.0000 | 380.17 | 41235000.0000 | 321.40 |
| 2020-06-30 | 118000000.0000 | 56.94 | 27787500.0000 | 267.21 | 27842100.0000 | 267.93 | 25321900.0000 | 293.18 |
| 2019-09-30 | 121000000.0000 | -- | 12877100.0000 | -- | 10071200.0000 | -- | 9785300.0000 | -- |
| 2019-06-30 | 75188500.0000 | 21.01 | 7567200.0000 | 0.05 | 7567200.0000 | -5.64 | 6440200.0000 | -9.87 |
| 2018-12-31 | 137000000.0000 | 16.10 | 11550300.0000 | -1.88 | 11571300.0000 | -0.41 | 8878800.0000 | -3.62 |
| 2018-06-30 | 62132300.0000 | 12.77 | 7563700.0000 | 19.69 | 8019500.0000 | 2.79 | 7145400.0000 | -8.11 |
| 2016-12-31 | 113000000.0000 | -16.30 | 1315600.0000 | -95.36 | 2612000.0000 | -91.88 | 2678300.0000 | -90.30 |
| 2017-12-31 | 118000000.0000 | 4.42 | 11771700.0000 | 794.78 | 11618800.0000 | 344.82 | 9212200.0000 | 243.96 |
| 2017-06-30 | 55094500.0000 | 17.78 | 6319400.0000 | 254.50 | 7802200.0000 | 313.47 | 7775800.0000 | 356.54 |
| 2016-06-30 | 46775900.0000 | -33.16 | 1782600.0000 | -90.59 | 1887000.0000 | -90.24 | 1703200.0000 | -89.69 |
| 2015-12-31 | 135000000.0000 | -7.53 | 28373200.0000 | 1.39 | 32151200.0000 | 11.15 | 27620500.0000 | 14.77 |
| 2015-06-30 | 69983500.0000 | -10.75 | 18942300.0000 | -2.30 | 19327100.0000 | -2.23 | 16520700.0000 | 2.09 |
| 2014-12-31 | 146000000.0000 | -12.57 | 27982900.0000 | -32.17 | 28924900.0000 | -31.08 | 24065900.0000 | -31.18 |
| 2014-06-30 | 78415700.0000 | -- | 19389200.0000 | -- | 19767000.0000 | -- | 16182400.0000 | -- |
| 2014-03-31 | 32230700.0000 | -- | 6880700.0000 | -- | 7259100.0000 | -- | 6080800.0000 | -- |
| 2013-12-31 | 167000000.0000 | -6.18 | 41256000.0000 | -9.98 | 41965900.0000 | -10.53 | 34968500.0000 | -11.02 |
| 2012-12-31 | 178000000.0000 | -- | 45831800.0000 | -- | 46905500.0000 | -- | 39298600.0000 | -- |
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 | 11.89 | 13.04 | 7.54 | 7.9300 | 9.3700 | 2.61 | 0.58 |
| 2023-12 | 10.90 | 12.47 | 6.68 | 7.5500 | 8.1500 | 2.81 | 0.54 |
| 2024-06 | 12.42 | 14.73 | 4.37 | 4.3400 | 3.8200 | 2.40 | 0.30 |
| 2023-06 | 15.38 | 17.92 | 4.59 | 4.9400 | 4.0200 | 2.48 | 0.26 |
| 2023-03 | 21.26 | 22.16 | 2.80 | 2.8200 | 2.1900 | 2.63 | 0.13 |
| 2022-09 | 16.67 | 17.18 | 6.48 | 7.7100 | 7.7000 | 2.68 | 0.38 |
| 2022-12 | 17.65 | 18.26 | 9.01 | 10.4600 | 9.7800 | 2.79 | 0.49 |
| 2022-06 | 18.12 | 18.58 | 4.99 | 5.9300 | 5.7700 | 2.83 | 0.27 |
| 2021-12 | 17.68 | 19.93 | 11.35 | 14.9000 | 12.4300 | 3.22 | 0.57 |
| 2022-03 | 24.83 | 25.64 | 3.13 | 3.9600 | 2.4900 | 2.79 | 0.12 |
| 2021-06 | 19.51 | 21.69 | 6.55 | 13.4800 | 6.5700 | 3.07 | 0.30 |
| 2021-09 | 19.01 | 20.78 | -- | -- | -- | -- | -- |
| 2020-12 | 23.70 | 24.19 | 12.47 | 20.9300 | 8.5200 | 3.47 | 0.52 |
| 2021-03 | 21.61 | 22.54 | -- | -- | -- | -- | -- |
| 2019-12 | 6.63 | 4.31 | 1.89 | 2.3200 | 4.4600 | 2.83 | 0.44 |
| 2020-09 | 24.10 | 24.80 | 11.22 | 15.9500 | 3.2200 | 3.59 | 0.45 |
| 2020-06 | 22.08 | 23.60 | 6.66 | 9.9900 | 2.4100 | 3.67 | 0.28 |
| 2019-09 | 9.92 | 8.32 | -- | 3.2000 | -- | -- | -- |
| 2019-06 | 8.15 | 10.06 | 2.10 | 2.1500 | 1.5100 | -- | 0.21 |
| 2018-12 | 7.30 | 8.45 | 3.07 | 5.0700 | 3.8500 | -- | 0.36 |
| 2018-06 | 11.90 | 12.91 | 2.51 | -- | 1.7400 | -- | 0.19 |
| 2016-12 | 0.88 | 2.31 | 0.77 | -- | 5.4600 | 1.17 | 0.33 |
| 2017-12 | 7.63 | 9.85 | 3.74 | 3.4400 | 4.1000 | 1.10 | 0.38 |
| 2017-06 | 7.28 | 14.16 | 2.50 | -- | 2.5600 | 0.98 | 0.18 |
| 2016-06 | 3.65 | 4.03 | 0.58 | 0.7900 | 1.8100 | 1.10 | 0.14 |
| 2015-12 | 19.26 | 23.82 | 9.60 | -- | 5.3600 | 1.92 | 0.40 |
| 2015-06 | 25.85 | 27.62 | 6.28 | 8.1400 | 2.5200 | 2.04 | 0.23 |
| 2014-12 | 17.12 | 19.81 | 11.66 | -- | 5.8900 | 2.83 | 0.59 |
| 2014-06 | 22.50 | 25.21 | -- | 8.0400 | -- | -- | -- |
| 2014-03 | 18.21 | 22.52 | 2.76 | -- | 1.2800 | 2.82 | 0.12 |
| 2013-12 | 24.55 | 25.13 | 17.71 | -- | 6.4800 | 3.10 | 0.70 |
| 2012-12 | 25.84 | 26.35 | 22.44 | -- | 7.6700 | 2.92 | 0.85 |
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 | 20.46 | 79.54 | 3.0400 | 2.7700 |
| 2023-12 | 21.61 | 78.39 | 3.5700 | 3.0200 |
| 2024-06 | 16.66 | 83.24 | 3.8400 | 3.3100 |
| 2023-06 | 19.53 | 80.29 | 4.7400 | 4.0200 |
| 2023-03 | 19.56 | 80.44 | 4.9700 | 4.3100 |
| 2022-09 | 25.13 | 74.87 | 3.5500 | 3.1000 |
| 2022-12 | 22.32 | 77.50 | 4.0900 | 3.6000 |
| 2022-06 | 25.95 | 74.05 | 3.3500 | 2.9900 |
| 2021-12 | 29.30 | 70.70 | 2.0800 | 1.8100 |
| 2022-03 | 30.14 | 70.03 | 2.1000 | 1.8600 |
| 2021-06 | 32.97 | 66.85 | 2.0800 | 1.7600 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 51.53 | 48.66 | 1.1500 | 1.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 34.39 | 65.61 | 1.6500 | 1.2900 |
| 2020-09 | 37.82 | 62.18 | 1.4800 | 0.9200 |
| 2020-06 | 39.47 | 60.29 | 1.3800 | 0.8700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 23.05 | 77.01 | 2.6600 | 1.6200 |
| 2018-12 | 27.85 | 72.41 | 2.6800 | 1.7000 |
| 2018-06 | 15.22 | 84.95 | 5.1600 | 3.9300 |
| 2016-12 | 24.64 | 75.44 | 2.8600 | 2.4400 |
| 2017-12 | 14.91 | 84.89 | 5.7100 | 4.5300 |
| 2017-06 | 15.83 | 84.29 | 5.5800 | 4.7700 |
| 2016-06 | 21.95 | 77.91 | 2.7100 | 2.3100 |
| 2015-12 | 24.56 | 75.22 | 2.4200 | 1.6200 |
| 2015-06 | 30.25 | 69.81 | 1.9400 | 1.4400 |
| 2014-12 | 17.91 | 82.26 | 3.6100 | 2.2100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 22.19 | 77.57 | 3.2300 | 2.8100 |
| 2013-12 | 13.40 | 86.92 | 4.8700 | 4.2600 |
| 2012-12 | 18.18 | 81.82 | 3.5500 | 3.1600 |
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 | 289000000.0000 | 15848100.0000 | 16387200.0000 | 1565200.0000 |
| 2023-12 | 278000000.0000 | 16287400.0000 | 25630100.0000 | 1660200.0000 |
| 2024-06 | 141000000.0000 | 6051100.0000 | 8521900.0000 | 359500.0000 |
| 2023-06 | 121000000.0000 | 6873500.0000 | 8897500.0000 | 826500.0000 |
| 2023-03 | 54319500.0000 | 2475300.0000 | 4159500.0000 | 612200.0000 |
| 2022-09 | 175000000.0000 | 10310700.0000 | 13471500.0000 | 2773700.0000 |
| 2022-12 | 224000000.0000 | 11020000.0000 | 16774800.0000 | 3543000.0000 |
| 2022-06 | 122000000.0000 | 5984700.0000 | 8950300.0000 | 1976000.0000 |
| 2021-12 | 256000000.0000 | 10918800.0000 | 15962100.0000 | 6806600.0000 |
| 2022-03 | 52733700.0000 | 2239100.0000 | 3695600.0000 | 1093400.0000 |
| 2021-06 | 132000000.0000 | 6415100.0000 | 7425600.0000 | 3714300.0000 |
| 2021-09 | 196000000.0000 | 8856700.0000 | 12580600.0000 | 5285400.0000 |
| 2020-12 | 206000000.0000 | 8637500.0000 | 11665200.0000 | 4834100.0000 |
| 2021-03 | 59072000.0000 | 2511500.0000 | 2838200.0000 | 1472800.0000 |
| 2019-12 | 155000000.0000 | 8533400.0000 | 10751700.0000 | 3755200.0000 |
| 2020-09 | 148000000.0000 | 4269400.0000 | 5834200.0000 | 3929300.0000 |
| 2020-06 | 91947800.0000 | 2874700.0000 | 4124100.0000 | 2260500.0000 |
| 2019-09 | 109000000.0000 | 3484700.0000 | 7398300.0000 | 2733700.0000 |
| 2019-06 | 69062200.0000 | 4433800.0000 | 3665700.0000 | 1693900.0000 |
| 2018-12 | 127000000.0000 | 6770900.0000 | 9002800.0000 | 585900.0000 |
| 2018-06 | 54737800.0000 | 4035300.0000 | 3256500.0000 | 726700.0000 |
| 2016-12 | 112000000.0000 | 4874300.0000 | 14879100.0000 | 2655500.0000 |
| 2017-12 | 109000000.0000 | 6288100.0000 | 7928500.0000 | 2468400.0000 |
| 2017-06 | 51083800.0000 | 4063300.0000 | 4054300.0000 | 1578400.0000 |
| 2016-06 | 45070800.0000 | 2317100.0000 | 7581300.0000 | 1185600.0000 |
| 2015-12 | 109000000.0000 | 3502400.0000 | 13519700.0000 | 2595000.0000 |
| 2015-06 | 51895200.0000 | 1426300.0000 | 7100600.0000 | 1051100.0000 |
| 2014-12 | 121000000.0000 | 4263700.0000 | 14982200.0000 | 2135000.0000 |
| 2014-06 | 60772100.0000 | 2145300.0000 | 6958900.0000 | 1095900.0000 |
| 2014-03 | 26362400.0000 | 1133400.0000 | 4387800.0000 | 370000.0000 |
| 2013-12 | 126000000.0000 | 6356000.0000 | 14517400.0000 | 1726500.0000 |
| 2012-12 | 132000000.0000 | 9113800.0000 | 11657100.0000 | 3231500.0000 |