中商官网
研究报告
瑞声科技（HK2018）
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) |
| 2002 | 318122000.0000 | 170937000.0000 | 114693000.0000 | 89902000.0000 | 347987000.0000 | 138170000.0000 | 209817000.0000 |
| 2003 | 422025000.0000 | 228143000.0000 | 170427000.0000 | 138481000.0000 | 523908000.0000 | 218945000.0000 | 304963000.0000 |
| 2004 | 626847000.0000 | 311133000.0000 | 227827000.0000 | 197653000.0000 | 825309000.0000 | 565514000.0000 | 259795000.0000 |
| 2005 | 1073744000.0000 | 527734000.0000 | 353592000.0000 | 332859000.0000 | 1791921000.0000 | 253478000.0000 | 1538443000.0000 |
| 2006 | 1773371000.0000 | 871250000.0000 | 600032000.0000 | 570314000.0000 | 2542223000.0000 | 417175000.0000 | 2125048000.0000 |
| 2007 | 1952212000.0000 | 923461000.0000 | 597978000.0000 | 551133000.0000 | 3211748000.0000 | 623773000.0000 | 2587975000.0000 |
| 2008 | 2256022000.0000 | 940485000.0000 | 616241000.0000 | 590434000.0000 | 3704217000.0000 | 589014000.0000 | 3115203000.0000 |
| 2009 | 2203143000.0000 | 989089000.0000 | 676474000.0000 | 614957000.0000 | 4253666000.0000 | 718909000.0000 | 3534757000.0000 |
| 2010 | 3349020000.0000 | 1510365000.0000 | 1099138000.0000 | 986730000.0000 | 5583819000.0000 | 1407928000.0000 | 4175891000.0000 |
| 2011 | 4059687000.0000 | 1784414000.0000 | 1141559000.0000 | 1036192000.0000 | 6714226000.0000 | 1902804000.0000 | 4811422000.0000 |
| 2012 | 6282946000.0000 | 2774205000.0000 | 2015518000.0000 | 1762625000.0000 | 8925806000.0000 | 2795725000.0000 | 6130081000.0000 |
| 2013 | 8095889000.0000 | 3458736000.0000 | 2834539000.0000 | 2577583000.0000 | 10677022000.0000 | 2745233000.0000 | 7931789000.0000 |
| 2014 | 8879300000.0000 | 3678033000.0000 | 2580567000.0000 | 2317695000.0000 | 13279149000.0000 | 4087506000.0000 | 9191643000.0000 |
| 2015 | 11738866000.0000 | 4872101000.0000 | 3435273000.0000 | 3106904000.0000 | 16420201000.0000 | 5066118000.0000 | 11354083000.0000 |
| 2016 | 15506828000.0000 | 6442511000.0000 | 4632990000.0000 | 4025665000.0000 | 24257204000.0000 | 10042407000.0000 | 14214797000.0000 |
| 2017 | 21118566000.0000 | 8719927000.0000 | 5996297000.0000 | 5324579000.0000 | 30721946000.0000 | 13171006000.0000 | 17550940000.0000 |
| 2018 | 18131153000.0000 | 6743075000.0000 | 4310302000.0000 | 3795885000.0000 | 29869166000.0000 | 10935068000.0000 | 18934098000.0000 |
| 2019 | 17883757000.0000 | 5106992000.0000 | 2552422000.0000 | 2222375000.0000 | 34207292000.0000 | 14846300000.0000 | 19360992000.0000 |
| 2020 | 17140219000.0000 | 4227485000.0000 | 1647599000.0000 | 1506707000.0000 | 38911308000.0000 | 17090473000.0000 | 21820835000.0000 |
| 2021 | 17666967000.0000 | 4364935000.0000 | 1412876000.0000 | 1316279000.0000 | 42022068000.0000 | 19520068000.0000 | 22502000000.0000 |
| 2022 | 20625092000.0000 | 3775030000.0000 | 860679000.0000 | 821305000.0000 | 40343258000.0000 | 18147643000.0000 | 22195615000.0000 |
| 2023 | 20419072000.0000 | 3451666000.0000 | 822861000.0000 | 740370000.0000 | 38910783000.0000 | 16539514000.0000 | 22371269000.0000 |
| 2024 | 27328304000.0000 | 6041899000.0000 | 1990496000.0000 | 1797230000.0000 | 46699930000.0000 | 23583051000.0000 | 23116879000.0000 |
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) |
| 2002 | 53.73 | 36.0500 | 32.96 | 47.8700 | 4.93 | -- | 0.91 |
| 2003 | 54.06 | 40.3800 | 32.53 | 50.8500 | 2.91 | -- | 0.81 |
| 2004 | 49.63 | 36.3400 | 27.61 | 76.9700 | 3.92 | -- | 0.76 |
| 2005 | 49.15 | 32.9300 | 19.73 | 21.6400 | 4.70 | -- | 0.60 |
| 2006 | 49.13 | 33.8400 | 23.60 | 27.0100 | 4.79 | -- | 0.70 |
| 2007 | 47.30 | 30.6300 | 18.62 | 21.3800 | 3.80 | -- | 0.61 |
| 2008 | 41.69 | 27.3200 | 16.64 | 19.0000 | 4.45 | -- | 0.61 |
| 2009 | 44.89 | 30.7000 | 15.90 | 17.4000 | 5.27 | -- | 0.52 |
| 2010 | 45.10 | 32.8000 | 19.68 | 23.6400 | 5.36 | -- | 0.60 |
| 2011 | 43.95 | 28.5900 | 17.00 | 21.8100 | 4.07 | -- | 0.60 |
| 2012 | 44.15 | 31.6700 | 22.58 | 29.0000 | 3.66 | -- | 0.70 |
| 2013 | 42.72 | 34.8600 | 26.55 | 32.7300 | 5.58 | -- | 0.76 |
| 2014 | 41.42 | 29.0800 | 19.43 | 25.3600 | 4.10 | -- | 0.67 |
| 2015 | 41.50 | 29.3100 | 20.92 | 27.4800 | 4.00 | -- | 0.71 |
| 2016 | 41.55 | 29.9300 | 19.10 | 28.3700 | 3.46 | -- | 0.64 |
| 2017 | 41.29 | 28.4200 | 19.52 | 30.3400 | 3.65 | -- | 0.69 |
| 2018 | 37.19 | 23.7700 | 14.43 | 20.0500 | 3.43 | -- | 0.61 |
| 2019 | 28.56 | 14.2700 | 7.46 | 11.4800 | 3.49 | -- | 0.52 |
| 2020 | 24.66 | 9.6100 | 4.23 | 7.1200 | 3.23 | -- | 0.44 |
| 2021 | 24.71 | 8.0000 | 3.36 | 6.0400 | 2.34 | -- | 0.42 |
| 2022 | 18.30 | 4.1800 | 2.13 | 3.7900 | 3.83 | -- | 0.51 |
| 2023 | 16.90 | 4.0300 | 2.11 | 3.3800 | 5.67 | -- | 0.52 |
| 2024 | 22.11 | 7.2800 | 4.26 | 7.9000 | 5.41 | -- | 0.59 |
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 |
| 2002 | 39.71 | 60.29 | 1.55 | 1.34 |
| 2003 | 41.79 | 58.21 | 1.69 | 1.39 |
| 2004 | 68.52 | 31.48 | 1.70 | 1.47 |
| 2005 | 14.15 | 85.85 | 5.61 | 5.15 |
| 2006 | 16.41 | 83.59 | 4.24 | 3.79 |
| 2007 | 19.42 | 80.58 | 3.36 | 2.93 |
| 2008 | 15.90 | 84.10 | 3.83 | 3.33 |
| 2009 | 16.90 | 83.10 | 3.80 | 3.48 |
| 2010 | 25.21 | 74.79 | 2.42 | 2.17 |
| 2011 | 28.34 | 71.66 | 1.82 | 1.52 |
| 2012 | 31.32 | 68.68 | 1.67 | 1.33 |
| 2013 | 25.71 | 74.29 | 2.17 | 1.86 |
| 2014 | 30.78 | 69.22 | 1.69 | 1.37 |
| 2015 | 30.85 | 69.15 | 1.89 | 1.49 |
| 2016 | 41.40 | 58.60 | 1.41 | 1.12 |
| 2017 | 42.87 | 57.13 | 1.32 | 1.01 |
| 2018 | 36.61 | 63.39 | 1.44 | 1.04 |
| 2019 | 43.40 | 56.60 | 1.92 | 1.45 |
| 2020 | 43.92 | 56.08 | 1.80 | 1.37 |
| 2021 | 46.45 | 53.55 | 1.86 | 1.27 |
| 2022 | 44.98 | 55.02 | 1.89 | 1.40 |
| 2023 | 42.51 | 57.49 | 1.63 | 1.34 |
| 2024 | 50.50 | 49.50 | 1.45 | 1.18 |
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) |
| 2002 | 147185000.0000 | -- | 47226000.0000 | 1684000.0000 |
| 2003 | 193882000.0000 | -- | 47405000.0000 | 2476000.0000 |
| 2004 | 315714000.0000 | -- | 61008000.0000 | 5996000.0000 |
| 2005 | 546010000.0000 | -- | 123078000.0000 | 7627000.0000 |
| 2006 | 902121000.0000 | -- | 203502000.0000 | 627000.0000 |
| 2007 | 1028751000.0000 | -- | 203578000.0000 | 6585000.0000 |
| 2008 | 1315537000.0000 | -- | 243672000.0000 | 10026000.0000 |
| 2009 | 1214054000.0000 | -- | 263695000.0000 | 4035000.0000 |
| 2010 | 1838655000.0000 | -- | 340522000.0000 | 8208000.0000 |
| 2011 | 2275273000.0000 | -- | 511720000.0000 | 38105000.0000 |
| 2012 | 3508741000.0000 | -- | 739036000.0000 | -33070000.0000 |
| 2013 | 4637153000.0000 | -- | 901171000.0000 | -34042000.0000 |
| 2014 | 5201267000.0000 | -- | 993930000.0000 | 17887000.0000 |
| 2015 | 6866765000.0000 | -- | 1405415000.0000 | -49291000.0000 |
| 2016 | 9064317000.0000 | -- | 1637771000.0000 | 21490000.0000 |
| 2017 | 12398639000.0000 | -- | 2273658000.0000 | 193840000.0000 |
| 2018 | 11388078000.0000 | -- | 2162016000.0000 | 219741000.0000 |
| 2019 | 12776765000.0000 | -- | 2360054000.0000 | 185412000.0000 |
| 2020 | 12912734000.0000 | -- | 2592116000.0000 | 204620000.0000 |
| 2021 | 13302032000.0000 | -- | 2549772000.0000 | 414296000.0000 |
| 2022 | 16850062000.0000 | -- | 2581903000.0000 | 408607000.0000 |
| 2023 | 16967406000.0000 | -- | 2551501000.0000 | 376474000.0000 |
| 2024 | 21286405000.0000 | -- | 3292098000.0000 | 394765000.0000 |