中商官网
研究报告
R鹏起A1（400108）
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) |
| 1990 | 108000000.0000 | 6158800.0000 | 3652300.0000 | 1390000.0000 | 91992900.0000 | 67614300.0000 | 24378500.0000 |
| 1991 | 120000000.0000 | 7626900.0000 | 3163300.0000 | 2422100.0000 | 132000000.0000 | 98404300.0000 | 33950400.0000 |
| 1992 | 110000000.0000 | 15052600.0000 | 13182900.0000 | 16468000.0000 | 239000000.0000 | 7607500.0000 | 163000000.0000 |
| 1993 | 58043200.0000 | 18622400.0000 | 19818400.0000 | 16845700.0000 | 282000000.0000 | 99695100.0000 | 183000000.0000 |
| 1994 | 145000000.0000 | 5278000.0000 | 10124000.0000 | 8260000.0000 | 348000000.0000 | 157000000.0000 | 191000000.0000 |
| 1995 | 211000000.0000 | 18015100.0000 | 11424200.0000 | 9128800.0000 | 419000000.0000 | 222000000.0000 | 196000000.0000 |
| 1996 | 290000000.0000 | 7577200.0000 | 9948200.0000 | 7786800.0000 | 547000000.0000 | 333000000.0000 | 214000000.0000 |
| 1997 | 313000000.0000 | 19110100.0000 | 8950500.0000 | 6422300.0000 | 739000000.0000 | 494000000.0000 | 245000000.0000 |
| 1998 | 271000000.0000 | -25034000.0000 | -20851000.0000 | -19645400.0000 | 678000000.0000 | 512000000.0000 | 166000000.0000 |
| 1999 | 236000000.0000 | -31429200.0000 | 2209300.0000 | 572100.0000 | 787000000.0000 | 620000000.0000 | 167000000.0000 |
| 2000 | 151000000.0000 | -31234500.0000 | 24188400.0000 | 20578000.0000 | 598000000.0000 | 420000000.0000 | 178000000.0000 |
| 2001 | 226000000.0000 | 27182600.0000 | 35131000.0000 | 30037900.0000 | 791000000.0000 | 552000000.0000 | 239000000.0000 |
| 2002 | 219000000.0000 | 27440600.0000 | 38193500.0000 | 35488100.0000 | 1178000000.0000 | 884000000.0000 | 294000000.0000 |
| 2003 | 542000000.0000 | 14747800.0000 | 25342200.0000 | 19560200.0000 | 1351000000.0000 | 1048000000.0000 | 303000000.0000 |
| 2004 | 358000000.0000 | -152000000.0000 | -171000000.0000 | -171000000.0000 | 1130000000.0000 | 985000000.0000 | 145000000.0000 |
| 2005 | 239000000.0000 | -136000000.0000 | -126000000.0000 | -128000000.0000 | 865000000.0000 | 850000000.0000 | 15226700.0000 |
| 2006 | 373000000.0000 | -65695600.0000 | 32108700.0000 | 8947700.0000 | 1434000000.0000 | 1311000000.0000 | 123000000.0000 |
| 2007 | 947000000.0000 | 94069000.0000 | 94824200.0000 | 72327400.0000 | 1416000000.0000 | 1263000000.0000 | 153000000.0000 |
| 2008 | 624000000.0000 | 20246800.0000 | 47212800.0000 | 38823900.0000 | 1625000000.0000 | 958000000.0000 | 668000000.0000 |
| 2009 | 723000000.0000 | 72473900.0000 | 82928800.0000 | 70201000.0000 | 1875000000.0000 | 1127000000.0000 | 748000000.0000 |
| 2010 | 776000000.0000 | 49117000.0000 | 77811400.0000 | 64196100.0000 | 1900000000.0000 | 1092000000.0000 | 808000000.0000 |
| 2011 | 1118000000.0000 | -6183500.0000 | 60567000.0000 | 55124900.0000 | 2369000000.0000 | 1368000000.0000 | 1001000000.0000 |
| 2012 | 1063000000.0000 | 49287300.0000 | 67850400.0000 | 60598200.0000 | 2735000000.0000 | 1656000000.0000 | 1079000000.0000 |
| 2013 | 1285000000.0000 | 33802000.0000 | 47383500.0000 | 35375900.0000 | 2702000000.0000 | 1638000000.0000 | 1064000000.0000 |
| 2014 | 1270000000.0000 | 36177200.0000 | 96137900.0000 | 75763800.0000 | 6291000000.0000 | 3629000000.0000 | 2662000000.0000 |
| 2015 | 1717000000.0000 | 14388500.0000 | 50736800.0000 | 31003500.0000 | 8305000000.0000 | 3647000000.0000 | 4658000000.0000 |
| 2016 | 2327000000.0000 | 71108000.0000 | 140000000.0000 | 74290900.0000 | 7921000000.0000 | 3288000000.0000 | 4633000000.0000 |
| 2017 | 2004000000.0000 | 490000000.0000 | 496000000.0000 | 417000000.0000 | 8489000000.0000 | 3453000000.0000 | 5036000000.0000 |
| 2018 | 2147000000.0000 | -3439000000.0000 | -3745000000.0000 | -3795000000.0000 | 5006000000.0000 | 3780000000.0000 | 1226000000.0000 |
| 2019 | 907000000.0000 | -114000000.0000 | -614000000.0000 | -612000000.0000 | 2498000000.0000 | 2342000000.0000 | 156000000.0000 |
| 2020 | 80652700.0000 | -137000000.0000 | -159000000.0000 | -158000000.0000 | 2478000000.0000 | 2446000000.0000 | 32098700.0000 |
| 2021 | 11063900.0000 | -396000000.0000 | -1548000000.0000 | -1547000000.0000 | 1850000000.0000 | 3687000000.0000 | -1837000000.0000 |
| 2022 | 7805400.0000 | -615000000.0000 | -661000000.0000 | -660000000.0000 | 1171000000.0000 | 3668000000.0000 | -2498000000.0000 |
| 2023 | 48635100.0000 | -252000000.0000 | -266000000.0000 | -266000000.0000 | 1065000000.0000 | 3829000000.0000 | -2763000000.0000 |
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) |
| 1990 | 7.98 | 3.38 | 3.97 | -- | 2.8600 | 6.52 | 1.17 |
| 1991 | 9.17 | 2.64 | 2.40 | -- | 2.2000 | 7.32 | 0.91 |
| 1992 | 13.17 | 11.98 | 5.52 | -- | 2.1500 | 3.06 | 0.46 |
| 1993 | 10.13 | 34.14 | 7.03 | -- | 0.6100 | 0.99 | 0.21 |
| 1994 | 100.00 | 6.98 | 2.91 | -- | -- | -- | 0.42 |
| 1995 | 3.79 | 5.41 | 2.73 | -- | 3.8000 | 2.16 | 0.50 |
| 1996 | -3.10 | 3.43 | 1.82 | -- | 4.1800 | 2.43 | 0.53 |
| 1997 | -0.96 | 2.86 | 1.21 | -- | 3.7000 | 1.96 | 0.42 |
| 1998 | -10.70 | -7.69 | -3.08 | -- | 2.9800 | 1.34 | 0.40 |
| 1999 | -22.88 | 0.94 | 0.28 | -- | 3.2600 | -- | 0.30 |
| 2000 | -13.25 | 16.02 | 4.04 | -- | 2.5500 | -- | 0.25 |
| 2001 | 2.65 | 15.54 | 4.44 | -- | 3.7500 | 2.03 | 0.29 |
| 2002 | 8.68 | 17.44 | 3.24 | -- | 2.1900 | 1.34 | 0.19 |
| 2003 | 1.66 | 4.68 | 1.88 | 5.9200 | 5.1400 | 2.28 | 0.40 |
| 2004 | -33.80 | -47.77 | -15.13 | -- | 4.0400 | 1.87 | 0.32 |
| 2005 | -48.12 | -52.72 | -14.57 | -- | 4.1000 | 2.31 | 0.28 |
| 2006 | -17.96 | 8.61 | 2.24 | -- | 1.1400 | 3.98 | 0.26 |
| 2007 | 6.02 | 10.01 | 6.70 | 63.1400 | 1.3200 | 6.15 | 0.67 |
| 2008 | -0.80 | 7.57 | 2.91 | 14.2500 | 0.8200 | 3.41 | 0.38 |
| 2009 | 7.33 | 11.47 | 4.42 | 10.7000 | 0.7200 | 5.02 | 0.39 |
| 2010 | -4.51 | 10.03 | 4.10 | 8.7400 | 0.7000 | 6.27 | 0.41 |
| 2011 | -1.70 | 5.42 | 2.56 | 6.7700 | 0.8500 | 8.35 | 0.47 |
| 2012 | 0.38 | 6.38 | 2.48 | 6.6000 | 0.7300 | 6.24 | 0.39 |
| 2013 | 2.26 | 3.69 | 1.75 | 3.6300 | 0.8600 | 6.71 | 0.48 |
| 2014 | 2.68 | 7.57 | 1.53 | 6.4900 | 0.6100 | 8.13 | 0.20 |
| 2015 | -1.46 | 2.95 | 0.61 | 1.8300 | 0.5800 | 15.36 | 0.21 |
| 2016 | 11.09 | 6.02 | 1.77 | 2.0000 | 0.7500 | 18.54 | 0.29 |
| 2017 | 21.86 | 24.75 | 5.84 | 8.0800 | 0.6400 | 10.16 | 0.24 |
| 2018 | -159.29 | -174.43 | -74.81 | -126.7600 | 0.9100 | 5.23 | 0.43 |
| 2019 | -12.90 | -67.70 | -24.58 | -97.7400 | 0.8900 | 1.90 | 0.36 |
| 2020 | -192.61 | -197.14 | -6.42 | -156.3900 | 0.3000 | 0.23 | 0.03 |
| 2021 | -3506.32 | -13991.45 | -83.68 | -- | 0.0400 | 0.04 | 0.01 |
| 2022 | -9803.40 | -8468.50 | -56.45 | -- | 0.0200 | 0.04 | 0.01 |
| 2023 | -547.68 | -546.93 | -24.98 | -- | 0.1400 | 0.41 | 0.05 |
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 |
| 1990 | 73.50 | 26.50 | 1.1700 | 0.4400 |
| 1991 | 74.55 | 25.72 | 1.0700 | 0.2500 |
| 1992 | 3.18 | 68.20 | 2.3000 | 1.9700 |
| 1993 | 35.35 | 64.89 | 1.1700 | 0.9000 |
| 1994 | 45.11 | 54.89 | 1.3200 | 1.1100 |
| 1995 | 52.98 | 46.78 | 1.0000 | 0.8000 |
| 1996 | 60.88 | 39.12 | 0.9100 | 0.7400 |
| 1997 | 66.85 | 33.15 | 0.9700 | 0.8300 |
| 1998 | 75.52 | 24.48 | 1.0300 | 0.8900 |
| 1999 | 78.78 | 21.22 | 0.8500 | 0.7500 |
| 2000 | 70.23 | 29.77 | 0.9500 | 0.8400 |
| 2001 | 69.79 | 30.21 | 0.7000 | 0.6200 |
| 2002 | 75.04 | 24.96 | 0.7900 | 0.6700 |
| 2003 | 77.57 | 22.43 | 0.7500 | 0.6400 |
| 2004 | 87.17 | 12.83 | 0.6200 | 0.5200 |
| 2005 | 98.27 | 1.76 | 0.4500 | 0.3900 |
| 2006 | 91.42 | 8.58 | 0.7200 | 0.2900 |
| 2007 | 89.19 | 10.81 | 0.7400 | 0.3000 |
| 2008 | 58.95 | 41.11 | 1.1800 | 0.4100 |
| 2009 | 60.11 | 39.89 | 1.2100 | 0.3400 |
| 2010 | 57.47 | 42.53 | 1.8600 | 0.6500 |
| 2011 | 57.75 | 42.25 | 1.8800 | 0.5200 |
| 2012 | 60.55 | 39.45 | 1.5300 | 0.5200 |
| 2013 | 60.62 | 39.38 | 1.3100 | 0.3900 |
| 2014 | 57.69 | 42.31 | 1.1200 | 0.4200 |
| 2015 | 43.91 | 56.09 | 1.3800 | 0.3400 |
| 2016 | 41.51 | 58.49 | 1.6100 | 0.8300 |
| 2017 | 40.68 | 59.32 | 1.5300 | 0.6600 |
| 2018 | 75.51 | 24.49 | 0.8200 | 0.3000 |
| 2019 | 93.76 | 6.24 | 0.7200 | 0.4000 |
| 2020 | 98.71 | 1.30 | 0.6200 | 0.3300 |
| 2021 | 199.30 | -99.30 | 0.4500 | 0.1600 |
| 2022 | 313.24 | -213.32 | 0.4000 | 0.1300 |
| 2023 | 359.53 | -259.44 | 0.3200 | 0.0400 |
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) |
| 1990 | 99385700.0000 | -- | -- | -- |
| 1991 | 109000000.0000 | -- | -- | -- |
| 1992 | 95508400.0000 | 1022900.0000 | 9052800.0000 | -9520100.0000 |
| 1993 | 52166000.0000 | 2459400.0000 | 16300200.0000 | 3884500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 203000000.0000 | 5678900.0000 | 22161300.0000 | 20709900.0000 |
| 1996 | 299000000.0000 | 8187400.0000 | 40396400.0000 | 31587500.0000 |
| 1997 | 316000000.0000 | 10374100.0000 | 45919600.0000 | 36579100.0000 |
| 1998 | 300000000.0000 | 13771500.0000 | 63438600.0000 | 32760000.0000 |
| 1999 | 290000000.0000 | 16133800.0000 | 59349600.0000 | 30311800.0000 |
| 2000 | 171000000.0000 | 6876900.0000 | 17092000.0000 | 23211000.0000 |
| 2001 | 220000000.0000 | 14142500.0000 | 24685100.0000 | 18218500.0000 |
| 2002 | 200000000.0000 | 20945800.0000 | 26549900.0000 | 24395600.0000 |
| 2003 | 533000000.0000 | 27418400.0000 | 48180800.0000 | 36413600.0000 |
| 2004 | 479000000.0000 | 33257000.0000 | 95450600.0000 | 40902500.0000 |
| 2005 | 354000000.0000 | 24982100.0000 | 73929400.0000 | 43648400.0000 |
| 2006 | 440000000.0000 | 25036500.0000 | 62956400.0000 | 36874300.0000 |
| 2007 | 890000000.0000 | 34714000.0000 | 82466100.0000 | 35558300.0000 |
| 2008 | 629000000.0000 | 20182700.0000 | 63936700.0000 | 18697700.0000 |
| 2009 | 670000000.0000 | 16466200.0000 | 56064500.0000 | 19340900.0000 |
| 2010 | 811000000.0000 | 25288800.0000 | 81729900.0000 | 24299300.0000 |
| 2011 | 1137000000.0000 | 31734900.0000 | 87021900.0000 | 26936200.0000 |
| 2012 | 1059000000.0000 | 25814500.0000 | 71363300.0000 | 22414900.0000 |
| 2013 | 1256000000.0000 | 31555400.0000 | 81692900.0000 | 27846100.0000 |
| 2014 | 1236000000.0000 | 25326900.0000 | 103000000.0000 | 75162500.0000 |
| 2015 | 1742000000.0000 | 16814400.0000 | 175000000.0000 | 143000000.0000 |
| 2016 | 2069000000.0000 | 17389300.0000 | 191000000.0000 | 165000000.0000 |
| 2017 | 1566000000.0000 | 4074000.0000 | 118000000.0000 | 113000000.0000 |
| 2018 | 5567000000.0000 | 5797000.0000 | 160000000.0000 | 163000000.0000 |
| 2019 | 1024000000.0000 | 3985000.0000 | 93432700.0000 | 111000000.0000 |
| 2020 | 236000000.0000 | 1448000.0000 | 35903900.0000 | 82897300.0000 |
| 2021 | 399000000.0000 | 1764500.0000 | 53367300.0000 | 76204100.0000 |
| 2022 | 773000000.0000 | 1695900.0000 | 41871000.0000 | 72551700.0000 |
| 2023 | 315000000.0000 | 4346200.0000 | 35749400.0000 | 75254700.0000 |