中商官网
研究报告
R广茂1（400086）
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) |
| 2007 | 118000000.0000 | 20063100.0000 | 22066800.0000 | 14059200.0000 | 158000000.0000 | 74402300.0000 | 83309300.0000 |
| 2008 | 163000000.0000 | 23463100.0000 | 25259700.0000 | 21709400.0000 | 168000000.0000 | 71894300.0000 | 96268700.0000 |
| 2009 | 216000000.0000 | 33674600.0000 | 37391700.0000 | 32369100.0000 | 209000000.0000 | 78908100.0000 | 130000000.0000 |
| 2010 | 281000000.0000 | 44017600.0000 | 47695400.0000 | 41320700.0000 | 756000000.0000 | 109000000.0000 | 647000000.0000 |
| 2011 | 345000000.0000 | 60002700.0000 | 69111700.0000 | 59028800.0000 | 762000000.0000 | 55495000.0000 | 706000000.0000 |
| 2012 | 420000000.0000 | 81797400.0000 | 149000000.0000 | 137000000.0000 | 907000000.0000 | 81934100.0000 | 825000000.0000 |
| 2013 | 572000000.0000 | 105000000.0000 | 106000000.0000 | 91072000.0000 | 997000000.0000 | 89674600.0000 | 907000000.0000 |
| 2014 | 694000000.0000 | 138000000.0000 | 140000000.0000 | 120000000.0000 | 1820000000.0000 | 313000000.0000 | 1507000000.0000 |
| 2015 | 692000000.0000 | 119000000.0000 | 121000000.0000 | 105000000.0000 | 5108000000.0000 | 1002000000.0000 | 4106000000.0000 |
| 2016 | 2425000000.0000 | 456000000.0000 | 470000000.0000 | 421000000.0000 | 7377000000.0000 | 2894000000.0000 | 4483000000.0000 |
| 2017 | 3391000000.0000 | 675000000.0000 | 675000000.0000 | 588000000.0000 | 8716000000.0000 | 3646000000.0000 | 5070000000.0000 |
| 2018 | 2113000000.0000 | -419000000.0000 | -421000000.0000 | -444000000.0000 | 8936000000.0000 | 4337000000.0000 | 4599000000.0000 |
| 2019 | 1037000000.0000 | -2911000000.0000 | -2932000000.0000 | -2953000000.0000 | 6069000000.0000 | 4427000000.0000 | 1641000000.0000 |
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) |
| 2007 | 17.26 | 18.70 | 13.97 | -- | 2.3800 | 5.39 | 0.75 |
| 2008 | 14.72 | 15.50 | 15.04 | -- | 4.5000 | 5.71 | 0.97 |
| 2009 | 15.28 | 17.31 | 17.89 | -- | 8.1700 | 6.02 | 1.03 |
| 2010 | 15.66 | 16.97 | 6.31 | -- | 6.7300 | 6.16 | 0.37 |
| 2011 | 17.39 | 20.03 | 9.07 | -- | 6.3100 | 5.19 | 0.45 |
| 2012 | 19.29 | 35.48 | 16.43 | 17.7100 | 6.6900 | 4.54 | 0.46 |
| 2013 | 17.48 | 18.53 | 10.63 | 10.5300 | 8.2600 | 4.46 | 0.57 |
| 2014 | 17.72 | 20.17 | 7.69 | 10.0200 | 7.5600 | 3.23 | 0.38 |
| 2015 | 13.87 | 17.49 | 2.37 | 6.8400 | 0.7200 | 1.48 | 0.14 |
| 2016 | 18.27 | 19.38 | 6.37 | 9.8100 | 1.0300 | 2.72 | 0.33 |
| 2017 | 19.05 | 19.91 | 7.74 | 12.7400 | 0.8700 | 2.62 | 0.39 |
| 2018 | -20.78 | -19.92 | -4.71 | -9.4200 | 0.3700 | 1.29 | 0.24 |
| 2019 | -281.20 | -282.74 | -48.31 | -96.9900 | 0.2100 | 0.70 | 0.17 |
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 |
| 2007 | 47.09 | 52.73 | 1.4600 | 0.7300 |
| 2008 | 42.79 | 57.30 | 1.6500 | 1.2600 |
| 2009 | 37.76 | 62.20 | 2.4800 | 1.9100 |
| 2010 | 14.42 | 85.58 | 7.3900 | 6.8000 |
| 2011 | 7.28 | 92.65 | 12.2400 | 10.2100 |
| 2012 | 9.03 | 90.96 | 6.8400 | 5.1600 |
| 2013 | 8.99 | 90.97 | 6.0300 | 4.6800 |
| 2014 | 17.20 | 82.80 | 3.7100 | 3.0500 |
| 2015 | 19.62 | 80.38 | 2.7200 | 1.4000 |
| 2016 | 39.23 | 60.77 | 2.8300 | 1.2200 |
| 2017 | 41.83 | 58.17 | 2.4800 | 0.9000 |
| 2018 | 48.53 | 51.47 | 2.1900 | 0.6700 |
| 2019 | 72.94 | 27.04 | 1.0900 | 0.3600 |
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) |
| 2007 | 97632700.0000 | 2450700.0000 | 6576900.0000 | 892900.0000 |
| 2008 | 139000000.0000 | 6789400.0000 | 9114600.0000 | 3493000.0000 |
| 2009 | 183000000.0000 | 7726700.0000 | 11556000.0000 | 2386900.0000 |
| 2010 | 237000000.0000 | 10756200.0000 | 17346100.0000 | 2531500.0000 |
| 2011 | 285000000.0000 | 11829800.0000 | 20712300.0000 | 1070200.0000 |
| 2012 | 339000000.0000 | 14262700.0000 | 24143700.0000 | -10821000.0000 |
| 2013 | 472000000.0000 | 16563500.0000 | 44562800.0000 | -1531600.0000 |
| 2014 | 571000000.0000 | 17351100.0000 | 59115600.0000 | 4568400.0000 |
| 2015 | 596000000.0000 | 20747700.0000 | 84418700.0000 | 4151300.0000 |
| 2016 | 1982000000.0000 | 37534600.0000 | 118000000.0000 | 23853200.0000 |
| 2017 | 2745000000.0000 | 34364500.0000 | 118000000.0000 | 74772800.0000 |
| 2018 | 2552000000.0000 | 26239200.0000 | 119000000.0000 | 87562300.0000 |
| 2019 | 3953000000.0000 | 26856400.0000 | 125000000.0000 | 101000000.0000 |