中商官网
研究报告
R明瑞1（400078）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 230000000.0000 | 17931200.0000 | 17484900.0000 | 11714900.0000 | 309000000.0000 | 238000000.0000 | 71446100.0000 |
| 1994 | 322000000.0000 | 27081400.0000 | 27070500.0000 | 18137200.0000 | 316000000.0000 | 228000000.0000 | 88046200.0000 |
| 1995 | 298000000.0000 | 22333000.0000 | 32212100.0000 | 21582100.0000 | 329000000.0000 | 228000000.0000 | 101000000.0000 |
| 1996 | 261000000.0000 | 39945300.0000 | 46677700.0000 | 39675900.0000 | 435000000.0000 | 171000000.0000 | 264000000.0000 |
| 1997 | 334000000.0000 | 45856900.0000 | 50114000.0000 | 42623100.0000 | 580000000.0000 | 244000000.0000 | 336000000.0000 |
| 1998 | 409000000.0000 | 89203200.0000 | 95544200.0000 | 83630800.0000 | 807000000.0000 | 204000000.0000 | 603000000.0000 |
| 1999 | 482000000.0000 | 97323400.0000 | 101000000.0000 | 87842800.0000 | 1208000000.0000 | 514000000.0000 | 694000000.0000 |
| 2000 | 661000000.0000 | 156000000.0000 | 119000000.0000 | 98777400.0000 | 1389000000.0000 | 561000000.0000 | 829000000.0000 |
| 2001 | 745000000.0000 | 129000000.0000 | 126000000.0000 | 103000000.0000 | 1906000000.0000 | 571000000.0000 | 1335000000.0000 |
| 2002 | 903000000.0000 | 150000000.0000 | 154000000.0000 | 125000000.0000 | 2105000000.0000 | 673000000.0000 | 1462000000.0000 |
| 2003 | 1074000000.0000 | 151000000.0000 | 151000000.0000 | 122000000.0000 | 2041000000.0000 | 455000000.0000 | 1585000000.0000 |
| 2004 | 897000000.0000 | 114000000.0000 | 113000000.0000 | 83350700.0000 | 2438000000.0000 | 782000000.0000 | 1656000000.0000 |
| 2005 | 1236000000.0000 | -178000000.0000 | -214000000.0000 | -216000000.0000 | 3200000000.0000 | 1885000000.0000 | 1315000000.0000 |
| 2006 | 867000000.0000 | 15097900.0000 | 37110100.0000 | 25511200.0000 | 3209000000.0000 | 1963000000.0000 | 1245000000.0000 |
| 2007 | 963000000.0000 | 180000000.0000 | 192000000.0000 | 142000000.0000 | 2973000000.0000 | 1532000000.0000 | 1440000000.0000 |
| 2008 | 575000000.0000 | -371000000.0000 | -356000000.0000 | -357000000.0000 | 2532000000.0000 | 1455000000.0000 | 1077000000.0000 |
| 2009 | 972000000.0000 | 79588600.0000 | 87666600.0000 | 57872700.0000 | 2524000000.0000 | 1400000000.0000 | 1124000000.0000 |
| 2010 | 647000000.0000 | -163000000.0000 | -161000000.0000 | -175000000.0000 | 2515000000.0000 | 1581000000.0000 | 934000000.0000 |
| 2011 | 620000000.0000 | 36092200.0000 | 50427700.0000 | 34052900.0000 | 2104000000.0000 | 1176000000.0000 | 928000000.0000 |
| 2012 | 263000000.0000 | -137000000.0000 | -134000000.0000 | -131000000.0000 | 1518000000.0000 | 793000000.0000 | 724000000.0000 |
| 2013 | 422000000.0000 | -55330500.0000 | 42181300.0000 | 42181300.0000 | 1204000000.0000 | 440000000.0000 | 764000000.0000 |
| 2014 | 460000000.0000 | 13701300.0000 | 13592700.0000 | 13586500.0000 | 2598000000.0000 | 456000000.0000 | 2142000000.0000 |
| 2015 | 1902000000.0000 | -75822400.0000 | -83138100.0000 | -83143800.0000 | 2565000000.0000 | 506000000.0000 | 2059000000.0000 |
| 2016 | 446000000.0000 | -97244000.0000 | -97873900.0000 | -97873900.0000 | 2511000000.0000 | 550000000.0000 | 1961000000.0000 |
| 2017 | 104000000.0000 | 40847400.0000 | 32270700.0000 | 31900500.0000 | 2397000000.0000 | 404000000.0000 | 1993000000.0000 |
| 2018 | 110000000.0000 | -41400800.0000 | -1565000000.0000 | -1565000000.0000 | 2387000000.0000 | 1943000000.0000 | 444000000.0000 |
| 2019 | 347000000.0000 | -1746000000.0000 | -2291000000.0000 | -2291000000.0000 | 498000000.0000 | 2346000000.0000 | -1848000000.0000 |
| 2020 | 458000000.0000 | -61464700.0000 | -359000000.0000 | -361000000.0000 | 517000000.0000 | 2726000000.0000 | -2209000000.0000 |
| 2021 | 55110600.0000 | -86485800.0000 | -395000000.0000 | -395000000.0000 | 314000000.0000 | 2918000000.0000 | -2604000000.0000 |
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) |
| 1993 | 8.26 | 7.60 | 5.66 | -- | 1.4900 | 46.51 | 0.74 |
| 1994 | 8.39 | 8.41 | 8.57 | -- | 2.2300 | 13.05 | 1.02 |
| 1995 | 7.38 | 10.81 | 9.79 | -- | 2.0500 | 5.89 | 0.91 |
| 1996 | 14.94 | 17.88 | 10.73 | -- | 1.7000 | 5.20 | 0.60 |
| 1997 | 12.87 | 15.00 | 8.64 | -- | 1.9300 | 5.12 | 0.58 |
| 1998 | 18.83 | 23.36 | 11.84 | 13.7500 | 2.0900 | 4.54 | 0.51 |
| 1999 | 17.22 | 20.95 | 8.36 | -- | 2.2400 | -- | 0.40 |
| 2000 | 19.36 | 18.00 | 8.57 | 18.1400 | 2.0400 | -- | 0.48 |
| 2001 | 13.96 | 16.91 | 6.61 | 8.7900 | 2.5400 | 5.61 | 0.39 |
| 2002 | 8.64 | 17.05 | 7.32 | 9.1500 | 3.8800 | 6.20 | 0.43 |
| 2003 | 14.34 | 14.06 | 7.40 | 7.8900 | 4.5900 | 6.70 | 0.53 |
| 2004 | 13.27 | 12.60 | 4.63 | 5.2100 | 2.6300 | 4.67 | 0.37 |
| 2005 | -16.18 | -17.31 | -6.69 | -13.9600 | 2.1400 | 4.88 | 0.39 |
| 2006 | -7.96 | 4.28 | 1.16 | 1.8700 | 0.9200 | 3.19 | 0.27 |
| 2007 | 5.30 | 19.94 | 6.46 | 8.4700 | 0.8800 | 4.32 | 0.32 |
| 2008 | -65.74 | -61.91 | -14.06 | -30.8500 | 0.8000 | 3.46 | 0.23 |
| 2009 | 3.91 | 9.02 | 3.47 | 1.4500 | 1.1700 | 6.38 | 0.39 |
| 2010 | -28.59 | -24.88 | -6.40 | -20.3400 | 1.0700 | 4.12 | 0.26 |
| 2011 | -5.65 | 8.13 | 2.40 | 2.0500 | 1.1300 | 5.55 | 0.29 |
| 2012 | -64.26 | -50.95 | -8.83 | -16.1500 | 0.8700 | 4.96 | 0.17 |
| 2013 | -19.91 | 10.00 | 3.50 | 6.1400 | 3.6300 | 16.66 | 0.35 |
| 2014 | -19.57 | 2.95 | 0.52 | 1.1100 | 4.9900 | 30.90 | 0.18 |
| 2015 | -4.36 | -4.37 | -3.24 | -3.9300 | 23.4500 | 148.76 | 0.74 |
| 2016 | -21.97 | -21.94 | -3.90 | -4.9300 | 6.7900 | 24.54 | 0.18 |
| 2017 | -31.73 | 31.03 | 1.35 | 1.5900 | 2.1600 | 2.88 | 0.04 |
| 2018 | -32.73 | -1422.73 | -65.56 | -130.4300 | 3.9600 | 2.39 | 0.05 |
| 2019 | -523.92 | -660.23 | -460.04 | -- | 16.6500 | 7.05 | 0.70 |
| 2020 | -13.54 | -78.38 | -69.44 | -- | 20.5200 | 10.69 | 0.89 |
| 2021 | -157.66 | -716.74 | -125.80 | -- | 18.5300 | 1.79 | 0.18 |
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 |
| 1993 | 77.02 | 23.12 | 0.8800 | 0.2800 |
| 1994 | 72.15 | 27.86 | 1.0200 | 0.5400 |
| 1995 | 69.30 | 30.70 | 1.0900 | 0.5500 |
| 1996 | 39.31 | 60.69 | 2.0000 | 1.1800 |
| 1997 | 42.07 | 57.93 | 1.4400 | 0.8900 |
| 1998 | 25.28 | 74.72 | 1.9000 | 1.2100 |
| 1999 | 42.55 | 57.45 | 1.1700 | 0.8500 |
| 2000 | 40.39 | 59.68 | 1.7600 | 1.1800 |
| 2001 | 29.96 | 70.04 | 2.7600 | 2.3500 |
| 2002 | 31.97 | 69.45 | 2.4100 | 2.0400 |
| 2003 | 22.29 | 77.66 | 2.2600 | 1.8400 |
| 2004 | 32.08 | 67.92 | 1.9300 | 1.4400 |
| 2005 | 58.91 | 41.09 | 1.1600 | 0.7400 |
| 2006 | 61.17 | 38.80 | 1.0700 | 0.5200 |
| 2007 | 51.53 | 48.44 | 1.1500 | 0.6200 |
| 2008 | 57.46 | 42.54 | 1.0300 | 0.5400 |
| 2009 | 55.47 | 44.53 | 1.0600 | 0.5400 |
| 2010 | 62.86 | 37.14 | 0.9600 | 0.5400 |
| 2011 | 55.89 | 44.11 | 1.2700 | 0.6900 |
| 2012 | 52.24 | 47.69 | 1.1000 | 0.7600 |
| 2013 | 36.54 | 63.46 | 1.7300 | 0.5500 |
| 2014 | 17.55 | 82.45 | 4.9800 | 2.1800 |
| 2015 | 19.73 | 80.27 | 4.5100 | 1.3600 |
| 2016 | 21.90 | 78.10 | 4.0600 | 0.5000 |
| 2017 | 16.85 | 83.15 | 5.6100 | 5.1800 |
| 2018 | 81.40 | 18.60 | 5.1500 | 4.5100 |
| 2019 | 471.08 | -371.08 | 0.7200 | 0.6600 |
| 2020 | 527.27 | -427.27 | 0.6500 | 0.5900 |
| 2021 | 929.30 | -829.30 | 0.5300 | 0.4800 |
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) |
| 1993 | 211000000.0000 | 10973500.0000 | 21576900.0000 | 10328400.0000 |
| 1994 | 295000000.0000 | 16538200.0000 | 27812100.0000 | 28499300.0000 |
| 1995 | 276000000.0000 | 19362700.0000 | 33943100.0000 | 29532700.0000 |
| 1996 | 222000000.0000 | 4047700.0000 | 10419400.0000 | 16827100.0000 |
| 1997 | 291000000.0000 | 9565800.0000 | 26850900.0000 | 12843300.0000 |
| 1998 | 332000000.0000 | 13802700.0000 | 31019700.0000 | 17149400.0000 |
| 1999 | 399000000.0000 | 15365500.0000 | 42789700.0000 | 16546900.0000 |
| 2000 | 533000000.0000 | 18165800.0000 | 54591400.0000 | 22462600.0000 |
| 2001 | 641000000.0000 | 17502100.0000 | 68522200.0000 | 27751200.0000 |
| 2002 | 825000000.0000 | 13245100.0000 | 95763600.0000 | 21289900.0000 |
| 2003 | 920000000.0000 | 15502500.0000 | 72128700.0000 | 13541000.0000 |
| 2004 | 778000000.0000 | 21840600.0000 | 80633900.0000 | 17211000.0000 |
| 2005 | 1436000000.0000 | 29079100.0000 | 217000000.0000 | 43851600.0000 |
| 2006 | 936000000.0000 | 20441800.0000 | 112000000.0000 | 56268600.0000 |
| 2007 | 912000000.0000 | 16826800.0000 | 97814100.0000 | 82814100.0000 |
| 2008 | 953000000.0000 | 17877000.0000 | 123000000.0000 | 87981300.0000 |
| 2009 | 934000000.0000 | 25547700.0000 | 109000000.0000 | 61407100.0000 |
| 2010 | 832000000.0000 | 17046100.0000 | 119000000.0000 | 81997500.0000 |
| 2011 | 655000000.0000 | 14915900.0000 | 99931500.0000 | 66478600.0000 |
| 2012 | 432000000.0000 | 12409500.0000 | 80358100.0000 | 67740900.0000 |
| 2013 | 506000000.0000 | 6775300.0000 | 51585100.0000 | 42838000.0000 |
| 2014 | 550000000.0000 | 6472900.0000 | 45802100.0000 | 31216800.0000 |
| 2015 | 1985000000.0000 | 5199600.0000 | 48248800.0000 | 21276700.0000 |
| 2016 | 544000000.0000 | 6895600.0000 | 52171700.0000 | 29387500.0000 |
| 2017 | 137000000.0000 | 4677800.0000 | 20666400.0000 | 21309400.0000 |
| 2018 | 146000000.0000 | 6567800.0000 | 14241900.0000 | 29432500.0000 |
| 2019 | 2165000000.0000 | 4021000.0000 | 12567000.0000 | 36768500.0000 |
| 2020 | 520000000.0000 | 1365200.0000 | 7649600.0000 | 42998000.0000 |
| 2021 | 142000000.0000 | 1392800.0000 | 10639800.0000 | 42143100.0000 |