中商官网
研究报告
R腾邦1（400127）
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 | 73470000.0000 | 46698700.0000 | 46719100.0000 | 39657700.0000 | 277000000.0000 | 163000000.0000 | 113000000.0000 |
| 2008 | 110000000.0000 | 59061000.0000 | 58186100.0000 | 47717700.0000 | 427000000.0000 | 293000000.0000 | 135000000.0000 |
| 2009 | 124000000.0000 | 65286800.0000 | 66090100.0000 | 53064500.0000 | 422000000.0000 | 177000000.0000 | 245000000.0000 |
| 2010 | 170000000.0000 | 93895100.0000 | 99898700.0000 | 81687900.0000 | 492000000.0000 | 164000000.0000 | 327000000.0000 |
| 2011 | 181000000.0000 | 66177200.0000 | 72601200.0000 | 57555100.0000 | 1088000000.0000 | 104000000.0000 | 984000000.0000 |
| 2012 | 258000000.0000 | 77805700.0000 | 81026000.0000 | 65709100.0000 | 1215000000.0000 | 157000000.0000 | 1058000000.0000 |
| 2013 | 357000000.0000 | 108000000.0000 | 110000000.0000 | 91234800.0000 | 1397000000.0000 | 269000000.0000 | 1129000000.0000 |
| 2014 | 464000000.0000 | 153000000.0000 | 150000000.0000 | 128000000.0000 | 2124000000.0000 | 870000000.0000 | 1253000000.0000 |
| 2015 | 928000000.0000 | 204000000.0000 | 205000000.0000 | 157000000.0000 | 3294000000.0000 | 1855000000.0000 | 1438000000.0000 |
| 2016 | 1280000000.0000 | 240000000.0000 | 247000000.0000 | 195000000.0000 | 4716000000.0000 | 3002000000.0000 | 1714000000.0000 |
| 2017 | 3530000000.0000 | 423000000.0000 | 413000000.0000 | 330000000.0000 | 7054000000.0000 | 4140000000.0000 | 2915000000.0000 |
| 2018 | 4886000000.0000 | 261000000.0000 | 252000000.0000 | 172000000.0000 | 9254000000.0000 | 6046000000.0000 | 3207000000.0000 |
| 2019 | 3297000000.0000 | -1686000000.0000 | -1746000000.0000 | -1770000000.0000 | 6519000000.0000 | 5177000000.0000 | 1343000000.0000 |
| 2020 | 545000000.0000 | -1090000000.0000 | -1173000000.0000 | -1187000000.0000 | 4793000000.0000 | 4636000000.0000 | 157000000.0000 |
| 2021 | 1717000000.0000 | -1235000000.0000 | -1500000000.0000 | -1503000000.0000 | 4170000000.0000 | 5518000000.0000 | -1348000000.0000 |
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 | 63.56 | 63.59 | 16.87 | -- | -- | 3.13 | 0.27 |
| 2008 | 53.72 | 52.90 | 13.63 | -- | -- | 2.73 | 0.26 |
| 2009 | 52.70 | 53.30 | 15.66 | -- | -- | 2.85 | 0.29 |
| 2010 | 55.20 | 58.76 | 20.30 | -- | -- | 4.80 | 0.35 |
| 2011 | 36.46 | 40.11 | 6.67 | -- | -- | 3.38 | 0.17 |
| 2012 | 29.84 | 31.41 | 6.67 | -- | -- | 2.62 | 0.21 |
| 2013 | 29.97 | 30.81 | 7.87 | -- | -- | 2.64 | 0.26 |
| 2014 | 32.33 | 32.33 | 7.06 | -- | -- | 2.80 | 0.22 |
| 2015 | 21.55 | 22.09 | 6.22 | -- | -- | 2.33 | 0.28 |
| 2016 | 17.19 | 19.30 | 5.24 | -- | -- | 2.54 | 0.27 |
| 2017 | 9.18 | 11.70 | 5.85 | -- | -- | 7.36 | 0.50 |
| 2018 | 1.56 | 5.16 | 2.72 | -- | -- | 7.06 | 0.53 |
| 2019 | -48.68 | -52.96 | -26.78 | -- | -- | 5.46 | 0.51 |
| 2020 | -201.28 | -215.23 | -24.47 | -- | -- | 2.13 | 0.11 |
| 2021 | -74.08 | -87.36 | -35.97 | -- | 49.4400 | 13.26 | 0.41 |
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 | 58.84 | 40.79 | 1.3500 | 0.7900 |
| 2008 | 68.62 | 31.62 | 1.1700 | 1.1400 |
| 2009 | 41.94 | 58.06 | 1.2900 | 1.2000 |
| 2010 | 33.33 | 66.46 | 1.3800 | 1.0700 |
| 2011 | 9.56 | 90.44 | 6.9900 | 6.8600 |
| 2012 | 12.92 | 87.08 | 5.3100 | 5.1100 |
| 2013 | 19.26 | 80.82 | 3.7500 | 3.5400 |
| 2014 | 40.96 | 58.99 | 1.8200 | 0.6900 |
| 2015 | 56.31 | 43.66 | 1.3800 | 1.3600 |
| 2016 | 63.66 | 36.34 | 1.0900 | 1.0500 |
| 2017 | 58.69 | 41.32 | 1.3300 | 1.2100 |
| 2018 | 65.33 | 34.66 | 1.1600 | 0.9800 |
| 2019 | 79.41 | 20.60 | 0.9500 | 0.8500 |
| 2020 | 96.72 | 3.28 | 0.7500 | 0.7100 |
| 2021 | 132.33 | -32.33 | 0.6400 | 0.6100 |
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 | 26775300.0000 | 3528300.0000 | 3396200.0000 | 4558300.0000 |
| 2008 | 50906700.0000 | 7420900.0000 | 11551500.0000 | 9722300.0000 |
| 2009 | 58658100.0000 | 4700600.0000 | 16504400.0000 | 11244600.0000 |
| 2010 | 76153900.0000 | 7262900.0000 | 22771900.0000 | 10836000.0000 |
| 2011 | 115000000.0000 | 13566400.0000 | 43631300.0000 | 1452400.0000 |
| 2012 | 181000000.0000 | 17526100.0000 | 63599200.0000 | 115600.0000 |
| 2013 | 250000000.0000 | 26175800.0000 | 75973100.0000 | 2452300.0000 |
| 2014 | 314000000.0000 | 27251300.0000 | 92469200.0000 | 10541900.0000 |
| 2015 | 728000000.0000 | 22437800.0000 | 132000000.0000 | 49839800.0000 |
| 2016 | 1060000000.0000 | 28530800.0000 | 182000000.0000 | 71781800.0000 |
| 2017 | 3206000000.0000 | 50675300.0000 | 203000000.0000 | 111000000.0000 |
| 2018 | 4810000000.0000 | 92035800.0000 | 265000000.0000 | 205000000.0000 |
| 2019 | 4902000000.0000 | 74798200.0000 | 297000000.0000 | 283000000.0000 |
| 2020 | 1642000000.0000 | 17362800.0000 | 115000000.0000 | 377000000.0000 |
| 2021 | 2989000000.0000 | 15765000.0000 | 81902600.0000 | 362000000.0000 |