中商官网
研究报告
睿中实业（872149）
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 | 93566000.0000 | -21.37 | 3359400.0000 | -59.45 | 3262200.0000 | -60.53 | 3320700.0000 | -56.67 |
| 2024-12-31 | 203000000.0000 | -24.25 | 9321800.0000 | -60.13 | 9301700.0000 | -59.38 | 8865300.0000 | -58.17 |
| 2023-12-31 | 268000000.0000 | 37.44 | 23380500.0000 | 115.24 | 22898800.0000 | 120.69 | 21191600.0000 | 116.00 |
| 2023-06-30 | 119000000.0000 | 98.12 | 8285400.0000 | -417.04 | 8264700.0000 | -370.76 | 7664000.0000 | -366.47 |
| 2021-12-31 | 171000000.0000 | 10.32 | 3518100.0000 | -86.26 | 2228400.0000 | -90.96 | 2833400.0000 | -87.04 |
| 2022-12-31 | 195000000.0000 | 14.04 | 10862500.0000 | 208.76 | 10376200.0000 | 365.63 | 9810900.0000 | 246.26 |
| 2022-06-30 | 60065900.0000 | 32.35 | -2613400.0000 | -69.79 | -3052400.0000 | -64.55 | -2876100.0000 | -61.52 |
| 2021-06-30 | 45383000.0000 | -45.77 | -8652100.0000 | -142.15 | -8611300.0000 | -142.02 | -7474000.0000 | -144.35 |
| 2020-12-31 | 155000000.0000 | 16.54 | 25611400.0000 | -19.22 | 24660700.0000 | -23.25 | 21857600.0000 | -21.67 |
| 2020-06-30 | 83684000.0000 | 31.24 | 20528900.0000 | 49.03 | 20491400.0000 | 47.21 | 16852600.0000 | 46.20 |
| 2019-12-31 | 133000000.0000 | 30.39 | 31704700.0000 | 70.16 | 32130100.0000 | 73.88 | 27903600.0000 | 74.65 |
| 2018-12-31 | 102000000.0000 | 11.60 | 18631800.0000 | 478.14 | 18478100.0000 | 240.90 | 15976700.0000 | 223.94 |
| 2019-06-30 | 63764300.0000 | 47.20 | 13774700.0000 | 239.03 | 13919700.0000 | 202.65 | 11527100.0000 | 136.14 |
| 2019-03-31 | 26471500.0000 | 187.64 | 5286600.0000 | -225.32 | 5290100.0000 | -225.44 | 4709000.0000 | -211.66 |
| 2018-09-30 | 66544300.0000 | 21.53 | 6805700.0000 | 190.21 | 7631700.0000 | 66.29 | 7964600.0000 | 111.31 |
| 2018-06-30 | 43317400.0000 | 7.28 | 4063000.0000 | 503.36 | 4599200.0000 | 50.20 | 4881400.0000 | 117.72 |
| 2018-03-31 | 9203000.0000 | -- | -4218600.0000 | -∞ | -4217400.0000 | -∞ | -4217400.0000 | -∞ |
| 2017-09-30 | 54756400.0000 | -- | 2345100.0000 | -- | 4589300.0000 | -- | 3769200.0000 | -- |
| 2017-12-31 | 91396700.0000 | 9.20 | 3222700.0000 | -43.93 | 5420400.0000 | -8.77 | 4932000.0000 | -18.61 |
| 2017-06-30 | 40376400.0000 | -- | 673400.0000 | -- | 3062100.0000 | -- | 2242100.0000 | -- |
| 2016-12-31 | 83695500.0000 | 109.70 | 5748100.0000 | -184.26 | 5941200.0000 | -190.48 | 6059900.0000 | -196.82 |
| 2015-12-31 | 39911500.0000 | -- | -6822100.0000 | -∞ | -6566600.0000 | -∞ | -6258800.0000 | -∞ |
| 2025-06-30 | 87666200.0000 | -6.31 | 1893800.0000 | -43.63 | 1892900.0000 | -41.97 | 1557200.0000 | -53.11 |
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 | 3.43 | 3.49 | 0.58 | 1.3400 | 2.8300 | 0.63 | 0.17 |
| 2024-12 | 3.45 | 4.58 | 1.74 | 3.7800 | 6.3400 | 0.70 | 0.38 |
| 2023-12 | 8.21 | 8.54 | 4.18 | 7.3100 | 8.5000 | 0.97 | 0.49 |
| 2023-06 | 5.88 | 6.95 | 1.77 | 2.6700 | 3.4900 | 0.86 | 0.26 |
| 2021-12 | 1.75 | 1.30 | 0.74 | 2.0800 | 5.2400 | 0.90 | 0.57 |
| 2022-12 | 3.59 | 5.32 | 2.42 | 3.6600 | 6.2900 | 0.82 | 0.46 |
| 2022-06 | -5.67 | -5.08 | -0.81 | -1.1500 | 2.2600 | 0.57 | 0.16 |
| 2021-06 | -20.10 | -18.97 | -3.39 | -6.4900 | 0.9400 | 0.59 | 0.18 |
| 2020-12 | 15.48 | 15.91 | 10.15 | 20.2100 | 5.4100 | 1.02 | 0.64 |
| 2020-06 | 23.50 | 24.49 | 7.16 | 17.0300 | 1.6300 | 1.10 | 0.29 |
| 2019-12 | 22.56 | 24.16 | 14.41 | 36.7900 | 8.0500 | 1.06 | 0.60 |
| 2018-12 | 16.53 | 18.12 | 12.74 | 34.5700 | 10.1700 | 1.21 | 0.70 |
| 2019-06 | 21.60 | 21.83 | 8.29 | 16.1800 | 11.3000 | 1.10 | 0.38 |
| 2019-03 | 19.97 | 19.98 | 3.15 | 6.9400 | 4.3400 | 0.90 | 0.16 |
| 2018-09 | 10.72 | 11.47 | 6.64 | 11.2500 | 6.7400 | -- | 0.58 |
| 2018-06 | 9.87 | 10.62 | 4.18 | 11.6300 | 4.4000 | -- | 0.39 |
| 2018-03 | -45.84 | -45.83 | -- | -11.6400 | -- | -- | -- |
| 2017-09 | 4.28 | 8.38 | -- | -- | -- | -- | -- |
| 2017-12 | 3.44 | 5.93 | 6.66 | 14.3300 | 3.5300 | 1.78 | 1.12 |
| 2017-06 | 1.67 | 7.58 | -- | 2.0800 | -- | -- | -- |
| 2016-12 | 7.27 | 7.10 | 6.24 | 19.2500 | 1.3800 | 2.26 | 0.88 |
| 2015-12 | -17.09 | -16.45 | -5.38 | -19.8200 | 0.5200 | 1.31 | 0.33 |
| 2025-06 | 1.03 | 2.16 | 0.36 | -- | -- | -- | 0.17 |
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 | 47.13 | 52.69 | 1.8000 | 1.6500 |
| 2024-12 | 44.01 | 56.18 | 1.8800 | 1.7100 |
| 2023-12 | 45.07 | 54.74 | 2.0600 | 1.9200 |
| 2023-06 | 39.48 | 60.73 | 2.1600 | 1.9700 |
| 2021-12 | 55.15 | 44.85 | 1.6700 | 1.5300 |
| 2022-12 | 33.64 | 66.36 | 2.7500 | 2.5300 |
| 2022-06 | 27.47 | 72.53 | 3.4100 | 3.1400 |
| 2021-06 | 51.18 | 49.21 | 1.8300 | 1.4400 |
| 2020-12 | 51.03 | 48.97 | 1.7900 | 1.5300 |
| 2020-06 | 58.74 | 41.61 | 1.5700 | 1.1900 |
| 2019-12 | 59.64 | 40.01 | 1.5300 | 1.3000 |
| 2018-12 | 56.06 | 44.18 | 1.7100 | 1.4500 |
| 2019-06 | 54.18 | 45.85 | 1.7200 | 1.4600 |
| 2019-03 | 58.22 | 41.80 | 1.6300 | 1.4100 |
| 2018-09 | 50.41 | 50.00 | 1.8800 | 1.7000 |
| 2018-06 | 50.58 | 49.47 | 1.8400 | 1.6600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 52.93 | 47.07 | 1.7900 | 1.5000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 64.93 | 35.07 | 1.5100 | 0.8300 |
| 2015-12 | 76.31 | 23.32 | 1.2700 | 0.4500 |
| 2025-06 | 44.15 | 55.85 | -- | -- |
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 | 90357100.0000 | 8346800.0000 | 10778200.0000 | 1809400.0000 |
| 2024-12 | 196000000.0000 | 19214200.0000 | 22277400.0000 | 3959700.0000 |
| 2023-12 | 246000000.0000 | 22633300.0000 | 18948900.0000 | 2435300.0000 |
| 2023-06 | 112000000.0000 | 9426900.0000 | 8507300.0000 | 1553400.0000 |
| 2021-12 | 168000000.0000 | 12455000.0000 | 16429800.0000 | 2629700.0000 |
| 2022-12 | 188000000.0000 | 13328500.0000 | 19576200.0000 | 2050000.0000 |
| 2022-06 | 63471100.0000 | 4509700.0000 | 7427700.0000 | 752100.0000 |
| 2021-06 | 54503000.0000 | 5630200.0000 | 7598100.0000 | 1515800.0000 |
| 2020-12 | 131000000.0000 | 9415400.0000 | 15060000.0000 | 2627300.0000 |
| 2020-06 | 64018500.0000 | 4305900.0000 | 6369600.0000 | 1374100.0000 |
| 2019-12 | 103000000.0000 | 7858400.0000 | 9266100.0000 | 1249800.0000 |
| 2018-12 | 85138100.0000 | 7319200.0000 | 7933500.0000 | 591400.0000 |
| 2019-06 | 49992800.0000 | 2983600.0000 | 3501900.0000 | 533000.0000 |
| 2019-03 | 21184900.0000 | 1584700.0000 | 2891800.0000 | 249300.0000 |
| 2018-09 | 59409400.0000 | 5933000.0000 | 6122100.0000 | 396300.0000 |
| 2018-06 | 39043500.0000 | 3807700.0000 | 3180100.0000 | 165700.0000 |
| 2018-03 | 13421600.0000 | 2284400.0000 | 6200900.0000 | 64500.0000 |
| 2017-09 | 52411400.0000 | 5178700.0000 | 5107900.0000 | 150900.0000 |
| 2017-12 | 88254000.0000 | 7315200.0000 | 7714700.0000 | 212100.0000 |
| 2017-06 | 39703100.0000 | 3888400.0000 | 2428800.0000 | 120600.0000 |
| 2016-12 | 77611700.0000 | 4590400.0000 | 13344900.0000 | 454300.0000 |
| 2015-12 | 46733600.0000 | 4681600.0000 | 11349200.0000 | 118500.0000 |
| 2025-06 | 86761400.0000 | 8714900.0000 | 9318300.0000 | 2002500.0000 |