中商官网
研究报告
R暴风1（400115）
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 （%) |
| 2019-06-30 | 83592900.0000 | -89.45 | -282000000.0000 | -28.79 | -332000000.0000 | -15.31 | -332000000.0000 | 12.54 |
| 2018-12-31 | 1127000000.0000 | -41.15 | -1797000000.0000 | 601.95 | -1840000000.0000 | 613.18 | -2023000000.0000 | 1056.00 |
| 2019-03-31 | 71205100.0000 | -81.60 | -34456200.0000 | -69.78 | -46760300.0000 | -58.62 | -44019700.0000 | -48.90 |
| 2019-09-30 | 93600500.0000 | -90.95 | -216000000.0000 | -72.06 | -734000000.0000 | -4.80 | -718000000.0000 | 16.56 |
| 2018-09-30 | 1034000000.0000 | -18.84 | -773000000.0000 | 401.95 | -771000000.0000 | 414.00 | -616000000.0000 | 470.37 |
| 2018-03-31 | 387000000.0000 | -13.62 | -114000000.0000 | 9.62 | -113000000.0000 | 11.88 | -86149100.0000 | 9.16 |
| 2018-06-30 | 792000000.0000 | -4.12 | -396000000.0000 | 238.46 | -392000000.0000 | 246.90 | -295000000.0000 | 274.18 |
| 2017-12-31 | 1915000000.0000 | 16.27 | -256000000.0000 | -33.33 | -258000000.0000 | -30.83 | -175000000.0000 | -27.69 |
| 2017-06-30 | 826000000.0000 | 66.87 | -117000000.0000 | 106.45 | -113000000.0000 | 165.09 | -78838400.0000 | 63.11 |
| 2017-09-30 | 1274000000.0000 | 42.03 | -154000000.0000 | -23.76 | -150000000.0000 | -16.67 | -108000000.0000 | -10.74 |
| 2017-03-31 | 448000000.0000 | 135.79 | -104000000.0000 | 573.91 | -101000000.0000 | 1173.52 | -78917200.0000 | 647.59 |
| 2016-09-30 | 897000000.0000 | 157.02 | -202000000.0000 | -1071.30 | -180000000.0000 | -821.31 | -121000000.0000 | -607.09 |
| 2016-12-31 | 1647000000.0000 | 152.61 | -384000000.0000 | -338.51 | -373000000.0000 | -323.35 | -242000000.0000 | -253.16 |
| 2016-03-31 | 190000000.0000 | 105.61 | -15432400.0000 | 125.63 | -7930800.0000 | 32.69 | -10556200.0000 | 178.41 |
| 2016-06-30 | 495000000.0000 | 128.11 | -56671700.0000 | -1551.85 | -42627800.0000 | -665.67 | -48333600.0000 | -804.44 |
| 2015-12-31 | 652000000.0000 | 68.91 | 161000000.0000 | 396.07 | 167000000.0000 | 355.15 | 158000000.0000 | 277.49 |
| 2015-09-30 | 349000000.0000 | 28.31 | 20796900.0000 | -15.90 | 24954700.0000 | -9.97 | 23861700.0000 | -22.50 |
| 2014-12-31 | 386000000.0000 | 18.77 | 32455000.0000 | 0.66 | 36691100.0000 | -8.48 | 41854900.0000 | 8.61 |
| 2015-03-31 | 92408800.0000 | 24.24 | -6839700.0000 | -189.83 | -5976800.0000 | -169.91 | -3791600.0000 | -155.21 |
| 2015-06-30 | 217000000.0000 | 26.16 | 3903400.0000 | -80.59 | 7535800.0000 | -67.61 | 6861300.0000 | -70.02 |
| 2014-06-30 | 172000000.0000 | -- | 20112100.0000 | -- | 23268600.0000 | -- | 22888000.0000 | -- |
| 2014-09-30 | 272000000.0000 | -- | 24728700.0000 | -- | 27717000.0000 | -- | 30790700.0000 | -- |
| 2014-03-31 | 74380700.0000 | -- | 7613800.0000 | -- | 8549100.0000 | -- | 6868100.0000 | -- |
| 2011-12-31 | 170000000.0000 | -- | 43190300.0000 | -- | 49280500.0000 | -- | 49280500.0000 | -- |
| 2012-12-31 | 252000000.0000 | 48.24 | 50551300.0000 | 17.04 | 55060800.0000 | 11.73 | 55847300.0000 | 13.33 |
| 2013-12-31 | 325000000.0000 | 28.97 | 32242800.0000 | -36.22 | 40089300.0000 | -27.19 | 38537500.0000 | -30.99 |
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) |
| 2019-06 | -340.23 | -397.16 | -35.89 | -- | 2.3300 | 0.56 | 0.09 |
| 2018-12 | -154.92 | -163.27 | -148.15 | -- | 3.5900 | 2.13 | 0.91 |
| 2019-03 | -50.27 | -65.67 | -3.84 | -- | 0.8100 | 0.86 | 0.06 |
| 2019-09 | -533.54 | -784.18 | -203.89 | -- | -- | 0.66 | 0.26 |
| 2018-09 | -73.98 | -74.56 | -29.80 | -- | 2.7200 | 1.97 | 0.40 |
| 2018-03 | -28.17 | -29.20 | -3.67 | -- | 0.5400 | 2.04 | 0.13 |
| 2018-06 | -48.86 | -49.49 | -12.72 | -- | 1.4200 | 2.07 | 0.26 |
| 2017-12 | -12.74 | -13.47 | -8.74 | -- | 2.5900 | 2.94 | 0.65 |
| 2017-06 | -13.08 | -13.68 | -4.55 | -- | 1.5000 | 2.68 | 0.33 |
| 2017-09 | -11.15 | -11.77 | -5.98 | -- | 2.4100 | 2.74 | 0.51 |
| 2017-03 | -22.54 | -22.54 | -4.42 | -- | 0.9800 | 3.17 | 0.20 |
| 2016-09 | -22.41 | -20.07 | -8.42 | -- | 3.4500 | 3.58 | 0.42 |
| 2016-12 | -22.34 | -22.65 | -14.57 | -- | 3.8000 | 3.81 | 0.64 |
| 2016-03 | -7.37 | -4.17 | -0.57 | -- | 0.9700 | 2.77 | 0.14 |
| 2016-06 | -11.31 | -8.61 | -2.59 | -- | 2.7400 | 3.37 | 0.30 |
| 2015-12 | 8.74 | 25.61 | 12.38 | -- | 4.1700 | 2.76 | 0.48 |
| 2015-09 | 8.60 | 7.15 | 3.25 | -- | 60.5000 | 2.47 | 0.45 |
| 2014-12 | 8.03 | 9.51 | 8.10 | -- | 34.7800 | -- | 0.85 |
| 2015-03 | -7.44 | -6.47 | -0.98 | -- | -- | -- | 0.15 |
| 2015-06 | 3.23 | 3.47 | 1.19 | -- | 33.1800 | 2.45 | 0.34 |
| 2014-06 | 11.05 | 13.53 | -- | -- | -- | -- | -- |
| 2014-09 | 8.82 | 10.19 | 6.37 | -- | -- | 2.28 | 0.63 |
| 2014-03 | 10.24 | 11.49 | -- | -- | -- | -- | -- |
| 2011-12 | 25.29 | 28.99 | 25.67 | -- | -- | -- | 0.89 |
| 2012-12 | 20.24 | 21.85 | 19.74 | -- | -- | -- | 0.90 |
| 2013-12 | 9.85 | 12.34 | 11.11 | -- | -- | -- | 0.90 |
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 |
| 2019-06 | 228.00 | -128.11 | 0.2300 | 0.1400 |
| 2018-12 | 168.68 | -68.68 | 0.3000 | 0.1700 |
| 2019-03 | 173.71 | -73.71 | 0.2900 | 0.1800 |
| 2019-09 | 282.50 | -182.78 | 0.1400 | 0.1200 |
| 2018-09 | 78.66 | 21.34 | 0.5900 | 0.3600 |
| 2018-03 | 65.18 | 34.82 | 0.9300 | 0.4800 |
| 2018-06 | 71.63 | 28.37 | 0.7900 | 0.4400 |
| 2017-12 | 64.87 | 35.13 | 0.9700 | 0.5600 |
| 2017-06 | 70.72 | 29.28 | 0.9700 | 0.6100 |
| 2017-09 | 72.61 | 27.39 | 0.9400 | 0.6700 |
| 2017-03 | 68.37 | 31.58 | 1.0100 | 0.6900 |
| 2016-09 | 59.68 | 40.32 | 1.1400 | 0.7300 |
| 2016-12 | 67.70 | 32.30 | 1.0600 | 0.6100 |
| 2016-03 | 48.85 | 51.15 | 1.7700 | 1.4300 |
| 2016-06 | 57.58 | 42.48 | 1.1400 | 0.8900 |
| 2015-12 | 50.63 | 49.37 | 1.8400 | 1.5700 |
| 2015-09 | 21.33 | 78.67 | 2.9300 | 2.6600 |
| 2014-12 | 36.20 | 63.80 | 1.9900 | -- |
| 2015-03 | 25.74 | 74.26 | -- | -- |
| 2015-06 | 23.14 | 76.86 | 3.2900 | 3.0500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | 36.09 | 63.91 | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 21.39 | 78.13 | -- | -- |
| 2012-12 | 26.18 | 73.84 | -- | -- |
| 2013-12 | 32.13 | 67.87 | -- | -- |
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) |
| 2019-06 | 368000000.0000 | 31803800.0000 | 16857700.0000 | 11980000.0000 |
| 2018-12 | 2873000000.0000 | 423000000.0000 | 118000000.0000 | 124000000.0000 |
| 2019-03 | 107000000.0000 | 26544000.0000 | 7302600.0000 | 6156900.0000 |
| 2019-09 | 593000000.0000 | 33881500.0000 | 21435300.0000 | 17707500.0000 |
| 2018-09 | 1799000000.0000 | 310000000.0000 | 81255000.0000 | 41995300.0000 |
| 2018-03 | 496000000.0000 | 70348000.0000 | 29092200.0000 | 17322100.0000 |
| 2018-06 | 1179000000.0000 | 154000000.0000 | 44569700.0000 | 35282800.0000 |
| 2017-12 | 2159000000.0000 | 324000000.0000 | 93443700.0000 | 40348500.0000 |
| 2017-06 | 934000000.0000 | 149000000.0000 | 85753100.0000 | 16235900.0000 |
| 2017-09 | 1416000000.0000 | 219000000.0000 | 68344300.0000 | 24507900.0000 |
| 2017-03 | 549000000.0000 | 79614000.0000 | 44256500.0000 | 7730600.0000 |
| 2016-09 | 1098000000.0000 | 268000000.0000 | 177000000.0000 | 14000700.0000 |
| 2016-12 | 2015000000.0000 | 433000000.0000 | 286000000.0000 | 26024300.0000 |
| 2016-03 | 204000000.0000 | 53804700.0000 | 40352900.0000 | 4089800.0000 |
| 2016-06 | 551000000.0000 | 148000000.0000 | 99457000.0000 | 8943800.0000 |
| 2015-12 | 595000000.0000 | 187000000.0000 | 154000000.0000 | 916000.0000 |
| 2015-09 | 319000000.0000 | 123000000.0000 | 97150300.0000 | -2188500.0000 |
| 2014-12 | 355000000.0000 | 135000000.0000 | 105000000.0000 | 1635000.0000 |
| 2015-03 | 99283300.0000 | 37025600.0000 | 27836200.0000 | -301700.0000 |
| 2015-06 | 210000000.0000 | 80076500.0000 | 63197600.0000 | 474900.0000 |
| 2014-06 | 153000000.0000 | 59420500.0000 | 42848900.0000 | 550500.0000 |
| 2014-09 | 248000000.0000 | 97078200.0000 | 73861300.0000 | -66700.0000 |
| 2014-03 | 66767000.0000 | 25605900.0000 | 18195900.0000 | -499800.0000 |
| 2011-12 | 127000000.0000 | 27510900.0000 | 42114000.0000 | -286600.0000 |
| 2012-12 | 201000000.0000 | 59996700.0000 | 63045200.0000 | 9300.0000 |
| 2013-12 | 293000000.0000 | 115000000.0000 | 70544100.0000 | 65200.0000 |