中商官网
研究报告
瑞美股份（871982）
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 （%) |
| 2024-06-30 | 13797700.0000 | -63.98 | -5717000.0000 | 94.14 | -5717500.0000 | 95.02 | -5589700.0000 | 123.01 |
| 2024-12-31 | 37452700.0000 | -46.30 | -11781000.0000 | 9.91 | -11481600.0000 | 7.18 | -10224600.0000 | 3.82 |
| 2023-12-31 | 69741800.0000 | 79.28 | -10718300.0000 | -27.29 | -10712800.0000 | -27.98 | -9848800.0000 | -30.20 |
| 2023-06-30 | 38309500.0000 | 120.63 | -2944800.0000 | -45.10 | -2931800.0000 | -45.32 | -2506500.0000 | -54.83 |
| 2021-12-31 | 139000000.0000 | -10.32 | -6068000.0000 | -624.55 | -5863500.0000 | -456.31 | -5954500.0000 | -1730.03 |
| 2022-12-31 | 38900400.0000 | -72.01 | -14741200.0000 | 142.93 | -14875700.0000 | 153.70 | -14110700.0000 | 136.98 |
| 2022-06-30 | 17363900.0000 | -57.91 | -5363600.0000 | -21.78 | -5361900.0000 | -22.17 | -5548500.0000 | -18.21 |
| 2021-06-30 | 41258700.0000 | 123.73 | -6857100.0000 | 45.44 | -6889300.0000 | 63.40 | -6783600.0000 | 40.94 |
| 2020-12-31 | 155000000.0000 | -31.72 | 1156800.0000 | -93.24 | 1645600.0000 | -90.89 | 365300.0000 | -97.43 |
| 2020-06-30 | 18440900.0000 | -81.00 | -4714600.0000 | -155.51 | -4216100.0000 | -147.32 | -4813000.0000 | -170.08 |
| 2019-12-31 | 227000000.0000 | -13.36 | 17119600.0000 | -27.96 | 18057800.0000 | -28.77 | 14225400.0000 | -24.79 |
| 2019-06-30 | 97037700.0000 | -21.74 | 8493800.0000 | -0.68 | 8910600.0000 | -1.57 | 6867700.0000 | -2.07 |
| 2018-12-31 | 262000000.0000 | 3.97 | 23762800.0000 | -8.79 | 25351500.0000 | -15.28 | 18913600.0000 | -14.50 |
| 2018-06-30 | 124000000.0000 | 3.33 | 8551700.0000 | -19.81 | 9053100.0000 | -24.06 | 7013000.0000 | -21.20 |
| 2017-06-30 | 120000000.0000 | 51.76 | 10664000.0000 | -17.91 | 11921300.0000 | -12.69 | 8899400.0000 | -11.11 |
| 2016-12-31 | 190000000.0000 | 23.38 | 29671400.0000 | 6.10 | 31199200.0000 | 5.54 | 23268200.0000 | 6.19 |
| 2017-12-31 | 252000000.0000 | 32.63 | 26053000.0000 | -12.19 | 29924300.0000 | -4.09 | 22121900.0000 | -4.93 |
| 2016-06-30 | 79069700.0000 | -- | 12990100.0000 | -- | 13654600.0000 | -- | 10011600.0000 | -- |
| 2015-12-31 | 154000000.0000 | -- | 27966500.0000 | -- | 29562500.0000 | -- | 21911800.0000 | -- |
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) |
| 2024-06 | -42.49 | -41.44 | -8.58 | -- | 26.5000 | 0.76 | 0.21 |
| 2024-12 | -41.18 | -30.66 | -18.15 | -- | 75.7100 | 1.15 | 0.59 |
| 2023-12 | -16.89 | -15.36 | -14.04 | -- | 117.9100 | 2.02 | 0.91 |
| 2023-06 | -8.32 | -7.65 | -3.31 | -- | 52.4200 | 1.99 | 0.43 |
| 2021-12 | -5.76 | -4.22 | -3.96 | -- | 55.5300 | 1.60 | 0.94 |
| 2022-12 | -44.67 | -38.24 | -17.20 | -- | 25.5800 | 0.70 | 0.45 |
| 2022-06 | -36.15 | -30.88 | -5.95 | -- | 11.4200 | 0.56 | 0.19 |
| 2021-06 | -18.08 | -16.70 | -4.18 | -- | 16.8400 | 1.09 | 0.25 |
| 2020-12 | -0.65 | 1.06 | 0.85 | -- | 10.1000 | 1.40 | 0.80 |
| 2020-06 | -26.93 | -22.86 | -2.45 | -- | 0.6500 | 0.36 | 0.11 |
| 2019-12 | 7.05 | 7.95 | 8.40 | -- | 7.2500 | 1.77 | 1.06 |
| 2019-06 | 8.61 | 9.18 | 4.33 | -- | 2.5400 | 1.84 | 0.47 |
| 2018-12 | 9.16 | 9.68 | 12.87 | -- | 6.6100 | -- | 1.33 |
| 2018-06 | 7.26 | 7.30 | 4.72 | -- | 3.4300 | -- | 0.65 |
| 2017-06 | 9.17 | 9.93 | 7.10 | -- | -- | -- | 0.71 |
| 2016-12 | 15.26 | 16.42 | 24.37 | -- | 6.3000 | 2.75 | 1.48 |
| 2017-12 | 10.32 | 11.87 | 14.53 | -- | 6.5400 | 2.64 | 1.22 |
| 2016-06 | 16.43 | 17.27 | -- | -- | -- | -- | -- |
| 2015-12 | 18.18 | 19.20 | 31.01 | -- | -- | -- | 1.62 |
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 |
| 2024-06 | 32.85 | 67.15 | 2.6800 | 2.5600 |
| 2024-12 | 36.89 | 63.11 | 2.3500 | 2.3100 |
| 2023-12 | 34.68 | 65.32 | 2.6200 | 2.5800 |
| 2023-06 | 35.43 | 64.57 | 2.5600 | 2.4400 |
| 2021-12 | 51.48 | 48.79 | 1.7800 | 1.6700 |
| 2022-12 | 31.59 | 68.41 | 2.8900 | 2.7700 |
| 2022-06 | 26.75 | 73.25 | 3.6300 | 3.4700 |
| 2021-06 | 51.85 | 48.17 | 1.7700 | 1.6200 |
| 2020-12 | 55.67 | 44.62 | 1.7000 | 1.6500 |
| 2020-06 | 43.70 | 56.09 | 2.1900 | 1.6900 |
| 2019-12 | 52.56 | 46.98 | 1.8300 | 1.5600 |
| 2019-06 | 55.34 | 44.63 | 1.7500 | 1.3500 |
| 2018-12 | 56.35 | 43.18 | 1.7100 | 1.4200 |
| 2018-06 | 44.56 | 55.73 | 2.2100 | 1.8600 |
| 2017-06 | 48.36 | 51.50 | -- | 1.6200 |
| 2016-12 | 39.30 | 60.65 | -- | 1.9700 |
| 2017-12 | 51.46 | 48.42 | -- | 1.5300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.78 | 49.22 | -- | -- |
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) |
| 2024-06 | 19661000.0000 | -- | 6666600.0000 | -11300.0000 |
| 2024-12 | 52876100.0000 | -- | 13507000.0000 | 55500.0000 |
| 2023-12 | 81523800.0000 | 6700.0000 | 15153900.0000 | 126200.0000 |
| 2023-06 | 41498700.0000 | -- | 7607900.0000 | 50800.0000 |
| 2021-12 | 147000000.0000 | 112800.0000 | 19890600.0000 | 1087400.0000 |
| 2022-12 | 56277300.0000 | 25800.0000 | 14849600.0000 | 278300.0000 |
| 2022-06 | 23640500.0000 | 16900.0000 | 8168700.0000 | 213800.0000 |
| 2021-06 | 48718300.0000 | 50000.0000 | 8833000.0000 | 629800.0000 |
| 2020-12 | 156000000.0000 | 176700.0000 | 18746000.0000 | 854100.0000 |
| 2020-06 | 23406600.0000 | 30200.0000 | 8367800.0000 | 528500.0000 |
| 2019-12 | 211000000.0000 | 701300.0000 | 27847300.0000 | 1079900.0000 |
| 2019-06 | 88681900.0000 | 254300.0000 | 10367400.0000 | 567700.0000 |
| 2018-12 | 238000000.0000 | 522100.0000 | 23998300.0000 | 1036400.0000 |
| 2018-06 | 115000000.0000 | 165600.0000 | 10055700.0000 | 531300.0000 |
| 2017-06 | 109000000.0000 | 83400.0000 | 10288500.0000 | 43000.0000 |
| 2016-12 | 161000000.0000 | 398400.0000 | 19048900.0000 | 64100.0000 |
| 2017-12 | 226000000.0000 | 409200.0000 | 22165300.0000 | 288700.0000 |
| 2016-06 | 66079600.0000 | 4800.0000 | 7715000.0000 | 87300.0000 |
| 2015-12 | 126000000.0000 | 393100.0000 | 12812400.0000 | -20600.0000 |