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) |
营业额同比 （%) |
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 （%) |
| 2023-12 | 6145228000.0000 | -3.37 | 418778000.0000 | -8.30 | 10915000.0000 | -59.43 | 20109000.0000 | -16.34 |
| 2024-12 | 5344911000.0000 | -13.02 | 378843000.0000 | -9.54 | -4833000.0000 | -144.28 | -11980000.0000 | -159.58 |
| 2024-06 | 2440776000.0000 | -7.73 | 156183000.0000 | -13.27 | 8708000.0000 | -169.45 | 5524000.0000 | -138.66 |
| 2023-06 | 2645133000.0000 | -16.07 | 180088000.0000 | -31.44 | -12539000.0000 | -160.87 | -14290000.0000 | -200.53 |
| 2022-12 | 6359226000.0000 | -10.33 | 456707000.0000 | -11.26 | 26902000.0000 | -58.29 | 24038000.0000 | -43.01 |
| 2022-06 | 3151541000.0000 | -1.36 | 262677000.0000 | -3.98 | 20601000.0000 | -16.27 | 14214000.0000 | 36.91 |
| 2021-12 | 7091644000.0000 | 14.08 | 514686000.0000 | 33.36 | 64498000.0000 | -261.64 | 42182000.0000 | -180.07 |
| 2021-06 | 3194976000.0000 | 10.07 | 273565000.0000 | 47.28 | 24605000.0000 | -165.62 | 10382000.0000 | -136.04 |
| 2020-12 | 6216571000.0000 | -15.94 | 385946000.0000 | -27.24 | -39903000.0000 | -170.97 | -52683000.0000 | -200.27 |
| 2019-12 | 7395203000.0000 | 6.22 | 530458000.0000 | -5.22 | 56227000.0000 | -46.59 | 52543000.0000 | -43.67 |
| 2020-06 | 2902578000.0000 | -12.55 | 185743000.0000 | -21.76 | -37499000.0000 | 578.96 | -28809000.0000 | -289.18 |
| 2018-12 | 6962078000.0000 | 20.00 | 559666000.0000 | 36.75 | 105280000.0000 | 418.88 | 93274000.0000 | 341.53 |
| 2019-06 | 3319146000.0000 | 12.23 | 237403000.0000 | -9.32 | -5523000.0000 | -116.63 | 15228000.0000 | -39.07 |
| 2018-06 | 2957428000.0000 | 21.08 | 261793000.0000 | 39.95 | 33221000.0000 | -33.63 | 24991000.0000 | -57.35 |
| 2017-06 | 2442516000.0000 | -0.08 | 187063000.0000 | -17.86 | 50057000.0000 | -225.39 | 58593000.0000 | -184.99 |
| 2017-12 | 5801566000.0000 | -4.29 | 409252000.0000 | -26.63 | 20290000.0000 | -111.65 | 21125000.0000 | -117.76 |
| 2015-12 | 4509441000.0000 | 20.93 | 522624000.0000 | 2.83 | 41536000.0000 | 161.71 | 38168000.0000 | -2350.47 |
| 2016-12 | 6061477000.0000 | 34.42 | 557830000.0000 | 6.74 | -174121000.0000 | -519.21 | -118951000.0000 | -411.65 |
| 2016-06 | 2444383000.0000 | 48.68 | 227735000.0000 | 9.81 | -39922000.0000 | 911.71 | -68943000.0000 | 432.87 |
| 2014-12 | 3728814000.0000 | 55.64 | 508221000.0000 | 35.36 | 15871000.0000 | -108.05 | -1696000.0000 | -98.83 |
| 2014-06 | 1469276000.0000 | 44.65 | 213940000.0000 | 32.23 | 47205000.0000 | 110.83 | 32682000.0000 | 182.96 |
| 2015-06 | 1644060000.0000 | 11.90 | 207399000.0000 | -3.06 | -3946000.0000 | -108.36 | -12938000.0000 | -139.59 |
| 2013-12 | 2395816000.0000 | 31.52 | 375455000.0000 | 27.52 | -197179000.0000 | -8.31 | -144936000.0000 | -10.98 |
| 2013-06 | 1015761000.0000 | 17.58 | 161790000.0000 | 19.11 | 22390000.0000 | 4.44 | 11550000.0000 | -4.04 |
| 2012-06 | 863906000.0000 | 14.81 | 135838000.0000 | -0.30 | 21439000.0000 | -35.01 | 12036000.0000 | -62.90 |
| 2011-12 | 1653011000.0000 | 8.22 | 290652000.0000 | 11.44 | 67223000.0000 | -1.43 | 59492000.0000 | 9.46 |
| 2012-12 | 1821620000.0000 | 10.20 | 294430000.0000 | 1.30 | -215056000.0000 | -419.91 | -162815000.0000 | -373.68 |
| 2010-12 | 1527445000.0000 | 20.76 | 260811000.0000 | 13.83 | 68200000.0000 | 24.19 | 54350000.0000 | 16.04 |
| 2011-06 | 752492000.0000 | 0.88 | 136248000.0000 | -4.74 | 32989000.0000 | -27.04 | 32444000.0000 | -18.30 |
| 2010-06 | 745921000.0000 | 26.86 | 143032000.0000 | 35.49 | 45218000.0000 | 166.29 | 39713000.0000 | 141.74 |
| 2009-12 | 1264869000.0000 | 0.97 | 229114000.0000 | -13.16 | 54914000.0000 | -61.43 | 46837000.0000 | -64.51 |
| 2009-06 | 587994000.0000 | -2.02 | 105564000.0000 | -26.32 | 16981000.0000 | -81.96 | 16428000.0000 | -81.23 |
| 2008-12 | 1252693000.0000 | 30.36 | 263840000.0000 | 8.35 | 142357000.0000 | 792.74 | 131954000.0000 | 750.60 |
| 2007-12 | 960921000.0000 | 2.63 | 243509000.0000 | 1.26 | 15946000.0000 | -90.88 | 15513000.0000 | -90.32 |
| 2008-06 | 600125000.0000 | 10.56 | 143273000.0000 | 1.20 | 94130000.0000 | -170.44 | 87541000.0000 | -169.89 |
| 2007-06 | 542802000.0000 | 12.52 | 141576000.0000 | 12.33 | -133639000.0000 | -252.19 | -125257000.0000 | -257.18 |
| 2006-12 | 936305000.0000 | 32.44 | 240480000.0000 | 63.28 | 174902000.0000 | 56.63 | 160191000.0000 | 85.54 |
| 2005-12 | 706992000.0000 | 37.06 | 147279000.0000 | 37.84 | 111664000.0000 | 59.57 | 86336000.0000 | 103.66 |
| 2005-06 | 369766000.0000 | -- | 78686000.0000 | -- | 59398000.0000 | -- | 39372000.0000 | -- |
| 2006-06 | 482401000.0000 | 30.46 | 126041000.0000 | 60.18 | 87809000.0000 | 47.83 | 79689000.0000 | 102.40 |
| 2003-12 | 422036000.0000 | -- | 82629000.0000 | -- | 52443000.0000 | -- | 34088000.0000 | -- |
| 2004-12 | 515839000.0000 | 22.23 | 106846000.0000 | 29.31 | 69979000.0000 | 33.44 | 42392000.0000 | 24.36 |
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) |
| 2023-12 | 6.81 | 0.1800 | 0.22 | 1.8400 | 9.98 | -- | 1.26 |
| 2024-12 | 7.09 | 0.2900 | -0.11 | -1.1200 | 9.15 | -- | 1.22 |
| 2024-06 | 6.40 | 0.3600 | 0.20 | 0.5000 | 3.99 | -- | 0.57 |
| 2023-06 | 6.81 | -0.4700 | -0.28 | -1.3500 | 3.43 | -- | 0.59 |
| 2022-12 | 7.18 | 0.4200 | 0.53 | 2.2500 | 7.50 | -- | 1.26 |
| 2022-06 | 8.33 | 0.6500 | 0.41 | 1.3400 | 4.05 | -- | 0.62 |
| 2021-12 | 7.26 | 0.9100 | 1.16 | 3.9900 | 11.89 | -- | 1.27 |
| 2021-06 | 8.56 | 0.7700 | 0.47 | 1.0100 | 4.93 | -- | 0.61 |
| 2020-12 | 6.21 | -0.6400 | -0.86 | -5.2000 | 13.14 | -- | 1.34 |
| 2019-12 | 7.17 | 0.7600 | 1.08 | 4.9600 | 13.77 | -- | 1.43 |
| 2020-06 | 6.40 | -1.2900 | -0.85 | -2.8000 | 4.32 | -- | 0.66 |
| 2018-12 | 8.04 | 1.5100 | 2.13 | 9.2200 | 10.73 | -- | 1.41 |
| 2019-06 | 7.15 | -0.1700 | -0.12 | 1.4900 | 5.44 | -- | 0.75 |
| 2018-06 | 8.85 | 1.1200 | 0.74 | 2.6400 | 3.03 | -- | 0.66 |
| 2017-06 | 7.66 | 2.0500 | 1.32 | 6.0900 | 2.49 | -- | 0.64 |
| 2017-12 | 7.05 | 0.3500 | 0.52 | 2.2800 | 9.43 | -- | 1.48 |
| 2015-12 | 11.59 | 0.9200 | 1.12 | 3.7200 | 6.18 | -- | 1.21 |
| 2016-12 | 9.20 | -2.8700 | -4.72 | -13.2400 | 11.90 | -- | 1.64 |
| 2016-06 | 9.32 | -1.6300 | -1.12 | -7.1000 | 2.70 | -- | 0.69 |
| 2014-12 | 13.63 | 0.4300 | 0.53 | -0.1700 | 8.73 | -- | 1.25 |
| 2014-06 | 14.56 | 3.2200 | 1.82 | 2.8100 | 3.65 | -- | 0.57 |
| 2015-06 | 12.62 | -0.2400 | -0.12 | -1.3200 | 2.08 | -- | 0.48 |
| 2013-12 | 15.67 | -8.2200 | -8.89 | -15.4300 | 4.77 | -- | 1.08 |
| 2013-06 | 15.93 | 2.2100 | 1.11 | 1.0400 | 2.08 | -- | 0.50 |
| 2012-06 | 15.72 | 2.4800 | 1.06 | 0.9800 | 1.97 | -- | 0.43 |
| 2011-12 | 17.58 | 4.0700 | 3.36 | 4.8200 | 3.92 | -- | 0.83 |
| 2012-12 | 16.16 | -11.8100 | -10.18 | -14.7600 | 3.32 | -- | 0.86 |
| 2010-12 | 17.07 | 4.4600 | 3.85 | 4.6100 | 5.95 | -- | 0.86 |
| 2011-06 | 18.11 | 4.3800 | 1.78 | 2.6800 | 2.40 | -- | 0.41 |
| 2010-06 | 19.18 | 6.0600 | 2.66 | 3.3800 | 2.26 | -- | 0.44 |
| 2009-12 | 18.11 | 4.3400 | 3.66 | 4.0500 | 6.51 | -- | 0.84 |
| 2009-06 | 17.95 | 2.8900 | 1.08 | 1.4500 | 2.23 | -- | 0.38 |
| 2008-12 | 21.06 | 11.3600 | 9.26 | 11.6000 | 5.55 | -- | 0.81 |
| 2007-12 | 25.34 | 1.6600 | 1.38 | 1.6000 | 4.81 | -- | 0.83 |
| 2008-06 | 23.87 | 15.6900 | 6.92 | 8.4100 | 2.13 | -- | 0.44 |
| 2007-06 | 26.08 | -24.6200 | -11.28 | -14.4400 | 3.83 | -- | 0.46 |
| 2006-12 | 25.68 | 18.6800 | 15.12 | 19.1700 | 7.33 | -- | 0.81 |
| 2005-12 | 20.83 | 15.7900 | 31.71 | 42.7000 | 8.85 | -- | 2.01 |
| 2005-06 | 21.28 | 16.0600 | -- | -- | -- | -- | -- |
| 2006-06 | 26.13 | 18.2000 | 16.52 | 31.7600 | 4.11 | -- | 0.91 |
| 2003-12 | 19.58 | 12.4300 | 24.46 | 60.8400 | 56.13 | -- | 1.97 |
| 2004-12 | 20.71 | 13.5700 | 29.35 | 66.2300 | 7.17 | -- | 2.16 |
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 |
| 2023-12 | 77.70 | 22.30 | 1.14 | 0.98 |
| 2024-12 | 75.10 | 24.90 | 1.17 | 0.99 |
| 2024-06 | 74.67 | 25.33 | 1.17 | 0.98 |
| 2023-06 | 76.49 | 23.51 | 1.13 | 0.90 |
| 2022-12 | 78.79 | 21.21 | 1.11 | 0.89 |
| 2022-06 | 79.13 | 20.87 | 1.11 | 0.92 |
| 2021-12 | 80.97 | 19.03 | 1.09 | 0.95 |
| 2021-06 | 80.29 | 19.71 | 1.08 | 0.93 |
| 2020-12 | 77.94 | 22.06 | 1.08 | 0.95 |
| 2019-12 | 79.27 | 20.73 | 1.11 | 0.99 |
| 2020-06 | 76.55 | 23.45 | 1.10 | 0.91 |
| 2018-12 | 79.21 | 20.79 | 1.15 | 1.00 |
| 2019-06 | 76.68 | 23.32 | 1.16 | 0.99 |
| 2018-06 | 78.58 | 21.42 | 1.15 | 0.89 |
| 2017-06 | 74.39 | 25.61 | 1.19 | 0.87 |
| 2017-12 | 76.07 | 23.93 | 1.16 | 0.97 |
| 2015-12 | 71.68 | 28.32 | 1.24 | 1.00 |
| 2016-12 | 75.31 | 24.69 | 1.17 | 1.00 |
| 2016-06 | 71.78 | 28.22 | 1.24 | 0.92 |
| 2014-12 | 65.16 | 34.84 | 1.32 | 1.13 |
| 2014-06 | 53.33 | 46.67 | 1.65 | 1.40 |
| 2015-06 | 70.07 | 29.93 | 1.27 | 0.97 |
| 2013-12 | 55.48 | 44.52 | 1.39 | 1.05 |
| 2013-06 | 42.30 | 57.70 | 1.88 | 1.40 |
| 2012-06 | 33.13 | 66.87 | 2.31 | 1.75 |
| 2011-12 | 32.55 | 67.45 | 2.36 | 1.80 |
| 2012-12 | 44.94 | 55.06 | 1.77 | 1.28 |
| 2010-12 | 27.39 | 72.61 | 2.76 | 2.27 |
| 2011-06 | 29.18 | 70.82 | 2.55 | 2.06 |
| 2010-06 | 24.72 | 75.28 | 3.13 | 2.47 |
| 2009-12 | 17.38 | 82.62 | 4.02 | 3.41 |
| 2009-06 | 22.38 | 77.62 | 3.02 | 2.40 |
| 2008-12 | 20.62 | 79.38 | 3.23 | 2.67 |
| 2007-12 | 15.68 | 84.32 | 5.38 | 4.55 |
| 2008-06 | 22.58 | 77.42 | 3.09 | 2.39 |
| 2007-06 | 26.78 | 73.22 | 3.13 | 2.80 |
| 2006-12 | 27.76 | 72.24 | 3.32 | 3.02 |
| 2005-12 | 42.57 | 57.43 | 1.95 | 1.53 |
| 2005-06 | -- | -- | -- | -- |
| 2006-06 | 52.79 | 47.21 | 2.27 | 1.82 |
| 2003-12 | 59.80 | 40.20 | 1.56 | 1.51 |
| 2004-12 | 58.70 | 41.30 | 1.42 | 1.01 |
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) |
| 2023/12/31 0:00:00 | 5726450000.0000 | -- | 265680000.0000 | 71343000.0000 |
| 2024/12/31 0:00:00 | 4966068000.0000 | -- | 245725000.0000 | 65933000.0000 |
| 2024/6/30 0:00:00 | 2284593000.0000 | -- | 111556000.0000 | 32811000.0000 |
| 2023/6/30 0:00:00 | 2465045000.0000 | -- | 130650000.0000 | 33055000.0000 |
| 2022/12/31 0:00:00 | 5902519000.0000 | -- | 294716000.0000 | 77782000.0000 |
| 2022/6/30 0:00:00 | 2888864000.0000 | -- | 172505000.0000 | 41564000.0000 |
| 2021/12/31 0:00:00 | 6576958000.0000 | -- | 332706000.0000 | 77525000.0000 |
| 2021/6/30 0:00:00 | 2921411000.0000 | -- | 168601000.0000 | 40027000.0000 |
| 2020/12/31 0:00:00 | 5830625000.0000 | -- | 294025000.0000 | 40924000.0000 |
| 2019/12/31 0:00:00 | 6864745000.0000 | -- | 308251000.0000 | 48274000.0000 |
| 2020/6/30 0:00:00 | 2716835000.0000 | -- | 145730000.0000 | 27346000.0000 |
| 2018/12/31 0:00:00 | 6402412000.0000 | -- | 290900000.0000 | 54062000.0000 |
| 2019/6/30 0:00:00 | 3081743000.0000 | -- | 159603000.0000 | 19723000.0000 |
| 2018/6/30 0:00:00 | 2695635000.0000 | -- | 149181000.0000 | 34593000.0000 |
| 2017/6/30 0:00:00 | 2255453000.0000 | -- | 137230000.0000 | 18318000.0000 |
| 2017/12/31 0:00:00 | 5392314000.0000 | -- | 289209000.0000 | 44614000.0000 |
| 2015/12/31 0:00:00 | 3986817000.0000 | -- | 294017000.0000 | 27317000.0000 |
| 2016/12/31 0:00:00 | 5503647000.0000 | -- | 367566000.0000 | 26564000.0000 |
| 2016/6/30 0:00:00 | 2216648000.0000 | -- | 180177000.0000 | 14613000.0000 |
| 2014/12/31 0:00:00 | 3220593000.0000 | -- | 262540000.0000 | 30195000.0000 |
| 2014/6/30 0:00:00 | 1255336000.0000 | -- | 124076000.0000 | 18225000.0000 |
| 2015/6/30 0:00:00 | 1436661000.0000 | -- | 127421000.0000 | 14894000.0000 |
| 2013/12/31 0:00:00 | 2020361000.0000 | -- | 260918000.0000 | 25971000.0000 |
| 2013/6/30 0:00:00 | 853971000.0000 | -- | 98395000.0000 | 10120000.0000 |
| 2012/6/30 0:00:00 | 728068000.0000 | -- | 85222000.0000 | 5692000.0000 |
| 2011/12/31 0:00:00 | 1362359000.0000 | -- | 164861000.0000 | 10181000.0000 |
| 2012/12/31 0:00:00 | 1527190000.0000 | -- | 288599000.0000 | 13803000.0000 |
| 2010/12/31 0:00:00 | 1266634000.0000 | -- | 124102000.0000 | 2052000.0000 |
| 2011/6/30 0:00:00 | 616244000.0000 | -- | 78962000.0000 | 3708000.0000 |
| 2010/6/30 0:00:00 | 602889000.0000 | -- | 65330000.0000 | 604000.0000 |
| 2009/12/31 0:00:00 | 1035755000.0000 | -- | 100016000.0000 | 1390000.0000 |
| 2009/6/30 0:00:00 | 482430000.0000 | -- | 56401000.0000 | 120000.0000 |
| 2008/12/31 0:00:00 | 988853000.0000 | -- | 90175000.0000 | 830000.0000 |
| 2007/12/31 0:00:00 | 717412000.0000 | -- | 59700000.0000 | 2491000.0000 |
| 2008/6/30 0:00:00 | 456852000.0000 | -- | 36100000.0000 | 476000.0000 |
| 2007/6/30 0:00:00 | 401226000.0000 | -- | 36567000.0000 | 2156000.0000 |
| 2006/12/31 0:00:00 | 695825000.0000 | -- | 57508000.0000 | 8487000.0000 |
| 2005/12/31 0:00:00 | 559713000.0000 | -- | 24500000.0000 | 4490000.0000 |
| 2005/6/30 0:00:00 | 291080000.0000 | -- | 11872000.0000 | 2095000.0000 |
| 2006/6/30 0:00:00 | 356360000.0000 | -- | 23216000.0000 | 1790000.0000 |
| 2003/12/31 0:00:00 | 339407000.0000 | -- | 19466000.0000 | 3514000.0000 |
| 2004/12/31 0:00:00 | 408993000.0000 | -- | 26668000.0000 | 4856000.0000 |