中商官网
研究报告
瑞尔康（839881）
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 | 5035500.0000 | -42.83 | 266800.0000 | -178.29 | 262300.0000 | 64.14 | 143800.0000 | -28.46 |
| 2024-06-30 | 1293700.0000 | -91.20 | -1613000.0000 | -721.82 | -1614300.0000 | -721.36 | -1642000.0000 | -732.02 |
| 2023-12-31 | 8808500.0000 | -0.50 | -340800.0000 | 147.49 | 159800.0000 | -235.42 | 201000.0000 | -276.78 |
| 2023-06-30 | 14705300.0000 | 91.37 | 259400.0000 | -37.85 | 259800.0000 | 0.85 | 259800.0000 | 0.85 |
| 2022-12-31 | 8852900.0000 | -76.29 | -137700.0000 | -86.76 | -118000.0000 | -89.01 | -113700.0000 | -89.41 |
| 2022-06-30 | 7684300.0000 | -62.45 | 417400.0000 | -125.40 | 257600.0000 | -115.87 | 257600.0000 | -115.87 |
| 2021-06-30 | 20461700.0000 | -38.45 | -1643500.0000 | -135.73 | -1623000.0000 | -134.77 | -1623000.0000 | -134.77 |
| 2021-12-31 | 37335000.0000 | -45.23 | -1040200.0000 | -121.77 | -1074100.0000 | -123.27 | -1074100.0000 | -123.27 |
| 2020-12-31 | 68166200.0000 | 111.12 | 4777600.0000 | -852.97 | 4615000.0000 | -809.13 | 4615000.0000 | -809.13 |
| 2020-06-30 | 33243200.0000 | 104.37 | 4599700.0000 | 9211.13 | 4667500.0000 | 13668.44 | 4667500.0000 | 13668.44 |
| 2019-12-31 | 32288500.0000 | -11.81 | -634500.0000 | -76.73 | -650800.0000 | -75.92 | -650800.0000 | -84.98 |
| 2018-12-31 | 36613100.0000 | 31.42 | -2727000.0000 | 83.71 | -2702600.0000 | 76.47 | -4332300.0000 | 284.72 |
| 2019-06-30 | 16266400.0000 | -26.51 | 49400.0000 | -103.06 | 33900.0000 | -102.11 | 33900.0000 | -102.78 |
| 2017-06-30 | 14724200.0000 | 44.34 | -1487100.0000 | 33.66 | -1457000.0000 | 30.01 | -1113100.0000 | 19.48 |
| 2017-12-31 | 27859200.0000 | 32.57 | -1484400.0000 | -67.32 | -1531500.0000 | -66.46 | -1126100.0000 | -68.12 |
| 2018-06-30 | 22135300.0000 | 50.33 | -1616200.0000 | 8.68 | -1603000.0000 | 10.02 | -1218100.0000 | 9.43 |
| 2016-03-31 | 6884000.0000 | -- | 880300.0000 | -- | 872100.0000 | -- | 651600.0000 | -- |
| 2016-06-30 | 10201400.0000 | -- | -1112600.0000 | -∞ | -1120700.0000 | -∞ | -931600.0000 | -∞ |
| 2016-12-31 | 21015500.0000 | 80.49 | -4542400.0000 | -898.31 | -4566500.0000 | -916.76 | -3532800.0000 | -942.75 |
| 2014-12-31 | 5178900.0000 | -- | 104700.0000 | -- | 104700.0000 | -- | 78500.0000 | -- |
| 2015-12-31 | 11643800.0000 | 124.83 | 569000.0000 | 443.46 | 559100.0000 | 434.00 | 419200.0000 | 434.01 |
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 | 3.04 | 5.21 | 3.88 | -13.5700 | 4.7000 | 4.82 | 0.74 |
| 2024-06 | -127.30 | -124.78 | -34.50 | -- | 2.2100 | 2.16 | 0.28 |
| 2023-12 | -6.13 | 1.81 | 2.39 | -- | 6.9800 | 4.44 | 1.32 |
| 2023-06 | 1.08 | 1.77 | 3.92 | 7.2200 | 14.7500 | 11.41 | 2.22 |
| 2022-12 | -1.13 | -1.33 | -1.39 | -- | 3.9100 | 3.78 | 1.04 |
| 2022-06 | 4.10 | 3.35 | 3.32 | -- | 2.9100 | 7.56 | 0.99 |
| 2021-06 | -8.68 | -7.93 | -5.23 | -- | 2.0800 | 2.88 | 0.66 |
| 2021-12 | -11.33 | -2.88 | -7.73 | -- | 5.2800 | 5.06 | 2.69 |
| 2020-12 | 6.61 | 6.77 | 14.19 | -- | 6.2600 | 6.32 | 2.10 |
| 2020-06 | 13.47 | 14.04 | 15.15 | -- | 2.5300 | 7.77 | 1.08 |
| 2019-12 | -3.50 | -2.02 | -2.93 | -- | 3.4300 | 3.70 | 1.45 |
| 2018-12 | -8.16 | -7.38 | -14.00 | -- | 4.5300 | -- | 1.90 |
| 2019-06 | -0.03 | 0.21 | 0.15 | -- | 1.6800 | 4.13 | 0.74 |
| 2017-06 | -13.49 | -9.90 | -5.79 | -- | 1.7700 | 4.33 | 0.59 |
| 2017-12 | -12.56 | -5.50 | -6.64 | -- | 3.5000 | 5.08 | 1.21 |
| 2018-06 | -7.88 | -7.24 | -5.79 | -- | 2.4800 | -- | 0.80 |
| 2016-03 | 12.79 | 12.67 | 4.66 | -- | 1.4900 | 9.29 | 0.37 |
| 2016-06 | -10.91 | -10.99 | -- | -- | -- | -- | -- |
| 2016-12 | -21.61 | -21.73 | -24.47 | -- | 4.2400 | 8.08 | 1.13 |
| 2014-12 | 2.02 | 2.02 | 1.94 | -- | 1.5000 | 423.53 | 0.96 |
| 2015-12 | 4.89 | 4.80 | 4.17 | -- | 3.7200 | 28.73 | 0.87 |
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 | 24.61 | 75.39 | 3.9900 | 3.6800 |
| 2024-06 | 30.15 | 69.84 | 2.1500 | 1.8000 |
| 2023-12 | 26.41 | 73.59 | 3.0000 | 2.2300 |
| 2023-06 | 25.72 | 74.28 | 3.1000 | 2.1500 |
| 2022-12 | 45.06 | 54.94 | 1.8900 | 1.3000 |
| 2022-06 | 43.20 | 56.80 | 2.3900 | 1.5500 |
| 2021-06 | 88.94 | 11.06 | 1.0500 | 0.6800 |
| 2021-12 | 71.33 | 28.67 | 1.5100 | 0.6400 |
| 2020-12 | 84.45 | 15.55 | 1.0500 | 0.6100 |
| 2020-06 | 83.41 | 16.59 | 1.0400 | 0.3600 |
| 2019-12 | 98.01 | 1.99 | 0.8500 | 0.4400 |
| 2018-12 | 94.33 | 5.67 | 0.8700 | 0.4700 |
| 2019-06 | 94.19 | 5.81 | 0.8700 | 0.4400 |
| 2017-06 | 77.88 | 22.12 | 0.9700 | 0.5100 |
| 2017-12 | 75.83 | 24.17 | 1.0400 | 0.5400 |
| 2018-06 | 84.26 | 15.74 | 1.0100 | 0.5700 |
| 2016-03 | 42.01 | 57.99 | 1.6200 | 0.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 64.23 | 35.77 | 1.0800 | 0.5200 |
| 2014-12 | 66.87 | 33.13 | 1.3500 | 0.6400 |
| 2015-12 | 23.79 | 76.22 | 4.0500 | 3.3500 |
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 | 4882500.0000 | 300500.0000 | 2214000.0000 | 21400.0000 |
| 2024-06 | 2940600.0000 | 168800.0000 | 1179600.0000 | 5200.0000 |
| 2023-12 | 9348500.0000 | 407000.0000 | 1908200.0000 | 157200.0000 |
| 2023-06 | 14546200.0000 | 118100.0000 | 727600.0000 | 136600.0000 |
| 2022-12 | 8952900.0000 | 443200.0000 | 1343300.0000 | 69900.0000 |
| 2022-06 | 7368900.0000 | 309500.0000 | 748000.0000 | 41000.0000 |
| 2021-06 | 22236900.0000 | 1060300.0000 | 2238600.0000 | 455900.0000 |
| 2021-12 | 41563700.0000 | 2005800.0000 | 4492300.0000 | 859200.0000 |
| 2020-12 | 63658500.0000 | 1922600.0000 | 4964400.0000 | 712200.0000 |
| 2020-06 | 28766700.0000 | 1352900.0000 | 2069700.0000 | 511300.0000 |
| 2019-12 | 33419000.0000 | 2541800.0000 | 3709500.0000 | 606200.0000 |
| 2018-12 | 39599700.0000 | 3218600.0000 | 3975500.0000 | 867000.0000 |
| 2019-06 | 16271300.0000 | 1367400.0000 | 1586800.0000 | 294400.0000 |
| 2017-06 | 16711200.0000 | 1516400.0000 | 2662500.0000 | 108000.0000 |
| 2017-12 | 31358500.0000 | 3019000.0000 | 4525400.0000 | 347200.0000 |
| 2018-06 | 23878500.0000 | 1981600.0000 | 2373100.0000 | 370300.0000 |
| 2016-03 | 6003800.0000 | 445500.0000 | 567300.0000 | 23200.0000 |
| 2016-06 | 11313900.0000 | 1001700.0000 | 2874900.0000 | 22900.0000 |
| 2016-12 | 25557800.0000 | 2198100.0000 | 6786800.0000 | 95500.0000 |
| 2014-12 | 5074200.0000 | 647800.0000 | 623000.0000 | 700.0000 |
| 2015-12 | 11074800.0000 | 977100.0000 | 931800.0000 | 49000.0000 |