中商官网
研究报告
睿高股份（873233）
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 | 332000000.0000 | 24.34 | 13287600.0000 | -22.71 | 13051400.0000 | -21.65 | 14567400.0000 | -8.20 |
| 2023-12-31 | 267000000.0000 | 12.66 | 17190900.0000 | -49.91 | 16657700.0000 | -50.70 | 15868500.0000 | -51.24 |
| 2023-06-30 | 103000000.0000 | -20.77 | 10339000.0000 | -1.97 | 10283200.0000 | -2.51 | 9778300.0000 | 15.54 |
| 2024-06-30 | 162000000.0000 | 57.28 | 6980100.0000 | -32.49 | 6980100.0000 | -32.12 | 6946700.0000 | -28.96 |
| 2022-12-31 | 237000000.0000 | -24.52 | 34317900.0000 | 4.83 | 33788000.0000 | 4.91 | 32542800.0000 | 10.66 |
| 2022-03-31 | 61469200.0000 | 18.57 | 2576600.0000 | -47.92 | 2577400.0000 | -47.80 | 2067700.0000 | -50.26 |
| 2022-09-30 | 185000000.0000 | -15.14 | 20888700.0000 | -3.74 | 20568600.0000 | -3.48 | 16856800.0000 | -6.23 |
| 2022-06-30 | 130000000.0000 | -0.76 | 10546900.0000 | -17.21 | 10547800.0000 | -16.31 | 8462800.0000 | -20.16 |
| 2021-06-30 | 131000000.0000 | 117.93 | 12739800.0000 | 219.53 | 12603600.0000 | 216.88 | 10600200.0000 | 215.55 |
| 2021-12-31 | 314000000.0000 | 73.48 | 32735900.0000 | 40.98 | 32206500.0000 | 40.56 | 29409000.0000 | 46.15 |
| 2021-09-30 | 218000000.0000 | -- | 21701100.0000 | -- | 21310800.0000 | -- | 17976400.0000 | -- |
| 2020-06-30 | 60110400.0000 | -26.94 | 3987000.0000 | -21.92 | 3977400.0000 | -21.56 | 3359300.0000 | -22.06 |
| 2020-12-31 | 181000000.0000 | 4.02 | 23220100.0000 | 24.78 | 22912900.0000 | 23.51 | 20122600.0000 | 24.84 |
| 2021-03-31 | 51843800.0000 | -- | 4947600.0000 | -- | 4937600.0000 | -- | 4157200.0000 | -- |
| 2019-12-31 | 174000000.0000 | 10.13 | 18608300.0000 | -8.65 | 18551600.0000 | -8.58 | 16118500.0000 | -9.40 |
| 2018-12-31 | 158000000.0000 | 41.07 | 20370000.0000 | 57.27 | 20293200.0000 | 56.82 | 17790600.0000 | 55.27 |
| 2019-06-30 | 82270900.0000 | 18.45 | 5106400.0000 | -43.88 | 5070500.0000 | -44.26 | 4309900.0000 | -44.76 |
| 2017-12-31 | 112000000.0000 | 29.33 | 12952600.0000 | 286.56 | 12940600.0000 | 221.91 | 11458200.0000 | 231.47 |
| 2018-06-30 | 69455100.0000 | -- | 9099600.0000 | -- | 9096800.0000 | -- | 7802500.0000 | -- |
| 2016-12-31 | 86598600.0000 | -- | 3350700.0000 | -- | 4019900.0000 | -- | 3456800.0000 | -- |
| 2018-08-31 | 96062500.0000 | -- | 12769100.0000 | -- | 12766300.0000 | -- | 11048000.0000 | -- |
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 | 2.71 | 3.93 | 2.07 | 7.6000 | 9.7300 | 4.37 | 0.53 |
| 2023-12 | 5.62 | 6.24 | 4.06 | 8.7700 | 8.8300 | 4.50 | 0.65 |
| 2023-06 | 5.40 | 9.98 | 2.83 | 5.4600 | 3.8100 | 3.41 | 0.28 |
| 2024-06 | 3.09 | 4.31 | 1.39 | 3.6800 | 4.6100 | 3.90 | 0.32 |
| 2022-12 | 10.55 | 14.26 | 10.09 | 20.5100 | 9.2400 | 4.36 | 0.71 |
| 2022-03 | 4.16 | 4.19 | 0.82 | 1.4400 | 2.5400 | 4.28 | 0.19 |
| 2022-09 | 8.11 | 11.12 | 6.57 | 11.1800 | 7.9500 | 4.15 | 0.59 |
| 2022-06 | 6.15 | 8.11 | 3.40 | 5.7700 | 5.5500 | 4.64 | 0.42 |
| 2021-06 | 8.40 | 9.62 | 4.36 | 8.0500 | 4.6700 | 4.28 | 0.45 |
| 2021-12 | 8.60 | 10.26 | 9.94 | 21.3700 | 12.1300 | 6.05 | 0.97 |
| 2021-09 | 8.26 | 9.78 | -- | -- | -- | -- | -- |
| 2020-06 | 4.63 | 6.62 | 2.16 | 3.5000 | 2.4200 | 2.98 | 0.33 |
| 2020-12 | 11.05 | 12.66 | 9.59 | 19.6400 | 6.9500 | 3.77 | 0.76 |
| 2021-03 | 8.74 | 9.52 | -- | -- | -- | -- | -- |
| 2019-12 | 8.62 | 10.66 | 11.04 | 19.3200 | 8.4900 | 3.85 | 1.04 |
| 2018-12 | 9.49 | 12.84 | 15.37 | 31.7100 | 9.1800 | 3.43 | 1.20 |
| 2019-06 | 4.05 | 6.16 | 3.76 | 5.6900 | 3.9200 | 3.75 | 0.61 |
| 2017-12 | 11.01 | 11.55 | 11.87 | -- | 7.6000 | -- | 1.03 |
| 2018-06 | 11.59 | 13.10 | -- | 19.2000 | -- | -- | -- |
| 2016-12 | 3.87 | 4.64 | 4.59 | 16.2000 | 7.0400 | -- | 0.99 |
| 2018-08 | 11.30 | 13.29 | 10.82 | 22.3700 | -- | -- | 0.81 |
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 | 68.68 | 31.32 | 1.2800 | 1.1200 |
| 2023-12 | 54.63 | 45.37 | 1.2600 | 1.0700 |
| 2023-06 | 49.31 | 50.41 | 1.2000 | 0.9500 |
| 2024-06 | 62.28 | 37.92 | 1.3500 | 1.1300 |
| 2022-12 | 48.06 | 51.94 | 1.4900 | 1.3100 |
| 2022-03 | 54.11 | 45.89 | 1.4600 | 1.3000 |
| 2022-09 | 48.56 | 51.44 | 1.5000 | 1.3400 |
| 2022-06 | 50.97 | 49.03 | 1.4300 | 1.2700 |
| 2021-06 | 53.98 | 46.02 | 1.4100 | 1.2500 |
| 2021-12 | 56.17 | 43.83 | 1.4200 | 1.2800 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 49.49 | 50.61 | 1.3800 | 1.1100 |
| 2020-12 | 47.28 | 52.72 | 1.5400 | 1.3400 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 44.21 | 55.72 | 1.4600 | 1.2000 |
| 2018-12 | 43.97 | 55.77 | 1.2600 | 1.0000 |
| 2019-06 | 41.64 | 58.48 | 1.3600 | 1.0100 |
| 2017-12 | 66.39 | 33.70 | 0.8800 | 0.6800 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 73.09 | 26.91 | 0.7600 | 0.6000 |
| 2018-08 | 49.83 | 50.36 | -- | -- |
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 | 323000000.0000 | 6823500.0000 | 11497600.0000 | 3550100.0000 |
| 2023-12 | 252000000.0000 | 5943800.0000 | 18362300.0000 | 2211300.0000 |
| 2023-06 | 97442000.0000 | 2925800.0000 | 5553100.0000 | 904700.0000 |
| 2024-06 | 157000000.0000 | 3668900.0000 | 5747600.0000 | 1408600.0000 |
| 2022-12 | 212000000.0000 | 4307600.0000 | 9720700.0000 | 530700.0000 |
| 2022-03 | 58912700.0000 | 913200.0000 | 2883900.0000 | 213500.0000 |
| 2022-09 | 170000000.0000 | 3172800.0000 | 7741900.0000 | 224800.0000 |
| 2022-06 | 122000000.0000 | 1984000.0000 | 5299700.0000 | 134200.0000 |
| 2021-06 | 120000000.0000 | 1996400.0000 | 4403200.0000 | 484100.0000 |
| 2021-12 | 287000000.0000 | 4451000.0000 | 8877400.0000 | 1016100.0000 |
| 2021-09 | 200000000.0000 | 3174500.0000 | 6570300.0000 | 553300.0000 |
| 2020-06 | 57329900.0000 | 2275500.0000 | 3854300.0000 | 338700.0000 |
| 2020-12 | 161000000.0000 | 3735400.0000 | 6939700.0000 | 1614500.0000 |
| 2021-03 | 47310500.0000 | 904000.0000 | 2140400.0000 | 76600.0000 |
| 2019-12 | 159000000.0000 | 6755900.0000 | 8833700.0000 | 979100.0000 |
| 2018-12 | 143000000.0000 | 4928500.0000 | 7458900.0000 | 665600.0000 |
| 2019-06 | 78938600.0000 | 4060700.0000 | 9266400.0000 | 222400.0000 |
| 2017-12 | 99666100.0000 | 4438100.0000 | 4811500.0000 | 1067600.0000 |
| 2018-06 | 61408300.0000 | 2091900.0000 | 3628700.0000 | 409000.0000 |
| 2016-12 | 83247900.0000 | 4087300.0000 | 4696400.0000 | 241600.0000 |
| 2018-08 | 85211200.0000 | 2989800.0000 | 4732300.0000 | 512500.0000 |