中商官网
研究报告
雷悦重工（839609）
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 | 647000000.0000 | 39.44 | 45669200.0000 | -2.02 | 46940500.0000 | -0.77 | 40292700.0000 | -4.21 |
| 2023-12-31 | 464000000.0000 | -24.92 | 46609700.0000 | -13.95 | 47305200.0000 | -12.82 | 42065000.0000 | -15.80 |
| 2024-06-30 | 186000000.0000 | -9.27 | -1055900.0000 | -105.30 | -941700.0000 | -104.31 | 1169600.0000 | -93.79 |
| 2022-12-31 | 618000000.0000 | 54.11 | 54167500.0000 | 14.27 | 54262400.0000 | 12.94 | 49955500.0000 | 21.75 |
| 2023-06-30 | 205000000.0000 | -19.92 | 19924000.0000 | -23.15 | 21832500.0000 | -15.81 | 18847600.0000 | -18.42 |
| 2022-06-30 | 256000000.0000 | 295.55 | 25927000.0000 | 341.51 | 25931600.0000 | 324.19 | 23103300.0000 | 322.24 |
| 2021-06-30 | 64719400.0000 | 349.55 | 5872400.0000 | 42453.62 | 6113200.0000 | 5523.92 | 5471600.0000 | 11743.29 |
| 2021-12-31 | 401000000.0000 | 1169.46 | 47403900.0000 | 34176.14 | 48045800.0000 | 13309.38 | 41032600.0000 | 6310.34 |
| 2020-12-31 | 31588200.0000 | -22.45 | 138300.0000 | -93.89 | 358300.0000 | -86.65 | 640100.0000 | -74.43 |
| 2020-06-30 | 14396600.0000 | -15.62 | 13800.0000 | -95.22 | 108700.0000 | -65.89 | 46200.0000 | -83.91 |
| 2019-12-31 | 40732900.0000 | 0.96 | 2262700.0000 | 103.98 | 2684900.0000 | 76.64 | 2503100.0000 | 61.93 |
| 2019-06-30 | 17060800.0000 | 2.36 | 288700.0000 | -51.17 | 318700.0000 | -53.89 | 287200.0000 | -46.51 |
| 2018-12-31 | 40345100.0000 | -42.47 | 1109300.0000 | -88.47 | 1520000.0000 | -86.68 | 1545800.0000 | -84.35 |
| 2018-06-30 | 16667400.0000 | -60.85 | 591200.0000 | -90.55 | 691200.0000 | -90.97 | 536900.0000 | -91.74 |
| 2017-12-31 | 70134700.0000 | 70.69 | 9621000.0000 | 92.04 | 11410000.0000 | 122.40 | 9879800.0000 | 104.44 |
| 2016-12-31 | 41089400.0000 | 27.33 | 5009800.0000 | 70.52 | 5130400.0000 | 62.53 | 4832700.0000 | 106.20 |
| 2017-06-30 | 42578600.0000 | 151.21 | 6254300.0000 | 152.20 | 7654300.0000 | 207.59 | 6499400.0000 | 208.22 |
| 2015-12-31 | 32270500.0000 | 36.45 | 2938000.0000 | -684.56 | 3156600.0000 | -1123.54 | 2343700.0000 | -884.37 |
| 2016-03-31 | 6992400.0000 | -- | 1009900.0000 | -- | 1009900.0000 | -- | 851900.0000 | -- |
| 2016-06-30 | 16949600.0000 | -- | 2479900.0000 | -- | 2488500.0000 | -- | 2108700.0000 | -- |
| 2014-12-31 | 23649200.0000 | 279.70 | -502600.0000 | -2247.86 | -308400.0000 | -733.26 | -298800.0000 | -1202.58 |
| 2014-06-30 | 4744100.0000 | -- | -140000.0000 | -∞ | -144700.0000 | -∞ | -144700.0000 | -∞ |
| 2013-12-31 | 6228400.0000 | -- | 23400.0000 | -- | 48700.0000 | -- | 27100.0000 | -- |
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 | 6.80 | 7.26 | 5.26 | 23.1200 | 3.3600 | 7.52 | 0.73 |
| 2023-12 | 9.70 | 10.20 | 12.51 | 31.4500 | 3.8000 | 7.85 | 1.23 |
| 2024-06 | -0.54 | -0.51 | -0.18 | 0.9800 | 1.3700 | 5.45 | 0.36 |
| 2022-12 | 8.74 | 8.78 | 14.47 | -- | 5.1300 | 21.14 | 1.65 |
| 2023-06 | 9.76 | 10.65 | 6.03 | 14.9600 | 1.4700 | 7.16 | 0.57 |
| 2022-06 | 10.16 | 10.13 | 8.23 | -- | 2.1900 | 12.63 | 0.81 |
| 2021-06 | 9.04 | 9.45 | 6.26 | -- | 2.4400 | 11.23 | 0.66 |
| 2021-12 | 11.72 | 11.98 | 25.15 | 96.5200 | 8.1700 | 22.64 | 2.10 |
| 2020-12 | 0.36 | 1.13 | 0.88 | -- | 4.1000 | 2.69 | 0.78 |
| 2020-06 | 0.17 | 0.76 | 0.30 | -- | 3.1000 | 2.44 | 0.39 |
| 2019-12 | 5.50 | 6.59 | 6.69 | -- | 5.9100 | 2.85 | 1.02 |
| 2019-06 | 1.69 | 1.87 | 0.76 | -- | 1.6400 | 2.32 | 0.41 |
| 2018-12 | 2.75 | 3.77 | 3.92 | 9.9400 | 3.7800 | 2.73 | 1.04 |
| 2018-06 | 3.55 | 4.15 | 1.72 | -- | 1.1600 | -- | 0.42 |
| 2017-12 | 13.72 | 16.27 | 29.30 | -- | 6.1500 | 8.01 | 1.80 |
| 2016-12 | 12.19 | 12.49 | 15.89 | -- | 4.0900 | 15.96 | 1.27 |
| 2017-06 | 14.69 | 17.98 | 15.80 | -- | 4.3400 | 9.41 | 0.88 |
| 2015-12 | 9.10 | 9.78 | 12.74 | -- | 5.3600 | 17.06 | 1.30 |
| 2016-03 | 14.44 | 14.44 | 3.78 | -- | 0.5800 | 13.33 | 0.26 |
| 2016-06 | 14.63 | 14.68 | -- | -- | -- | -- | -- |
| 2014-12 | -2.13 | -1.30 | -1.59 | -- | 13.0900 | 18.27 | 1.22 |
| 2014-06 | -2.95 | -3.05 | -1.03 | -- | 3.2400 | 8.83 | 0.34 |
| 2013-12 | 0.38 | 0.78 | 0.41 | -- | 8.9500 | 9.83 | 0.52 |
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 | 78.14 | 21.86 | 1.1700 | 0.4400 |
| 2023-12 | 59.26 | 40.74 | 1.4600 | 0.8300 |
| 2024-06 | 70.31 | 29.69 | 1.2800 | 0.4700 |
| 2022-12 | 69.87 | 29.87 | 1.2200 | 0.3700 |
| 2023-06 | 63.81 | 36.19 | 1.3400 | 0.7400 |
| 2022-06 | 72.70 | 27.29 | 1.2600 | 0.4200 |
| 2021-06 | 71.95 | 28.05 | 1.3100 | 0.4000 |
| 2021-12 | 67.02 | 32.96 | 1.3800 | 0.3900 |
| 2020-12 | 46.03 | 53.97 | 1.9000 | 1.2000 |
| 2020-06 | 41.82 | 58.18 | 2.0600 | 1.7200 |
| 2019-12 | 46.94 | 53.06 | 1.8500 | 1.5100 |
| 2019-06 | 54.65 | 45.35 | 1.6200 | 1.1800 |
| 2018-12 | 51.56 | 48.44 | 1.7200 | 1.2600 |
| 2018-06 | 55.84 | 44.16 | 1.6800 | 1.0000 |
| 2017-12 | 56.63 | 43.37 | 1.6800 | 1.1900 |
| 2016-12 | 47.33 | 52.67 | 1.7300 | 1.2100 |
| 2017-06 | 51.47 | 48.53 | 1.7100 | 1.3700 |
| 2015-12 | 50.87 | 49.13 | 1.5100 | 0.8500 |
| 2016-03 | 51.31 | 48.69 | 1.5400 | 0.7600 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 49.18 | 50.82 | 1.3600 | 0.9400 |
| 2014-06 | 28.95 | 71.05 | 1.5800 | 0.9800 |
| 2013-12 | 15.76 | 84.24 | 2.4500 | 1.7400 |
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 | 603000000.0000 | 7318900.0000 | 14270600.0000 | 3908400.0000 |
| 2023-12 | 419000000.0000 | 7999400.0000 | 11383100.0000 | 1727800.0000 |
| 2024-06 | 187000000.0000 | 2252700.0000 | 6958600.0000 | 115900.0000 |
| 2022-12 | 564000000.0000 | 13233500.0000 | 8549100.0000 | 1720100.0000 |
| 2023-06 | 185000000.0000 | 3241900.0000 | 4403600.0000 | 1459500.0000 |
| 2022-06 | 230000000.0000 | 7331200.0000 | 3313800.0000 | 278800.0000 |
| 2021-06 | 58868600.0000 | 678700.0000 | 1324000.0000 | 245400.0000 |
| 2021-12 | 354000000.0000 | 4770400.0000 | 3699200.0000 | 1072700.0000 |
| 2020-12 | 31474900.0000 | 725000.0000 | 1806300.0000 | 510300.0000 |
| 2020-06 | 14371600.0000 | 1070900.0000 | 1042700.0000 | 90300.0000 |
| 2019-12 | 38492600.0000 | 2080300.0000 | 2164100.0000 | 322100.0000 |
| 2019-06 | 16772100.0000 | 1085000.0000 | 1205500.0000 | 175100.0000 |
| 2018-12 | 39235800.0000 | 2537100.0000 | 2747200.0000 | 561800.0000 |
| 2018-06 | 16076200.0000 | 1177200.0000 | 1703600.0000 | 170000.0000 |
| 2017-12 | 60513600.0000 | 2567900.0000 | 2640600.0000 | 1495000.0000 |
| 2016-12 | 36079600.0000 | 1564100.0000 | 4858700.0000 | -650400.0000 |
| 2017-06 | 36324300.0000 | 1472400.0000 | 1121200.0000 | 480800.0000 |
| 2015-12 | 29332400.0000 | 1052300.0000 | 3397900.0000 | -381800.0000 |
| 2016-03 | 5982500.0000 | 503000.0000 | 862800.0000 | 23100.0000 |
| 2016-06 | 14469600.0000 | 850200.0000 | 1943900.0000 | -186500.0000 |
| 2014-12 | 24151800.0000 | 2295000.0000 | 2778600.0000 | 20400.0000 |
| 2014-06 | 4884100.0000 | 386900.0000 | 529700.0000 | 600.0000 |
| 2013-12 | 6204900.0000 | 168100.0000 | 1215600.0000 | 600.0000 |