中商官网
研究报告
R雏鹰1（400095）
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 | 208000000.0000 | 30982300.0000 | 32972200.0000 | 21654900.0000 | 257000000.0000 | 147000000.0000 | 109000000.0000 |
| 2008 | 364000000.0000 | 59766000.0000 | 62495300.0000 | 62495300.0000 | 480000000.0000 | 293000000.0000 | 187000000.0000 |
| 2009 | 541000000.0000 | 76565900.0000 | 88877500.0000 | 88316100.0000 | 649000000.0000 | 283000000.0000 | 366000000.0000 |
| 2010 | 683000000.0000 | 111000000.0000 | 124000000.0000 | 123000000.0000 | 1803000000.0000 | 228000000.0000 | 1575000000.0000 |
| 2011 | 1300000000.0000 | 423000000.0000 | 429000000.0000 | 429000000.0000 | 2554000000.0000 | 608000000.0000 | 1946000000.0000 |
| 2012 | 1583000000.0000 | 301000000.0000 | 308000000.0000 | 302000000.0000 | 4468000000.0000 | 2270000000.0000 | 2198000000.0000 |
| 2013 | 1868000000.0000 | 47050400.0000 | 94676200.0000 | 75965500.0000 | 6267000000.0000 | 4037000000.0000 | 2230000000.0000 |
| 2014 | 1762000000.0000 | -172000000.0000 | -161000000.0000 | -184000000.0000 | 7241000000.0000 | 4361000000.0000 | 2880000000.0000 |
| 2015 | 3619000000.0000 | 51457100.0000 | 274000000.0000 | 230000000.0000 | 10181000000.0000 | 5470000000.0000 | 4712000000.0000 |
| 2016 | 6090000000.0000 | 932000000.0000 | 948000000.0000 | 834000000.0000 | 16928000000.0000 | 10127000000.0000 | 6801000000.0000 |
| 2017 | 5698000000.0000 | 163000000.0000 | 144000000.0000 | 108000000.0000 | 22860000000.0000 | 16416000000.0000 | 6444000000.0000 |
| 2018 | 3556000000.0000 | -4047000000.0000 | -4138000000.0000 | -4150000000.0000 | 21067000000.0000 | 18515000000.0000 | 2552000000.0000 |
| 2019 | 852000000.0000 | -2592000000.0000 | -2625000000.0000 | -2628000000.0000 | 16738000000.0000 | 16856000000.0000 | -118000000.0000 |
| 2020 | 152000000.0000 | -2574000000.0000 | -2582000000.0000 | -2582000000.0000 | 14436000000.0000 | 17154000000.0000 | -2718000000.0000 |
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 | 14.90 | 15.85 | 12.83 | -- | 1.8800 | 9.62 | 0.81 |
| 2008 | 16.48 | 17.17 | 13.02 | -- | 2.5400 | 24.62 | 0.76 |
| 2009 | 14.05 | 16.43 | 13.69 | -- | 2.7700 | 38.42 | 0.83 |
| 2010 | 16.25 | 18.16 | 6.88 | -- | 2.1400 | 28.50 | 0.38 |
| 2011 | 32.54 | 33.00 | 16.80 | 24.5000 | 1.6600 | 34.62 | 0.51 |
| 2012 | 18.95 | 19.46 | 6.89 | 15.0200 | 1.2200 | 28.37 | 0.35 |
| 2013 | 2.46 | 5.07 | 1.51 | 3.6000 | 1.1100 | 30.00 | 0.30 |
| 2014 | -16.57 | -9.14 | -2.22 | -6.9800 | 1.1100 | 16.42 | 0.24 |
| 2015 | 0.36 | 7.57 | 2.69 | 5.8300 | 2.2400 | 19.19 | 0.36 |
| 2016 | 9.57 | 15.57 | 5.60 | 18.0000 | 3.6300 | 17.60 | 0.36 |
| 2017 | -5.77 | 2.53 | 0.63 | 0.6800 | 3.2900 | 13.03 | 0.25 |
| 2018 | -116.11 | -116.37 | -19.64 | -127.4200 | 3.2000 | 6.56 | 0.17 |
| 2019 | -362.56 | -308.10 | -15.68 | -- | 1.7600 | 1.14 | 0.05 |
| 2020 | -1759.87 | -1698.68 | -17.89 | -- | 0.7500 | 0.24 | 0.01 |
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 | 57.20 | 42.41 | 1.0100 | 0.2300 |
| 2008 | 61.04 | 38.96 | 1.0000 | 0.3500 |
| 2009 | 43.61 | 56.39 | 1.2800 | 0.4100 |
| 2010 | 12.65 | 87.35 | 6.9000 | 4.7700 |
| 2011 | 23.81 | 76.19 | 2.4400 | 1.1500 |
| 2012 | 50.81 | 49.19 | 1.3600 | 0.4700 |
| 2013 | 64.42 | 35.58 | 0.7600 | 0.2400 |
| 2014 | 60.23 | 39.77 | 0.8100 | 0.1900 |
| 2015 | 53.73 | 46.28 | 1.5400 | 1.0000 |
| 2016 | 59.82 | 40.18 | 1.7900 | 1.0600 |
| 2017 | 71.81 | 28.19 | 1.2400 | 0.4500 |
| 2018 | 87.89 | 12.11 | 0.6200 | 0.2800 |
| 2019 | 100.70 | -0.70 | 0.6900 | 0.2700 |
| 2020 | 118.83 | -18.83 | 0.5400 | 0.2200 |
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 | 177000000.0000 | 4774800.0000 | 6755100.0000 | 5958700.0000 |
| 2008 | 304000000.0000 | 7624200.0000 | 17441700.0000 | 11082400.0000 |
| 2009 | 465000000.0000 | 8608800.0000 | 24517800.0000 | 12087100.0000 |
| 2010 | 572000000.0000 | 13669800.0000 | 35434900.0000 | 16247400.0000 |
| 2011 | 877000000.0000 | 21683700.0000 | 45580400.0000 | 24580400.0000 |
| 2012 | 1283000000.0000 | 50310600.0000 | 78896100.0000 | 70384600.0000 |
| 2013 | 1822000000.0000 | 150000000.0000 | 161000000.0000 | 116000000.0000 |
| 2014 | 2054000000.0000 | 102000000.0000 | 233000000.0000 | 153000000.0000 |
| 2015 | 3606000000.0000 | 75523900.0000 | 266000000.0000 | 170000000.0000 |
| 2016 | 5507000000.0000 | 141000000.0000 | 346000000.0000 | 423000000.0000 |
| 2017 | 6027000000.0000 | 120000000.0000 | 441000000.0000 | 788000000.0000 |
| 2018 | 7685000000.0000 | 72930600.0000 | 748000000.0000 | 1006000000.0000 |
| 2019 | 3941000000.0000 | 50632400.0000 | 715000000.0000 | 910000000.0000 |
| 2020 | 2827000000.0000 | 28740600.0000 | 305000000.0000 | 718000000.0000 |