中商官网
研究报告
润华保险（839373）
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 | 79062100.0000 | 26.63 | 10589800.0000 | -24.25 | 10590800.0000 | -23.50 | 7852900.0000 | -26.33 |
| 2024-06-30 | 40860200.0000 | 22.20 | 6352700.0000 | 46.00 | 6353700.0000 | 50.70 | 4732200.0000 | 25.12 |
| 2023-06-30 | 33437600.0000 | -18.87 | 4351200.0000 | 32.21 | 4216200.0000 | 28.12 | 3782100.0000 | 96.00 |
| 2023-12-31 | 62436000.0000 | -32.31 | 13979500.0000 | 13.20 | 13843700.0000 | 14.59 | 10658900.0000 | 20.49 |
| 2021-12-31 | 28500700.0000 | -74.78 | 23059200.0000 | -40.56 | 23008700.0000 | -39.82 | 17291500.0000 | -39.47 |
| 2022-12-31 | 92240600.0000 | 223.64 | 12349000.0000 | -46.45 | 12081300.0000 | -47.49 | 8846300.0000 | -48.84 |
| 2022-06-30 | 41216900.0000 | 193.48 | 3291100.0000 | -73.23 | 3290800.0000 | -73.24 | 1929600.0000 | -79.24 |
| 2020-12-31 | 113000000.0000 | -25.17 | 38794400.0000 | 21.69 | 38232000.0000 | 15.97 | 28569000.0000 | 15.25 |
| 2021-06-30 | 14044300.0000 | -80.43 | 12296100.0000 | -18.41 | 12295600.0000 | -18.75 | 9293900.0000 | -17.81 |
| 2020-06-30 | 71747200.0000 | 7.41 | 15070000.0000 | -37.72 | 15133500.0000 | -39.43 | 11307500.0000 | -40.96 |
| 2019-12-31 | 151000000.0000 | -29.11 | 31880100.0000 | -22.90 | 32966700.0000 | -22.92 | 24788100.0000 | -23.06 |
| 2019-09-30 | 108000000.0000 | -35.33 | 30850900.0000 | -22.62 | 31665800.0000 | -22.96 | 23876300.0000 | -23.13 |
| 2019-06-30 | 66799600.0000 | -43.87 | 24198600.0000 | 5.92 | 24986600.0000 | 3.98 | 19153700.0000 | 7.98 |
| 2019-03-31 | 31839800.0000 | -49.97 | 8797800.0000 | -26.73 | 9278000.0000 | -27.09 | 6840100.0000 | -28.32 |
| 2018-12-31 | 213000000.0000 | 5.97 | 41350400.0000 | -41.01 | 42769900.0000 | -40.80 | 32218500.0000 | -40.01 |
| 2018-06-30 | 119000000.0000 | 55.74 | 22845600.0000 | -8.70 | 24029800.0000 | -4.46 | 17737500.0000 | -6.07 |
| 2018-09-30 | 167000000.0000 | 33.60 | 39871100.0000 | 4.22 | 41100500.0000 | 2.28 | 31061600.0000 | 3.63 |
| 2017-12-31 | 201000000.0000 | 60.80 | 70094900.0000 | 57.97 | 72244800.0000 | 59.24 | 53710500.0000 | 58.05 |
| 2018-03-31 | 63638500.0000 | -- | 12007500.0000 | -- | 12725600.0000 | -- | 9542400.0000 | -- |
| 2017-09-30 | 125000000.0000 | -- | 38258400.0000 | -- | 40184200.0000 | -- | 29974400.0000 | -- |
| 2017-06-30 | 76408200.0000 | 80.27 | 25022900.0000 | 317.20 | 25152100.0000 | 319.44 | 18883800.0000 | 319.73 |
| 2016-12-31 | 125000000.0000 | 280.61 | 44371200.0000 | 271.18 | 45369500.0000 | 279.41 | 33984100.0000 | 280.45 |
| 2016-02-29 | 8197400.0000 | -- | 2617700.0000 | -- | 2616400.0000 | -- | 1959300.0000 | -- |
| 2016-06-30 | 42385600.0000 | -- | 5997800.0000 | -- | 5996600.0000 | -- | 4499000.0000 | -- |
| 2014-12-31 | 27587400.0000 | -- | 7494800.0000 | -- | 7494300.0000 | -- | 5531500.0000 | -- |
| 2015-12-31 | 32842400.0000 | 19.05 | 11954100.0000 | 59.50 | 11957800.0000 | 59.56 | 8932700.0000 | 61.49 |
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 | 4.45 | 13.40 | 5.95 | -- | 15.1000 | 37.70 | 0.44 |
| 2024-06 | 4.13 | 15.55 | 3.65 | -- | 6.3600 | 51.72 | 0.23 |
| 2023-06 | 11.82 | 12.61 | 2.60 | -- | 7.7900 | 27.52 | 0.21 |
| 2023-12 | 14.78 | 22.17 | 8.14 | -- | 14.4700 | 24.52 | 0.37 |
| 2021-12 | 50.41 | 80.73 | 11.50 | -- | -- | 7.85 | 0.14 |
| 2022-12 | 7.79 | 13.10 | 6.67 | -- | 18.4400 | 29.27 | 0.51 |
| 2022-06 | 1.29 | 7.98 | 1.91 | -- | 4.9300 | 26.75 | 0.24 |
| 2020-12 | 28.28 | 33.83 | 18.93 | -- | -- | 10.99 | 0.56 |
| 2021-06 | 57.21 | 87.55 | 6.44 | -- | -- | 8.72 | 0.07 |
| 2020-06 | 17.19 | 21.09 | 8.09 | -- | -- | 9.44 | 0.38 |
| 2019-12 | 17.88 | 21.83 | 17.26 | -- | -- | 9.06 | 0.79 |
| 2019-09 | 27.21 | 29.32 | 16.67 | -- | -- | 8.03 | 0.57 |
| 2019-06 | 33.21 | 37.41 | 13.36 | -- | -- | 9.61 | 0.36 |
| 2019-03 | 23.67 | 29.14 | 4.88 | -- | -- | 12.16 | 0.17 |
| 2018-12 | 17.37 | 20.08 | 22.63 | -- | -- | -- | 1.13 |
| 2018-06 | 17.82 | 20.19 | 13.58 | -- | -- | -- | 0.67 |
| 2018-09 | 22.75 | 24.61 | 21.98 | -- | -- | -- | 0.89 |
| 2017-12 | 34.33 | 35.94 | 49.15 | -- | -- | 10.08 | 1.37 |
| 2018-03 | 18.24 | 20.00 | -- | -- | -- | -- | -- |
| 2017-09 | 30.38 | 32.15 | -- | -- | -- | -- | -- |
| 2017-06 | 32.75 | 32.92 | 22.46 | -- | -- | 11.55 | 0.68 |
| 2016-12 | 35.27 | 36.30 | 54.30 | -- | -- | 15.96 | 1.50 |
| 2016-02 | 31.93 | 31.92 | 5.52 | -- | -- | -- | 0.17 |
| 2016-06 | 14.15 | 14.15 | -- | -- | -- | -- | -- |
| 2014-12 | 27.17 | 27.17 | 31.00 | -- | -- | 9.83 | 1.14 |
| 2015-12 | 36.40 | 36.41 | 35.10 | -- | -- | 9.13 | 0.96 |
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 | 1.40 | 98.31 | 73.2800 | 70.5000 |
| 2024-06 | 1.30 | 98.85 | 108.6200 | 103.3500 |
| 2023-06 | 1.03 | 98.77 | 97.8900 | 96.3800 |
| 2023-12 | 1.70 | 98.24 | 58.3100 | 55.5400 |
| 2021-12 | 3.03 | 97.00 | 40.9000 | 3.6900 |
| 2022-12 | 2.30 | 97.79 | 48.6300 | 33.3900 |
| 2022-06 | 1.63 | 98.84 | 82.5900 | 17.4000 |
| 2020-12 | 1.89 | 98.02 | 71.1900 | 7.4700 |
| 2021-06 | 2.94 | 97.38 | 46.4700 | 2.3900 |
| 2020-06 | 3.32 | 96.79 | 29.9000 | 4.4300 |
| 2019-12 | 2.97 | 96.86 | 36.2000 | 15.6200 |
| 2019-09 | 2.86 | 96.84 | 34.8300 | 16.6200 |
| 2019-06 | 4.11 | 96.26 | 24.3200 | 10.1700 |
| 2019-03 | 3.37 | 96.84 | 29.6400 | 12.9500 |
| 2018-12 | 3.90 | 96.30 | 24.9600 | 11.3700 |
| 2018-06 | 8.51 | 91.53 | 11.7400 | 5.1000 |
| 2018-09 | 5.91 | 94.12 | 16.8500 | 7.8000 |
| 2017-12 | 8.77 | 91.84 | 11.3900 | 4.4100 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 11.25 | 89.02 | 8.8800 | 8.8800 |
| 2016-12 | 16.36 | 83.64 | 6.1100 | 6.1100 |
| 2016-02 | 20.18 | 79.82 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 33.95 | 66.05 | -- | 2.9400 |
| 2015-12 | 56.27 | 43.73 | 1.7800 | -- |
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 | 75540500.0000 | 1766100.0000 | 10471400.0000 | -147000.0000 |
| 2024-06 | 39174200.0000 | 184500.0000 | 5895400.0000 | -63600.0000 |
| 2023-06 | 29483900.0000 | 91300.0000 | 4495400.0000 | -300100.0000 |
| 2023-12 | 53206200.0000 | 285000.0000 | 9261600.0000 | -345700.0000 |
| 2021-12 | 14134400.0000 | 61700.0000 | 7770700.0000 | -96300.0000 |
| 2022-12 | 85058400.0000 | 1196600.0000 | 10536000.0000 | -586900.0000 |
| 2022-06 | 40683500.0000 | 978800.0000 | 6370700.0000 | -362700.0000 |
| 2020-12 | 81047400.0000 | 345200.0000 | 8554800.0000 | -59900.0000 |
| 2021-06 | 6009000.0000 | 21800.0000 | 3641300.0000 | -82500.0000 |
| 2020-06 | 59415300.0000 | 400.0000 | 3805400.0000 | -21600.0000 |
| 2019-12 | 124000000.0000 | 141900.0000 | 8613200.0000 | -252800.0000 |
| 2019-09 | 78612700.0000 | 17100.0000 | 5996500.0000 | -221700.0000 |
| 2019-06 | 44614400.0000 | 21500.0000 | 3880700.0000 | -128100.0000 |
| 2019-03 | 24304600.0000 | 204400.0000 | 1280600.0000 | -35000.0000 |
| 2018-12 | 176000000.0000 | 1811700.0000 | 3960400.0000 | -311600.0000 |
| 2018-06 | 97789200.0000 | 1700000.0000 | 1668100.0000 | -101800.0000 |
| 2018-09 | 129000000.0000 | 1706600.0000 | 2452200.0000 | -126100.0000 |
| 2017-12 | 132000000.0000 | 4190200.0000 | 3406100.0000 | -336700.0000 |
| 2018-03 | 52033200.0000 | 1123300.0000 | 641000.0000 | -33500.0000 |
| 2017-09 | 87020000.0000 | 3407000.0000 | 2573600.0000 | -305400.0000 |
| 2017-06 | 51385300.0000 | 2100000.0000 | 1974700.0000 | -201000.0000 |
| 2016-12 | 80907800.0000 | 5441900.0000 | 3073000.0000 | -206200.0000 |
| 2016-02 | 5579800.0000 | 448700.0000 | 193300.0000 | -15500.0000 |
| 2016-06 | 36387800.0000 | 8891800.0000 | 1639300.0000 | -63700.0000 |
| 2014-12 | 20092600.0000 | 2308700.0000 | 2191000.0000 | -600.0000 |
| 2015-12 | 20888300.0000 | 2611900.0000 | 742300.0000 | -13900.0000 |