中商官网
研究报告
雷诺尔（833586）
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 | 115000000.0000 | -4.96 | -7397300.0000 | -153.14 | -8078500.0000 | -154.31 | -8038400.0000 | -153.11 |
| 2024-12-31 | 249000000.0000 | -17.55 | -6378700.0000 | -119.81 | -6771900.0000 | -119.87 | -6590500.0000 | -119.15 |
| 2023-12-31 | 302000000.0000 | 4.14 | 32203600.0000 | 35.05 | 34084000.0000 | 36.14 | 34414200.0000 | 36.85 |
| 2022-12-31 | 290000000.0000 | -2.03 | 23845600.0000 | 38.87 | 25036300.0000 | 41.15 | 25147600.0000 | 41.56 |
| 2023-06-30 | 121000000.0000 | -1.63 | 13920700.0000 | 192.89 | 14875400.0000 | 209.89 | 15134800.0000 | 208.21 |
| 2021-12-31 | 296000000.0000 | 43.00 | 17171700.0000 | -127.74 | 17737600.0000 | -131.47 | 17764100.0000 | -122.72 |
| 2022-06-30 | 123000000.0000 | -12.14 | 4752900.0000 | -74.15 | 4800200.0000 | -74.10 | 4910500.0000 | -72.68 |
| 2021-06-30 | 140000000.0000 | 34.62 | 18387300.0000 | -1938.18 | 18534100.0000 | -4681.98 | 17972500.0000 | 5806.18 |
| 2020-12-31 | 207000000.0000 | -12.29 | -61901500.0000 | 716.67 | -56356700.0000 | 680.48 | -78175800.0000 | 1527.54 |
| 2020-06-30 | 104000000.0000 | -23.53 | -1000300.0000 | -105.02 | -404500.0000 | -102.01 | 304300.0000 | -98.39 |
| 2019-12-31 | 236000000.0000 | -22.37 | -7579700.0000 | -226.52 | -7220800.0000 | -202.02 | -4803300.0000 | -150.70 |
| 2019-06-30 | 136000000.0000 | -20.47 | 19915500.0000 | -33.99 | 20124700.0000 | -33.23 | 18941400.0000 | -24.09 |
| 2018-06-30 | 171000000.0000 | 66.02 | 30172300.0000 | 168.94 | 30141100.0000 | 143.25 | 24953200.0000 | 135.31 |
| 2018-03-31 | 51792100.0000 | 35.52 | -486700.0000 | -73.49 | -179100.0000 | -88.29 | -422700.0000 | -76.48 |
| 2018-12-31 | 304000000.0000 | 30.47 | 5990700.0000 | -118.71 | 7077800.0000 | -122.98 | 9473400.0000 | -129.13 |
| 2017-12-31 | 233000000.0000 | 14.22 | -32017800.0000 | -220.03 | -30793700.0000 | -199.11 | -32519500.0000 | -218.66 |
| 2017-06-30 | 103000000.0000 | 24.36 | 11219000.0000 | 37.78 | 12391200.0000 | 27.66 | 10604200.0000 | 23.71 |
| 2016-06-30 | 82824800.0000 | 19.38 | 8142500.0000 | 8.03 | 9706200.0000 | 5.92 | 8572100.0000 | 7.78 |
| 2016-12-31 | 204000000.0000 | -0.49 | 26674900.0000 | -43.82 | 31069100.0000 | -34.47 | 27406100.0000 | -33.51 |
| 2017-03-31 | 38218400.0000 | -- | -1835700.0000 | -∞ | -1529600.0000 | -∞ | -1797400.0000 | -∞ |
| 2015-12-31 | 205000000.0000 | -12.02 | 47479800.0000 | 4680.97 | 47413300.0000 | 468.75 | 41218300.0000 | 243.48 |
| 2015-06-30 | 69379100.0000 | -- | 7537000.0000 | -- | 9163900.0000 | -- | 7953500.0000 | -- |
| 2015-04-30 | 45174400.0000 | -- | 3768500.0000 | -- | 4860000.0000 | -- | 4427800.0000 | -- |
| 2014-12-31 | 233000000.0000 | -28.09 | 993100.0000 | -157.57 | 8336400.0000 | -2149.26 | 12000200.0000 | 66.72 |
| 2013-12-31 | 324000000.0000 | -- | -1724900.0000 | -∞ | -406800.0000 | -∞ | 7197800.0000 | -- |
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 | -9.57 | -7.02 | -1.53 | -- | 0.4800 | 3.33 | 0.22 |
| 2024-12 | -5.62 | -2.72 | -1.33 | -- | 1.1400 | 3.79 | 0.49 |
| 2023-12 | 5.96 | 11.29 | 6.47 | -- | 1.3900 | 4.52 | 0.57 |
| 2022-12 | 6.90 | 8.63 | 4.60 | -- | 1.4100 | 4.30 | 0.53 |
| 2023-06 | 3.31 | 12.29 | 2.74 | -- | 0.5400 | 3.90 | 0.22 |
| 2021-12 | 3.04 | 5.99 | 3.06 | -- | 1.5100 | 4.43 | 0.51 |
| 2022-06 | 3.25 | 3.90 | 0.84 | -- | 0.5600 | 3.25 | 0.22 |
| 2021-06 | 11.43 | 13.24 | 3.50 | -- | 0.8100 | 4.41 | 0.26 |
| 2020-12 | -33.82 | -27.23 | -10.27 | -- | 1.2300 | 3.23 | 0.38 |
| 2020-06 | -3.85 | -0.39 | -0.06 | -- | 0.7800 | 3.13 | 0.17 |
| 2019-12 | -7.20 | -3.06 | -1.13 | -- | 1.5500 | 3.08 | 0.37 |
| 2019-06 | 5.15 | 14.80 | 2.90 | -- | 0.8500 | 3.06 | 0.20 |
| 2018-06 | 16.96 | 17.63 | 4.08 | -- | 1.1900 | -- | 0.23 |
| 2018-03 | -0.94 | -0.35 | -0.03 | -- | 0.3600 | 2.41 | 0.07 |
| 2018-12 | 2.30 | 2.33 | 1.03 | -- | 1.6000 | 3.58 | 0.44 |
| 2017-12 | -15.02 | -13.22 | -4.41 | -- | 1.9700 | 2.28 | 0.33 |
| 2017-06 | 9.65 | 12.03 | 1.74 | -- | 1.2000 | 1.57 | 0.14 |
| 2016-06 | 9.85 | 11.72 | 2.12 | -- | 0.8300 | 1.53 | 0.18 |
| 2016-12 | 12.75 | 15.23 | 6.54 | -- | 2.3300 | 1.87 | 0.43 |
| 2017-03 | -4.86 | -4.00 | -- | -- | -- | -- | -- |
| 2015-12 | 23.41 | 23.13 | 9.60 | -- | 1.6100 | 2.15 | 0.41 |
| 2015-06 | 10.86 | 13.21 | -- | -- | -- | -- | -- |
| 2015-04 | 8.34 | 10.76 | 0.97 | -- | -- | -- | 0.09 |
| 2014-12 | 0.43 | 3.58 | 1.58 | -- | 1.7700 | 2.27 | 0.44 |
| 2013-12 | -0.31 | -0.13 | -0.07 | -- | 2.2000 | 2.88 | 0.56 |
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 | 50.28 | 49.72 | 1.3900 | 0.7600 |
| 2024-12 | 48.33 | 51.67 | 1.3900 | 0.7600 |
| 2023-12 | 45.73 | 54.27 | 1.5400 | 0.9400 |
| 2022-12 | 47.24 | 52.76 | 1.4200 | 0.9100 |
| 2023-06 | 46.41 | 53.59 | 1.4700 | 0.8200 |
| 2021-12 | 41.97 | 58.03 | 1.5400 | 1.0300 |
| 2022-06 | 40.28 | 59.72 | 1.6200 | 1.0700 |
| 2021-06 | 35.92 | 64.27 | 1.7100 | 1.1400 |
| 2020-12 | 38.62 | 61.57 | 1.6300 | 1.0900 |
| 2020-06 | 26.00 | 74.16 | 2.4200 | 1.8300 |
| 2019-12 | 28.10 | 71.90 | 1.6900 | 1.1700 |
| 2019-06 | 24.46 | 75.68 | 2.2600 | 1.6100 |
| 2018-06 | 24.12 | 76.02 | 2.1400 | 1.4200 |
| 2018-03 | 24.40 | 75.46 | 1.9900 | 1.1400 |
| 2018-12 | 26.42 | 73.43 | 2.0800 | 1.4700 |
| 2017-12 | 23.35 | 76.79 | 2.0600 | 1.5000 |
| 2017-06 | 15.97 | 84.03 | 2.7500 | 2.1800 |
| 2016-06 | 17.73 | 82.31 | 2.9500 | 2.1700 |
| 2016-12 | 18.36 | 81.47 | 3.1800 | 2.6200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 23.89 | 76.32 | 2.3100 | 1.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 32.14 | 67.86 | -- | -- |
| 2014-12 | 36.24 | 63.57 | 1.7500 | 1.3700 |
| 2013-12 | 43.94 | 55.88 | 1.2100 | 0.8200 |
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 | 126000000.0000 | 26963300.0000 | 18048500.0000 | 797100.0000 |
| 2024-12 | 263000000.0000 | 45381100.0000 | 34508600.0000 | 2117200.0000 |
| 2023-12 | 284000000.0000 | 58192500.0000 | 34426700.0000 | 1678600.0000 |
| 2022-12 | 270000000.0000 | 59261100.0000 | 28998700.0000 | 1982900.0000 |
| 2023-06 | 117000000.0000 | 29494600.0000 | 15118100.0000 | 670500.0000 |
| 2021-12 | 287000000.0000 | 64313300.0000 | 29255400.0000 | 2596800.0000 |
| 2022-06 | 119000000.0000 | 27699400.0000 | 15757100.0000 | 1208300.0000 |
| 2021-06 | 124000000.0000 | 23816200.0000 | 12730600.0000 | 1230900.0000 |
| 2020-12 | 277000000.0000 | 67587800.0000 | 25859300.0000 | 2751400.0000 |
| 2020-06 | 108000000.0000 | 28618800.0000 | 9895700.0000 | 1366600.0000 |
| 2019-12 | 253000000.0000 | 66262200.0000 | 23320700.0000 | 2076300.0000 |
| 2019-06 | 129000000.0000 | 31397000.0000 | 10894700.0000 | 772500.0000 |
| 2018-06 | 142000000.0000 | 31788200.0000 | 19318800.0000 | 1175700.0000 |
| 2018-03 | 52280100.0000 | 12865800.0000 | 12012600.0000 | 623400.0000 |
| 2018-12 | 297000000.0000 | 85494000.0000 | 37642100.0000 | 2049100.0000 |
| 2017-12 | 268000000.0000 | 53771600.0000 | 29380600.0000 | 2411000.0000 |
| 2017-06 | 93065400.0000 | 18474000.0000 | 11532500.0000 | 1015100.0000 |
| 2016-06 | 74668500.0000 | 12686500.0000 | 15678700.0000 | 1466800.0000 |
| 2016-12 | 178000000.0000 | 27512200.0000 | 32170000.0000 | 2192800.0000 |
| 2017-03 | 40076600.0000 | 6142700.0000 | 7635100.0000 | 284300.0000 |
| 2015-12 | 157000000.0000 | 24119300.0000 | 31638000.0000 | 7867700.0000 |
| 2015-06 | 61842100.0000 | 12480400.0000 | 14213200.0000 | 4151900.0000 |
| 2015-04 | 41405800.0000 | 7608000.0000 | 9427300.0000 | 2870900.0000 |
| 2014-12 | 232000000.0000 | 37394300.0000 | 36272300.0000 | 5737400.0000 |
| 2013-12 | 325000000.0000 | 80064700.0000 | 54373200.0000 | 4494500.0000 |