中商官网
研究报告
虹瑞智能（837388）
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 | 112000000.0000 | 18.73 | 6911400.0000 | -296.20 | 6972400.0000 | -285.41 | 6081900.0000 | -291.25 |
| 2024-06-30 | 58421300.0000 | -1.54 | 1843700.0000 | -74.75 | 1905300.0000 | -73.79 | 1998700.0000 | -72.49 |
| 2023-06-30 | 59337500.0000 | 0.33 | 7302500.0000 | 138.66 | 7268800.0000 | 130.81 | 7265800.0000 | 141.99 |
| 2023-12-31 | 94335100.0000 | -4.91 | -3522600.0000 | -43.75 | -3760500.0000 | -38.31 | -3180100.0000 | -34.45 |
| 2022-06-30 | 59142700.0000 | -1.01 | 3059800.0000 | -59.66 | 3149200.0000 | -59.23 | 3002500.0000 | -54.33 |
| 2022-12-31 | 99203000.0000 | -20.64 | -6262700.0000 | -154.66 | -6095900.0000 | -152.36 | -4851300.0000 | -146.00 |
| 2021-12-31 | 125000000.0000 | 21.36 | 11456700.0000 | 2.12 | 11641200.0000 | 3.41 | 10546400.0000 | 4.02 |
| 2021-06-30 | 59743500.0000 | 49.18 | 7584200.0000 | 61.59 | 7725200.0000 | 58.28 | 6574600.0000 | 54.93 |
| 2021-09-30 | 86624400.0000 | 25.20 | 9606400.0000 | 12.84 | 9832000.0000 | 18.59 | 8357200.0000 | 18.59 |
| 2020-06-30 | 40049100.0000 | -8.07 | 4693500.0000 | 12.65 | 4880600.0000 | 16.55 | 4243600.0000 | 5.14 |
| 2020-09-30 | 69188800.0000 | -- | 8513300.0000 | -- | 8290800.0000 | -- | 7047200.0000 | -- |
| 2020-12-31 | 103000000.0000 | 27.80 | 11219300.0000 | 3283.38 | 11256900.0000 | 2910.67 | 10138900.0000 | 1432.71 |
| 2019-06-30 | 43565900.0000 | -35.37 | 4166400.0000 | -26.18 | 4187500.0000 | -26.23 | 4036100.0000 | -23.04 |
| 2019-12-31 | 80595700.0000 | -35.00 | 331600.0000 | -96.42 | 373900.0000 | -96.01 | 661500.0000 | -92.06 |
| 2017-12-31 | 76779900.0000 | 51.30 | 5220500.0000 | -9.30 | 5729500.0000 | -5.89 | 4904300.0000 | -0.29 |
| 2018-06-30 | 67406200.0000 | 82.13 | 5643700.0000 | 28.61 | 5676600.0000 | 21.91 | 5244200.0000 | 28.85 |
| 2018-12-31 | 124000000.0000 | 61.50 | 9251900.0000 | 77.22 | 9373600.0000 | 63.60 | 8326400.0000 | 69.78 |
| 2017-06-30 | 37009100.0000 | 66.67 | 4388300.0000 | 24.00 | 4656500.0000 | 31.82 | 4070100.0000 | 34.53 |
| 2016-06-30 | 22204900.0000 | 9.50 | 3538900.0000 | 36.93 | 3532400.0000 | 36.66 | 3025400.0000 | 21.21 |
| 2016-12-31 | 50745900.0000 | 18.92 | 5755800.0000 | 7.74 | 6088000.0000 | 11.84 | 4918800.0000 | 8.73 |
| 2015-06-30 | 20278000.0000 | -- | 2584500.0000 | -- | 2584800.0000 | -- | 2496000.0000 | -- |
| 2015-09-30 | 30509300.0000 | -- | 2819000.0000 | -- | 2820000.0000 | -- | 2101200.0000 | -- |
| 2015-12-31 | 42673400.0000 | 5.53 | 5342300.0000 | 300.86 | 5443600.0000 | 288.61 | 4524000.0000 | 338.03 |
| 2014-12-31 | 40436600.0000 | 53.12 | 1332700.0000 | -484.73 | 1400800.0000 | -542.87 | 1032800.0000 | -509.19 |
| 2013-12-31 | 26407700.0000 | -- | -346400.0000 | -∞ | -316300.0000 | -∞ | -252400.0000 | -∞ |
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 | 5.36 | 6.23 | 4.59 | -- | 2.2700 | 1.68 | 0.74 |
| 2024-06 | 3.14 | 3.26 | 1.26 | -- | 1.3000 | 1.80 | 0.39 |
| 2023-06 | 11.92 | 12.25 | 4.91 | -- | 1.0300 | 1.71 | 0.40 |
| 2023-12 | -3.89 | -3.99 | -2.54 | -- | 1.7500 | 1.51 | 0.64 |
| 2022-06 | 5.08 | 5.32 | 2.01 | -- | 1.1500 | 1.80 | 0.38 |
| 2022-12 | -6.85 | -6.14 | -3.91 | -- | 1.8500 | 1.61 | 0.64 |
| 2021-12 | 8.80 | 9.31 | 7.97 | -- | 2.7800 | 2.20 | 0.86 |
| 2021-06 | 12.69 | 12.93 | 7.15 | -- | 1.5000 | 2.18 | 0.55 |
| 2021-09 | 11.09 | 11.35 | 8.26 | -- | 2.0300 | 2.13 | 0.73 |
| 2020-06 | 12.78 | 12.19 | 4.65 | -- | 1.1100 | 1.40 | 0.38 |
| 2020-09 | 10.44 | 11.98 | -- | -- | -- | -- | -- |
| 2020-12 | 10.78 | 10.93 | 10.42 | -- | 2.9100 | 1.86 | 0.95 |
| 2019-06 | 9.56 | 9.61 | 3.88 | -- | 1.2800 | 1.40 | 0.40 |
| 2019-12 | 0.41 | 0.46 | 0.37 | -- | 2.3400 | 1.46 | 0.79 |
| 2017-12 | 6.37 | 7.46 | 7.39 | -- | 3.8900 | 2.71 | 0.99 |
| 2018-06 | 8.19 | 8.42 | 4.98 | -- | 3.0600 | -- | 0.59 |
| 2018-12 | 6.45 | 7.56 | 8.37 | -- | 4.7500 | -- | 1.11 |
| 2017-06 | 11.86 | 12.58 | 6.26 | -- | 1.8200 | 2.57 | 0.50 |
| 2016-06 | 15.94 | 15.91 | 7.98 | -- | 1.4600 | 1.81 | 0.50 |
| 2016-12 | 11.34 | 12.00 | 11.02 | -- | 2.8800 | 2.24 | 0.92 |
| 2015-06 | 12.74 | 12.75 | -- | -- | -- | -- | -- |
| 2015-09 | 9.24 | 9.24 | 6.53 | -- | 1.9200 | 2.00 | 0.71 |
| 2015-12 | 12.52 | 12.76 | 11.50 | -- | 2.6800 | 1.93 | 0.90 |
| 2014-12 | 3.30 | 3.46 | 3.61 | -- | 2.4900 | 2.30 | 1.04 |
| 2013-12 | -1.31 | -1.20 | -1.03 | -- | 1.5000 | 1.93 | 0.86 |
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 | 60.83 | 39.43 | 1.5600 | 1.1100 |
| 2024-06 | 63.22 | 36.56 | 1.4900 | 1.1000 |
| 2023-06 | 52.68 | 47.04 | 1.8600 | 1.2600 |
| 2023-12 | 62.50 | 37.55 | 1.5200 | 1.0200 |
| 2022-06 | 54.81 | 44.94 | 1.8200 | 1.1600 |
| 2022-12 | 60.33 | 39.97 | 1.5700 | 0.9600 |
| 2021-12 | 60.71 | 39.08 | 1.5800 | 1.0000 |
| 2021-06 | 44.20 | 55.61 | 2.0600 | 1.2900 |
| 2021-09 | 45.31 | 51.96 | 2.0700 | 1.2000 |
| 2020-06 | 49.54 | 50.48 | 1.8200 | 1.2300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 46.56 | 53.26 | 1.9800 | 1.3300 |
| 2019-06 | 51.92 | 47.92 | 1.6800 | 1.1900 |
| 2019-12 | 53.74 | 46.45 | 1.6500 | 1.1000 |
| 2017-12 | 50.50 | 49.50 | 1.7400 | 1.0300 |
| 2018-06 | 61.72 | 38.30 | 1.4300 | 0.8400 |
| 2018-12 | 58.50 | 41.72 | 1.4900 | 1.0500 |
| 2017-06 | 49.31 | 50.69 | 1.8000 | 1.0300 |
| 2016-06 | 29.65 | 70.36 | 2.9500 | 2.2000 |
| 2016-12 | 39.22 | 60.78 | 2.2600 | 1.2600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 65.16 | 34.84 | 1.3200 | 0.7500 |
| 2015-12 | 39.46 | 60.54 | 2.2200 | 1.4200 |
| 2014-12 | 95.74 | 4.26 | 0.9200 | 0.6000 |
| 2013-12 | 97.98 | 2.02 | 0.9400 | 0.5100 |
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 | 106000000.0000 | 5199700.0000 | 5105100.0000 | 849300.0000 |
| 2024-06 | 56587600.0000 | 3069800.0000 | 2621500.0000 | 396900.0000 |
| 2023-06 | 52263100.0000 | 2484200.0000 | 2933700.0000 | 510500.0000 |
| 2023-12 | 98003200.0000 | 3714400.0000 | 5818200.0000 | 1051100.0000 |
| 2022-06 | 56138500.0000 | 4172800.0000 | 2995900.0000 | 218500.0000 |
| 2022-12 | 106000000.0000 | 6968300.0000 | 6159900.0000 | 1292400.0000 |
| 2021-12 | 114000000.0000 | 8601100.0000 | 5798300.0000 | 890100.0000 |
| 2021-06 | 52159300.0000 | 3514200.0000 | 2612200.0000 | 43400.0000 |
| 2021-09 | 77018000.0000 | 5384200.0000 | 4191900.0000 | 86600.0000 |
| 2020-06 | 34930400.0000 | 1885000.0000 | 2084500.0000 | 407900.0000 |
| 2020-09 | 61964500.0000 | 3531900.0000 | 3510400.0000 | 462300.0000 |
| 2020-12 | 91901700.0000 | 5052300.0000 | 4929400.0000 | 391500.0000 |
| 2019-06 | 39399400.0000 | 1846500.0000 | 1919400.0000 | 194800.0000 |
| 2019-12 | 80264100.0000 | 5286800.0000 | 3817000.0000 | 848700.0000 |
| 2017-12 | 71890200.0000 | 3240600.0000 | 3776800.0000 | 356100.0000 |
| 2018-06 | 61886300.0000 | 1692900.0000 | 1529500.0000 | 321600.0000 |
| 2018-12 | 116000000.0000 | 3456600.0000 | 3173500.0000 | 845600.0000 |
| 2017-06 | 32620800.0000 | 1071100.0000 | 4141100.0000 | 94900.0000 |
| 2016-06 | 18666000.0000 | 564900.0000 | 3339000.0000 | 39900.0000 |
| 2016-12 | 44990200.0000 | 1446800.0000 | 7093500.0000 | 245900.0000 |
| 2015-06 | 17693600.0000 | 681900.0000 | 1992100.0000 | 107700.0000 |
| 2015-09 | 27690300.0000 | 1301500.0000 | 3722200.0000 | 279400.0000 |
| 2015-12 | 37331100.0000 | 1525200.0000 | 5953500.0000 | 312300.0000 |
| 2014-12 | 39104000.0000 | 3222500.0000 | 5302800.0000 | 256200.0000 |
| 2013-12 | 26754100.0000 | 2512900.0000 | 4424000.0000 | 141800.0000 |