中商官网
研究报告
瑞兆激光（872562）
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 | 108000000.0000 | 9.10 | -15877100.0000 | 395.57 | -16473800.0000 | 364.65 | -13197400.0000 | 532.09 |
| 2024-06-30 | 53230100.0000 | 41.16 | -1927400.0000 | -16.98 | -1854200.0000 | -19.03 | -1977700.0000 | -24.88 |
| 2023-06-30 | 37708500.0000 | -5.48 | -2321600.0000 | -179.89 | -2289900.0000 | -309.85 | -2632700.0000 | -471.06 |
| 2023-12-31 | 98991100.0000 | 0.51 | -3203800.0000 | 254.52 | -3545400.0000 | 18.89 | -2087900.0000 | 69.50 |
| 2022-06-30 | 39892700.0000 | -25.21 | 2906000.0000 | -44.85 | 1091200.0000 | -73.73 | 709500.0000 | -79.10 |
| 2022-12-31 | 98489900.0000 | -27.58 | -903700.0000 | -106.52 | -2982100.0000 | -123.62 | -1231800.0000 | -110.43 |
| 2020-12-31 | 146000000.0000 | -18.44 | 19859400.0000 | -28.01 | 17462500.0000 | -43.29 | 14585100.0000 | -46.96 |
| 2021-06-30 | 53337800.0000 | -27.50 | 5269700.0000 | -56.33 | 4153600.0000 | -59.46 | 3395300.0000 | -57.56 |
| 2021-12-31 | 136000000.0000 | -6.85 | 13866200.0000 | -30.18 | 12626100.0000 | -27.70 | 11804800.0000 | -19.06 |
| 2019-12-31 | 179000000.0000 | 16.23 | 27584700.0000 | 8.92 | 30790300.0000 | 13.24 | 27498200.0000 | 13.84 |
| 2020-06-30 | 73574100.0000 | -9.61 | 12066100.0000 | -5.95 | 10244700.0000 | -33.95 | 8000700.0000 | -42.38 |
| 2018-12-31 | 154000000.0000 | 22.22 | 25324800.0000 | 206.81 | 27189400.0000 | 242.51 | 24154700.0000 | 231.49 |
| 2019-06-30 | 81395800.0000 | 9.43 | 12829100.0000 | 44.24 | 15509600.0000 | 59.62 | 13884800.0000 | 69.65 |
| 2018-06-30 | 74383100.0000 | 63.07 | 8894500.0000 | -381.53 | 9716800.0000 | -400.35 | 8184600.0000 | -375.47 |
| 2017-05-31 | 32662800.0000 | -- | -5354300.0000 | -∞ | -5147200.0000 | -∞ | -4755300.0000 | -∞ |
| 2017-06-30 | 45614800.0000 | -- | -3159300.0000 | -∞ | -3235200.0000 | -∞ | -2971100.0000 | -∞ |
| 2017-12-31 | 126000000.0000 | 10.53 | 8254200.0000 | 49.88 | 7938200.0000 | 30.35 | 7286600.0000 | 57.07 |
| 2015-12-31 | 87815300.0000 | -- | 5285000.0000 | -- | 5950700.0000 | -- | 4969100.0000 | -- |
| 2016-12-31 | 114000000.0000 | 29.82 | 5507100.0000 | 4.20 | 6089900.0000 | 2.34 | 4639200.0000 | -6.64 |
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 | -18.52 | -15.25 | -5.42 | -11.2600 | 0.8500 | 1.38 | 0.36 |
| 2024-06 | -7.73 | -3.48 | -0.62 | -1.6100 | 0.5100 | 1.42 | 0.18 |
| 2023-06 | -9.33 | -6.07 | -0.79 | -2.1100 | 0.3000 | 1.28 | 0.13 |
| 2023-12 | -9.10 | -3.58 | -1.22 | -1.6700 | 0.8400 | 1.59 | 0.34 |
| 2022-06 | 3.80 | 2.74 | 0.36 | 0.5000 | 0.3100 | 1.05 | 0.13 |
| 2022-12 | -6.61 | -3.03 | -1.07 | -0.8900 | 0.9400 | 1.44 | 0.35 |
| 2020-12 | 11.64 | 11.96 | 5.32 | 9.0200 | 1.2600 | 1.77 | 0.45 |
| 2021-06 | 8.32 | 7.79 | 1.19 | 2.1100 | 0.4200 | 1.48 | 0.15 |
| 2021-12 | 4.41 | 9.28 | 4.13 | 7.5100 | 1.0700 | 1.82 | 0.44 |
| 2019-12 | 14.53 | 17.20 | 9.03 | 19.3300 | 1.4700 | 1.94 | 0.52 |
| 2020-06 | 15.79 | 13.92 | 3.15 | -- | 0.6100 | 1.64 | 0.23 |
| 2018-12 | 15.58 | 17.66 | 9.31 | 20.7400 | 1.5700 | -- | 0.53 |
| 2019-06 | 14.57 | 19.05 | 5.20 | -- | 0.6800 | 2.44 | 0.27 |
| 2018-06 | 11.20 | 13.06 | 3.60 | -- | 0.8200 | -- | 0.28 |
| 2017-05 | -16.39 | -15.76 | -2.14 | -- | -- | -- | 0.14 |
| 2017-06 | -7.67 | -7.09 | -- | -- | -- | -- | -- |
| 2017-12 | 5.56 | 6.30 | 2.88 | -- | 2.0000 | 1.89 | 0.46 |
| 2015-12 | 5.98 | 6.78 | 2.87 | -- | 3.1500 | 1.06 | 0.42 |
| 2016-12 | 4.39 | 5.34 | 2.57 | -- | 3.1400 | 1.52 | 0.48 |
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 | 63.49 | 36.51 | 1.2600 | 0.7700 |
| 2024-06 | 59.26 | 41.08 | 1.7300 | 0.9700 |
| 2023-06 | 57.73 | 42.27 | 1.8100 | 0.8500 |
| 2023-12 | 57.73 | 42.61 | 1.7800 | 0.9600 |
| 2022-06 | 52.33 | 47.67 | 1.7000 | 0.9300 |
| 2022-12 | 54.84 | 45.16 | 2.0400 | 1.0800 |
| 2020-12 | 51.22 | 49.09 | 1.4700 | 0.9800 |
| 2021-06 | 56.00 | 44.00 | 1.4100 | 0.8500 |
| 2021-12 | 53.59 | 46.41 | 1.5600 | 0.9600 |
| 2019-12 | 54.25 | 45.75 | 1.3900 | 0.8600 |
| 2020-06 | 49.23 | 50.46 | 1.5100 | 0.9000 |
| 2018-12 | 55.82 | 44.18 | 1.1900 | 0.6600 |
| 2019-06 | 52.01 | 47.65 | 1.3800 | 0.6500 |
| 2018-06 | 58.15 | 41.85 | 1.0700 | 0.5400 |
| 2017-05 | 76.67 | 23.14 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 62.32 | 37.68 | 0.9900 | 0.6100 |
| 2015-12 | 82.61 | 17.22 | 0.7300 | 0.5600 |
| 2016-12 | 83.12 | 17.00 | 0.6700 | 0.4700 |
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 | 128000000.0000 | 6783500.0000 | 21315400.0000 | 2578300.0000 |
| 2024-06 | 57342800.0000 | 2357000.0000 | 8298300.0000 | 1451600.0000 |
| 2023-06 | 41224900.0000 | 3160800.0000 | 7875600.0000 | 1488500.0000 |
| 2023-12 | 108000000.0000 | 6742100.0000 | 15778900.0000 | 2456900.0000 |
| 2022-06 | 38378000.0000 | 1235200.0000 | 6969500.0000 | 1744900.0000 |
| 2022-12 | 105000000.0000 | 3321900.0000 | 14627300.0000 | 2996500.0000 |
| 2020-12 | 129000000.0000 | 5462000.0000 | 16238900.0000 | 3463000.0000 |
| 2021-06 | 48901800.0000 | 2283800.0000 | 7844900.0000 | 1351900.0000 |
| 2021-12 | 130000000.0000 | 6187000.0000 | 17184800.0000 | 2710000.0000 |
| 2019-12 | 153000000.0000 | 6693600.0000 | 19277200.0000 | 1431700.0000 |
| 2020-06 | 61954600.0000 | 2360100.0000 | 8173100.0000 | 1579600.0000 |
| 2018-12 | 130000000.0000 | 6216200.0000 | 15573000.0000 | 2608100.0000 |
| 2019-06 | 69533900.0000 | 3139300.0000 | 8447800.0000 | 604700.0000 |
| 2018-06 | 66052000.0000 | 2329300.0000 | 8530900.0000 | 1581800.0000 |
| 2017-05 | 38017100.0000 | 2208900.0000 | 9525700.0000 | 1295700.0000 |
| 2017-06 | 49114400.0000 | 2736100.0000 | 8264400.0000 | 1672100.0000 |
| 2017-12 | 119000000.0000 | 6553800.0000 | 19836200.0000 | 3343600.0000 |
| 2015-12 | 82566700.0000 | 2405700.0000 | 20736700.0000 | 3532900.0000 |
| 2016-12 | 109000000.0000 | 3453700.0000 | 23643900.0000 | 4863500.0000 |