中商官网
研究报告
R神雾1（400090）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2019-09-30 | 38129700.0000 | -61.02 | -415000000.0000 | 60.85 | -980000000.0000 | 282.81 | -980000000.0000 | 296.76 |
| 2019-06-30 | 25622200.0000 | -69.86 | -346000000.0000 | 108.43 | -878000000.0000 | 432.12 | -878000000.0000 | 445.34 |
| 2018-09-30 | 97813600.0000 | -96.12 | -258000000.0000 | -147.17 | -256000000.0000 | -146.72 | -247000000.0000 | -153.12 |
| 2019-03-31 | 13114600.0000 | -80.23 | -47025000.0000 | -22.42 | -47640700.0000 | -19.92 | -47640700.0000 | -19.35 |
| 2018-12-31 | 51253000.0000 | -98.18 | -1329000000.0000 | -433.92 | -1417000000.0000 | -456.03 | -1494000000.0000 | -520.85 |
| 2017-12-31 | 2809000000.0000 | -10.11 | 398000000.0000 | -49.30 | 398000000.0000 | -50.19 | 355000000.0000 | -49.86 |
| 2018-03-31 | 66326800.0000 | -90.06 | -60612600.0000 | -147.73 | -59493300.0000 | -146.48 | -59067500.0000 | -157.35 |
| 2018-06-30 | 85022300.0000 | -95.88 | -166000000.0000 | -134.58 | -165000000.0000 | -134.38 | -161000000.0000 | -139.66 |
| 2017-06-30 | 2064000000.0000 | 83.30 | 480000000.0000 | 77.78 | 480000000.0000 | 70.82 | 406000000.0000 | 59.22 |
| 2017-03-31 | 667000000.0000 | 130.00 | 127000000.0000 | 23.30 | 128000000.0000 | 23.08 | 103000000.0000 | 5.39 |
| 2016-12-31 | 3125000000.0000 | 157.20 | 785000000.0000 | 292.50 | 799000000.0000 | 301.51 | 708000000.0000 | 304.57 |
| 2017-09-30 | 2521000000.0000 | 17.26 | 547000000.0000 | 9.40 | 548000000.0000 | 7.03 | 465000000.0000 | 2.65 |
| 2016-06-30 | 1126000000.0000 | 148.02 | 270000000.0000 | 471.16 | 281000000.0000 | 493.18 | 255000000.0000 | 453.04 |
| 2016-09-30 | 2150000000.0000 | 192.12 | 500000000.0000 | 267.65 | 512000000.0000 | 279.26 | 453000000.0000 | 280.67 |
| 2016-03-31 | 290000000.0000 | 67.63 | 103000000.0000 | 939.92 | 104000000.0000 | 948.39 | 97735000.0000 | 890.13 |
| 2015-06-30 | 454000000.0000 | 1631.97 | 47271900.0000 | 2925.40 | 47371700.0000 | 1651.98 | 46108800.0000 | 2255.73 |
| 2015-09-30 | 736000000.0000 | 84.00 | 136000000.0000 | 106.59 | 135000000.0000 | 99.52 | 119000000.0000 | 107.31 |
| 2015-12-31 | 1215000000.0000 | 91.04 | 200000000.0000 | 121.74 | 199000000.0000 | 117.03 | 175000000.0000 | 110.89 |
| 2015-03-31 | 173000000.0000 | 2635.78 | 9904600.0000 | -149.60 | 9920000.0000 | -151.46 | 9870900.0000 | -150.37 |
| 2014-09-30 | 400000000.0000 | 54.44 | 65832400.0000 | 405.82 | 67663800.0000 | 313.51 | 57401700.0000 | 495.95 |
| 2014-12-31 | 636000000.0000 | 129.60 | 90195300.0000 | -149.83 | 91690500.0000 | -151.51 | 82983000.0000 | -150.29 |
| 2014-06-30 | 26212900.0000 | -88.50 | 1562500.0000 | -95.59 | 2703900.0000 | -92.95 | 1957300.0000 | -93.57 |
| 2013-09-30 | 259000000.0000 | -33.07 | 13015000.0000 | -87.36 | 16363200.0000 | -84.71 | 9631900.0000 | -89.27 |
| 2014-03-31 | 6323600.0000 | -92.61 | -19968100.0000 | -239.80 | -19275900.0000 | -226.96 | -19595600.0000 | -263.97 |
| 2013-12-31 | 277000000.0000 | -61.79 | -181000000.0000 | -279.21 | -178000000.0000 | -274.51 | -165000000.0000 | -282.54 |
| 2013-06-30 | 228000000.0000 | -17.39 | 35452000.0000 | -56.60 | 38345700.0000 | -53.40 | 30422100.0000 | -56.34 |
| 2012-12-31 | 725000000.0000 | 125.86 | 101000000.0000 | 14.32 | 102000000.0000 | 13.43 | 90392900.0000 | 18.76 |
| 2013-03-31 | 85574800.0000 | 25.79 | 14283300.0000 | -11.07 | 15182600.0000 | -8.41 | 11950400.0000 | -14.32 |
| 2012-03-31 | 68030100.0000 | 116.75 | 16060400.0000 | 31.47 | 16576800.0000 | 35.39 | 13947900.0000 | 33.36 |
| 2012-06-30 | 276000000.0000 | 85.23 | 81682700.0000 | 64.53 | 82293800.0000 | 30.45 | 69684100.0000 | 20.86 |
| 2011-12-31 | 321000000.0000 | -4.46 | 88344800.0000 | -12.53 | 89924100.0000 | -13.53 | 76113900.0000 | -20.27 |
| 2012-09-30 | 387000000.0000 | 77.52 | 103000000.0000 | 38.64 | 107000000.0000 | 22.09 | 89802200.0000 | 15.68 |
| 2011-03-31 | 31386100.0000 | 5.43 | 12215700.0000 | 25.44 | 12244100.0000 | 14.03 | 10458900.0000 | 5.78 |
| 2011-06-30 | 149000000.0000 | 2.05 | 49645800.0000 | -14.13 | 63084700.0000 | 7.19 | 57658800.0000 | 6.82 |
| 2011-09-30 | 218000000.0000 | -5.63 | 74291800.0000 | -8.20 | 87643600.0000 | 5.36 | 77632300.0000 | 2.31 |
| 2010-12-31 | 336000000.0000 | 44.83 | 101000000.0000 | 26.43 | 104000000.0000 | 28.88 | 95467900.0000 | 28.52 |
| 2010-06-30 | 146000000.0000 | -- | 57814800.0000 | -- | 58852600.0000 | -- | 53977800.0000 | -- |
| 2010-09-30 | 231000000.0000 | 52.98 | 80924200.0000 | 48.28 | 83181200.0000 | 50.22 | 75879700.0000 | 47.73 |
| 2008-12-31 | 141000000.0000 | 135.83 | 45553000.0000 | 68.35 | 45520200.0000 | 67.85 | 42279400.0000 | 55.90 |
| 2009-09-30 | 151000000.0000 | -- | 54573500.0000 | -- | 55373600.0000 | -- | 51362700.0000 | -- |
| 2010-03-31 | 29770900.0000 | -- | 9737900.0000 | -- | 10737900.0000 | -- | 9887300.0000 | -- |
| 2009-12-31 | 232000000.0000 | 64.54 | 79883400.0000 | 75.36 | 80698100.0000 | 77.28 | 74283500.0000 | 75.70 |
| 2007-12-31 | 59789000.0000 | -- | 27057800.0000 | -- | 27119900.0000 | -- | 27119900.0000 | -- |
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) |
| 2019-09 | -1088.05 | -2570.17 | -17.88 | -123.0500 | 0.0100 | 0.04 | 0.01 |
| 2019-06 | -1347.96 | -3426.72 | -15.94 | -103.6000 | 0.0100 | 0.04 | 0.00 |
| 2018-09 | -259.87 | -261.72 | -3.76 | -9.3100 | 0.0300 | 0.07 | 0.01 |
| 2019-03 | -358.57 | -363.26 | -0.84 | -3.7700 | 0.0000 | 0.04 | 0.00 |
| 2018-12 | -2586.67 | -2764.72 | -25.09 | -73.4800 | 0.0100 | 0.03 | 0.01 |
| 2017-12 | 14.10 | 14.17 | 5.59 | -- | 1.4400 | 1.82 | 0.39 |
| 2018-03 | -88.46 | -89.70 | -0.85 | -2.1500 | 0.0300 | 0.13 | 0.01 |
| 2018-06 | -195.22 | -194.07 | -2.41 | -6.1000 | 0.0300 | 0.09 | 0.01 |
| 2017-06 | 23.26 | 23.26 | 7.43 | -- | 1.0700 | 3.18 | 0.32 |
| 2017-03 | 19.04 | 19.19 | 2.28 | -- | 0.4100 | 2.31 | 0.12 |
| 2016-12 | 23.49 | 25.57 | 15.88 | -- | 2.5100 | 3.69 | 0.62 |
| 2017-09 | 21.70 | 21.74 | 7.85 | 16.8700 | 1.2500 | 2.35 | 0.36 |
| 2016-06 | 19.54 | 24.96 | 5.96 | -- | 0.8000 | 2.61 | 0.24 |
| 2016-09 | 20.88 | 23.81 | 9.87 | -- | 1.2900 | 3.08 | 0.41 |
| 2016-03 | 18.28 | 35.86 | 2.44 | -- | 0.2500 | 1.83 | 0.07 |
| 2015-06 | 10.57 | 10.43 | 1.88 | -- | 0.3800 | 2.28 | 0.18 |
| 2015-09 | 18.48 | 18.34 | 4.32 | -- | 0.7500 | 3.39 | 0.24 |
| 2015-12 | 16.46 | 16.38 | 6.34 | -- | 1.4200 | 2.77 | 0.39 |
| 2015-03 | 5.78 | 5.73 | 0.39 | -- | 0.1400 | 1.73 | 0.07 |
| 2014-09 | 4.50 | 16.92 | 3.05 | -- | 0.0800 | 0.17 | 0.18 |
| 2014-12 | 6.45 | 14.42 | 3.76 | -- | 0.4500 | 0.76 | 0.26 |
| 2014-06 | -145.03 | 10.32 | 0.12 | -- | 0.0400 | 0.10 | 0.01 |
| 2013-09 | 5.02 | 6.32 | 0.58 | -- | 0.3800 | 0.68 | 0.09 |
| 2014-03 | -315.77 | -304.82 | -0.74 | -- | 0.0100 | 0.05 | 0.00 |
| 2013-12 | -65.34 | -64.26 | -6.48 | -- | 0.4700 | 0.55 | 0.10 |
| 2013-06 | 15.79 | 16.82 | 1.33 | -- | 0.3300 | 0.93 | 0.08 |
| 2012-12 | 14.07 | 14.07 | 3.90 | -- | 1.3300 | 2.41 | 0.28 |
| 2013-03 | 16.69 | 17.74 | 0.54 | -- | 0.1300 | 0.79 | 0.03 |
| 2012-03 | 23.61 | 24.37 | 0.81 | -- | 0.1300 | 1.84 | 0.03 |
| 2012-06 | 29.71 | 29.82 | 3.91 | -- | 0.4000 | 4.66 | 0.13 |
| 2011-12 | 27.73 | 28.01 | 4.89 | -- | 0.6400 | 2.79 | 0.17 |
| 2012-09 | 26.61 | 27.65 | 4.30 | -- | 0.4800 | 4.44 | 0.16 |
| 2011-03 | 38.92 | 39.01 | 0.73 | -- | 0.0700 | 1.59 | 0.02 |
| 2011-06 | 33.39 | 42.34 | 3.33 | -- | 0.3400 | 3.41 | 0.08 |
| 2011-09 | 33.94 | 40.20 | 5.14 | -- | 0.4700 | 2.82 | 0.13 |
| 2010-12 | 30.06 | 30.95 | 6.40 | -- | 0.9500 | 6.82 | 0.21 |
| 2010-06 | 39.29 | 40.31 | 15.21 | -- | 0.3700 | 15.48 | 0.38 |
| 2010-09 | 35.06 | 36.01 | 17.81 | -- | 0.5700 | 14.20 | 0.49 |
| 2008-12 | 32.45 | 32.28 | 18.21 | -- | 2.5400 | 4.37 | 0.56 |
| 2009-09 | 36.59 | 36.67 | -- | -- | -- | -- | -- |
| 2010-03 | 32.71 | 36.07 | -- | -- | -- | -- | -- |
| 2009-12 | 34.48 | 34.78 | 21.75 | -- | 1.0600 | 7.33 | 0.63 |
| 2007-12 | 45.26 | 45.36 | 78.93 | -- | 6.2300 | 3.13 | 1.74 |
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 |
| 2019-09 | 94.42 | 5.58 | 1.1200 | 0.3300 |
| 2019-06 | 92.57 | 7.41 | 1.1400 | 0.3400 |
| 2018-09 | 62.78 | 37.22 | 1.7400 | 0.5800 |
| 2019-03 | 78.11 | 21.89 | 1.2300 | 0.3700 |
| 2018-12 | 77.23 | 22.77 | 1.2500 | 0.3700 |
| 2017-12 | 60.98 | 39.02 | 1.8400 | 0.7700 |
| 2018-03 | 60.91 | 39.09 | 1.8600 | 0.6600 |
| 2018-06 | 61.74 | 38.24 | 1.7700 | 0.6000 |
| 2017-06 | 56.20 | 43.80 | 2.2000 | 1.0600 |
| 2017-03 | 52.29 | 47.71 | 2.4900 | 0.9000 |
| 2016-12 | 48.73 | 51.27 | 3.0000 | 2.1700 |
| 2017-09 | 58.56 | 41.44 | 2.0000 | 0.8100 |
| 2016-06 | 54.76 | 45.24 | 2.6500 | 1.6700 |
| 2016-09 | 55.03 | 44.97 | 2.4700 | 1.4300 |
| 2016-03 | 55.08 | 44.92 | 2.7400 | 1.8300 |
| 2015-06 | 38.04 | 61.96 | 1.8400 | 0.7600 |
| 2015-09 | 43.44 | 56.56 | 1.8200 | 0.8200 |
| 2015-12 | 42.13 | 57.87 | 2.1100 | 1.2400 |
| 2015-03 | 39.26 | 60.74 | 1.4800 | 0.7100 |
| 2014-09 | 32.39 | 67.66 | 2.5800 | 1.6300 |
| 2014-12 | 37.18 | 62.82 | 1.6900 | 0.9600 |
| 2014-06 | 35.08 | 64.92 | 2.4200 | 1.6800 |
| 2013-09 | 40.56 | 59.48 | 2.3000 | 1.4000 |
| 2014-03 | 43.84 | 56.19 | 1.9100 | 1.3600 |
| 2013-12 | 45.87 | 54.13 | 1.8700 | 1.3400 |
| 2013-06 | 41.44 | 58.52 | 2.2600 | 1.4300 |
| 2012-12 | 35.67 | 64.33 | 2.6400 | 1.8400 |
| 2013-03 | 38.72 | 61.28 | 2.4500 | 1.6100 |
| 2012-03 | 23.96 | 75.99 | 3.7900 | 2.8500 |
| 2012-06 | 23.80 | 76.20 | 3.8300 | 2.2600 |
| 2011-12 | 18.71 | 81.29 | 4.8500 | 3.6400 |
| 2012-09 | 30.75 | 69.25 | 2.9500 | 1.4500 |
| 2011-03 | 15.04 | 84.96 | 6.6200 | 5.3100 |
| 2011-06 | 22.14 | 77.81 | 4.4600 | 3.5500 |
| 2011-09 | 12.15 | 87.79 | 7.5400 | 5.6900 |
| 2010-12 | 12.68 | 87.38 | 7.9000 | 6.6000 |
| 2010-06 | 31.01 | 68.99 | 3.0900 | 0.9000 |
| 2010-09 | 38.12 | 61.88 | 2.5200 | 0.7700 |
| 2008-12 | 41.20 | 59.20 | 2.0200 | 1.3400 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 42.59 | 57.41 | 2.1700 | 1.0200 |
| 2007-12 | 7.09 | 92.91 | 14.0500 | 10.8400 |
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) |
| 2019-09 | 453000000.0000 | 2715800.0000 | 49981400.0000 | 137000000.0000 |
| 2019-06 | 371000000.0000 | 2459900.0000 | 38418700.0000 | 97326500.0000 |
| 2018-09 | 352000000.0000 | 11314600.0000 | 49098800.0000 | 107000000.0000 |
| 2019-03 | 60139600.0000 | 1145700.0000 | 18390800.0000 | 36204900.0000 |
| 2018-12 | 1377000000.0000 | 13480800.0000 | 141000000.0000 | 150000000.0000 |
| 2017-12 | 2413000000.0000 | 17584500.0000 | 105000000.0000 | 97541600.0000 |
| 2018-03 | 125000000.0000 | 2252600.0000 | 20175100.0000 | 33203200.0000 |
| 2018-06 | 251000000.0000 | 7771100.0000 | 38737900.0000 | 74216200.0000 |
| 2017-06 | 1584000000.0000 | 7221000.0000 | 82344700.0000 | 49549600.0000 |
| 2017-03 | 540000000.0000 | 1380700.0000 | 34582000.0000 | 25807800.0000 |
| 2016-12 | 2391000000.0000 | 9466300.0000 | 181000000.0000 | 67053300.0000 |
| 2017-09 | 1974000000.0000 | 11209500.0000 | 121000000.0000 | 76884700.0000 |
| 2016-06 | 906000000.0000 | 2617200.0000 | 66246700.0000 | 32204100.0000 |
| 2016-09 | 1701000000.0000 | 9699600.0000 | 120000000.0000 | 49051200.0000 |
| 2016-03 | 237000000.0000 | 1156800.0000 | 23970600.0000 | 8239800.0000 |
| 2015-06 | 406000000.0000 | 3949500.0000 | 55974800.0000 | 15010100.0000 |
| 2015-09 | 600000000.0000 | 5660400.0000 | 86060500.0000 | 17926300.0000 |
| 2015-12 | 1015000000.0000 | 7171500.0000 | 107000000.0000 | 26017300.0000 |
| 2015-03 | 163000000.0000 | 1520100.0000 | 27776800.0000 | 2382000.0000 |
| 2014-09 | 382000000.0000 | 5255500.0000 | 50416300.0000 | 29083900.0000 |
| 2014-12 | 595000000.0000 | 5401100.0000 | 75449700.0000 | 42583400.0000 |
| 2014-06 | 64228800.0000 | 888800.0000 | 25955000.0000 | 20653100.0000 |
| 2013-09 | 246000000.0000 | 3179600.0000 | 53226400.0000 | 11902900.0000 |
| 2014-03 | 26291700.0000 | 672800.0000 | 10535500.0000 | 8187900.0000 |
| 2013-12 | 458000000.0000 | 3966300.0000 | 83135700.0000 | 69747600.0000 |
| 2013-06 | 192000000.0000 | 2292300.0000 | 33101100.0000 | 7249500.0000 |
| 2012-12 | 623000000.0000 | 6563200.0000 | 64822600.0000 | 14498700.0000 |
| 2013-03 | 71291500.0000 | 1003600.0000 | 17168900.0000 | -2633000.0000 |
| 2012-03 | 51969600.0000 | 585600.0000 | 6372500.0000 | -3503700.0000 |
| 2012-06 | 194000000.0000 | 1824000.0000 | 19415100.0000 | 3454300.0000 |
| 2011-12 | 232000000.0000 | 3867400.0000 | 44744200.0000 | 7505300.0000 |
| 2012-09 | 284000000.0000 | 3387000.0000 | 37387000.0000 | -5981100.0000 |
| 2011-03 | 19170400.0000 | 815000.0000 | 4867400.0000 | -5347900.0000 |
| 2011-06 | 99249000.0000 | 1805600.0000 | 10962700.0000 | -7156900.0000 |
| 2011-09 | 144000000.0000 | 2565400.0000 | 19542000.0000 | -11496900.0000 |
| 2010-12 | 235000000.0000 | 3811500.0000 | 27953100.0000 | 3870000.0000 |
| 2010-06 | 88631000.0000 | 1724300.0000 | 10814200.0000 | 1785400.0000 |
| 2010-09 | 150000000.0000 | 2858900.0000 | 17657600.0000 | 2266500.0000 |
| 2008-12 | 95248800.0000 | 1006000.0000 | 13509400.0000 | 631600.0000 |
| 2009-09 | 95746300.0000 | 2109300.0000 | 13101800.0000 | 1358700.0000 |
| 2010-03 | 20033000.0000 | 726700.0000 | 3284000.0000 | 536500.0000 |
| 2009-12 | 152000000.0000 | 3681200.0000 | 23641900.0000 | 4160600.0000 |
| 2007-12 | 32731200.0000 | 569700.0000 | 1258600.0000 | -52000.0000 |