中商官网
研究报告
摘牌瑞格（832352）
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 （%) |
| 2022-06-30 | 360300.0000 | 164.15 | -1030500.0000 | -24.31 | -1029800.0000 | -38.20 | -1029800.0000 | -38.20 |
| 2021-06-30 | 136400.0000 | -94.88 | -1361400.0000 | 149.61 | -1666400.0000 | 204.92 | -1666400.0000 | 204.92 |
| 2021-12-31 | 1223300.0000 | -75.45 | -84400.0000 | -98.99 | -482600.0000 | -94.23 | -482600.0000 | -94.23 |
| 2020-12-31 | 4982900.0000 | -45.62 | -8353700.0000 | -29.98 | -8365600.0000 | -30.64 | -8368300.0000 | -30.62 |
| 2020-06-30 | 2665700.0000 | 678.53 | -545400.0000 | -47.62 | -546500.0000 | -47.52 | -546500.0000 | -47.52 |
| 2019-12-31 | 9162300.0000 | -29.14 | -11930100.0000 | -41.53 | -12060900.0000 | -42.16 | -12061600.0000 | -42.17 |
| 2019-06-30 | 342400.0000 | -96.05 | -1041300.0000 | 154.72 | -1041400.0000 | 69.55 | -1041400.0000 | 69.55 |
| 2018-12-31 | 12930400.0000 | -66.03 | -20402600.0000 | 121.03 | -20851800.0000 | 33.66 | -20856400.0000 | 23.77 |
| 2018-06-30 | 8670900.0000 | -70.90 | -408800.0000 | -117.94 | -614200.0000 | -126.95 | -614200.0000 | -126.96 |
| 2017-12-31 | 38069600.0000 | -32.56 | -9230900.0000 | -616.73 | -15600900.0000 | -1074.26 | -16850800.0000 | -4106.37 |
| 2016-12-31 | 56452400.0000 | 41.12 | 1786400.0000 | -34.80 | 1601300.0000 | -62.24 | 420600.0000 | -81.91 |
| 2017-06-30 | 29799200.0000 | 2.19 | 2278800.0000 | -6.75 | 2278800.0000 | -10.41 | 2278000.0000 | 19.40 |
| 2015-06-30 | 24267800.0000 | -- | 1285900.0000 | -- | 2685300.0000 | -- | 1968000.0000 | -- |
| 2016-06-30 | 29160600.0000 | 20.16 | 2443700.0000 | 90.04 | 2543700.0000 | -5.27 | 1907800.0000 | -3.06 |
| 2015-12-31 | 40002600.0000 | 69.86 | 2739700.0000 | 847.34 | 4240200.0000 | 1353.62 | 2324900.0000 | 1492.40 |
| 2014-12-31 | 23550000.0000 | -1.96 | 289200.0000 | -84.62 | 291700.0000 | -84.49 | 146000.0000 | -90.00 |
| 2014-10-31 | 19741600.0000 | -- | 215000.0000 | -- | 217500.0000 | -- | 130800.0000 | -- |
| 2012-12-31 | 8073200.0000 | -- | -749800.0000 | -∞ | -749800.0000 | -∞ | -657500.0000 | -∞ |
| 2013-12-31 | 24019900.0000 | 197.53 | 1880400.0000 | -350.79 | 1880600.0000 | -350.81 | 1460100.0000 | -322.07 |
| 2014-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2022-06 | -286.04 | -285.82 | -2.29 | -- | 0.0000 | 0.45 | 0.01 |
| 2021-06 | -998.09 | -1221.70 | -3.80 | -- | 0.0200 | 0.07 | 0.00 |
| 2021-12 | -7.12 | -39.45 | -1.07 | -- | 0.0700 | 0.41 | 0.03 |
| 2020-12 | -167.74 | -167.89 | -18.61 | -- | 0.3000 | 1.09 | 0.11 |
| 2020-06 | -20.46 | -20.50 | -1.07 | -- | 0.2000 | 0.89 | 0.05 |
| 2019-12 | -131.08 | -131.64 | -22.74 | -- | 0.4500 | 0.60 | 0.17 |
| 2019-06 | -304.09 | -304.15 | -1.18 | -- | 0.0200 | 0.03 | 0.00 |
| 2018-12 | -156.29 | -161.26 | -24.34 | -- | 0.4500 | 0.38 | 0.15 |
| 2018-06 | -4.71 | -7.08 | -0.60 | -- | 0.2800 | -- | 0.08 |
| 2017-12 | -24.25 | -40.98 | -11.39 | -- | 1.0300 | 1.04 | 0.28 |
| 2016-12 | 3.16 | 2.84 | 1.14 | -- | 1.8100 | 2.01 | 0.40 |
| 2017-06 | 2.51 | 7.65 | 1.51 | -- | 0.9600 | 1.29 | 0.20 |
| 2015-06 | 5.30 | 11.07 | 4.88 | -- | 1.1200 | 4.09 | 0.44 |
| 2016-06 | 8.38 | 8.72 | 1.75 | -- | 1.3500 | 2.14 | 0.20 |
| 2015-12 | 6.85 | 10.60 | 5.45 | -- | 1.5700 | 2.75 | 0.51 |
| 2014-12 | 1.23 | 1.24 | 0.59 | -- | 0.7700 | 2.55 | 0.47 |
| 2014-10 | 1.09 | 1.10 | 0.42 | -- | -- | -- | 0.38 |
| 2012-12 | -9.29 | -9.29 | -3.23 | -- | -- | -- | 0.35 |
| 2013-12 | 7.83 | 7.83 | 2.66 | -- | 1.3500 | 3.84 | 0.34 |
| 2014-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 214.46 | -114.46 | 0.4700 | 0.1000 |
| 2021-06 | 219.12 | -119.12 | 0.4800 | 0.0900 |
| 2021-12 | 219.53 | -119.53 | 0.4600 | 0.0800 |
| 2020-12 | 218.32 | -118.32 | 0.4900 | 0.0900 |
| 2020-06 | 189.18 | -89.18 | 0.5300 | 0.1800 |
| 2019-12 | 184.52 | -84.52 | 0.5400 | 0.1500 |
| 2019-06 | 116.06 | -16.54 | 0.8700 | 0.3800 |
| 2018-12 | 116.11 | -16.11 | 0.8800 | 0.3700 |
| 2018-06 | 92.93 | 7.10 | 1.1000 | 0.5600 |
| 2017-12 | 94.89 | 5.15 | 1.1200 | 0.6900 |
| 2016-12 | 82.86 | 17.08 | 1.1800 | 0.7500 |
| 2017-06 | 82.12 | 17.34 | 1.1800 | 0.8300 |
| 2015-06 | 57.09 | 42.82 | 1.7200 | 1.0300 |
| 2016-06 | 82.07 | 17.79 | 1.2000 | 0.7000 |
| 2015-12 | 69.78 | 30.22 | 1.4200 | 0.5800 |
| 2014-12 | 76.71 | 23.29 | 1.2900 | 0.3900 |
| 2014-10 | 77.89 | 22.11 | -- | -- |
| 2012-12 | 61.81 | 38.19 | -- | -- |
| 2013-12 | 85.39 | 14.61 | 1.1700 | 0.5900 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2022-06 | 1390900.0000 | -- | 511500.0000 | 1800.0000 |
| 2021-06 | 1497800.0000 | -- | 402000.0000 | 2700.0000 |
| 2021-12 | 1310400.0000 | 300.0000 | 2328000.0000 | 521200.0000 |
| 2020-12 | 13341000.0000 | 12300.0000 | 2331900.0000 | 426000.0000 |
| 2020-06 | 3211100.0000 | 8400.0000 | 276700.0000 | 900.0000 |
| 2019-12 | 21172500.0000 | 509800.0000 | 2217400.0000 | 561700.0000 |
| 2019-06 | 1383600.0000 | 360200.0000 | 559300.0000 | 4500.0000 |
| 2018-12 | 33139100.0000 | 1737200.0000 | 4064900.0000 | 6009800.0000 |
| 2018-06 | 9079700.0000 | 321600.0000 | 1422400.0000 | 8400.0000 |
| 2017-12 | 47300600.0000 | 1582300.0000 | 5239200.0000 | 6964400.0000 |
| 2016-12 | 54666000.0000 | 1711900.0000 | 5544200.0000 | 3630200.0000 |
| 2017-06 | 29051400.0000 | 524800.0000 | 2463500.0000 | 2040000.0000 |
| 2015-06 | 22981900.0000 | 620300.0000 | 2125700.0000 | 333800.0000 |
| 2016-06 | 26716900.0000 | 661300.0000 | 2820700.0000 | 788900.0000 |
| 2015-12 | 37262900.0000 | 1154700.0000 | 4073900.0000 | 1059200.0000 |
| 2014-12 | 23260800.0000 | 1085100.0000 | 2092300.0000 | 1646700.0000 |
| 2014-10 | 19526600.0000 | 788000.0000 | 1739500.0000 | 1378600.0000 |
| 2012-12 | 8823000.0000 | 573500.0000 | 1140100.0000 | 3200.0000 |
| 2013-12 | 22139600.0000 | 1069800.0000 | 1753600.0000 | 690400.0000 |
| 2014-06 | -- | -- | -- | -- |