中商官网
研究报告
雷迪特（831309）
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 | 332000000.0000 | 12.54 | 1395300.0000 | -119.58 | 1290400.0000 | -118.08 | 1356400.0000 | -119.70 |
| 2023-06-30 | 135000000.0000 | -15.63 | -6953800.0000 | -247.80 | -6953800.0000 | -250.98 | -6919600.0000 | -259.35 |
| 2024-06-30 | 163000000.0000 | 20.74 | -3693600.0000 | -46.88 | -3608900.0000 | -48.10 | -3717600.0000 | -46.27 |
| 2023-12-31 | 295000000.0000 | -7.81 | -7126700.0000 | 36.03 | -7137600.0000 | 30.04 | -6886800.0000 | 20.02 |
| 2022-12-31 | 320000000.0000 | -4.19 | -5239200.0000 | -155.65 | -5488800.0000 | -159.17 | -5738100.0000 | -159.50 |
| 2022-06-30 | 160000000.0000 | -15.34 | 4705000.0000 | -66.02 | 4605700.0000 | -66.29 | 4342500.0000 | -68.17 |
| 2021-06-30 | 189000000.0000 | 51.20 | 13848000.0000 | 612.68 | 13663600.0000 | 598.12 | 13642300.0000 | 630.55 |
| 2021-12-31 | 334000000.0000 | 18.02 | 9414500.0000 | 110.18 | 9277100.0000 | 128.06 | 9643400.0000 | 120.53 |
| 2020-12-31 | 283000000.0000 | 28.05 | 4479300.0000 | 255.81 | 4067900.0000 | 175.16 | 4372900.0000 | 112.93 |
| 2019-12-31 | 221000000.0000 | 9.41 | 1258900.0000 | -23.05 | 1478400.0000 | -1.95 | 2053700.0000 | 5.05 |
| 2020-06-30 | 125000000.0000 | 17.92 | 1943100.0000 | -32.57 | 1957200.0000 | -32.41 | 1867400.0000 | -32.18 |
| 2018-06-30 | 107000000.0000 | 9.21 | 7039200.0000 | 14.91 | 7036700.0000 | 14.68 | 5968100.0000 | 17.81 |
| 2018-12-31 | 202000000.0000 | 7.45 | 1635900.0000 | -59.08 | 1507800.0000 | -63.20 | 1955000.0000 | -50.38 |
| 2019-06-30 | 106000000.0000 | -0.93 | 2881800.0000 | -59.06 | 2895700.0000 | -58.85 | 2753600.0000 | -53.86 |
| 2016-12-31 | 194000000.0000 | 5.43 | 8090000.0000 | 134.02 | 10992900.0000 | 2.47 | 9677700.0000 | 0.75 |
| 2017-06-30 | 97976700.0000 | 2.44 | 6126000.0000 | 18.22 | 6136200.0000 | 16.30 | 5065800.0000 | 13.34 |
| 2017-12-31 | 188000000.0000 | -3.09 | 3997800.0000 | -50.58 | 4097400.0000 | -62.73 | 3939900.0000 | -59.29 |
| 2015-12-31 | 184000000.0000 | -14.02 | 3457000.0000 | 9.21 | 10727400.0000 | 59.53 | 9605500.0000 | 54.96 |
| 2016-06-30 | 95639400.0000 | -8.91 | 5181900.0000 | 31.04 | 5276400.0000 | -47.52 | 4469500.0000 | -47.70 |
| 2015-06-30 | 105000000.0000 | 0.00 | 3954300.0000 | 405.79 | 10054400.0000 | 139.12 | 8546200.0000 | 103.25 |
| 2014-12-31 | 214000000.0000 | 31.29 | 3165500.0000 | -169.58 | 6724400.0000 | -256.63 | 6198500.0000 | -271.55 |
| 2014-06-30 | 105000000.0000 | -- | 781800.0000 | -- | 4204800.0000 | -- | 4204800.0000 | -- |
| 2014-03-31 | 45180400.0000 | -- | -562100.0000 | -∞ | 2543000.0000 | -- | 2157600.0000 | -- |
| 2013-12-31 | 163000000.0000 | 11.64 | -4549200.0000 | 643.94 | -4293300.0000 | -49448.28 | -3613300.0000 | 2742.88 |
| 2012-12-31 | 146000000.0000 | -- | -611500.0000 | -∞ | 8700.0000 | -- | -127100.0000 | -∞ |
| 2025-06-30 | 168000000.0000 | 3.07 | 209700.0000 | -105.68 | 130600.0000 | -103.62 | 130600.0000 | -103.51 |
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 | -0.90 | 0.39 | 0.31 | 1.4400 | 7.3700 | 2.12 | 0.80 |
| 2023-06 | -5.93 | -5.15 | -1.77 | -7.1300 | 2.1700 | 2.01 | 0.34 |
| 2024-06 | -3.07 | -2.21 | -0.98 | -4.0500 | 3.4400 | 2.18 | 0.44 |
| 2023-12 | -3.73 | -2.42 | -1.79 | -7.0900 | 4.7400 | 1.92 | 0.74 |
| 2022-12 | -3.13 | -1.72 | -1.21 | -5.5200 | 5.0300 | 2.21 | 0.71 |
| 2022-06 | 1.25 | 2.88 | 1.27 | 3.9800 | 2.8400 | 2.46 | 0.44 |
| 2021-06 | 6.35 | 7.23 | 3.68 | 12.9600 | 4.1400 | 2.64 | 0.51 |
| 2021-12 | 2.10 | 2.78 | 2.26 | 9.3400 | 6.7300 | 2.53 | 0.81 |
| 2020-12 | 1.41 | 1.44 | 1.35 | 4.5100 | 7.4100 | 2.35 | 0.94 |
| 2019-12 | 0.00 | 0.67 | 0.55 | 2.1700 | 6.8300 | 2.05 | 0.82 |
| 2020-06 | 0.80 | 1.57 | 0.63 | 1.9500 | 3.4600 | 2.05 | 0.40 |
| 2018-06 | 6.54 | 6.58 | 2.83 | 6.1700 | 4.2600 | -- | 0.43 |
| 2018-12 | 0.50 | 0.75 | 0.55 | 2.0800 | 7.9400 | -- | 0.74 |
| 2019-06 | 0.00 | 2.73 | 1.14 | 2.9000 | 3.7500 | 2.61 | 0.42 |
| 2016-12 | 4.12 | 5.67 | 4.40 | 10.8100 | 9.4700 | 2.67 | 0.78 |
| 2017-06 | 6.06 | 6.26 | 2.62 | 5.3100 | 4.8000 | 2.55 | 0.42 |
| 2017-12 | 1.60 | 2.18 | 1.75 | 4.2200 | 8.7000 | 2.56 | 0.80 |
| 2015-12 | 1.63 | 5.83 | 4.03 | 16.5000 | 7.7900 | 2.59 | 0.69 |
| 2016-06 | 5.42 | 5.52 | 1.90 | 5.0500 | 4.6500 | 2.49 | 0.35 |
| 2015-06 | 3.81 | 9.58 | 3.39 | 17.3100 | 4.6500 | 2.77 | 0.35 |
| 2014-12 | 1.40 | 3.14 | 2.91 | 19.1800 | 6.1300 | 3.48 | 0.93 |
| 2014-06 | 0.95 | 4.00 | -- | 14.8400 | -- | -- | -- |
| 2014-03 | -1.24 | 5.63 | 1.26 | 10.1300 | 1.0600 | 3.63 | 0.22 |
| 2013-12 | -2.45 | -2.63 | -2.32 | -16.4000 | 3.5300 | 3.30 | 0.88 |
| 2012-12 | 0.00 | 0.01 | 0.00 | -0.5300 | 3.0600 | 2.80 | 0.76 |
| 2025-06 | -1.19 | 0.08 | 0.03 | -- | -- | -- | 0.44 |
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 | 77.11 | 22.90 | 0.8800 | 0.7600 |
| 2023-06 | 76.02 | 23.89 | 1.0300 | 0.8100 |
| 2024-06 | 75.54 | 24.45 | 1.0100 | 0.8100 |
| 2023-12 | 76.44 | 23.48 | 1.0100 | 0.8100 |
| 2022-12 | 77.70 | 22.30 | 0.9700 | 0.7600 |
| 2022-06 | 69.42 | 30.58 | 0.9500 | 0.7500 |
| 2021-06 | 69.81 | 29.92 | 0.9700 | 0.8200 |
| 2021-12 | 73.66 | 26.10 | 0.9300 | 0.7700 |
| 2020-12 | 67.11 | 32.95 | 0.9400 | 0.7500 |
| 2019-12 | 64.55 | 35.38 | 0.8900 | 0.7100 |
| 2020-06 | 68.61 | 31.29 | 0.9600 | 0.8100 |
| 2018-06 | 60.64 | 39.47 | 0.9700 | 0.8100 |
| 2018-12 | 65.57 | 34.53 | 0.9100 | 0.7700 |
| 2019-06 | 62.20 | 37.61 | 0.9200 | 0.7600 |
| 2016-12 | 62.80 | 37.15 | 1.0800 | 0.9500 |
| 2017-06 | 59.40 | 40.57 | 1.0800 | 0.9300 |
| 2017-12 | 59.83 | 40.09 | 1.1100 | 0.8200 |
| 2015-12 | 67.67 | 32.41 | 1.0600 | 0.9100 |
| 2016-06 | 68.23 | 31.65 | 1.0500 | 0.8500 |
| 2015-06 | 71.38 | 28.58 | 1.0800 | 0.9700 |
| 2014-12 | 83.12 | 16.63 | 0.7900 | 0.6600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 83.17 | 17.02 | 0.7500 | 0.5400 |
| 2013-12 | 89.19 | 10.93 | 0.7100 | 0.4700 |
| 2012-12 | 88.08 | 12.35 | 0.9500 | 0.5100 |
| 2025-06 | 75.00 | 25.05 | -- | -- |
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 | 335000000.0000 | 4029300.0000 | 8183400.0000 | 6037600.0000 |
| 2023-06 | 143000000.0000 | 5270900.0000 | 6811900.0000 | 1489700.0000 |
| 2024-06 | 168000000.0000 | 4569600.0000 | 4129300.0000 | 2988200.0000 |
| 2023-12 | 306000000.0000 | 9980000.0000 | 12512600.0000 | 5283700.0000 |
| 2022-12 | 330000000.0000 | 11950600.0000 | 14875100.0000 | 6114100.0000 |
| 2022-06 | 158000000.0000 | 5409900.0000 | 6920000.0000 | 2849300.0000 |
| 2021-06 | 177000000.0000 | 7219900.0000 | 7103500.0000 | 2053500.0000 |
| 2021-12 | 327000000.0000 | 15726800.0000 | 12942300.0000 | 4590900.0000 |
| 2020-12 | 279000000.0000 | 10848100.0000 | 14071600.0000 | 5713100.0000 |
| 2019-12 | 221000000.0000 | 22179600.0000 | 10643200.0000 | 5514400.0000 |
| 2020-06 | 124000000.0000 | 10989400.0000 | 7399300.0000 | 2698900.0000 |
| 2018-06 | 100000000.0000 | 8509900.0000 | 4872200.0000 | 2196600.0000 |
| 2018-12 | 201000000.0000 | 19175800.0000 | 10097100.0000 | 2945600.0000 |
| 2019-06 | 106000000.0000 | 9979500.0000 | 5677200.0000 | 3557400.0000 |
| 2016-12 | 186000000.0000 | 15440700.0000 | 18807300.0000 | 4892000.0000 |
| 2017-06 | 92035700.0000 | 8539600.0000 | 5681200.0000 | 1920400.0000 |
| 2017-12 | 185000000.0000 | 18121300.0000 | 10522900.0000 | 3923100.0000 |
| 2015-12 | 181000000.0000 | 12847000.0000 | 21468400.0000 | 6730100.0000 |
| 2016-06 | 90457500.0000 | 6926000.0000 | 9131100.0000 | 2773300.0000 |
| 2015-06 | 101000000.0000 | 7477700.0000 | 8768500.0000 | 3685100.0000 |
| 2014-12 | 211000000.0000 | 14985500.0000 | 20140100.0000 | 5869000.0000 |
| 2014-06 | 104000000.0000 | 7256900.0000 | 8506800.0000 | 3159800.0000 |
| 2014-03 | 45742400.0000 | 2664300.0000 | 4327400.0000 | 1333400.0000 |
| 2013-12 | 167000000.0000 | 12057300.0000 | 17128500.0000 | 5800500.0000 |
| 2012-12 | 146000000.0000 | 12261700.0000 | 15707200.0000 | 3620400.0000 |
| 2025-06 | 170000000.0000 | 5127200.0000 | 4919500.0000 | 2426200.0000 |