中商官网
研究报告
润生保险（872007）
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 | 27244900.0000 | -32.79 | -1011700.0000 | 65.36 | -1011800.0000 | 65.87 | -884700.0000 | 51.36 |
| 2023-06-30 | 22943500.0000 | 2.92 | 315400.0000 | -18.52 | 324400.0000 | -20.92 | 328300.0000 | -13.15 |
| 2023-12-31 | 40537300.0000 | -8.62 | -611800.0000 | 29.02 | -610000.0000 | 28.64 | -584500.0000 | 23.47 |
| 2024-06-30 | 16713500.0000 | -27.15 | -769000.0000 | -343.82 | -768000.0000 | -336.74 | -800700.0000 | -343.89 |
| 2022-06-30 | 22293100.0000 | -6.39 | 387100.0000 | 541.96 | 410200.0000 | -80.36 | 378000.0000 | -81.61 |
| 2022-12-31 | 44359300.0000 | -2.72 | -474200.0000 | -132.71 | -474200.0000 | -132.13 | -473400.0000 | -136.27 |
| 2021-12-31 | 45601700.0000 | 1.70 | 1449600.0000 | 426.94 | 1475800.0000 | 554.17 | 1305300.0000 | 3808.08 |
| 2021-06-30 | 23814900.0000 | 13.23 | 60300.0000 | -63.01 | 2088100.0000 | 1963.34 | 2055200.0000 | 2985.89 |
| 2020-12-31 | 44837800.0000 | 17.11 | 275100.0000 | -130.90 | 225600.0000 | -121.90 | 33400.0000 | -102.29 |
| 2019-12-31 | 38286900.0000 | -29.71 | -890200.0000 | -357.95 | -1030200.0000 | -1668.04 | -1459200.0000 | 4010.42 |
| 2020-06-30 | 21032500.0000 | -1.07 | 163000.0000 | -126.33 | 101200.0000 | -114.04 | 66600.0000 | -109.60 |
| 2018-12-31 | 54470600.0000 | -49.09 | 345100.0000 | -92.77 | 65700.0000 | -98.62 | -35500.0000 | -101.08 |
| 2018-06-30 | 27842800.0000 | -53.96 | 1348400.0000 | -61.19 | 1086000.0000 | -68.77 | 853900.0000 | -67.09 |
| 2019-06-30 | 21260900.0000 | -23.64 | -619100.0000 | -145.91 | -720900.0000 | -166.38 | -694100.0000 | -181.29 |
| 2017-06-30 | 60478400.0000 | 360.92 | 3474700.0000 | 186.36 | 3476900.0000 | 186.54 | 2595000.0000 | 187.47 |
| 2017-12-31 | 107000000.0000 | 62.45 | 4773200.0000 | 8.74 | 4770700.0000 | 6.45 | 3297000.0000 | -1.22 |
| 2015-12-31 | 7535300.0000 | -- | -11600.0000 | -∞ | -11600.0000 | -∞ | -15200.0000 | -∞ |
| 2016-12-31 | 65867300.0000 | 774.12 | 4389700.0000 | -37942.24 | 4481800.0000 | -38736.21 | 3337800.0000 | -22059.21 |
| 2016-06-30 | 13121100.0000 | -- | 1213400.0000 | -- | 1213400.0000 | -- | 902700.0000 | -- |
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 | -7.10 | -3.71 | -4.23 | -5.9300 | -- | 562.50 | 1.14 |
| 2023-06 | -1.96 | 1.41 | 1.25 | -- | -- | 92.31 | 0.88 |
| 2023-12 | -2.30 | -1.50 | -2.60 | -- | -- | 112.85 | 1.73 |
| 2024-06 | -1.83 | -4.60 | -3.42 | -- | -- | 302.52 | 0.74 |
| 2022-06 | 0.86 | 1.84 | 1.78 | -- | 171.7800 | 158.59 | 0.97 |
| 2022-12 | -1.09 | -1.07 | -1.87 | -- | -- | 79.47 | 1.75 |
| 2021-12 | -1.89 | 3.24 | 5.95 | -- | -- | 180.90 | 1.84 |
| 2021-06 | 0.02 | 8.77 | 9.64 | -- | 26.9800 | 135.85 | 1.10 |
| 2020-12 | 0.19 | 0.50 | 1.24 | -- | 48.4200 | 115.38 | 2.46 |
| 2019-12 | -4.12 | -2.69 | -6.06 | -- | 29.6300 | 56.78 | 2.25 |
| 2020-06 | 0.25 | 0.48 | 0.54 | -- | 22.9000 | 33.87 | 1.13 |
| 2018-12 | -0.33 | 0.12 | 0.39 | -- | -- | -- | 3.21 |
| 2018-06 | 4.77 | 3.90 | 5.48 | -- | -- | -- | 1.40 |
| 2019-06 | -3.24 | -3.39 | -3.99 | -- | -- | 139.00 | 1.18 |
| 2017-06 | 5.68 | 5.75 | 13.46 | -- | -- | 96.51 | 2.34 |
| 2017-12 | 4.67 | 4.46 | 24.36 | -- | -- | 302.52 | 5.46 |
| 2015-12 | -0.15 | -0.15 | -1.71 | -- | -- | -- | 11.08 |
| 2016-12 | 6.66 | 6.80 | 25.58 | -- | -- | 155.17 | 3.76 |
| 2016-06 | 8.55 | 9.25 | -- | -- | -- | -- | -- |
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 | 39.47 | 60.52 | 2.3400 | 1.0600 |
| 2023-06 | 35.57 | 64.43 | 2.5700 | 1.5400 |
| 2023-12 | 34.53 | 65.47 | 2.6700 | 1.3200 |
| 2024-06 | 35.16 | 64.84 | 2.6300 | 1.4500 |
| 2022-06 | 26.81 | 73.19 | 3.3800 | 2.5100 |
| 2022-12 | 35.47 | 64.53 | 2.6200 | 1.7500 |
| 2021-12 | 32.23 | 67.77 | 2.7100 | 1.8800 |
| 2021-06 | 18.90 | 81.10 | 4.5100 | 2.8100 |
| 2020-12 | 17.49 | 82.51 | 4.4500 | 3.0600 |
| 2019-12 | 11.74 | 88.26 | 5.4500 | 2.9700 |
| 2020-06 | 19.01 | 80.99 | 3.7600 | 2.5200 |
| 2018-12 | 2.95 | 97.05 | 17.4900 | 11.8800 |
| 2018-06 | 12.46 | 87.54 | 5.2400 | 3.6100 |
| 2019-06 | 12.76 | 87.23 | 5.0100 | 3.3100 |
| 2017-06 | 38.86 | 61.14 | 2.0000 | 1.5300 |
| 2017-12 | 15.77 | 84.23 | 3.7400 | 2.2700 |
| 2015-12 | 120.59 | -20.59 | 0.6900 | 0.4700 |
| 2016-12 | 36.10 | 63.90 | 1.6500 | 1.0600 |
| 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 | 29178400.0000 | 6728500.0000 | 3065900.0000 | 12100.0000 |
| 2023-06 | 23394200.0000 | 8691400.0000 | 1710500.0000 | -14600.0000 |
| 2023-12 | 41468100.0000 | 10433400.0000 | 3234600.0000 | 56100.0000 |
| 2024-06 | 17018900.0000 | 10861000.0000 | 1208600.0000 | -5600.0000 |
| 2022-06 | 22101500.0000 | 7355200.0000 | 2271200.0000 | -10800.0000 |
| 2022-12 | 44841900.0000 | 15397400.0000 | 4277200.0000 | 61500.0000 |
| 2021-12 | 46464300.0000 | 16406500.0000 | 3897000.0000 | 41000.0000 |
| 2021-06 | 23810400.0000 | 7263900.0000 | 2052700.0000 | -19200.0000 |
| 2020-12 | 44753200.0000 | 11114800.0000 | 3556200.0000 | -59000.0000 |
| 2019-12 | 39865400.0000 | 12089000.0000 | 2118000.0000 | -38700.0000 |
| 2020-06 | 20979800.0000 | 5585300.0000 | 1096600.0000 | -28500.0000 |
| 2018-12 | 54649600.0000 | 11922600.0000 | 2347600.0000 | -44000.0000 |
| 2018-06 | 26514200.0000 | 5800500.0000 | 1033400.0000 | -27800.0000 |
| 2019-06 | 21949700.0000 | 6679800.0000 | 1056400.0000 | -24800.0000 |
| 2017-06 | 57042300.0000 | 12430100.0000 | 1882400.0000 | -9100.0000 |
| 2017-12 | 102000000.0000 | 24590800.0000 | 2764000.0000 | -20500.0000 |
| 2015-12 | 7546900.0000 | 1909800.0000 | 652500.0000 | 1600.0000 |
| 2016-12 | 61477700.0000 | 14733900.0000 | 3101800.0000 | -23800.0000 |
| 2016-06 | 11999600.0000 | 2724600.0000 | 432500.0000 | -16000.0000 |