中商官网
研究报告
锐信控股（HK1399）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 422036000.0000 | 82629000.0000 | 52443000.0000 | 34088000.0000 | 214425000.0000 | 128228000.0000 | 86197000.0000 |
| 2004 | 515839000.0000 | 106846000.0000 | 69979000.0000 | 42392000.0000 | 238440000.0000 | 139962000.0000 | 98478000.0000 |
| 2005 | 706992000.0000 | 147279000.0000 | 111664000.0000 | 86336000.0000 | 352093000.0000 | 149889000.0000 | 202204000.0000 |
| 2006 | 936305000.0000 | 240480000.0000 | 174902000.0000 | 160191000.0000 | 1156839000.0000 | 321116000.0000 | 835723000.0000 |
| 2007 | 960921000.0000 | 243509000.0000 | 15946000.0000 | 15513000.0000 | 1153070000.0000 | 180774000.0000 | 972296000.0000 |
| 2008 | 1252693000.0000 | 263840000.0000 | 142357000.0000 | 131954000.0000 | 1537865000.0000 | 317183000.0000 | 1220682000.0000 |
| 2009 | 1264869000.0000 | 229114000.0000 | 54914000.0000 | 46837000.0000 | 1498639000.0000 | 260507000.0000 | 1238132000.0000 |
| 2010 | 1527445000.0000 | 260811000.0000 | 68200000.0000 | 54350000.0000 | 1771730000.0000 | 485217000.0000 | 1286513000.0000 |
| 2011 | 1653011000.0000 | 290652000.0000 | 67223000.0000 | 59492000.0000 | 1998181000.0000 | 650501000.0000 | 1347680000.0000 |
| 2012 | 1821620000.0000 | 294430000.0000 | -215056000.0000 | -162815000.0000 | 2113100000.0000 | 949667000.0000 | 1163433000.0000 |
| 2013 | 2395816000.0000 | 375455000.0000 | -197179000.0000 | -144936000.0000 | 2218652000.0000 | 1230815000.0000 | 987837000.0000 |
| 2014 | 3728814000.0000 | 508221000.0000 | 15871000.0000 | -1696000.0000 | 2973929000.0000 | 1937923000.0000 | 1036006000.0000 |
| 2015 | 4509441000.0000 | 522624000.0000 | 41536000.0000 | 38168000.0000 | 3723315000.0000 | 2668702000.0000 | 1054613000.0000 |
| 2016 | 6061477000.0000 | 557830000.0000 | -174121000.0000 | -118951000.0000 | 3687342000.0000 | 2776755000.0000 | 910587000.0000 |
| 2017 | 5801566000.0000 | 409252000.0000 | 20290000.0000 | 21125000.0000 | 3916878000.0000 | 2979446000.0000 | 937432000.0000 |
| 2018 | 6962078000.0000 | 559666000.0000 | 105280000.0000 | 93274000.0000 | 4932165000.0000 | 3906728000.0000 | 1025437000.0000 |
| 2019 | 7395203000.0000 | 530458000.0000 | 56227000.0000 | 52543000.0000 | 5183200000.0000 | 4108674000.0000 | 1074526000.0000 |
| 2020 | 6216571000.0000 | 385946000.0000 | -39903000.0000 | -52683000.0000 | 4643973000.0000 | 3619432000.0000 | 1024541000.0000 |
| 2021 | 7091644000.0000 | 514686000.0000 | 64498000.0000 | 42182000.0000 | 5578631000.0000 | 4517247000.0000 | 1061384000.0000 |
| 2022 | 6359226000.0000 | 456707000.0000 | 26902000.0000 | 24038000.0000 | 5041651000.0000 | 3972390000.0000 | 1069261000.0000 |
| 2023 | 6145228000.0000 | 418778000.0000 | 10915000.0000 | 20109000.0000 | 4870355000.0000 | 3784300000.0000 | 1086055000.0000 |
| 2024 | 5344911000.0000 | 378843000.0000 | -4833000.0000 | -11980000.0000 | 4368764000.0000 | 3281008000.0000 | 1087756000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2003 | 19.58 | 12.4300 | 24.46 | 60.8400 | 56.13 | -- | 1.97 |
| 2004 | 20.71 | 13.5700 | 29.35 | 66.2300 | 7.17 | -- | 2.16 |
| 2005 | 20.83 | 15.7900 | 31.71 | 42.7000 | 8.85 | -- | 2.01 |
| 2006 | 25.68 | 18.6800 | 15.12 | 19.1700 | 7.33 | -- | 0.81 |
| 2007 | 25.34 | 1.6600 | 1.38 | 1.6000 | 4.81 | -- | 0.83 |
| 2008 | 21.06 | 11.3600 | 9.26 | 11.6000 | 5.55 | -- | 0.81 |
| 2009 | 18.11 | 4.3400 | 3.66 | 4.0500 | 6.51 | -- | 0.84 |
| 2010 | 17.07 | 4.4600 | 3.85 | 4.6100 | 5.95 | -- | 0.86 |
| 2011 | 17.58 | 4.0700 | 3.36 | 4.8200 | 3.92 | -- | 0.83 |
| 2012 | 16.16 | -11.8100 | -10.18 | -14.7600 | 3.32 | -- | 0.86 |
| 2013 | 15.67 | -8.2200 | -8.89 | -15.4300 | 4.77 | -- | 1.08 |
| 2014 | 13.63 | 0.4300 | 0.53 | -0.1700 | 8.73 | -- | 1.25 |
| 2015 | 11.59 | 0.9200 | 1.12 | 3.7200 | 6.18 | -- | 1.21 |
| 2016 | 9.20 | -2.8700 | -4.72 | -13.2400 | 11.90 | -- | 1.64 |
| 2017 | 7.05 | 0.3500 | 0.52 | 2.2800 | 9.43 | -- | 1.48 |
| 2018 | 8.04 | 1.5100 | 2.13 | 9.2200 | 10.73 | -- | 1.41 |
| 2019 | 7.17 | 0.7600 | 1.08 | 4.9600 | 13.77 | -- | 1.43 |
| 2020 | 6.21 | -0.6400 | -0.86 | -5.2000 | 13.14 | -- | 1.34 |
| 2021 | 7.26 | 0.9100 | 1.16 | 3.9900 | 11.89 | -- | 1.27 |
| 2022 | 7.18 | 0.4200 | 0.53 | 2.2500 | 7.50 | -- | 1.26 |
| 2023 | 6.81 | 0.1800 | 0.22 | 1.8400 | 9.98 | -- | 1.26 |
| 2024 | 7.09 | 0.2900 | -0.11 | -1.1200 | 9.15 | -- | 1.22 |
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 |
| 2003 | 59.80 | 40.20 | 1.56 | 1.51 |
| 2004 | 58.70 | 41.30 | 1.42 | 1.01 |
| 2005 | 42.57 | 57.43 | 1.95 | 1.53 |
| 2006 | 27.76 | 72.24 | 3.32 | 3.02 |
| 2007 | 15.68 | 84.32 | 5.38 | 4.55 |
| 2008 | 20.62 | 79.38 | 3.23 | 2.67 |
| 2009 | 17.38 | 82.62 | 4.02 | 3.41 |
| 2010 | 27.39 | 72.61 | 2.76 | 2.27 |
| 2011 | 32.55 | 67.45 | 2.36 | 1.80 |
| 2012 | 44.94 | 55.06 | 1.77 | 1.28 |
| 2013 | 55.48 | 44.52 | 1.39 | 1.05 |
| 2014 | 65.16 | 34.84 | 1.32 | 1.13 |
| 2015 | 71.68 | 28.32 | 1.24 | 1.00 |
| 2016 | 75.31 | 24.69 | 1.17 | 1.00 |
| 2017 | 76.07 | 23.93 | 1.16 | 0.97 |
| 2018 | 79.21 | 20.79 | 1.15 | 1.00 |
| 2019 | 79.27 | 20.73 | 1.11 | 0.99 |
| 2020 | 77.94 | 22.06 | 1.08 | 0.95 |
| 2021 | 80.97 | 19.03 | 1.09 | 0.95 |
| 2022 | 78.79 | 21.21 | 1.11 | 0.89 |
| 2023 | 77.70 | 22.30 | 1.14 | 0.98 |
| 2024 | 75.10 | 24.90 | 1.17 | 0.99 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 339407000.0000 | -- | 19466000.0000 | 3514000.0000 |
| 2004 | 408993000.0000 | -- | 26668000.0000 | 4856000.0000 |
| 2005 | 559713000.0000 | -- | 24500000.0000 | 4490000.0000 |
| 2006 | 695825000.0000 | -- | 57508000.0000 | 8487000.0000 |
| 2007 | 717412000.0000 | -- | 59700000.0000 | 2491000.0000 |
| 2008 | 988853000.0000 | -- | 90175000.0000 | 830000.0000 |
| 2009 | 1035755000.0000 | -- | 100016000.0000 | 1390000.0000 |
| 2010 | 1266634000.0000 | -- | 124102000.0000 | 2052000.0000 |
| 2011 | 1362359000.0000 | -- | 164861000.0000 | 10181000.0000 |
| 2012 | 1527190000.0000 | -- | 288599000.0000 | 13803000.0000 |
| 2013 | 2020361000.0000 | -- | 260918000.0000 | 25971000.0000 |
| 2014 | 3220593000.0000 | -- | 262540000.0000 | 30195000.0000 |
| 2015 | 3986817000.0000 | -- | 294017000.0000 | 27317000.0000 |
| 2016 | 5503647000.0000 | -- | 367566000.0000 | 26564000.0000 |
| 2017 | 5392314000.0000 | -- | 289209000.0000 | 44614000.0000 |
| 2018 | 6402412000.0000 | -- | 290900000.0000 | 54062000.0000 |
| 2019 | 6864745000.0000 | -- | 308251000.0000 | 48274000.0000 |
| 2020 | 5830625000.0000 | -- | 294025000.0000 | 40924000.0000 |
| 2021 | 6576958000.0000 | -- | 332706000.0000 | 77525000.0000 |
| 2022 | 5902519000.0000 | -- | 294716000.0000 | 77782000.0000 |
| 2023 | 5726450000.0000 | -- | 265680000.0000 | 71343000.0000 |
| 2024 | 4966068000.0000 | -- | 245725000.0000 | 65933000.0000 |