中商官网
研究报告
瑞特爱（831709）
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 （%) |
| 2023-12-31 | 115000000.0000 | 58.98 | 24957800.0000 | -223.96 | 25233300.0000 | -226.46 | 20666200.0000 | -203.24 |
| 2024-06-30 | 66153200.0000 | 49.24 | 11241100.0000 | 30.83 | 11305800.0000 | 31.44 | 10744000.0000 | 53.59 |
| 2024-12-31 | 160000000.0000 | 39.13 | 29888200.0000 | 19.75 | 32059800.0000 | 27.05 | 30053800.0000 | 45.42 |
| 2023-06-30 | 44325600.0000 | 83.73 | 8592100.0000 | -215.89 | 8601800.0000 | -216.03 | 6995400.0000 | -223.22 |
| 2022-12-31 | 72333900.0000 | -46.02 | -20133600.0000 | -874.85 | -19953300.0000 | -879.91 | -20016800.0000 | -964.10 |
| 2022-06-30 | 24125000.0000 | -47.54 | -7413900.0000 | -310.29 | -7413300.0000 | -310.49 | -5677000.0000 | -453.77 |
| 2021-06-30 | 45986600.0000 | 84.68 | 3525500.0000 | -412.24 | 3522000.0000 | -411.90 | 1604700.0000 | -211.75 |
| 2021-12-31 | 134000000.0000 | -4.96 | 2598400.0000 | -88.89 | 2558400.0000 | -89.06 | 2316500.0000 | -88.51 |
| 2020-12-31 | 141000000.0000 | 2.17 | 23389200.0000 | -0.36 | 23388700.0000 | 0.39 | 20160100.0000 | 5.46 |
| 2020-06-30 | 24900700.0000 | -25.50 | -1129100.0000 | -214.02 | -1129200.0000 | -215.67 | -1436000.0000 | -355.02 |
| 2019-06-30 | 33421700.0000 | 22.21 | 990300.0000 | -50.43 | 976200.0000 | -51.13 | 563100.0000 | -59.59 |
| 2019-09-30 | 48833300.0000 | 35.71 | -3075800.0000 | -43.50 | -3088600.0000 | -43.26 | -4169300.0000 | -38.22 |
| 2019-12-31 | 138000000.0000 | 16.95 | 23473800.0000 | 20.25 | 23298100.0000 | 19.24 | 19116600.0000 | 11.94 |
| 2018-12-31 | 118000000.0000 | 31.64 | 19521500.0000 | 26.72 | 19538300.0000 | 27.47 | 17076900.0000 | 35.34 |
| 2019-03-31 | 0.0000 | NaN | -8342000.0000 | 29.90 | -8348200.0000 | 30.00 | -8348200.0000 | 30.00 |
| 2018-09-30 | 35982600.0000 | 34.26 | -5443500.0000 | -5075.78 | -5443900.0000 | -5058.01 | -6748100.0000 | 8496.31 |
| 2018-06-30 | 27348200.0000 | 89.95 | 1997700.0000 | 261.38 | 1997700.0000 | 261.12 | 1393300.0000 | 265.98 |
| 2018-03-31 | 0.0000 | -100.00 | -6421700.0000 | 39296.93 | -6421700.0000 | 40035.63 | -6421700.0000 | 12131.81 |
| 2017-06-30 | 14397200.0000 | 54.61 | 552800.0000 | 30.16 | 553200.0000 | 30.26 | 380700.0000 | 5.93 |
| 2017-09-30 | 26800800.0000 | -- | 109400.0000 | -- | 109800.0000 | -- | -78500.0000 | -∞ |
| 2017-12-31 | 89640300.0000 | 26.26 | 15405000.0000 | 26.88 | 15328200.0000 | 22.70 | 12617900.0000 | 20.41 |
| 2016-12-31 | 70994000.0000 | 118.64 | 12141800.0000 | 100.00 | 12492700.0000 | 106.08 | 10479200.0000 | 118.24 |
| 2017-03-31 | 3880000.0000 | -- | -16300.0000 | -∞ | -16000.0000 | -∞ | -52500.0000 | -∞ |
| 2015-06-30 | 6825300.0000 | 5689.06 | 1707300.0000 | -217.93 | 2307300.0000 | -254.12 | 1924700.0000 | -228.56 |
| 2016-06-30 | 9311700.0000 | 36.43 | 424700.0000 | -75.12 | 424700.0000 | -81.59 | 359400.0000 | -81.33 |
| 2015-12-31 | 32470400.0000 | 7.21 | 6070800.0000 | 125.95 | 6062200.0000 | 129.95 | 4801600.0000 | 115.45 |
| 2014-06-30 | 117900.0000 | -- | -1447700.0000 | -∞ | -1497100.0000 | -∞ | -1497100.0000 | -∞ |
| 2014-07-31 | 13425300.0000 | -- | 924900.0000 | -- | 874400.0000 | -- | 622100.0000 | -- |
| 2014-12-31 | 30287600.0000 | 10.29 | 2686800.0000 | -19.77 | 2636300.0000 | -21.28 | 2228600.0000 | -11.16 |
| 2012-12-31 | 12014900.0000 | -- | 1153000.0000 | -- | 1153000.0000 | -- | 869200.0000 | -- |
| 2013-12-31 | 27461800.0000 | 128.56 | 3348800.0000 | 190.44 | 3348800.0000 | 190.44 | 2508500.0000 | 188.60 |
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) |
| 2023-12 | 21.98 | 21.94 | 8.36 | 17.3200 | 1.1000 | 1.99 | 0.38 |
| 2024-06 | 16.95 | 17.09 | 4.19 | 8.7600 | 0.7500 | 2.42 | 0.25 |
| 2024-12 | 18.75 | 20.04 | 9.93 | 23.2600 | 1.4700 | 2.58 | 0.50 |
| 2023-06 | 18.68 | 19.41 | 3.13 | 6.1500 | 0.5900 | 1.43 | 0.16 |
| 2022-12 | -28.42 | -27.58 | -6.74 | -16.9900 | 1.2800 | 1.10 | 0.24 |
| 2022-06 | -31.28 | -30.73 | -2.70 | -4.5400 | 0.5500 | 0.79 | 0.09 |
| 2021-06 | 6.56 | 7.66 | 1.11 | 1.2500 | 0.4100 | 1.23 | 0.15 |
| 2021-12 | 0.75 | 1.91 | 0.78 | 1.8000 | 1.8900 | 1.70 | 0.41 |
| 2020-12 | 15.60 | 16.59 | 6.61 | 17.1100 | 1.2600 | 1.71 | 0.40 |
| 2020-06 | -4.55 | -4.53 | -0.39 | -1.3400 | 0.2700 | 0.67 | 0.09 |
| 2019-06 | 2.96 | 2.92 | 0.43 | 0.6400 | 0.2200 | 0.88 | 0.15 |
| 2019-09 | -6.30 | -6.32 | -1.10 | -4.6300 | 0.3100 | 0.83 | 0.17 |
| 2019-12 | 17.39 | 16.88 | 7.84 | 19.3000 | 1.2100 | 1.78 | 0.46 |
| 2018-12 | 16.22 | 16.56 | 8.84 | 21.0800 | 1.3100 | -- | 0.53 |
| 2019-03 | -- | -- | -3.71 | -9.7200 | -- | -- | 0.00 |
| 2018-09 | -15.13 | -15.13 | -2.88 | -9.3800 | 0.5500 | -- | 0.19 |
| 2018-06 | 7.30 | 7.30 | 1.43 | 1.8900 | 0.3700 | -- | 0.20 |
| 2018-03 | -- | -- | -4.55 | -- | -- | -- | 0.00 |
| 2017-06 | 3.84 | 3.84 | 0.61 | -- | 0.3100 | 0.64 | 0.16 |
| 2017-09 | 0.41 | 0.41 | -- | -- | -- | -- | -- |
| 2017-12 | 17.19 | 17.10 | 10.36 | 18.9000 | 2.0100 | 1.61 | 0.61 |
| 2016-12 | 17.12 | 17.60 | 12.59 | -- | 2.9200 | 1.80 | 0.72 |
| 2017-03 | -0.42 | -0.41 | -- | -- | -- | -- | -- |
| 2015-06 | 25.01 | 33.81 | 6.24 | -- | 0.3100 | 0.73 | 0.18 |
| 2016-06 | 4.56 | 4.56 | 0.63 | -- | 0.3300 | 0.58 | 0.14 |
| 2015-12 | 18.70 | 18.67 | 9.62 | -- | 1.8900 | 1.33 | 0.52 |
| 2014-06 | -1227.91 | -1269.80 | -- | -- | -- | -- | -- |
| 2014-07 | 6.89 | 6.51 | 3.59 | -- | -- | -- | 0.55 |
| 2014-12 | 8.87 | 8.70 | 8.28 | -- | 1.8700 | 2.81 | 0.95 |
| 2012-12 | 9.60 | 9.60 | 7.75 | -- | 1.0200 | 3.65 | 0.81 |
| 2013-12 | 12.19 | 12.19 | 9.92 | -- | 1.8000 | 7.88 | 0.81 |
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 |
| 2023-12 | 61.26 | 38.74 | 0.9400 | 0.4300 |
| 2024-06 | 54.81 | 45.19 | 0.9800 | 0.5400 |
| 2024-12 | 56.35 | 43.65 | 1.0700 | 0.5700 |
| 2023-06 | 57.45 | 42.55 | 1.0600 | 0.5800 |
| 2022-12 | 62.84 | 37.16 | 1.0100 | 0.6200 |
| 2022-06 | 54.55 | 45.45 | 1.0600 | 0.6500 |
| 2021-06 | 58.86 | 40.82 | 1.4600 | 0.7700 |
| 2021-12 | 60.18 | 39.51 | 1.1900 | 0.8100 |
| 2020-12 | 63.84 | 36.16 | 1.4100 | 0.9100 |
| 2020-06 | 62.94 | 37.06 | 1.2900 | 0.7100 |
| 2019-06 | 60.00 | 40.11 | 1.5400 | 0.7400 |
| 2019-09 | 69.50 | 30.32 | 1.8100 | 0.8000 |
| 2019-12 | 63.64 | 36.36 | 1.5400 | 0.9700 |
| 2018-12 | 59.28 | 40.58 | 1.5400 | 0.9500 |
| 2019-03 | 64.00 | 36.15 | 1.4400 | 0.6800 |
| 2018-09 | 62.96 | 37.13 | 1.4600 | 0.8500 |
| 2018-06 | 47.09 | 53.24 | 2.0200 | 1.1800 |
| 2018-03 | 52.57 | 47.32 | 1.8000 | 1.1500 |
| 2017-06 | 32.47 | 67.53 | 2.8500 | 2.0600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 50.33 | 49.42 | 1.8800 | 1.3600 |
| 2016-12 | 39.05 | 60.95 | 2.3900 | 1.8700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 48.92 | 51.08 | 2.1000 | 1.6400 |
| 2016-06 | 49.10 | 50.90 | 1.9900 | 1.3100 |
| 2015-12 | 46.40 | 53.60 | 2.1300 | 1.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 54.59 | 45.41 | -- | -- |
| 2014-12 | 46.66 | 53.34 | 2.2500 | 1.5900 |
| 2012-12 | 89.13 | 10.87 | 1.1200 | 0.3800 |
| 2013-12 | 69.12 | 30.88 | 1.4400 | 0.3200 |
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) |
| 2023-12 | 89720500.0000 | 4333500.0000 | 12433300.0000 | 5373800.0000 |
| 2024-06 | 54940600.0000 | 1810900.0000 | 5002600.0000 | 1193800.0000 |
| 2024-12 | 130000000.0000 | 3315800.0000 | 11205600.0000 | 2277200.0000 |
| 2023-06 | 36044200.0000 | 7246100.0000 | 5977000.0000 | 2434800.0000 |
| 2022-12 | 92888200.0000 | 10415700.0000 | 12327800.0000 | 6498100.0000 |
| 2022-06 | 31670100.0000 | 3066200.0000 | 6835900.0000 | 3009400.0000 |
| 2021-06 | 42968400.0000 | 4098800.0000 | 6692300.0000 | 4514500.0000 |
| 2021-12 | 133000000.0000 | 8925600.0000 | 14488500.0000 | 6896700.0000 |
| 2020-12 | 119000000.0000 | 7861400.0000 | 11739500.0000 | 7548800.0000 |
| 2020-06 | 26032500.0000 | 3712500.0000 | 4840100.0000 | 1251200.0000 |
| 2019-06 | 32431300.0000 | 6298900.0000 | 7523600.0000 | 597100.0000 |
| 2019-09 | 51909100.0000 | 8515200.0000 | 11772600.0000 | 1147400.0000 |
| 2019-12 | 114000000.0000 | 9827200.0000 | 14778600.0000 | 2120200.0000 |
| 2018-12 | 98854600.0000 | 13290400.0000 | 13175800.0000 | 562700.0000 |
| 2019-03 | 8342000.0000 | 3313700.0000 | 3588600.0000 | 163000.0000 |
| 2018-09 | 41426100.0000 | 8453400.0000 | 8042500.0000 | 400400.0000 |
| 2018-06 | 25350500.0000 | 6154000.0000 | 5064800.0000 | 60000.0000 |
| 2018-03 | 6421700.0000 | 3133500.0000 | 1998500.0000 | 77500.0000 |
| 2017-06 | 13844400.0000 | 2272700.0000 | 3153600.0000 | 335100.0000 |
| 2017-09 | 26691400.0000 | 4033600.0000 | 5649100.0000 | 456900.0000 |
| 2017-12 | 74235300.0000 | 7386900.0000 | 10175400.0000 | 534300.0000 |
| 2016-12 | 58843300.0000 | 4171100.0000 | 12129300.0000 | 261400.0000 |
| 2017-03 | 3896300.0000 | 881800.0000 | 2866300.0000 | 116700.0000 |
| 2015-06 | 5118000.0000 | 554000.0000 | 1861400.0000 | 57200.0000 |
| 2016-06 | 8887000.0000 | 900500.0000 | 3632100.0000 | 61800.0000 |
| 2015-12 | 26399600.0000 | 1760600.0000 | 5922900.0000 | 231900.0000 |
| 2014-06 | 1565600.0000 | 504300.0000 | 1017700.0000 | 2900.0000 |
| 2014-07 | 12500400.0000 | 551200.0000 | 1775500.0000 | 2300.0000 |
| 2014-12 | 27600700.0000 | 1003500.0000 | 3051300.0000 | 68500.0000 |
| 2012-12 | 10861900.0000 | 388700.0000 | 1603900.0000 | 200.0000 |
| 2013-12 | 24113000.0000 | 753400.0000 | 1768500.0000 | -2500.0000 |