中商官网
研究报告
瑞朗医药（835600）
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 | 1187000000.0000 | -7.27 | 5858400.0000 | -55.61 | 5833000.0000 | -55.42 | 4416200.0000 | -54.55 |
| 2023-12-31 | 1280000000.0000 | 5.09 | 13196100.0000 | -25.64 | 13085400.0000 | -26.86 | 9716200.0000 | -33.38 |
| 2024-06-30 | 613000000.0000 | -1.92 | 5136400.0000 | -1.57 | 5093000.0000 | 1.36 | 3630100.0000 | 12.36 |
| 2023-06-30 | 625000000.0000 | 10.04 | 5218300.0000 | 22.27 | 5024500.0000 | 20.76 | 3230700.0000 | -1.75 |
| 2022-12-31 | 1218000000.0000 | 7.88 | 17746100.0000 | -25.88 | 17890200.0000 | -24.01 | 14584800.0000 | -15.88 |
| 2022-06-30 | 568000000.0000 | 3.46 | 4267900.0000 | 17.05 | 4160900.0000 | 24.38 | 3288300.0000 | 40.56 |
| 2021-09-30 | 830000000.0000 | 3.88 | 11857200.0000 | 38.96 | 11427800.0000 | 36.20 | 8207200.0000 | 28.33 |
| 2021-12-31 | 1129000000.0000 | 6.41 | 23941500.0000 | 18.35 | 23541800.0000 | 17.04 | 17338600.0000 | 12.10 |
| 2021-06-30 | 549000000.0000 | 3.39 | 3646300.0000 | 0.79 | 3345200.0000 | -13.67 | 2339400.0000 | -18.22 |
| 2020-12-31 | 1061000000.0000 | 20.84 | 20230200.0000 | 120.33 | 20114900.0000 | 102.12 | 15466500.0000 | 119.86 |
| 2020-06-30 | 531000000.0000 | 26.43 | 3617700.0000 | -14.41 | 3875000.0000 | -8.70 | 2860600.0000 | -2.72 |
| 2019-06-30 | 420000000.0000 | 7.69 | 4226900.0000 | 20.22 | 4244100.0000 | 16.53 | 2940500.0000 | 7.74 |
| 2020-09-30 | 799000000.0000 | -- | 8532600.0000 | -- | 8390700.0000 | -- | 6395600.0000 | -- |
| 2019-12-31 | 878000000.0000 | 11.56 | 9181800.0000 | 5.26 | 9951800.0000 | 8.38 | 7034800.0000 | 10.54 |
| 2017-12-31 | 792000000.0000 | 32.66 | 9886600.0000 | 0.30 | 10985100.0000 | 3.87 | 8230900.0000 | 3.83 |
| 2018-12-31 | 787000000.0000 | -0.63 | 8722700.0000 | -11.77 | 9182400.0000 | -16.41 | 6363900.0000 | -22.68 |
| 2018-06-30 | 390000000.0000 | 1.30 | 3516100.0000 | -11.79 | 3642200.0000 | -18.66 | 2729300.0000 | -18.88 |
| 2016-06-30 | 276000000.0000 | 22.12 | 3926500.0000 | -16.65 | 4028000.0000 | -29.47 | 3014600.0000 | -25.62 |
| 2016-12-31 | 597000000.0000 | 16.37 | 9857200.0000 | 10.75 | 10576000.0000 | 5.29 | 7927600.0000 | 9.08 |
| 2017-06-30 | 385000000.0000 | 39.49 | 3986000.0000 | 1.52 | 4477800.0000 | 11.17 | 3364400.0000 | 11.60 |
| 2015-12-31 | 513000000.0000 | 14.00 | 8900300.0000 | 98.31 | 10045100.0000 | 111.77 | 7267400.0000 | 77.10 |
| 2015-06-30 | 226000000.0000 | -- | 4710700.0000 | -- | 5711200.0000 | -- | 4052700.0000 | -- |
| 2015-05-31 | 195000000.0000 | -- | 4147900.0000 | -- | 5083300.0000 | -- | 3509600.0000 | -- |
| 2014-12-31 | 450000000.0000 | 14.21 | 4488000.0000 | -9.26 | 4743400.0000 | -5.25 | 4103600.0000 | 7.63 |
| 2013-12-31 | 394000000.0000 | -- | 4945800.0000 | -- | 5006100.0000 | -- | 3812800.0000 | -- |
| 2025-06-30 | 552000000.0000 | -9.95 | 4072000.0000 | -20.72 | 4046500.0000 | -20.55 | 3103100.0000 | -14.52 |
| 2025-12-31 | 1076000000.0000 | -9.35 | 4988800.0000 | -14.84 | 5011800.0000 | -14.08 | 1814000.0000 | -58.92 |
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 | 0.51 | 0.49 | 0.57 | 2.8900 | 5.4600 | 4.24 | 1.15 |
| 2023-12 | 1.02 | 1.02 | 1.28 | 6.4300 | 6.1100 | 4.58 | 1.25 |
| 2024-06 | 0.82 | 0.83 | 0.48 | 2.3300 | 2.5900 | 4.46 | 0.58 |
| 2023-06 | 0.80 | 0.80 | 0.46 | 2.0700 | 2.9400 | 4.62 | 0.58 |
| 2022-12 | 1.40 | 1.47 | 1.66 | 9.6600 | 6.6800 | 4.99 | 1.13 |
| 2022-06 | 0.70 | 0.73 | 0.57 | 2.4200 | 3.8700 | 5.55 | 0.78 |
| 2021-09 | 1.45 | 1.38 | 1.95 | 6.4100 | 6.4900 | 4.52 | 1.41 |
| 2021-12 | 2.04 | 2.09 | 3.02 | 13.1900 | 7.3900 | 4.91 | 1.45 |
| 2021-06 | 0.73 | 0.61 | 0.66 | 2.0100 | 4.4200 | 4.77 | 1.09 |
| 2020-12 | 1.89 | 1.90 | 3.88 | 12.7400 | 7.5700 | 4.52 | 2.04 |
| 2020-06 | 0.56 | 0.73 | 0.83 | 2.4400 | 4.2100 | 4.71 | 1.14 |
| 2019-06 | 0.95 | 1.01 | 1.14 | 2.5700 | 4.4600 | 4.67 | 1.13 |
| 2020-09 | 1.00 | 1.05 | -- | 5.4500 | -- | -- | -- |
| 2019-12 | 1.03 | 1.13 | 2.14 | 6.1400 | 7.3500 | 4.48 | 1.89 |
| 2017-12 | 1.26 | 1.39 | 3.71 | 7.3600 | 8.3600 | 6.78 | 2.68 |
| 2018-12 | 1.14 | 1.17 | 2.77 | 5.6300 | 8.1300 | 5.04 | 2.37 |
| 2018-06 | 0.77 | 0.93 | 1.17 | 2.3800 | 4.1200 | -- | 1.26 |
| 2016-06 | 1.45 | 1.46 | 1.96 | 2.8300 | 4.6000 | 6.38 | 1.34 |
| 2016-12 | 1.68 | 1.77 | 4.50 | 7.2700 | 8.1100 | 6.40 | 2.54 |
| 2017-06 | 1.04 | 1.16 | 1.66 | 2.9300 | 4.0100 | 7.15 | 1.43 |
| 2015-12 | 1.95 | 1.96 | 4.59 | 7.5500 | 10.3300 | 6.47 | 2.34 |
| 2015-06 | 2.65 | 2.53 | -- | 5.1000 | -- | -- | -- |
| 2015-05 | 2.56 | 2.61 | 2.96 | 4.7700 | -- | -- | 1.13 |
| 2014-12 | 0.44 | 1.05 | 1.98 | 5.8800 | 12.3800 | 7.28 | 1.88 |
| 2013-12 | 1.02 | 1.27 | 2.31 | 6.0300 | 12.3500 | 6.70 | 1.82 |
| 2025-06 | 0.72 | 0.73 | 0.42 | 2.0500 | 2.6500 | 4.16 | 0.58 |
| 2025-12 | 0.46 | 0.47 | -- | -- | -- | -- | -- |
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 | 85.37 | 14.63 | 0.8200 | 0.5500 |
| 2023-12 | 84.80 | 15.20 | 0.8200 | 0.5100 |
| 2024-06 | 85.74 | 14.26 | 0.8200 | 0.4400 |
| 2023-06 | 86.28 | 13.72 | 0.7800 | 0.4700 |
| 2022-12 | 85.44 | 14.56 | 0.7700 | 0.4600 |
| 2022-06 | 79.86 | 20.14 | 0.8500 | 0.5700 |
| 2021-09 | 78.36 | 21.47 | 1.0200 | 0.6700 |
| 2021-12 | 82.67 | 17.46 | 0.9200 | 0.5900 |
| 2021-06 | 76.19 | 23.81 | 1.0900 | 0.7100 |
| 2020-12 | 75.34 | 24.47 | 1.1700 | 0.7800 |
| 2020-06 | 75.27 | 24.73 | 1.1500 | 0.8000 |
| 2019-06 | 69.89 | 30.11 | 1.3600 | 0.9000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 75.05 | 24.95 | 1.1900 | 0.7300 |
| 2017-12 | 61.82 | 38.18 | 1.5200 | 0.8900 |
| 2018-12 | 65.96 | 34.04 | 1.4300 | 0.9000 |
| 2018-06 | 64.84 | 35.16 | 1.4600 | 0.9800 |
| 2016-06 | 47.44 | 52.43 | 1.9200 | 1.2700 |
| 2016-12 | 51.91 | 48.09 | 1.7800 | 0.9800 |
| 2017-06 | 59.48 | 40.15 | 1.5600 | 0.8800 |
| 2015-12 | 52.05 | 47.95 | 1.7500 | 1.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 43.21 | 56.85 | -- | -- |
| 2014-12 | 69.87 | 30.08 | 1.1000 | 0.8500 |
| 2013-12 | 68.66 | 31.24 | 1.3300 | 1.0800 |
| 2025-06 | 84.45 | 15.66 | 0.8000 | 0.5100 |
| 2025-12 | -- | -- | -- | -- |
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 | 1181000000.0000 | 38072200.0000 | 10465900.0000 | 21520200.0000 |
| 2023-12 | 1267000000.0000 | 41330000.0000 | 11750700.0000 | 22452200.0000 |
| 2024-06 | 608000000.0000 | 18628400.0000 | 6260700.0000 | 10303500.0000 |
| 2023-06 | 620000000.0000 | 20939200.0000 | 6591100.0000 | 10293800.0000 |
| 2022-12 | 1201000000.0000 | 34648600.0000 | 11364700.0000 | 18554800.0000 |
| 2022-06 | 564000000.0000 | 18565500.0000 | 5810100.0000 | 8691100.0000 |
| 2021-09 | 818000000.0000 | 27417600.0000 | 9879200.0000 | 9458900.0000 |
| 2021-12 | 1106000000.0000 | 36107100.0000 | 12656700.0000 | 14314700.0000 |
| 2021-06 | 545000000.0000 | 17559300.0000 | 7325300.0000 | 6456000.0000 |
| 2020-12 | 1041000000.0000 | 36077300.0000 | 11423300.0000 | 12950300.0000 |
| 2020-06 | 528000000.0000 | 19783200.0000 | 5998200.0000 | 6536600.0000 |
| 2019-06 | 416000000.0000 | 19628900.0000 | 5587000.0000 | 4317500.0000 |
| 2020-09 | 791000000.0000 | 28381000.0000 | 9266500.0000 | 9656200.0000 |
| 2019-12 | 869000000.0000 | 37615300.0000 | 11399200.0000 | 9159100.0000 |
| 2017-12 | 782000000.0000 | 31593200.0000 | 11263500.0000 | 4616700.0000 |
| 2018-12 | 778000000.0000 | 37119200.0000 | 9444000.0000 | 7405300.0000 |
| 2018-06 | 387000000.0000 | 18675600.0000 | 5123600.0000 | 3638600.0000 |
| 2016-06 | 272000000.0000 | 12959300.0000 | 5989200.0000 | 1560800.0000 |
| 2016-12 | 587000000.0000 | 26818000.0000 | 10687500.0000 | 2908600.0000 |
| 2017-06 | 381000000.0000 | 15237700.0000 | 6111700.0000 | 1938500.0000 |
| 2015-12 | 503000000.0000 | 22578000.0000 | 10774300.0000 | 4270500.0000 |
| 2015-06 | 220000000.0000 | 11020800.0000 | 5372200.0000 | 2732200.0000 |
| 2015-05 | 190000000.0000 | 9370000.0000 | 4595600.0000 | 2550700.0000 |
| 2014-12 | 448000000.0000 | 24888100.0000 | 9970100.0000 | 7745100.0000 |
| 2013-12 | 390000000.0000 | 22789000.0000 | 8650100.0000 | 4565000.0000 |
| 2025-06 | 548000000.0000 | 18187900.0000 | 4501200.0000 | 8618600.0000 |
| 2025-12 | 1071000000.0000 | 33476900.0000 | 8344900.0000 | 18543600.0000 |