中商官网
研究报告
润康科技（872183）
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 | 523000000.0000 | 81.60 | 12877300.0000 | -6.22 | 12206800.0000 | -12.08 | 11356800.0000 | -13.89 |
| 2024-06-30 | 165000000.0000 | 23.13 | 9980200.0000 | 71.34 | 9863700.0000 | 69.34 | 9493500.0000 | 51.84 |
| 2023-12-31 | 288000000.0000 | 27.43 | 13731700.0000 | 35.32 | 13884400.0000 | 37.40 | 13189200.0000 | 30.24 |
| 2023-06-30 | 134000000.0000 | 60.48 | 5824800.0000 | -27.78 | 5824700.0000 | -27.76 | 6252100.0000 | -8.55 |
| 2022-12-31 | 226000000.0000 | 49.67 | 10147900.0000 | 11.38 | 10105400.0000 | 15.85 | 10126600.0000 | 10.57 |
| 2022-06-30 | 83498500.0000 | 25.92 | 8065500.0000 | -3.12 | 8062500.0000 | -3.16 | 6836700.0000 | -13.79 |
| 2021-12-31 | 151000000.0000 | 33.63 | 9111100.0000 | -1.52 | 8723200.0000 | -5.00 | 9158300.0000 | -7.97 |
| 2020-12-31 | 113000000.0000 | 27.87 | 9252100.0000 | -227.10 | 9182000.0000 | -230.38 | 9951000.0000 | -226.07 |
| 2021-06-30 | 66312700.0000 | 62.37 | 8325200.0000 | 751.60 | 8325700.0000 | 742.60 | 7930000.0000 | 773.73 |
| 2020-06-30 | 40839500.0000 | 3.36 | 977600.0000 | -134.51 | 988100.0000 | -155.50 | 907600.0000 | -173.65 |
| 2019-06-30 | 39511400.0000 | 11.64 | -2833000.0000 | -142.37 | -1780500.0000 | -126.71 | -1232300.0000 | -121.81 |
| 2019-12-31 | 88368200.0000 | 8.81 | -7279600.0000 | -4861.02 | -7042400.0000 | -2082.66 | -7893300.0000 | -1249.12 |
| 2018-06-30 | 35392900.0000 | 0.62 | 6686200.0000 | 94.56 | 6666200.0000 | 87.17 | 5651200.0000 | 128.77 |
| 2018-12-31 | 81216600.0000 | -1.80 | 152900.0000 | -96.72 | 355200.0000 | -95.03 | 686900.0000 | -88.90 |
| 2017-12-31 | 82704800.0000 | 3.70 | 4661400.0000 | -16.29 | 7149000.0000 | 68.64 | 6185600.0000 | 80.55 |
| 2017-06-30 | 35173900.0000 | -- | 3436500.0000 | -- | 3561600.0000 | -- | 2470300.0000 | -- |
| 2017-01-31 | 5556900.0000 | -- | 400200.0000 | -- | 410700.0000 | -- | 315300.0000 | -- |
| 2015-12-31 | 37110500.0000 | -- | -922800.0000 | -∞ | -626500.0000 | -∞ | -949100.0000 | -∞ |
| 2016-12-31 | 79755800.0000 | 114.91 | 5568700.0000 | -703.46 | 4239100.0000 | -776.63 | 3426000.0000 | -460.97 |
| 2025-06-30 | 252000000.0000 | 52.73 | 16536600.0000 | 65.69 | 16683100.0000 | 69.14 | 15130900.0000 | 59.38 |
| 2025-12-31 | -- | -100.00 | 18213700.0000 | 41.44 | 18099900.0000 | 48.28 | -- | -100.00 |
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 | 2.29 | 2.33 | 2.38 | 10.5700 | 8.3300 | 2.66 | 1.02 |
| 2024-06 | 4.85 | 5.98 | 2.83 | 9.0500 | 3.2300 | 2.60 | 0.47 |
| 2023-12 | 4.17 | 4.82 | 4.66 | 15.0200 | 6.8100 | 2.56 | 0.97 |
| 2023-06 | 3.73 | 4.35 | 1.88 | 7.3800 | 3.2600 | 2.75 | 0.43 |
| 2022-12 | 3.98 | 4.47 | 3.72 | 14.0600 | 6.2800 | 2.70 | 0.83 |
| 2022-06 | 8.34 | 9.66 | 3.82 | 9.4000 | 2.4600 | 2.41 | 0.40 |
| 2021-12 | 5.30 | 5.78 | 5.01 | 14.2500 | 6.3900 | 2.83 | 0.87 |
| 2020-12 | 7.08 | 8.13 | 6.75 | 22.5100 | 5.5500 | 2.94 | 0.83 |
| 2021-06 | 12.25 | 12.56 | 5.44 | 12.4700 | 2.5900 | 2.95 | 0.43 |
| 2020-06 | 1.52 | 2.42 | 0.91 | 2.4700 | 2.2400 | 2.64 | 0.37 |
| 2019-06 | -7.37 | -4.51 | -1.59 | -2.6000 | 1.6000 | 3.13 | 0.35 |
| 2019-12 | -9.24 | -7.97 | -6.34 | -18.9200 | 3.9900 | 2.74 | 0.80 |
| 2018-06 | 18.71 | 18.83 | 5.95 | 12.9900 | 0.9200 | -- | 0.32 |
| 2018-12 | 0.14 | 0.44 | 0.31 | 1.5500 | 3.4300 | -- | 0.72 |
| 2017-12 | 5.09 | 8.64 | 7.25 | 25.6900 | 4.4300 | 2.97 | 0.84 |
| 2017-06 | 9.79 | 10.13 | -- | 11.1200 | -- | -- | -- |
| 2017-01 | 7.20 | 7.39 | 0.48 | 1.4900 | -- | -- | 0.07 |
| 2015-12 | -2.49 | -1.69 | -1.14 | -12.7700 | 3.1300 | 3.53 | 0.67 |
| 2016-12 | 6.98 | 5.32 | 4.92 | 29.8600 | 5.7200 | 4.26 | 0.93 |
| 2025-06 | 5.95 | 6.62 | 3.43 | 10.9200 | 2.3400 | 2.22 | 0.52 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 74.41 | 25.59 | 0.9500 | 0.7500 |
| 2024-06 | 68.39 | 31.61 | 0.9900 | 0.7700 |
| 2023-12 | 66.11 | 33.56 | 0.9300 | 0.7500 |
| 2023-06 | 71.94 | 28.34 | 0.9400 | 0.7900 |
| 2022-12 | 71.69 | 28.34 | 0.9300 | 0.7400 |
| 2022-06 | 63.98 | 36.09 | 1.0400 | 0.8000 |
| 2021-12 | 60.34 | 39.84 | 1.0800 | 0.8600 |
| 2020-12 | 55.75 | 44.37 | 1.1600 | 0.9300 |
| 2021-06 | 55.55 | 44.62 | 1.1400 | 0.8500 |
| 2020-06 | 66.17 | 33.39 | 0.8900 | 0.6800 |
| 2019-06 | 62.36 | 37.45 | 0.9000 | 0.5500 |
| 2019-12 | 68.36 | 31.97 | 0.8600 | 0.5800 |
| 2018-06 | 52.45 | 47.38 | 1.2000 | 0.6800 |
| 2018-12 | 57.16 | 42.57 | 0.9800 | 0.6300 |
| 2017-12 | 72.43 | 27.57 | 0.8200 | 0.6000 |
| 2017-06 | -- | -- | -- | -- |
| 2017-01 | 75.03 | 24.97 | -- | -- |
| 2015-12 | 87.35 | 12.65 | 0.5000 | 0.2900 |
| 2016-12 | 75.64 | 24.36 | 0.7800 | 0.5900 |
| 2025-06 | 69.75 | 30.04 | 1.0000 | 0.6700 |
| 2025-12 | -- | -- | -- | -- |
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 | 511000000.0000 | 10124700.0000 | 21642300.0000 | 2915400.0000 |
| 2024-06 | 157000000.0000 | 4590800.0000 | 8235400.0000 | 2428300.0000 |
| 2023-12 | 276000000.0000 | 8794200.0000 | 12912600.0000 | 2599200.0000 |
| 2023-06 | 129000000.0000 | 4105300.0000 | 6115600.0000 | 2332100.0000 |
| 2022-12 | 217000000.0000 | 7765700.0000 | 10449900.0000 | 1456100.0000 |
| 2022-06 | 76531800.0000 | 3210300.0000 | 4499200.0000 | 954900.0000 |
| 2021-12 | 143000000.0000 | 5152400.0000 | 8703000.0000 | 1865500.0000 |
| 2020-12 | 105000000.0000 | 4460300.0000 | 5401800.0000 | 2720800.0000 |
| 2021-06 | 58186500.0000 | 1984000.0000 | 2629700.0000 | 985300.0000 |
| 2020-06 | 40219600.0000 | 2417400.0000 | 1883600.0000 | 955200.0000 |
| 2019-06 | 42424200.0000 | 2161300.0000 | 3182100.0000 | 933300.0000 |
| 2019-12 | 96536100.0000 | 7268900.0000 | 6165000.0000 | 1730400.0000 |
| 2018-06 | 28769300.0000 | 2395800.0000 | 3686500.0000 | 854700.0000 |
| 2018-12 | 81100500.0000 | 6250600.0000 | 7994200.0000 | 1610600.0000 |
| 2017-12 | 78494600.0000 | 4958000.0000 | 8331500.0000 | 2388700.0000 |
| 2017-06 | 31731500.0000 | 2002100.0000 | 2070800.0000 | 1266400.0000 |
| 2017-01 | 5156700.0000 | 245600.0000 | 550900.0000 | 266700.0000 |
| 2015-12 | 38033300.0000 | 1163800.0000 | 5282100.0000 | 1791700.0000 |
| 2016-12 | 74187100.0000 | 3317100.0000 | 7603100.0000 | 2133000.0000 |
| 2025-06 | 237000000.0000 | 6522400.0000 | 8805900.0000 | 1682300.0000 |
| 2025-12 | -- | 13685900.0000 | 17939400.0000 | 2595200.0000 |