中商官网
研究报告
睿路传播（839206）
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 | 239000000.0000 | 29.89 | 16331700.0000 | -582.06 | 16258400.0000 | -580.52 | 13084600.0000 | -332.71 |
| 2024-06-30 | 85168500.0000 | 15.73 | 8620100.0000 | 33.40 | 8542800.0000 | 32.30 | 6328700.0000 | 42.80 |
| 2023-12-31 | 184000000.0000 | 26.90 | -3387900.0000 | -134.76 | -3383500.0000 | -134.80 | -5622700.0000 | -178.01 |
| 2022-12-31 | 145000000.0000 | -22.04 | 9745300.0000 | -68.70 | 9722000.0000 | -68.68 | 7207700.0000 | -69.42 |
| 2022-06-30 | 66785600.0000 | 8.54 | 5269400.0000 | -26.33 | 5268600.0000 | -26.61 | 3427300.0000 | -30.17 |
| 2023-06-30 | 73589500.0000 | 10.19 | 6461900.0000 | 22.63 | 6456900.0000 | 22.55 | 4431800.0000 | 29.31 |
| 2021-06-30 | 61531400.0000 | -6.74 | 7152700.0000 | -39.86 | 7178600.0000 | -40.10 | 4908300.0000 | -47.60 |
| 2021-12-31 | 186000000.0000 | 1.09 | 31136900.0000 | 18.58 | 31036400.0000 | 21.47 | 23566300.0000 | 30.84 |
| 2020-12-31 | 184000000.0000 | 32.37 | 26258000.0000 | 59.05 | 25549800.0000 | 54.73 | 18011900.0000 | 36.18 |
| 2020-06-30 | 65978600.0000 | 24.68 | 11894300.0000 | 74.09 | 11985200.0000 | 75.52 | 9367100.0000 | 68.57 |
| 2020-03-31 | 38008900.0000 | 109.72 | 4874400.0000 | 315.80 | 4916000.0000 | 319.35 | 3687400.0000 | 271.56 |
| 2019-03-31 | 18124000.0000 | -- | 1172300.0000 | -- | 1172300.0000 | -- | 992400.0000 | -- |
| 2019-12-31 | 139000000.0000 | -26.46 | 16509600.0000 | 46.53 | 16512600.0000 | 46.39 | 13227000.0000 | 42.17 |
| 2019-06-30 | 52916300.0000 | -11.24 | 6832100.0000 | -2.14 | 6828400.0000 | -2.43 | 5556800.0000 | -5.75 |
| 2018-12-31 | 189000000.0000 | 64.35 | 11266800.0000 | 0.36 | 11279900.0000 | -2.56 | 9303600.0000 | 10.04 |
| 2018-06-30 | 59620400.0000 | 52.44 | 6981700.0000 | 7.75 | 6998600.0000 | 3.35 | 5896100.0000 | 16.72 |
| 2016-12-31 | 68452700.0000 | 105.65 | 11344100.0000 | 55.64 | 13414400.0000 | 77.46 | 10729700.0000 | 89.27 |
| 2017-12-31 | 115000000.0000 | 68.00 | 11226500.0000 | -1.04 | 11575900.0000 | -13.71 | 8455100.0000 | -21.20 |
| 2017-06-30 | 39110100.0000 | 51.46 | 6479800.0000 | 54.73 | 6771900.0000 | 48.86 | 5051500.0000 | 46.50 |
| 2016-06-30 | 25821400.0000 | -- | 4187900.0000 | -- | 4549200.0000 | -- | 3448100.0000 | -- |
| 2016-09-30 | 41043900.0000 | 73.21 | 6371600.0000 | 23.73 | 7622900.0000 | 41.92 | 5717200.0000 | 41.92 |
| 2015-12-31 | 33285300.0000 | 106.02 | 7288500.0000 | 109.18 | 7559000.0000 | 108.52 | 5668900.0000 | 108.55 |
| 2015-09-30 | 23696100.0000 | -- | 5149800.0000 | -- | 5371300.0000 | -- | 4028500.0000 | -- |
| 2016-01-31 | 4796400.0000 | -- | 353900.0000 | -- | 713900.0000 | -- | 535400.0000 | -- |
| 2014-12-31 | 16156700.0000 | -- | 3484400.0000 | -- | 3625100.0000 | -- | 2718200.0000 | -- |
| 2025-06-30 | 61290600.0000 | -28.04 | 2563100.0000 | -70.27 | 2506400.0000 | -70.66 | 2077600.0000 | -67.17 |
| 2025-12-31 | -- | -100.00 | 12305400.0000 | -24.65 | 12424600.0000 | -23.58 | 9140200.0000 | -30.15 |
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 | 6.69 | 6.80 | 11.87 | 21.8600 | 18.3500 | 2.87 | 1.74 |
| 2024-06 | 9.64 | 10.03 | 7.84 | 11.2100 | 4.0200 | 2.81 | 0.78 |
| 2023-12 | -3.26 | -1.84 | -3.22 | -9.0900 | 10.5800 | 3.40 | 1.75 |
| 2022-12 | 4.83 | 6.70 | 7.84 | 9.4800 | 7.5000 | 3.36 | 1.17 |
| 2022-06 | 7.99 | 7.89 | 4.50 | 3.3200 | 4.1000 | 2.98 | 0.57 |
| 2023-06 | 6.81 | 8.77 | 6.15 | 6.1000 | 2.9300 | 3.48 | 0.70 |
| 2021-06 | 9.53 | 11.67 | 6.97 | 12.9600 | 2.8100 | 3.33 | 0.60 |
| 2021-12 | 15.05 | 16.69 | 21.11 | 31.8600 | 12.1700 | 4.12 | 1.27 |
| 2020-12 | 12.50 | 13.89 | 19.50 | 25.0700 | 12.4400 | 3.48 | 1.40 |
| 2020-06 | 12.77 | 18.17 | 10.51 | 12.9100 | 2.5100 | 3.09 | 0.58 |
| 2020-03 | 8.52 | 12.93 | 4.17 | 5.0800 | 2.6500 | 2.69 | 0.32 |
| 2019-03 | 5.59 | 6.47 | -- | 1.2700 | -- | -- | -- |
| 2019-12 | 8.63 | 11.88 | 13.21 | 18.5900 | 9.5700 | 2.04 | 1.11 |
| 2019-06 | 8.71 | 12.90 | 6.83 | 6.9200 | 2.8500 | 1.88 | 0.53 |
| 2018-12 | 4.76 | 5.97 | 8.42 | 13.5400 | 9.1500 | 3.12 | 1.41 |
| 2018-06 | 11.31 | 11.74 | 5.98 | 9.4100 | 1.4100 | -- | 0.51 |
| 2016-12 | 16.57 | 19.60 | 25.83 | 31.8500 | 3.6900 | 4.38 | 1.32 |
| 2017-12 | 8.70 | 10.07 | 12.27 | 16.3300 | 4.3500 | 3.47 | 1.22 |
| 2017-06 | 16.57 | 17.31 | 9.81 | 10.8500 | 1.2300 | 3.62 | 0.57 |
| 2016-06 | 16.22 | 17.62 | -- | 11.4800 | -- | -- | -- |
| 2016-09 | 15.52 | 18.57 | 19.02 | 18.3400 | 2.2500 | 4.21 | 1.02 |
| 2015-12 | 21.90 | 22.71 | 19.83 | 158.1500 | 5.5200 | 5.33 | 0.87 |
| 2015-09 | 21.73 | 22.67 | -- | 145.7400 | -- | -- | -- |
| 2016-01 | 7.38 | 14.88 | 2.04 | 1.8700 | -- | -- | 0.14 |
| 2014-12 | 21.57 | 22.44 | 48.86 | 121.5100 | 28.6700 | 4.39 | 2.18 |
| 2025-06 | 3.00 | 4.09 | 2.09 | 3.0800 | 2.6100 | 1.89 | 0.51 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 51.73 | 48.46 | 1.9700 | 1.7600 |
| 2024-06 | 45.12 | 54.71 | 2.1800 | 1.4900 |
| 2023-12 | 48.98 | 50.76 | 1.9700 | 1.7400 |
| 2022-12 | 41.56 | 58.66 | 2.1500 | 1.7500 |
| 2022-06 | 41.02 | 58.94 | 2.2300 | 1.8900 |
| 2023-06 | 39.82 | 60.34 | 2.2100 | 1.6500 |
| 2021-06 | 40.63 | 58.93 | 2.2500 | 1.7000 |
| 2021-12 | 46.06 | 53.98 | 2.0000 | 1.8200 |
| 2020-12 | 45.88 | 54.31 | 1.9600 | 1.7600 |
| 2020-06 | 44.43 | 55.42 | 1.7900 | 1.2000 |
| 2020-03 | 36.94 | 63.04 | 2.1900 | 1.9000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 43.69 | 56.02 | 1.8800 | 1.6900 |
| 2019-06 | 37.58 | 62.80 | 2.0500 | 1.6400 |
| 2018-12 | 42.46 | 57.51 | 1.9900 | 1.7800 |
| 2018-06 | 37.22 | 63.15 | 2.2400 | 1.3600 |
| 2016-12 | 24.81 | 75.19 | 3.7400 | 2.4000 |
| 2017-12 | 38.57 | 61.43 | 2.4700 | 1.9000 |
| 2017-06 | 21.09 | 78.91 | 4.4800 | 2.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 15.07 | 84.93 | 6.2600 | 3.6500 |
| 2015-12 | 25.70 | 74.30 | 3.8300 | 3.0900 |
| 2015-09 | -- | -- | -- | -- |
| 2016-01 | 17.36 | 82.64 | -- | -- |
| 2014-12 | 89.89 | 10.11 | 1.1000 | 0.9900 |
| 2025-06 | 42.91 | 57.05 | 2.4200 | 1.6300 |
| 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 | 223000000.0000 | 12477300.0000 | 14982500.0000 | 958500.0000 |
| 2024-06 | 76957800.0000 | 4740200.0000 | 6709200.0000 | 257000.0000 |
| 2023-12 | 190000000.0000 | 11502100.0000 | 19740300.0000 | 619300.0000 |
| 2022-12 | 138000000.0000 | 14775300.0000 | 18392800.0000 | 852900.0000 |
| 2022-06 | 61449400.0000 | 5549400.0000 | 8077900.0000 | 474400.0000 |
| 2023-06 | 68581200.0000 | 4221800.0000 | 9919200.0000 | 309600.0000 |
| 2021-06 | 55666900.0000 | 2749600.0000 | 8727200.0000 | 211200.0000 |
| 2021-12 | 158000000.0000 | 9443400.0000 | 17187800.0000 | 590800.0000 |
| 2020-12 | 161000000.0000 | 9711000.0000 | 14790600.0000 | 536900.0000 |
| 2020-06 | 57550400.0000 | 3890300.0000 | 7594800.0000 | 142600.0000 |
| 2020-03 | 34772000.0000 | 3477300.0000 | 3788200.0000 | 117400.0000 |
| 2019-03 | 17111700.0000 | 1990800.0000 | 3526500.0000 | 77200.0000 |
| 2019-12 | 127000000.0000 | 10310100.0000 | 16810400.0000 | 742200.0000 |
| 2019-06 | 48309500.0000 | 3551400.0000 | 9603500.0000 | 340100.0000 |
| 2018-12 | 180000000.0000 | 10470400.0000 | 19863700.0000 | 538800.0000 |
| 2018-06 | 52877600.0000 | 2798900.0000 | 9516700.0000 | 176700.0000 |
| 2016-12 | 57108600.0000 | 2179300.0000 | 10188200.0000 | -48800.0000 |
| 2017-12 | 105000000.0000 | 7710000.0000 | 14007500.0000 | 223200.0000 |
| 2017-06 | 32630300.0000 | 937500.0000 | 6641100.0000 | 100000.0000 |
| 2016-06 | 21633400.0000 | 1151200.0000 | 4474800.0000 | -18500.0000 |
| 2016-09 | 34672300.0000 | 1819000.0000 | 6855800.0000 | -23000.0000 |
| 2015-12 | 25996800.0000 | 1398700.0000 | 4195400.0000 | -5700.0000 |
| 2015-09 | 18546300.0000 | 1268100.0000 | 3632100.0000 | -4500.0000 |
| 2016-01 | 4442500.0000 | 794300.0000 | 767100.0000 | 200.0000 |
| 2014-12 | 12672300.0000 | 597200.0000 | 2171000.0000 | -6800.0000 |
| 2025-06 | 59454600.0000 | 4023100.0000 | 7264500.0000 | 546800.0000 |
| 2025-12 | 219000000.0000 | -- | -- | -- |