中商官网
研究报告
雷石集团（832929）
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 （%) |
| 2024-06-30 | 169800.0000 | -82.31 | 4661100.0000 | -48.41 | 4661100.0000 | -48.42 | 2670900.0000 | -64.22 |
| 2024-12-31 | 339600.0000 | -81.41 | 24209300.0000 | -4.38 | 23909300.0000 | -5.57 | 17630900.0000 | 10.84 |
| 2023-12-31 | 1826800.0000 | -40.33 | 25319100.0000 | 12.77 | 25319100.0000 | 12.77 | 15906400.0000 | -1.89 |
| 2023-06-30 | 959600.0000 | -59.95 | 9034300.0000 | 6.43 | 9036200.0000 | 6.45 | 7464700.0000 | -6.56 |
| 2022-12-31 | 3061500.0000 | -42.89 | 22451400.0000 | -15.41 | 22451400.0000 | -15.41 | 16213200.0000 | -22.53 |
| 2022-06-30 | 2396200.0000 | -27.39 | 8488500.0000 | -32.00 | 8488500.0000 | -32.00 | 7989000.0000 | -24.99 |
| 2021-12-31 | 5360500.0000 | -36.26 | 26541300.0000 | 17.88 | 26541300.0000 | 17.83 | 20927800.0000 | 22.14 |
| 2020-06-30 | 6962100.0000 | 186.44 | 11715500.0000 | -24.64 | 11715900.0000 | -24.64 | 6972900.0000 | -47.19 |
| 2021-06-30 | 3300100.0000 | -52.60 | 12483000.0000 | 6.55 | 12483000.0000 | 6.55 | 10651000.0000 | 52.75 |
| 2020-12-31 | 8410200.0000 | 21.93 | 22515600.0000 | 14.52 | 22524200.0000 | 14.53 | 17133800.0000 | 1.32 |
| 2019-09-30 | 3483100.0000 | -17.67 | 10434200.0000 | -9.34 | 10434200.0000 | -9.40 | 8957700.0000 | -13.81 |
| 2019-12-31 | 6897600.0000 | 23.88 | 19661300.0000 | -136.13 | 19665900.0000 | -136.15 | 16910900.0000 | -135.62 |
| 2019-03-31 | 1156000.0000 | -9.38 | 11754500.0000 | 51.63 | 11754500.0000 | 51.75 | 10696100.0000 | 52.29 |
| 2018-12-31 | 5567900.0000 | -61.81 | -54416300.0000 | -249.05 | -54408300.0000 | -246.53 | -47480900.0000 | -240.17 |
| 2019-06-30 | 2430600.0000 | -14.38 | 15545600.0000 | 5.81 | 15545600.0000 | 5.76 | 13204800.0000 | -0.74 |
| 2018-06-30 | 2838900.0000 | -72.44 | 14691800.0000 | -54.49 | 14698700.0000 | -55.49 | 13303700.0000 | -56.81 |
| 2018-09-30 | 4230800.0000 | -63.52 | 11509700.0000 | -68.32 | 11516600.0000 | -68.94 | 10392700.0000 | -69.66 |
| 2017-09-30 | 11596500.0000 | -- | 36335900.0000 | -- | 37077200.0000 | -- | 34256800.0000 | -- |
| 2017-12-31 | 14580800.0000 | -42.33 | 36508700.0000 | -25.37 | 37130000.0000 | -25.28 | 33872600.0000 | -24.28 |
| 2018-03-31 | 1275700.0000 | -- | 7752100.0000 | -- | 7746200.0000 | -- | 7023400.0000 | -- |
| 2017-06-30 | 10301700.0000 | -23.71 | 32280000.0000 | 113.84 | 33021300.0000 | 115.33 | 30804600.0000 | 125.32 |
| 2016-12-31 | 25282100.0000 | -13.82 | 48916500.0000 | 218.89 | 49691000.0000 | 208.02 | 44731800.0000 | 184.57 |
| 2016-06-30 | 13502800.0000 | 0.07 | 15095200.0000 | 122.96 | 15335300.0000 | 127.76 | 13671700.0000 | 112.56 |
| 2015-06-30 | 13492900.0000 | 1063388.19 | 6770500.0000 | -1450.05 | 6733000.0000 | -1442.57 | 6431800.0000 | -1382.51 |
| 2015-12-31 | 29336500.0000 | 5926.40 | 15339400.0000 | -1352.91 | 16132300.0000 | -1845.54 | 15719100.0000 | -2367.94 |
| 2014-06-30 | 1268.7400 | -- | -501500.0000 | -∞ | -501500.0000 | -∞ | -501500.0000 | -∞ |
| 2014-12-31 | 486800.0000 | 349.08 | -1224300.0000 | 427.26 | -924200.0000 | 298.02 | -693100.0000 | 198.49 |
| 2013-12-31 | 108400.0000 | -- | -232200.0000 | -∞ | -232200.0000 | -∞ | -232200.0000 | -∞ |
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) |
| 2024-06 | -1486.28 | 2745.05 | 1.79 | 1.3700 | -- | -- | 0.00 |
| 2024-12 | -1947.91 | 7040.43 | 8.86 | 8.7700 | -- | -- | 0.00 |
| 2023-12 | -182.04 | 1385.98 | 10.05 | 8.5400 | -- | 6.55 | 0.01 |
| 2023-06 | -159.16 | 941.66 | 3.70 | 4.0900 | -- | 20.81 | 0.00 |
| 2022-12 | -40.96 | 733.35 | 9.98 | 9.4000 | -- | 33.21 | 0.01 |
| 2022-06 | 13.40 | 354.25 | 4.00 | 4.7200 | 19.0400 | 6.73 | 0.01 |
| 2021-12 | 13.70 | 495.13 | 12.58 | 13.4300 | 13.6400 | -- | 0.03 |
| 2020-06 | 61.93 | 168.28 | 4.29 | 5.1700 | 5.7100 | 5.41 | 0.03 |
| 2021-06 | 38.14 | 378.26 | 4.28 | 7.0200 | 4.1500 | -- | 0.01 |
| 2020-12 | 44.59 | 267.82 | 7.85 | 12.3300 | 12.2300 | -- | 0.03 |
| 2019-09 | 4.90 | 299.57 | 4.46 | 8.4900 | -- | 6.48 | 0.01 |
| 2019-12 | 21.89 | 285.11 | 7.48 | 15.4400 | 10.6600 | 2.57 | 0.03 |
| 2019-03 | 18.12 | 1016.83 | 4.20 | 10.0500 | -- | 14.41 | 0.00 |
| 2018-12 | 7.81 | -977.18 | -21.09 | -38.0600 | -- | -- | 0.02 |
| 2019-06 | 12.95 | 639.58 | 5.31 | 12.2700 | -- | 5.85 | 0.01 |
| 2018-06 | 25.64 | 517.76 | 4.25 | 9.1000 | -- | -- | 0.01 |
| 2018-09 | 20.16 | 272.21 | 3.44 | 7.1800 | -- | -- | 0.01 |
| 2017-09 | 26.64 | 319.73 | -- | -- | -- | -- | -- |
| 2017-12 | 30.39 | 254.65 | 13.65 | 27.2600 | -- | 25.03 | 0.05 |
| 2018-03 | 38.20 | 607.21 | -- | 4.9100 | -- | -- | -- |
| 2017-06 | 24.36 | 320.54 | 14.61 | 24.4000 | -- | 20.68 | 0.05 |
| 2016-12 | 19.15 | 196.55 | 22.28 | 73.6600 | -- | 47.31 | 0.11 |
| 2016-06 | 25.83 | 113.57 | 6.01 | 80.7500 | -- | 19.34 | 0.05 |
| 2015-06 | -9.14 | 49.90 | 91.66 | -- | -- | 13.58 | 1.84 |
| 2015-12 | 22.01 | 54.99 | 29.25 | 16.4000 | -- | 36000.00 | 0.53 |
| 2014-06 | -45275.73 | -39527.41 | -- | -- | -- | -- | -- |
| 2014-12 | -282.62 | -189.85 | -15.10 | -- | -- | 96.51 | 0.08 |
| 2013-12 | -276.11 | -214.21 | -4.47 | -- | -- | 10.87 | 0.02 |
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 |
| 2024-06 | 24.79 | 75.38 | 0.5300 | 0.4500 |
| 2024-12 | 22.59 | 77.41 | 1.3700 | 1.3700 |
| 2023-12 | 23.59 | 76.59 | 0.5000 | 0.4500 |
| 2023-06 | 24.29 | 75.82 | 0.6000 | 0.5600 |
| 2022-12 | 20.45 | 79.56 | 0.6000 | 0.5500 |
| 2022-06 | 18.20 | 81.60 | 1.4200 | 1.4100 |
| 2021-12 | 21.52 | 78.20 | 1.2800 | 1.2700 |
| 2020-06 | 50.18 | 49.82 | 0.2200 | 0.2200 |
| 2021-06 | 46.92 | 53.08 | 0.3700 | 0.3700 |
| 2020-12 | 48.78 | 50.87 | 0.2500 | 0.2500 |
| 2019-09 | 52.99 | 47.01 | 0.2000 | 0.1900 |
| 2019-12 | 50.19 | 49.81 | 0.2700 | 0.2600 |
| 2019-03 | 60.00 | 40.00 | 0.2400 | 0.2000 |
| 2018-12 | 60.85 | 39.15 | 0.1400 | 0.1000 |
| 2019-06 | 61.09 | 38.91 | 0.1600 | 0.1500 |
| 2018-06 | 53.47 | 46.53 | 0.2600 | 0.1500 |
| 2018-09 | 52.54 | 47.16 | 0.2100 | 0.1300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 48.53 | 51.47 | 0.2300 | 0.1000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-06 | 39.30 | 60.62 | 0.0900 | 0.0900 |
| 2016-12 | 50.67 | 49.78 | 0.1900 | 0.1300 |
| 2016-06 | 65.88 | 34.38 | 0.4900 | 0.4800 |
| 2015-06 | 27.29 | 72.71 | 5.8600 | 3.1500 |
| 2015-12 | 85.94 | 14.06 | 79.6000 | 6.9000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 27.49 | 72.51 | 21.9500 | 2.0600 |
| 2013-12 | 1.17 | 98.83 | 83.7400 | 9.7100 |
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) |
| 2024-06 | 2693500.0000 | 423200.0000 | 1330400.0000 | 534900.0000 |
| 2024-12 | 6954700.0000 | -- | 2150300.0000 | 846600.0000 |
| 2023-12 | 5152300.0000 | 38600.0000 | 1869500.0000 | 1314200.0000 |
| 2023-06 | 2486900.0000 | 94100.0000 | 840400.0000 | 688100.0000 |
| 2022-12 | 4315400.0000 | 16000.0000 | 2092700.0000 | 813800.0000 |
| 2022-06 | 2075100.0000 | 75300.0000 | 833100.0000 | 355500.0000 |
| 2021-12 | 4626100.0000 | 81600.0000 | 1928100.0000 | 859300.0000 |
| 2020-06 | 2650800.0000 | 212600.0000 | 1182600.0000 | 440100.0000 |
| 2021-06 | 2041300.0000 | 65200.0000 | 973800.0000 | 359100.0000 |
| 2020-12 | 4659900.0000 | 315600.0000 | 1780100.0000 | 879100.0000 |
| 2019-09 | 3312400.0000 | 326800.0000 | 1456200.0000 | 921000.0000 |
| 2019-12 | 5387500.0000 | 198300.0000 | 2170000.0000 | 1342200.0000 |
| 2019-03 | 946500.0000 | -- | 407500.0000 | 318400.0000 |
| 2018-12 | 5133000.0000 | 63000.0000 | 2839800.0000 | 1444200.0000 |
| 2019-06 | 2115900.0000 | 173000.0000 | 952500.0000 | 633600.0000 |
| 2018-06 | 2111000.0000 | 236600.0000 | 1156700.0000 | 428000.0000 |
| 2018-09 | 3377700.0000 | 238000.0000 | 1799900.0000 | 921100.0000 |
| 2017-09 | 8507300.0000 | 2333900.0000 | 5723500.0000 | -29800.0000 |
| 2017-12 | 10149800.0000 | 1985300.0000 | 7056700.0000 | 10700.0000 |
| 2018-03 | 788400.0000 | 150800.0000 | 530800.0000 | -17400.0000 |
| 2017-06 | 7792000.0000 | 2326800.0000 | 5162500.0000 | -27000.0000 |
| 2016-12 | 20439400.0000 | 5786800.0000 | 13110100.0000 | 296200.0000 |
| 2016-06 | 10015000.0000 | 2287800.0000 | 7039600.0000 | 77300.0000 |
| 2015-06 | 14726100.0000 | 2955900.0000 | 11075200.0000 | 3700.0000 |
| 2015-12 | 22880500.0000 | 5764200.0000 | 16159500.0000 | -5900.0000 |
| 2014-06 | 575700.0000 | 18700.0000 | 535600.0000 | 500.0000 |
| 2014-12 | 1862600.0000 | 161500.0000 | 1642200.0000 | 1700.0000 |
| 2013-12 | 407700.0000 | 86100.0000 | 413000.0000 | -900.0000 |