中商官网
研究报告
锐捷安全（835417）
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 | 45515300.0000 | 21.80 | 1541100.0000 | 2.15 | 1519900.0000 | -11.92 | 1491700.0000 | 11.46 |
| 2024-12-31 | 105000000.0000 | 10.18 | 5844100.0000 | 55.61 | 4503100.0000 | 23.65 | 2778400.0000 | -16.20 |
| 2023-06-30 | 37368200.0000 | -38.32 | 1508700.0000 | -44.54 | 1725500.0000 | -44.71 | 1338300.0000 | -49.84 |
| 2023-12-31 | 95296500.0000 | -17.13 | 3755500.0000 | 141.09 | 3641800.0000 | 85.77 | 3315500.0000 | 48.80 |
| 2022-12-31 | 115000000.0000 | 1.77 | 1557700.0000 | -121.31 | 1960400.0000 | -126.96 | 2228200.0000 | -131.11 |
| 2021-06-30 | 48522600.0000 | -15.79 | -1404700.0000 | -21890.79 | -1356600.0000 | -866.01 | -1535600.0000 | -1429.52 |
| 2022-06-30 | 60587700.0000 | 24.86 | 2720400.0000 | -293.66 | 3120900.0000 | -330.05 | 2668100.0000 | -273.75 |
| 2021-12-31 | 113000000.0000 | -3.42 | -7309200.0000 | -2132.59 | -7272100.0000 | -3214.39 | -7161200.0000 | -753.99 |
| 2020-06-30 | 57618000.0000 | -2.07 | 6446.3000 | -100.24 | 177100.0000 | -106.66 | 115500.0000 | -104.20 |
| 2020-12-31 | 117000000.0000 | -35.00 | 359600.0000 | -81.25 | 233500.0000 | -90.21 | 1095000.0000 | -39.79 |
| 2019-12-31 | 180000000.0000 | 41.73 | 1917700.0000 | -142.08 | 2385600.0000 | -152.80 | 1818700.0000 | -158.84 |
| 2019-06-30 | 58836300.0000 | 18.47 | -2657300.0000 | -556.03 | -2657200.0000 | -555.55 | -2752100.0000 | -619.07 |
| 2018-12-31 | 127000000.0000 | 47.00 | -4557500.0000 | -2379.89 | -4518600.0000 | -249.88 | -3091100.0000 | -191.68 |
| 2017-06-30 | 38280900.0000 | -15.55 | -321200.0000 | -123.09 | 678800.0000 | -51.20 | 917800.0000 | -24.03 |
| 2017-12-31 | 86392700.0000 | -16.12 | 199900.0000 | -78.16 | 3014800.0000 | 3.00 | 3371500.0000 | 39.19 |
| 2018-06-30 | 49663100.0000 | 29.73 | 582700.0000 | -281.41 | 583300.0000 | -14.07 | 530200.0000 | -42.23 |
| 2015-12-31 | 102000000.0000 | 10.44 | 8079600.0000 | -878.31 | 8092100.0000 | -2788.41 | 7937200.0000 | 15342.02 |
| 2016-12-31 | 103000000.0000 | 0.98 | 915100.0000 | -88.67 | 2927100.0000 | -63.83 | 2422200.0000 | -69.48 |
| 2016-06-30 | 45331500.0000 | -3.03 | 1391000.0000 | -5.06 | 1391000.0000 | -5.93 | 1208100.0000 | -22.34 |
| 2013-12-31 | 94188600.0000 | -- | 1163300.0000 | -- | 1335500.0000 | -- | 1154200.0000 | -- |
| 2015-06-30 | 46748600.0000 | -- | 1465200.0000 | -- | 1478700.0000 | -- | 1555700.0000 | -- |
| 2014-12-31 | 92361800.0000 | -1.94 | -1038100.0000 | -189.24 | -301000.0000 | -122.54 | 51400.0000 | -95.55 |
| 2025-06-30 | 46272300.0000 | 1.66 | -- | -100.00 | 91300.0000 | -93.99 | -- | -100.00 |
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 | 3.02 | 3.34 | 2.01 | 3.1300 | 2.3000 | 5.15 | 0.60 |
| 2024-12 | 5.35 | 4.29 | 5.88 | 5.7500 | 4.2500 | 6.55 | 1.37 |
| 2023-06 | 4.04 | 4.62 | 2.47 | 3.0200 | 1.7300 | 4.88 | 0.54 |
| 2023-12 | 3.48 | 3.82 | 5.48 | 7.3200 | 5.1900 | 5.81 | 1.43 |
| 2022-12 | 1.74 | 1.70 | 3.06 | 5.2000 | 6.0400 | 5.62 | 1.79 |
| 2021-06 | -3.24 | -2.80 | -1.80 | -3.2100 | 2.3700 | 4.09 | 0.64 |
| 2022-06 | 4.33 | 5.15 | 3.66 | 6.2500 | 2.8400 | 4.49 | 0.71 |
| 2021-12 | -6.19 | -6.44 | -9.00 | -15.9300 | 6.7000 | 4.00 | 1.40 |
| 2020-06 | -9.94 | 0.31 | 0.17 | 6.3700 | 2.2600 | 3.74 | 0.54 |
| 2020-12 | -5.13 | 0.20 | 0.27 | 7.8600 | 5.2900 | 3.37 | 1.33 |
| 2019-12 | 1.11 | 1.33 | 1.49 | 10.6800 | 6.5100 | 4.57 | 1.13 |
| 2019-06 | -4.35 | -4.52 | -2.37 | 1.8300 | 2.2800 | 6.73 | 0.53 |
| 2018-12 | -3.94 | -3.56 | -3.80 | -1.4000 | 6.3800 | -- | 1.07 |
| 2017-06 | -2.00 | 1.77 | 0.93 | 1.7600 | 2.0400 | 3.01 | 0.52 |
| 2017-12 | -1.01 | 3.49 | 4.21 | 6.3300 | 5.4500 | 3.00 | 1.21 |
| 2018-06 | 0.08 | 1.17 | 0.69 | 1.1400 | 2.9300 | -- | 0.59 |
| 2015-12 | 7.70 | 7.93 | 8.25 | 15.9100 | 3.9100 | 3.74 | 1.04 |
| 2016-12 | 0.00 | 2.84 | 3.72 | 4.6500 | 4.9800 | 3.90 | 1.31 |
| 2016-06 | 3.07 | 3.07 | 2.09 | 2.3600 | 2.2900 | 3.87 | 0.68 |
| 2013-12 | 1.24 | 1.42 | 1.48 | 2.2000 | 2.9500 | 2.89 | 1.04 |
| 2015-06 | 3.13 | 3.16 | 2.42 | 3.1100 | 2.0700 | 3.78 | 0.77 |
| 2014-12 | -1.12 | -0.33 | -0.37 | 0.1000 | 3.1400 | 2.94 | 1.12 |
| 2025-06 | 100.00 | 0.20 | -- | -- | -- | -- | -- |
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 | 35.80 | 64.20 | 2.2500 | 1.3900 |
| 2024-12 | 35.10 | 64.90 | 3.7500 | 1.9400 |
| 2023-06 | 35.64 | 64.36 | 2.2300 | 1.0500 |
| 2023-12 | 29.37 | 70.63 | 2.7100 | 1.6800 |
| 2022-12 | 31.97 | 68.03 | 2.4800 | 1.3900 |
| 2021-06 | 37.75 | 62.25 | 2.0800 | 0.9100 |
| 2022-06 | 48.29 | 51.71 | 1.7100 | 0.9500 |
| 2021-12 | 48.80 | 51.20 | 1.6500 | 1.0200 |
| 2020-06 | 46.09 | 54.06 | 1.8200 | 1.2000 |
| 2020-12 | 44.86 | 55.14 | 1.9600 | 1.3100 |
| 2019-12 | 48.71 | 51.37 | 1.4100 | 0.9800 |
| 2019-06 | 29.84 | 69.81 | 2.0900 | 0.9800 |
| 2018-12 | 36.15 | 63.51 | 1.9100 | 1.0200 |
| 2017-06 | 31.08 | 68.92 | 2.5600 | 1.7300 |
| 2017-12 | 26.01 | 73.99 | 2.9700 | 2.1100 |
| 2018-06 | 36.97 | 63.03 | 2.0400 | 0.9900 |
| 2015-12 | 48.51 | 51.49 | 1.8500 | 1.3200 |
| 2016-12 | 31.96 | 68.04 | 2.7800 | 2.0400 |
| 2016-06 | 22.25 | 77.75 | 3.7700 | 2.6300 |
| 2013-12 | 41.33 | 58.67 | 2.1800 | 1.4000 |
| 2015-06 | 27.77 | 72.23 | 3.0300 | 1.9200 |
| 2014-12 | 35.53 | 64.47 | 2.5400 | 1.6500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 44141700.0000 | 1316500.0000 | 3816900.0000 | 91900.0000 |
| 2024-12 | 99383400.0000 | 3537600.0000 | 8035400.0000 | 241200.0000 |
| 2023-06 | 35859500.0000 | 1248200.0000 | 3806100.0000 | 175500.0000 |
| 2023-12 | 91976300.0000 | 2566700.0000 | 8056400.0000 | 407100.0000 |
| 2022-12 | 113000000.0000 | 2683000.0000 | 7773100.0000 | 858400.0000 |
| 2021-06 | 50096300.0000 | 1374500.0000 | 3676700.0000 | 591700.0000 |
| 2022-06 | 57967000.0000 | 1300900.0000 | 3860300.0000 | 401300.0000 |
| 2021-12 | 120000000.0000 | 2209500.0000 | 7976800.0000 | 1366100.0000 |
| 2020-06 | 63343200.0000 | 1210900.0000 | 8688200.0000 | 524200.0000 |
| 2020-12 | 123000000.0000 | 1634300.0000 | 12882900.0000 | 1620000.0000 |
| 2019-12 | 178000000.0000 | 3275200.0000 | 15222000.0000 | 378800.0000 |
| 2019-06 | 61393700.0000 | 1273700.0000 | 6986800.0000 | 154000.0000 |
| 2018-12 | 132000000.0000 | 4849400.0000 | 11683400.0000 | 324500.0000 |
| 2017-06 | 39046500.0000 | 2075800.0000 | 3956100.0000 | 570200.0000 |
| 2017-12 | 87269500.0000 | 3730100.0000 | 7848300.0000 | 1284600.0000 |
| 2018-06 | 49625300.0000 | 1501700.0000 | 4819000.0000 | 178000.0000 |
| 2015-12 | 94142400.0000 | 2768000.0000 | 11383400.0000 | 936400.0000 |
| 2016-12 | 103000000.0000 | 4439200.0000 | 18279600.0000 | 394300.0000 |
| 2016-06 | 43940500.0000 | 2166900.0000 | 7637000.0000 | 36800.0000 |
| 2013-12 | 93025300.0000 | 2297200.0000 | 7307200.0000 | 1087100.0000 |
| 2015-06 | 45283400.0000 | 1023600.0000 | 4810400.0000 | -336700.0000 |
| 2014-12 | 93399900.0000 | 2382200.0000 | 7609100.0000 | 480600.0000 |
| 2025-06 | -- | -- | 4166400.0000 | 194000.0000 |