中商官网
研究报告
锐英科技（834378）
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 | 19526000.0000 | 175.67 | -11269500.0000 | 52.99 | -11267300.0000 | 52.75 | -16808800.0000 | 233.59 |
| 2023-12-31 | 7083200.0000 | -13.61 | -7366000.0000 | 14.91 | -7376200.0000 | 15.07 | -5038800.0000 | 7.35 |
| 2024-06-30 | 2561900.0000 | 26.38 | -1152600.0000 | -61.89 | -1152600.0000 | -61.89 | -1152600.0000 | -61.89 |
| 2022-12-31 | 8199000.0000 | -79.80 | -6410100.0000 | -402.99 | -6410100.0000 | -402.99 | -4693600.0000 | -254.88 |
| 2023-06-30 | 2027200.0000 | 275.96 | -3024400.0000 | 44.41 | -3024400.0000 | 44.41 | -3024400.0000 | 44.41 |
| 2022-06-30 | 539200.0000 | -94.38 | -2094300.0000 | -23.52 | -2094300.0000 | -23.49 | -2094300.0000 | -23.49 |
| 2021-06-30 | 9590900.0000 | 157.86 | -2738300.0000 | 63.15 | -2737300.0000 | 63.65 | -2737300.0000 | 63.65 |
| 2020-12-31 | 33846300.0000 | 69.12 | 4448700.0000 | 975.60 | 4448700.0000 | 1038.36 | 4628200.0000 | 625.31 |
| 2021-12-31 | 40597700.0000 | 19.95 | 2115600.0000 | -52.44 | 2115600.0000 | -52.44 | 3030400.0000 | -34.52 |
| 2019-12-31 | 20013200.0000 | 233.77 | 413600.0000 | -108.10 | 390800.0000 | -107.59 | 638100.0000 | -112.65 |
| 2020-06-30 | 3719400.0000 | 117.93 | -1678400.0000 | -18.04 | -1672700.0000 | -18.32 | -1672700.0000 | -15.19 |
| 2019-06-30 | 1706700.0000 | -5.30 | -2047800.0000 | -23.08 | -2047800.0000 | -22.72 | -1972300.0000 | -23.01 |
| 2018-12-31 | 5996100.0000 | -56.37 | -5107400.0000 | 227.73 | -5151400.0000 | 397.86 | -5043300.0000 | 383.07 |
| 2017-12-31 | 13742300.0000 | -44.48 | -1558400.0000 | -16.80 | -1034700.0000 | 41.33 | -1044000.0000 | 44.26 |
| 2018-06-30 | 1802300.0000 | -77.14 | -2662100.0000 | 250.97 | -2649700.0000 | 1078.17 | -2561900.0000 | 1058.18 |
| 2016-06-30 | 6896800.0000 | 33.86 | -2145300.0000 | 148.76 | -1206900.0000 | 95.70 | -1209300.0000 | 103.28 |
| 2016-12-31 | 24750200.0000 | -32.64 | -1873000.0000 | -143.81 | -732100.0000 | -110.20 | -723700.0000 | -111.48 |
| 2017-06-30 | 7883200.0000 | 14.30 | -758500.0000 | -64.64 | -224900.0000 | -81.37 | -221200.0000 | -81.71 |
| 2015-06-30 | 5152300.0000 | -- | -862400.0000 | -∞ | -616700.0000 | -∞ | -594900.0000 | -∞ |
| 2015-12-31 | 36744300.0000 | 119.00 | 4275100.0000 | -878.56 | 7175700.0000 | 712.01 | 6302700.0000 | 560.80 |
| 2015-04-30 | 5073800.0000 | -- | -65300.0000 | -∞ | 64700.0000 | -- | 48400.0000 | -- |
| 2014-12-31 | 16778100.0000 | -20.66 | -549100.0000 | -39.99 | 883700.0000 | -218.73 | 953800.0000 | -266.25 |
| 2013-12-31 | 21146600.0000 | -- | -915000.0000 | -∞ | -744300.0000 | -∞ | -573700.0000 | -∞ |
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 | -57.73 | -57.70 | -46.05 | -149.9400 | 2.3300 | 1.10 | 0.80 |
| 2023-12 | -104.04 | -104.14 | -18.35 | -- | 0.5300 | 0.31 | 0.18 |
| 2024-06 | -45.06 | -44.99 | -2.96 | -- | 0.1800 | 0.24 | 0.07 |
| 2022-12 | -78.58 | -78.18 | -15.11 | -- | 0.5300 | 0.27 | 0.19 |
| 2023-06 | -149.27 | -149.19 | -7.73 | -- | 0.1900 | 0.16 | 0.05 |
| 2022-06 | -392.12 | -388.41 | -4.65 | -- | 0.0600 | 0.03 | 0.01 |
| 2021-06 | -29.64 | -28.54 | -5.86 | -- | 0.6900 | 0.79 | 0.21 |
| 2020-12 | 12.18 | 13.14 | 8.63 | -- | 2.7900 | 1.77 | 0.66 |
| 2021-12 | 4.80 | 5.21 | 4.03 | -- | 3.1900 | 1.40 | 0.77 |
| 2019-12 | 0.05 | 1.95 | 1.10 | -- | 3.0100 | 1.29 | 0.56 |
| 2020-06 | -50.07 | -44.97 | -5.60 | -- | 0.5600 | 0.56 | 0.12 |
| 2019-06 | -129.01 | -119.99 | -8.31 | -- | 0.2300 | 0.57 | 0.07 |
| 2018-12 | -99.76 | -85.91 | -19.49 | -- | 0.9100 | -- | 0.23 |
| 2017-12 | -20.73 | -7.53 | -3.30 | -- | 1.5700 | 1.75 | 0.44 |
| 2018-06 | -174.83 | -147.02 | -9.37 | -- | 0.1900 | -- | 0.06 |
| 2016-06 | -31.11 | -17.50 | -4.27 | -- | 0.6100 | 0.86 | 0.24 |
| 2016-12 | -8.05 | -2.96 | -2.25 | -- | 3.1700 | 1.72 | 0.76 |
| 2017-06 | -13.47 | -2.85 | -0.66 | -- | 0.8500 | 1.91 | 0.23 |
| 2015-06 | -16.74 | -11.97 | -- | -- | -- | -- | -- |
| 2015-12 | 11.63 | 19.53 | 20.42 | -- | 5.3800 | 2.90 | 1.05 |
| 2015-04 | -1.29 | 1.28 | 0.39 | -- | -- | -- | 0.30 |
| 2014-12 | -3.27 | 5.27 | 4.88 | -- | 2.2300 | 3.45 | 0.93 |
| 2013-12 | -4.33 | -3.52 | -4.40 | -- | 2.4500 | 3.63 | 1.25 |
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 | 88.53 | 11.47 | 1.1100 | 0.9500 |
| 2023-12 | 51.21 | 48.79 | 1.6800 | 1.1600 |
| 2024-06 | 52.57 | 47.43 | 1.6300 | 1.1400 |
| 2022-12 | 41.90 | 58.10 | 2.1900 | 1.6600 |
| 2023-06 | 44.74 | 55.26 | 2.0400 | 1.4800 |
| 2022-06 | 39.49 | 60.51 | 2.4700 | 2.0500 |
| 2021-06 | 49.55 | 50.45 | 1.9800 | 1.2100 |
| 2020-12 | 48.94 | 51.06 | 2.0100 | 1.0600 |
| 2021-12 | 44.09 | 55.91 | 2.1900 | 1.8800 |
| 2019-12 | 38.78 | 61.22 | 2.5100 | 1.3400 |
| 2020-06 | 33.02 | 66.98 | 2.9400 | 1.3700 |
| 2019-06 | 22.62 | 77.38 | 4.2900 | 1.3900 |
| 2018-12 | 20.37 | 79.63 | 4.7700 | 1.7300 |
| 2017-12 | 16.71 | 83.29 | 5.8300 | 2.0700 |
| 2018-06 | 16.80 | 83.20 | 5.7800 | 2.1800 |
| 2016-06 | 5.60 | 94.40 | 17.0300 | 11.6100 |
| 2016-12 | 16.70 | 83.30 | 5.7800 | 4.6500 |
| 2017-06 | 20.54 | 79.46 | 4.7400 | 3.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 20.71 | 79.29 | 4.7500 | 4.1600 |
| 2015-04 | 37.95 | 62.05 | -- | -- |
| 2014-12 | 42.87 | 57.13 | 2.2200 | 1.7300 |
| 2013-12 | 44.42 | 55.58 | 2.1800 | 1.5300 |
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 | 30797400.0000 | 1529700.0000 | 2575700.0000 | 9400.0000 |
| 2023-12 | 14452400.0000 | 2163500.0000 | 2345400.0000 | 2400.0000 |
| 2024-06 | 3716400.0000 | 684100.0000 | 977900.0000 | 500.0000 |
| 2022-12 | 14641900.0000 | 2011900.0000 | 2054600.0000 | 11100.0000 |
| 2023-06 | 5053300.0000 | 1105900.0000 | 864900.0000 | -53.0000 |
| 2022-06 | 2653500.0000 | 996900.0000 | 803000.0000 | -4000.0000 |
| 2021-06 | 12433900.0000 | 2692100.0000 | 1006500.0000 | 1800.0000 |
| 2020-12 | 29725000.0000 | 2382200.0000 | 1913600.0000 | 1100.0000 |
| 2021-12 | 38648300.0000 | 3725200.0000 | 2094000.0000 | 13200.0000 |
| 2019-12 | 20002300.0000 | 2255800.0000 | 2777000.0000 | 1600.0000 |
| 2020-06 | 5581800.0000 | 1069100.0000 | 1024700.0000 | 800.0000 |
| 2019-06 | 3908500.0000 | 722800.0000 | 1461200.0000 | 1200.0000 |
| 2018-12 | 11977700.0000 | 1741500.0000 | 3188700.0000 | 2300.0000 |
| 2017-12 | 16590400.0000 | 2809000.0000 | 2966600.0000 | -3500.0000 |
| 2018-06 | 4953200.0000 | 794900.0000 | 1453100.0000 | 900.0000 |
| 2016-06 | 9042100.0000 | 2429500.0000 | 3483400.0000 | -100700.0000 |
| 2016-12 | 26742700.0000 | 5743200.0000 | 6478100.0000 | 100.0000 |
| 2017-06 | 8944700.0000 | 1378100.0000 | 1331200.0000 | -100.0000 |
| 2015-06 | 6014700.0000 | 1407700.0000 | 2246200.0000 | -6000.0000 |
| 2015-12 | 32469200.0000 | 4692700.0000 | 6243200.0000 | -29800.0000 |
| 2015-04 | 5139100.0000 | 910600.0000 | 1991900.0000 | -3200.0000 |
| 2014-12 | 17327200.0000 | 2217100.0000 | 5438400.0000 | -3400.0000 |
| 2013-12 | 22061600.0000 | 2637200.0000 | 7333900.0000 | -2300.0000 |