中商官网
研究报告
睿信传媒（837837）
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 | 27520900.0000 | 0.27 | -97000.0000 | -66.41 | -465800.0000 | 65.82 | 373000.0000 | -27.91 |
| 2024-06-30 | 13029500.0000 | -25.83 | -3744900.0000 | -1838.58 | -4044600.0000 | -1732.86 | -3810400.0000 | -1638.93 |
| 2023-06-30 | 17568000.0000 | 18.23 | 215400.0000 | -142.36 | 247700.0000 | -154.28 | 247600.0000 | -153.40 |
| 2023-12-31 | 27446600.0000 | 3.53 | -288800.0000 | -94.87 | -280900.0000 | -95.02 | 517400.0000 | -111.01 |
| 2022-12-31 | 26509900.0000 | -56.21 | -5632800.0000 | 75.17 | -5643300.0000 | 59.73 | -4701000.0000 | 56.27 |
| 2022-06-30 | 14858900.0000 | -46.99 | -508500.0000 | -88.44 | -456300.0000 | -90.45 | -463700.0000 | -90.25 |
| 2021-12-31 | 60533600.0000 | -48.70 | -3215600.0000 | -113.84 | -3533000.0000 | -115.22 | -3008300.0000 | -114.86 |
| 2021-06-30 | 28030100.0000 | -22.72 | -4399800.0000 | -440.46 | -4776200.0000 | -394.23 | -4756300.0000 | -620.27 |
| 2020-12-31 | 118000000.0000 | -4.84 | 23235100.0000 | 67.27 | 23219500.0000 | 67.20 | 20244300.0000 | 56.35 |
| 2019-12-31 | 124000000.0000 | 6.90 | 13890700.0000 | 52.04 | 13886900.0000 | 22.71 | 12948300.0000 | 47.27 |
| 2020-06-30 | 36270800.0000 | -35.75 | 1292300.0000 | -47.48 | 1623300.0000 | -42.08 | 914200.0000 | -64.91 |
| 2019-06-30 | 56451400.0000 | -2.37 | 2460600.0000 | 22.21 | 2802800.0000 | -11.40 | 2605300.0000 | 20.15 |
| 2018-06-30 | 57820800.0000 | 101.02 | 2013500.0000 | 13.58 | 3163500.0000 | 22.96 | 2168300.0000 | 39.40 |
| 2018-12-31 | 116000000.0000 | 53.76 | 9136500.0000 | 22.28 | 11316500.0000 | 32.02 | 8792300.0000 | 34.46 |
| 2017-12-31 | 75441000.0000 | 107.24 | 7472000.0000 | 1.05 | 8572000.0000 | -17.64 | 6538900.0000 | -13.44 |
| 2017-06-30 | 28763600.0000 | 66.69 | 1772800.0000 | -58.34 | 2572800.0000 | -37.53 | 1555500.0000 | -49.54 |
| 2016-12-31 | 36403400.0000 | 19.38 | 7394700.0000 | 14.11 | 10408300.0000 | 61.03 | 7554200.0000 | 57.14 |
| 2016-06-30 | 17256000.0000 | 50.89 | 4255000.0000 | 817.42 | 4118400.0000 | 821.75 | 3082600.0000 | 866.33 |
| 2015-06-30 | 11436300.0000 | -- | 463800.0000 | -- | 446800.0000 | -- | 319000.0000 | -- |
| 2015-12-31 | 30493300.0000 | -15.84 | 6480500.0000 | 182.13 | 6463500.0000 | 181.39 | 4807300.0000 | 186.75 |
| 2014-12-31 | 36232000.0000 | -- | 2297000.0000 | -- | 2297000.0000 | -- | 1676500.0000 | -- |
| 2025-06-30 | 6660100.0000 | -48.88 | -3232000.0000 | -13.70 | -3231800.0000 | -20.10 | -3236200.0000 | -15.07 |
| 2025-12-31 | 14704100.0000 | -46.57 | 1200000.0000 | -1337.11 | 1198500.0000 | -357.30 | 969600.0000 | 159.95 |
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 | -1.38 | -1.69 | -0.59 | 0.6100 | 10.7900 | 1.19 | 0.35 |
| 2024-06 | -28.74 | -31.04 | -5.00 | -6.4000 | 4.0600 | 1.10 | 0.16 |
| 2023-06 | 1.23 | 1.41 | 0.31 | 0.4100 | 6.7500 | 0.79 | 0.22 |
| 2023-12 | -1.89 | -1.02 | -0.32 | 0.8500 | 7.0400 | 0.78 | 0.32 |
| 2022-12 | -22.63 | -21.29 | -6.77 | -7.4300 | 5.2500 | 0.47 | 0.32 |
| 2022-06 | -3.42 | -3.07 | -0.54 | -0.7100 | 2.5300 | 0.51 | 0.18 |
| 2021-12 | -9.60 | -5.84 | -3.64 | -4.4800 | 14.0300 | 0.78 | 0.62 |
| 2021-06 | -18.15 | -17.04 | -5.11 | -7.1800 | 8.2600 | 0.87 | 0.30 |
| 2020-12 | 17.28 | 19.68 | 16.24 | 29.7600 | 35.1300 | 2.29 | 0.83 |
| 2019-12 | 8.06 | 11.20 | 20.77 | 25.8200 | 37.4900 | 8.48 | 1.85 |
| 2020-06 | 3.56 | 4.48 | 3.00 | 1.5900 | 12.2500 | 4.60 | 0.67 |
| 2019-06 | 4.36 | 4.96 | 5.08 | 5.7500 | 17.4800 | 6.28 | 1.02 |
| 2018-06 | 3.48 | 5.47 | 5.44 | 6.2300 | 16.8800 | -- | 0.99 |
| 2018-12 | 7.76 | 9.76 | 20.76 | 22.4800 | 33.1500 | 7.89 | 2.13 |
| 2017-12 | 9.99 | 11.36 | 16.01 | 27.9500 | 25.5200 | 6.72 | 1.41 |
| 2017-06 | 6.16 | 8.94 | 4.97 | 8.6400 | 7.9100 | 3.64 | 0.56 |
| 2016-12 | 18.75 | 28.59 | 32.56 | 37.5300 | 15.7500 | 5.07 | 1.14 |
| 2016-06 | 21.37 | 23.87 | 21.07 | 21.3000 | -- | 4.58 | 0.88 |
| 2015-06 | 4.05 | 3.91 | -- | 9.2300 | -- | -- | -- |
| 2015-12 | 21.25 | 21.20 | 30.43 | 36.1800 | -- | 4.02 | 1.44 |
| 2014-12 | 6.34 | 6.34 | 12.88 | 51.3300 | 1781.4600 | 3.90 | 2.03 |
| 2025-06 | -48.53 | -48.52 | -4.53 | -5.3800 | 41.3800 | 0.85 | 0.09 |
| 2025-12 | 5.31 | 8.15 | -- | -- | -- | -- | -- |
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 | 22.14 | 77.86 | 3.7100 | 3.6700 |
| 2024-06 | 28.76 | 71.24 | 2.8400 | 2.6600 |
| 2023-06 | 22.73 | 77.27 | 3.5000 | 3.4000 |
| 2023-12 | 29.24 | 70.76 | 2.8100 | 2.6200 |
| 2022-12 | 26.91 | 73.09 | 2.9700 | 2.8200 |
| 2022-06 | 23.13 | 76.87 | 3.5000 | 3.2400 |
| 2021-12 | 32.40 | 67.60 | 2.5700 | 2.4200 |
| 2021-06 | 31.73 | 68.27 | 2.6500 | 1.8000 |
| 2020-12 | 51.93 | 47.99 | 1.7300 | 1.4200 |
| 2019-12 | 12.70 | 87.30 | 5.7400 | 4.4700 |
| 2020-06 | 8.54 | 91.46 | 8.6900 | 7.1600 |
| 2019-06 | 12.82 | 87.18 | 6.4000 | 4.8000 |
| 2018-06 | 33.12 | 66.88 | 2.4900 | 2.1000 |
| 2018-12 | 16.64 | 83.36 | 4.6500 | 3.6400 |
| 2017-12 | 31.45 | 68.55 | 2.5500 | 2.2100 |
| 2017-06 | 38.67 | 61.33 | 2.0400 | 1.6900 |
| 2016-12 | 37.04 | 62.96 | 1.7500 | 1.3200 |
| 2016-06 | 19.89 | 80.11 | 4.8900 | 3.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 37.44 | 62.56 | 2.1900 | 1.7400 |
| 2014-12 | 81.69 | 18.31 | 1.0200 | 0.9100 |
| 2025-06 | 17.89 | 82.11 | 4.4700 | 4.3300 |
| 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 | 27901900.0000 | 1717700.0000 | 4745100.0000 | -3100.0000 |
| 2024-06 | 16774400.0000 | 773700.0000 | 2529100.0000 | -6000.0000 |
| 2023-06 | 17352700.0000 | 845200.0000 | 2608900.0000 | -10000.0000 |
| 2023-12 | 27964500.0000 | 1833700.0000 | 5710000.0000 | -15200.0000 |
| 2022-12 | 32510200.0000 | 1949700.0000 | 4512900.0000 | 8900.0000 |
| 2022-06 | 15367400.0000 | 859700.0000 | 2349500.0000 | 14200.0000 |
| 2021-12 | 66343900.0000 | 2972800.0000 | 8268500.0000 | 379900.0000 |
| 2021-06 | 33116800.0000 | 1065100.0000 | 4675200.0000 | 166800.0000 |
| 2020-12 | 97614900.0000 | 1190500.0000 | 6536200.0000 | 75900.0000 |
| 2019-12 | 114000000.0000 | 4050200.0000 | 6933200.0000 | 5400.0000 |
| 2020-06 | 34978500.0000 | 664200.0000 | 2294200.0000 | 2900.0000 |
| 2019-06 | 53990800.0000 | 1534800.0000 | 2464700.0000 | 3500.0000 |
| 2018-06 | 55807300.0000 | 2205200.0000 | 2583200.0000 | 31400.0000 |
| 2018-12 | 107000000.0000 | 2129600.0000 | 6338700.0000 | 53700.0000 |
| 2017-12 | 67903300.0000 | 2799100.0000 | 5616700.0000 | 38800.0000 |
| 2017-06 | 26990800.0000 | 1253000.0000 | 2876300.0000 | 11300.0000 |
| 2016-12 | 29576900.0000 | 2159500.0000 | 3565500.0000 | 25900.0000 |
| 2016-06 | 13569100.0000 | 510900.0000 | 1333800.0000 | -3100.0000 |
| 2015-06 | 10972600.0000 | 435300.0000 | 337600.0000 | -5400.0000 |
| 2015-12 | 24012800.0000 | 876000.0000 | 2444100.0000 | -5600.0000 |
| 2014-12 | 33935000.0000 | 1473400.0000 | 1754000.0000 | -11200.0000 |
| 2025-06 | 9892000.0000 | 631300.0000 | 2131700.0000 | 300.0000 |
| 2025-12 | 13922800.0000 | 1367400.0000 | 3851500.0000 | 8100.0000 |