中商官网
研究报告
睿通股份（871912）
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 | 51374700.0000 | 2.60 | 2623500.0000 | 567.22 | 2569000.0000 | 556.70 | 2911800.0000 | 410.39 |
| 2024-06-30 | 21423800.0000 | -28.20 | 548200.0000 | -42.75 | 555000.0000 | -44.74 | 466300.0000 | -44.47 |
| 2023-06-30 | 29837700.0000 | 222.91 | 957600.0000 | -122.82 | 1004400.0000 | -124.09 | 839800.0000 | -120.14 |
| 2023-12-31 | 50075200.0000 | 5.38 | 393200.0000 | -329.00 | 391200.0000 | -484.66 | 570500.0000 | 11.80 |
| 2021-12-31 | 38293900.0000 | 2.63 | 838200.0000 | -234.00 | 867700.0000 | -745.61 | 993300.0000 | 67.42 |
| 2022-12-31 | 47520000.0000 | 24.09 | -171700.0000 | -120.48 | -101700.0000 | -111.72 | 510300.0000 | -48.63 |
| 2022-06-30 | 9240300.0000 | -55.85 | -4196300.0000 | 2324.21 | -4169400.0000 | 2612.69 | -4168900.0000 | 2006.57 |
| 2021-06-30 | 20928600.0000 | 38.00 | -173100.0000 | -88.96 | -153700.0000 | -85.64 | -197900.0000 | -81.04 |
| 2020-12-31 | 37313400.0000 | -30.16 | -625500.0000 | -131.73 | -134400.0000 | -106.86 | 593300.0000 | -75.20 |
| 2019-12-31 | 53425600.0000 | -29.62 | 1971300.0000 | -85.39 | 1960600.0000 | -85.53 | 2392100.0000 | -80.87 |
| 2019-06-30 | 26205100.0000 | 0.80 | 1236100.0000 | -59.40 | 1233300.0000 | -59.42 | 1130800.0000 | -57.14 |
| 2020-06-30 | 15165600.0000 | -42.13 | -1567300.0000 | -226.79 | -1070400.0000 | -186.79 | -1043600.0000 | -192.29 |
| 2018-06-30 | 25996900.0000 | 39.24 | 3044800.0000 | 45.18 | 3039100.0000 | 43.16 | 2638300.0000 | 44.41 |
| 2018-12-31 | 75913700.0000 | 25.53 | 13496900.0000 | -18.91 | 13547400.0000 | -18.58 | 12506300.0000 | -11.55 |
| 2017-06-30 | 18671200.0000 | 92.31 | 2097200.0000 | -470.79 | 2122900.0000 | -475.34 | 1826900.0000 | -421.69 |
| 2017-12-31 | 60473200.0000 | 38.37 | 16643500.0000 | 74.62 | 16639600.0000 | 73.32 | 14139200.0000 | 62.70 |
| 2016-12-31 | 43704000.0000 | 89.49 | 9531400.0000 | 1574.82 | 9600500.0000 | 1470.51 | 8690200.0000 | 1386.01 |
| 2015-12-31 | 23063700.0000 | -- | 569100.0000 | -- | 611300.0000 | -- | 584800.0000 | -- |
| 2016-06-30 | 9709100.0000 | -- | -565600.0000 | -∞ | -565600.0000 | -∞ | -567900.0000 | -∞ |
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 | 3.85 | 5.00 | 2.04 | -- | 0.7500 | 2.65 | 0.41 |
| 2024-06 | 0.46 | 2.59 | 0.45 | -- | 0.3200 | 2.01 | 0.17 |
| 2023-06 | 3.21 | 3.37 | 0.85 | -- | 0.4100 | 2.80 | 0.25 |
| 2023-12 | 0.15 | 0.78 | 0.32 | -- | 0.6800 | 2.27 | 0.41 |
| 2021-12 | 2.19 | 2.27 | 0.75 | -- | 0.5700 | 1.73 | 0.33 |
| 2022-12 | -0.36 | -0.21 | -0.08 | -- | 0.6800 | 2.31 | 0.38 |
| 2022-06 | -45.41 | -45.12 | -3.34 | -- | 0.1400 | 1.03 | 0.07 |
| 2021-06 | -0.83 | -0.73 | -0.14 | -- | 0.3800 | 1.79 | 0.19 |
| 2020-12 | -1.79 | -0.36 | -0.12 | -- | 0.6600 | 1.42 | 0.33 |
| 2019-12 | 3.65 | 3.67 | 1.72 | -- | 0.8600 | 2.34 | 0.47 |
| 2019-06 | 4.71 | 4.71 | 1.09 | -- | 0.4300 | 2.63 | 0.23 |
| 2020-06 | -10.33 | -7.06 | -0.84 | -- | 0.3000 | 1.04 | 0.12 |
| 2018-06 | 11.71 | 11.69 | 2.92 | -- | 0.3900 | -- | 0.25 |
| 2018-12 | 15.93 | 17.85 | 12.32 | -- | 1.2400 | 4.28 | 0.69 |
| 2017-06 | 11.23 | 11.37 | 3.02 | -- | 0.6900 | 1.67 | 0.27 |
| 2017-12 | 25.26 | 27.52 | 18.92 | -- | 1.1800 | 2.98 | 0.69 |
| 2016-12 | 21.81 | 21.97 | 14.11 | -- | 1.7700 | -- | 0.64 |
| 2015-12 | 2.47 | 2.65 | 3.10 | -- | 1.1500 | 12.51 | 1.17 |
| 2016-06 | -5.83 | -5.83 | -- | -- | -- | -- | -- |
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 | 33.11 | 66.57 | 1.9200 | 0.6100 |
| 2024-06 | 34.45 | 65.67 | 2.0100 | 0.6300 |
| 2023-06 | 31.38 | 68.75 | 2.5100 | 0.7100 |
| 2023-12 | 33.04 | 66.91 | 2.2100 | 0.6800 |
| 2021-12 | 30.82 | 68.86 | 2.3800 | 0.6700 |
| 2022-12 | 36.02 | 63.80 | 1.8900 | 0.6500 |
| 2022-06 | 39.10 | 60.57 | 1.9600 | 0.5200 |
| 2021-06 | 27.94 | 72.19 | 2.6100 | 0.8500 |
| 2020-12 | 29.79 | 69.81 | 2.4200 | 0.9100 |
| 2019-12 | 31.51 | 68.68 | 2.4100 | 0.9100 |
| 2019-06 | 31.75 | 68.17 | 2.5200 | 0.8400 |
| 2020-06 | 39.87 | 60.35 | 1.7900 | 0.6800 |
| 2018-06 | 36.37 | 63.49 | 2.5600 | 0.9900 |
| 2018-12 | 30.81 | 69.00 | 2.9500 | 0.7900 |
| 2017-06 | 27.62 | 72.38 | 3.2300 | 1.5200 |
| 2017-12 | 27.91 | 72.09 | 3.6000 | 1.6000 |
| 2016-12 | 27.81 | 72.19 | -- | 1.9100 |
| 2015-12 | 74.04 | 25.96 | -- | 0.2500 |
| 2016-06 | -- | -- | -- | -- |
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 | 49395500.0000 | 890400.0000 | 5104300.0000 | 1784600.0000 |
| 2024-06 | 21324700.0000 | 496800.0000 | 2883600.0000 | 838300.0000 |
| 2023-06 | 28880100.0000 | 615800.0000 | 4099500.0000 | 1094700.0000 |
| 2023-12 | 50002200.0000 | 1224800.0000 | 7726200.0000 | 1761000.0000 |
| 2021-12 | 37455700.0000 | 1197700.0000 | 4994700.0000 | 1933400.0000 |
| 2022-12 | 47691700.0000 | 1260100.0000 | 6459300.0000 | 1753100.0000 |
| 2022-06 | 13436600.0000 | 434700.0000 | 3080500.0000 | 565600.0000 |
| 2021-06 | 21101800.0000 | 628700.0000 | 2688400.0000 | 917900.0000 |
| 2020-12 | 37983000.0000 | 1196500.0000 | 4682900.0000 | 1727300.0000 |
| 2019-12 | 51473800.0000 | 1468400.0000 | 7091900.0000 | 1997600.0000 |
| 2019-06 | 24971800.0000 | 706200.0000 | 2298100.0000 | 883900.0000 |
| 2020-06 | 16732900.0000 | 601800.0000 | 1999900.0000 | 749800.0000 |
| 2018-06 | 22952100.0000 | 474000.0000 | 3600400.0000 | 554300.0000 |
| 2018-12 | 63821900.0000 | 1065800.0000 | 6789900.0000 | 544100.0000 |
| 2017-06 | 16574000.0000 | 649100.0000 | 5120900.0000 | 469100.0000 |
| 2017-12 | 45194900.0000 | 1179200.0000 | 7761800.0000 | 1224800.0000 |
| 2016-12 | 34172500.0000 | 943400.0000 | 7728000.0000 | 703300.0000 |
| 2015-12 | 22494600.0000 | 839800.0000 | 6290800.0000 | 513800.0000 |
| 2016-06 | 10274700.0000 | 386600.0000 | 2858200.0000 | 282200.0000 |