中商官网
研究报告
瑞虹股份（833356）
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 | 68409900.0000 | 7.15 | 16225200.0000 | 4.42 | 16678100.0000 | 7.69 | 14876500.0000 | 8.38 |
| 2024-06-30 | 34406900.0000 | 32.01 | 7598500.0000 | 22.57 | 7598500.0000 | 23.47 | 6750400.0000 | 23.30 |
| 2023-12-31 | 63845000.0000 | -16.92 | 15538200.0000 | -9.05 | 15487000.0000 | -9.17 | 13726600.0000 | -9.63 |
| 2023-06-30 | 26064500.0000 | -34.21 | 6199100.0000 | -26.34 | 6154000.0000 | -26.57 | 5474900.0000 | -26.13 |
| 2022-06-30 | 39620300.0000 | -8.24 | 8416400.0000 | 47.57 | 8380500.0000 | 47.02 | 7411400.0000 | 44.53 |
| 2022-12-31 | 76843900.0000 | -11.29 | 17085200.0000 | 47.50 | 17049800.0000 | 47.53 | 15189300.0000 | 44.92 |
| 2021-12-31 | 86624100.0000 | 26.72 | 11583500.0000 | 17.74 | 11556500.0000 | 18.11 | 10481500.0000 | 20.94 |
| 2020-12-31 | 68361000.0000 | 3.00 | 9838300.0000 | 20.72 | 9784500.0000 | 21.26 | 8666900.0000 | 21.66 |
| 2020-06-30 | 26480400.0000 | -19.08 | 4293400.0000 | 19.91 | 4283300.0000 | 21.53 | 3822000.0000 | 29.51 |
| 2021-06-30 | 43180200.0000 | 63.06 | 5703400.0000 | 32.84 | 5700400.0000 | 33.08 | 5127800.0000 | 34.17 |
| 2019-12-31 | 66368800.0000 | 5.59 | 8149800.0000 | 65.25 | 8069000.0000 | 62.60 | 7123800.0000 | 64.94 |
| 2019-06-30 | 32722700.0000 | 7.82 | 3580500.0000 | 47.40 | 3524400.0000 | 39.08 | 2951100.0000 | 34.16 |
| 2017-12-31 | 57936500.0000 | -9.43 | 3291400.0000 | -49.97 | 3361600.0000 | -54.36 | 3049600.0000 | -47.65 |
| 2018-12-31 | 62857600.0000 | 8.49 | 4931900.0000 | 49.84 | 4962400.0000 | 47.62 | 4319000.0000 | 41.63 |
| 2018-06-30 | 30350200.0000 | -7.71 | 2429100.0000 | -7.39 | 2534100.0000 | -4.82 | 2199700.0000 | -1.24 |
| 2016-06-30 | 30605700.0000 | -11.40 | 3844700.0000 | 41.83 | 4618300.0000 | 94.52 | 3554200.0000 | 102.98 |
| 2016-12-31 | 63966300.0000 | 2.49 | 6578400.0000 | 96.01 | 7365800.0000 | 81.56 | 5825100.0000 | 93.81 |
| 2017-06-30 | 32887400.0000 | 7.46 | 2623000.0000 | -31.78 | 2662400.0000 | -42.35 | 2227300.0000 | -37.33 |
| 2015-06-30 | 34543300.0000 | 14.26 | 2710800.0000 | 103.32 | 2374200.0000 | 80.31 | 1751000.0000 | 44.03 |
| 2015-12-31 | 62409900.0000 | 7.64 | 3356200.0000 | -23.70 | 4056900.0000 | -6.84 | 3005600.0000 | -12.36 |
| 2015-03-31 | 16477700.0000 | -- | 1416700.0000 | -- | 1075200.0000 | -- | 781300.0000 | -- |
| 2014-06-30 | 30232600.0000 | -- | 1333300.0000 | -- | 1316700.0000 | -- | 1215700.0000 | -- |
| 2014-12-31 | 57979100.0000 | -2.03 | 4398600.0000 | 27.44 | 4354700.0000 | 19.07 | 3429300.0000 | 26.30 |
| 2013-12-31 | 59183300.0000 | -- | 3451500.0000 | -- | 3657300.0000 | -- | 2715200.0000 | -- |
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 | 23.16 | 24.38 | 22.36 | 22.7200 | 5.6600 | 3.21 | 0.92 |
| 2024-06 | 21.61 | 22.08 | 11.69 | 9.7400 | 3.0700 | 3.16 | 0.53 |
| 2023-12 | 23.89 | 24.26 | 20.42 | 21.0000 | 5.3700 | 2.90 | 0.84 |
| 2023-06 | 23.55 | 23.61 | 9.04 | 7.8200 | 3.0800 | 2.78 | 0.38 |
| 2022-06 | 21.13 | 21.15 | 11.78 | 13.2800 | 3.5800 | 3.08 | 0.56 |
| 2022-12 | 22.16 | 22.19 | 21.54 | 28.1900 | 6.9700 | 3.32 | 0.97 |
| 2021-12 | 13.33 | 13.34 | 15.94 | 21.2300 | 9.9500 | 3.35 | 1.19 |
| 2020-12 | 14.26 | 14.31 | 14.28 | 19.3400 | 9.7600 | 2.65 | 1.00 |
| 2020-06 | 15.53 | 16.18 | 7.54 | 8.5200 | 4.3200 | 2.24 | 0.47 |
| 2021-06 | 13.16 | 13.20 | 8.57 | 10.4200 | 5.3400 | 3.40 | 0.65 |
| 2019-12 | 12.14 | 12.16 | 13.60 | 17.7900 | 9.4000 | 2.65 | 1.12 |
| 2019-06 | 11.07 | 10.77 | 5.45 | 7.6500 | 5.4000 | 2.98 | 0.51 |
| 2017-12 | 5.47 | 5.80 | 6.34 | 9.2100 | 11.2400 | 3.37 | 1.09 |
| 2018-12 | 7.64 | 7.89 | 7.80 | 12.1400 | 10.0500 | -- | 0.99 |
| 2018-06 | 7.63 | 8.35 | 4.14 | 6.2600 | 6.5700 | -- | 0.50 |
| 2016-06 | 12.56 | 15.09 | 7.43 | 12.6100 | 9.9900 | 3.35 | 0.49 |
| 2016-12 | 10.26 | 11.52 | 11.95 | 19.8700 | 14.0000 | 3.27 | 1.04 |
| 2017-06 | 7.94 | 8.10 | 4.11 | 6.7600 | 4.8700 | 3.44 | 0.51 |
| 2015-06 | 7.85 | 6.87 | 4.38 | 7.2000 | 6.3400 | 4.45 | 0.64 |
| 2015-12 | 5.38 | 6.50 | 7.11 | 12.0700 | 12.5800 | 3.99 | 1.09 |
| 2015-03 | 8.60 | 6.53 | 1.93 | 3.2800 | 2.6200 | 4.39 | 0.30 |
| 2014-06 | 1.10 | 4.36 | -- | 5.9000 | -- | -- | -- |
| 2014-12 | 5.86 | 7.51 | 8.06 | 15.8100 | 11.6200 | 3.83 | 1.07 |
| 2013-12 | 5.83 | 6.18 | 6.21 | 14.5900 | 14.5300 | 3.37 | 1.01 |
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 | 9.80 | 90.20 | 7.5500 | 5.9800 |
| 2024-06 | 8.97 | 91.03 | 8.1700 | 6.5200 |
| 2023-12 | 13.11 | 86.89 | 5.9000 | 4.6100 |
| 2023-06 | 15.31 | 84.69 | 4.9800 | 4.5700 |
| 2022-06 | 30.38 | 69.62 | 2.4300 | 1.9200 |
| 2022-12 | 14.97 | 85.03 | 5.2200 | 4.6500 |
| 2021-12 | 28.13 | 71.87 | 2.6200 | 2.2300 |
| 2020-12 | 31.95 | 68.05 | 2.2400 | 1.9900 |
| 2020-06 | 26.43 | 73.57 | 2.5600 | 2.3100 |
| 2021-06 | 29.71 | 70.29 | 2.3900 | 1.9200 |
| 2019-12 | 27.56 | 72.44 | 2.4600 | 2.1600 |
| 2019-06 | 40.02 | 59.98 | 1.5900 | 1.4400 |
| 2017-12 | 35.78 | 64.22 | 1.5100 | 1.2500 |
| 2018-12 | 41.70 | 58.30 | 1.5100 | 1.3000 |
| 2018-06 | 42.82 | 57.18 | 1.4100 | 1.2700 |
| 2016-06 | 51.81 | 48.19 | 1.1500 | 1.1000 |
| 2016-12 | 47.71 | 52.29 | 1.2300 | 1.0200 |
| 2017-06 | 48.78 | 51.22 | 1.2700 | 1.0600 |
| 2015-06 | 53.59 | 46.41 | 1.0500 | 0.9100 |
| 2015-12 | 53.75 | 46.25 | 1.0300 | 0.9200 |
| 2015-03 | 56.65 | 43.35 | 1.0100 | 0.8200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 56.72 | 43.28 | 1.0000 | 0.8300 |
| 2013-12 | 66.08 | 33.92 | 0.9700 | 0.7600 |
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 | 52566900.0000 | 330100.0000 | 3378400.0000 | 39200.0000 |
| 2024-06 | 26972700.0000 | 152400.0000 | 1629700.0000 | 23800.0000 |
| 2023-12 | 48589600.0000 | 277200.0000 | 3412400.0000 | 62600.0000 |
| 2023-06 | 19925800.0000 | 132100.0000 | 1390000.0000 | 42400.0000 |
| 2022-06 | 31247800.0000 | 102200.0000 | 1414900.0000 | 99400.0000 |
| 2022-12 | 59815800.0000 | 295700.0000 | 3418300.0000 | 280100.0000 |
| 2021-12 | 75080500.0000 | 253900.0000 | 3566000.0000 | 119400.0000 |
| 2020-12 | 58612300.0000 | 156800.0000 | 3575600.0000 | 48300.0000 |
| 2020-06 | 22367500.0000 | 571400.0000 | 1489800.0000 | 8600.0000 |
| 2021-06 | 37498300.0000 | 92600.0000 | 1863200.0000 | 61100.0000 |
| 2019-12 | 58308500.0000 | 1416000.0000 | 3235200.0000 | 311800.0000 |
| 2019-06 | 29100700.0000 | 892900.0000 | 1487800.0000 | 166000.0000 |
| 2017-12 | 54769800.0000 | 2007200.0000 | 2232000.0000 | 698200.0000 |
| 2018-12 | 58054600.0000 | 2123700.0000 | 2507300.0000 | 361700.0000 |
| 2018-06 | 28035400.0000 | 773500.0000 | 1159300.0000 | 140300.0000 |
| 2016-06 | 26761000.0000 | 1035100.0000 | 2393400.0000 | 277300.0000 |
| 2016-12 | 57403900.0000 | 2200500.0000 | 5697700.0000 | 590800.0000 |
| 2017-06 | 30276100.0000 | 822900.0000 | 1090900.0000 | 465700.0000 |
| 2015-06 | 31832500.0000 | 785200.0000 | 1787700.0000 | 378700.0000 |
| 2015-12 | 59053700.0000 | 1638000.0000 | 4654100.0000 | 654200.0000 |
| 2015-03 | 15061000.0000 | 311800.0000 | 683700.0000 | 193100.0000 |
| 2014-06 | 29899300.0000 | 721100.0000 | 1378900.0000 | 512000.0000 |
| 2014-12 | 54580400.0000 | 1136300.0000 | 2206300.0000 | 880200.0000 |
| 2013-12 | 55731800.0000 | 1266400.0000 | 2247800.0000 | 593400.0000 |