中商官网
研究报告
R世节1（400136）
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) |
| 1991 | 502000000.0000 | 20035000.0000 | 18453600.0000 | 16608200.0000 | 97108600.0000 | 73720200.0000 | 23388400.0000 |
| 1992 | 475000000.0000 | 4110700.0000 | 5007100.0000 | 4506400.0000 | 95295100.0000 | 71906700.0000 | 23388400.0000 |
| 1993 | 636000000.0000 | 20881100.0000 | 21263400.0000 | 19137000.0000 | 118000000.0000 | 74470800.0000 | 43692500.0000 |
| 1994 | 716000000.0000 | 23704400.0000 | 23859400.0000 | 20280500.0000 | 156000000.0000 | 90916600.0000 | 64853000.0000 |
| 1995 | 863000000.0000 | 37812300.0000 | 38986000.0000 | 38986000.0000 | 421000000.0000 | 190000000.0000 | 231000000.0000 |
| 1996 | 974000000.0000 | 39999100.0000 | 40643700.0000 | 40643700.0000 | 887000000.0000 | 511000000.0000 | 376000000.0000 |
| 1997 | 1341000000.0000 | 53589200.0000 | 62567100.0000 | 42525800.0000 | 1266000000.0000 | 847000000.0000 | 418000000.0000 |
| 1998 | 1843000000.0000 | 92585700.0000 | 105000000.0000 | 90935600.0000 | 1491000000.0000 | 1004000000.0000 | 487000000.0000 |
| 1999 | 2843000000.0000 | 30015700.0000 | 64694500.0000 | 52366300.0000 | 3286000000.0000 | 2377000000.0000 | 910000000.0000 |
| 2000 | 3291000000.0000 | -391000000.0000 | -396000000.0000 | -395000000.0000 | 3829000000.0000 | 2823000000.0000 | 1007000000.0000 |
| 2001 | 2135000000.0000 | -302000000.0000 | -301000000.0000 | -300000000.0000 | 3170000000.0000 | 2445000000.0000 | 725000000.0000 |
| 2002 | 2892000000.0000 | -971800.0000 | 13532400.0000 | 11720200.0000 | 3139000000.0000 | 2412000000.0000 | 727000000.0000 |
| 2003 | 2941000000.0000 | 25591500.0000 | 42108000.0000 | 42108000.0000 | 3137000000.0000 | 2346000000.0000 | 791000000.0000 |
| 2004 | 4250000000.0000 | 25981200.0000 | 28984500.0000 | 28293200.0000 | 3349000000.0000 | 2527000000.0000 | 822000000.0000 |
| 2005 | 7050000000.0000 | 55620900.0000 | 58032200.0000 | 52115900.0000 | 3890000000.0000 | 3003000000.0000 | 887000000.0000 |
| 2006 | 8475000000.0000 | -524000000.0000 | -542000000.0000 | -546000000.0000 | 3907000000.0000 | 3610000000.0000 | 297000000.0000 |
| 2007 | 6499000000.0000 | -427000000.0000 | -387000000.0000 | -390000000.0000 | 3161000000.0000 | 3262000000.0000 | -101000000.0000 |
| 2008 | 3551000000.0000 | -1019000000.0000 | -1009000000.0000 | -1012000000.0000 | 1391000000.0000 | 2495000000.0000 | -1104000000.0000 |
| 2009 | 4158000000.0000 | 104000000.0000 | 105000000.0000 | 104000000.0000 | 1955000000.0000 | 2946000000.0000 | -990000000.0000 |
| 2010 | 4292000000.0000 | 48423900.0000 | 66152200.0000 | 64432600.0000 | 1800000000.0000 | 2707000000.0000 | -907000000.0000 |
| 2011 | 3253000000.0000 | -16970500.0000 | 16953800.0000 | 14497100.0000 | 1618000000.0000 | 2479000000.0000 | -862000000.0000 |
| 2012 | 2927000000.0000 | -45119800.0000 | 15268800.0000 | 13205600.0000 | 1056000000.0000 | 953000000.0000 | 103000000.0000 |
| 2013 | 1188000000.0000 | -435000000.0000 | -346000000.0000 | -348000000.0000 | 803000000.0000 | 603000000.0000 | 200000000.0000 |
| 2014 | 224000000.0000 | -80421500.0000 | -232000000.0000 | -232000000.0000 | 58157000.0000 | 53163000.0000 | 4994000.0000 |
| 2015 | 217000000.0000 | 9391100.0000 | 13990300.0000 | 13990300.0000 | 35611100.0000 | 16133700.0000 | 19477400.0000 |
| 2016 | 373000000.0000 | -4400200.0000 | -4968300.0000 | -5102100.0000 | 52616200.0000 | 37749200.0000 | 14867000.0000 |
| 2017 | 17422300.0000 | -12508500.0000 | -13261900.0000 | -13283600.0000 | 70190300.0000 | 69169200.0000 | 1021100.0000 |
| 2018 | 30964900.0000 | 3317500.0000 | 6178000.0000 | 5187000.0000 | 73057700.0000 | 60426000.0000 | 12631700.0000 |
| 2019 | 28439300.0000 | 1480200.0000 | 1389900.0000 | 1150100.0000 | 41669400.0000 | 33027600.0000 | 8641700.0000 |
| 2020 | 8505800.0000 | -895800.0000 | 1137300.0000 | 1121200.0000 | 89515700.0000 | 78293600.0000 | 11222100.0000 |
| 2021 | 152000000.0000 | -3881500.0000 | -4014200.0000 | -4359700.0000 | 184000000.0000 | 172000000.0000 | 11311700.0000 |
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) |
| 1991 | 2.79 | 3.68 | 19.00 | -- | 7.1000 | 25.53 | 5.17 |
| 1992 | 0.42 | 1.05 | 5.25 | -- | 7.7700 | 19.92 | 4.98 |
| 1993 | 2.99 | 3.34 | 18.02 | -- | 10.6100 | 21.82 | 5.39 |
| 1994 | 3.21 | 3.33 | 15.29 | -- | 8.9700 | 25.90 | 4.59 |
| 1995 | 4.29 | 4.52 | 9.26 | -- | 4.2900 | 19.14 | 2.05 |
| 1996 | 4.00 | 4.17 | 4.58 | -- | 3.1300 | 4.88 | 1.10 |
| 1997 | 3.88 | 4.67 | 4.94 | -- | 3.5600 | 3.70 | 1.06 |
| 1998 | 4.99 | 5.70 | 7.04 | -- | 3.6000 | 4.19 | 1.24 |
| 1999 | 0.98 | 2.28 | 1.97 | -- | 2.9300 | -- | 0.87 |
| 2000 | -8.69 | -12.03 | -10.34 | -- | 2.8600 | -- | 0.86 |
| 2001 | -12.04 | -14.10 | -9.50 | -- | 2.2400 | 5.62 | 0.67 |
| 2002 | -0.10 | 0.47 | 0.43 | -- | 3.9200 | 7.44 | 0.92 |
| 2003 | 0.10 | 1.43 | 1.34 | -- | 3.6400 | 7.38 | 0.94 |
| 2004 | 0.24 | 0.68 | 0.87 | 3.2400 | 5.0700 | 8.43 | 1.27 |
| 2005 | -0.03 | 0.82 | 1.49 | 7.1600 | 6.6900 | 9.32 | 1.81 |
| 2006 | -6.53 | -6.40 | -13.87 | -199.8000 | 5.8200 | 9.91 | 2.17 |
| 2007 | -6.68 | -5.95 | -12.24 | -- | 4.5300 | 8.68 | 2.06 |
| 2008 | -28.72 | -28.41 | -72.54 | -- | 4.3700 | 6.66 | 2.55 |
| 2009 | 2.50 | 2.53 | 5.37 | -- | 11.2500 | 7.51 | 2.13 |
| 2010 | 0.98 | 1.54 | 3.68 | -- | 13.8300 | 5.63 | 2.38 |
| 2011 | -0.74 | 0.52 | 1.05 | -- | 10.9700 | 4.38 | 2.01 |
| 2012 | -1.61 | 0.52 | 1.45 | -1.1300 | 12.1800 | 5.51 | 2.77 |
| 2013 | -36.36 | -29.12 | -43.09 | -421.1000 | 7.4200 | 3.59 | 1.48 |
| 2014 | -94.20 | -103.57 | -398.92 | -213.5800 | -- | 1.51 | 3.85 |
| 2015 | 4.61 | 6.45 | 39.29 | 114.3400 | -- | 109.42 | 6.09 |
| 2016 | -1.07 | -1.33 | -9.44 | -29.7500 | 205580.4600 | 146.34 | 7.09 |
| 2017 | -60.48 | -76.12 | -18.89 | -138.8300 | 8.2800 | 1.10 | 0.25 |
| 2018 | -24.22 | 19.95 | 8.46 | 74.5800 | -- | 1.22 | 0.42 |
| 2019 | -4.60 | 4.89 | 3.34 | 20.0900 | -- | 2.40 | 0.68 |
| 2020 | -60.55 | 13.37 | 1.27 | 10.3400 | 2218.1700 | 6.77 | 0.10 |
| 2021 | -3.29 | -2.64 | -2.18 | -51.0100 | 3.5900 | 122.03 | 0.83 |
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 |
| 1991 | 75.92 | 24.08 | 1.1500 | 0.3900 |
| 1992 | 75.46 | 24.54 | 1.1800 | 0.5100 |
| 1993 | 63.11 | 37.03 | 1.1900 | 0.4900 |
| 1994 | 58.28 | 41.57 | 1.3000 | 0.4000 |
| 1995 | 45.13 | 54.87 | 2.1800 | 0.7200 |
| 1996 | 57.61 | 42.39 | 1.6200 | 1.0100 |
| 1997 | 66.90 | 33.02 | 1.4100 | 0.9600 |
| 1998 | 67.34 | 32.66 | 1.5800 | 0.9800 |
| 1999 | 72.34 | 27.69 | 1.5500 | 0.8000 |
| 2000 | 73.73 | 26.30 | 1.2400 | 0.8100 |
| 2001 | 77.13 | 22.87 | 1.0800 | 0.7800 |
| 2002 | 76.84 | 23.16 | 1.0900 | 0.7700 |
| 2003 | 74.78 | 25.22 | 1.0400 | 0.6700 |
| 2004 | 75.46 | 24.54 | 1.0300 | 0.7100 |
| 2005 | 77.20 | 22.80 | 1.0700 | 0.6300 |
| 2006 | 92.40 | 7.60 | 0.9200 | 0.4900 |
| 2007 | 103.20 | -3.20 | 0.8300 | 0.4800 |
| 2008 | 179.37 | -79.37 | 0.4600 | 0.3100 |
| 2009 | 150.69 | -50.64 | 0.6600 | 0.5400 |
| 2010 | 150.39 | -50.39 | 0.6100 | 0.4900 |
| 2011 | 153.21 | -53.28 | 0.6100 | 0.4800 |
| 2012 | 90.25 | 9.75 | 1.0000 | 0.6600 |
| 2013 | 75.09 | 24.91 | 1.4300 | 1.1800 |
| 2014 | 91.41 | 8.59 | 0.8600 | 0.8500 |
| 2015 | 45.31 | 54.69 | 2.2000 | 2.1800 |
| 2016 | 71.74 | 28.26 | 1.3800 | 1.3700 |
| 2017 | 98.55 | 1.45 | 0.8500 | 0.7900 |
| 2018 | 82.71 | 17.29 | 1.2000 | 1.0600 |
| 2019 | 79.26 | 20.74 | 1.1800 | 0.7800 |
| 2020 | 87.46 | 12.54 | 1.1100 | 0.8400 |
| 2021 | 93.48 | 6.15 | 1.0100 | 0.4600 |
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) |
| 1991 | 488000000.0000 | 9813500.0000 | 17092100.0000 | 49868100.0000 |
| 1992 | 473000000.0000 | 12468500.0000 | 16120000.0000 | 29139300.0000 |
| 1993 | 617000000.0000 | 13095900.0000 | 23802200.0000 | 24890000.0000 |
| 1994 | 693000000.0000 | 26883400.0000 | 30162400.0000 | 32782000.0000 |
| 1995 | 826000000.0000 | 26800400.0000 | 31097800.0000 | 37154300.0000 |
| 1996 | 935000000.0000 | 32911900.0000 | 20430700.0000 | 27652400.0000 |
| 1997 | 1289000000.0000 | 44848200.0000 | 25980800.0000 | 45742400.0000 |
| 1998 | 1751000000.0000 | 87827100.0000 | 28045600.0000 | 41190700.0000 |
| 1999 | 2815000000.0000 | 238000000.0000 | 70614900.0000 | 37848300.0000 |
| 2000 | 3577000000.0000 | 321000000.0000 | 105000000.0000 | 69478300.0000 |
| 2001 | 2392000000.0000 | 202000000.0000 | 216000000.0000 | 93557100.0000 |
| 2002 | 2895000000.0000 | 244000000.0000 | 55959500.0000 | 82631300.0000 |
| 2003 | 2938000000.0000 | 268000000.0000 | 59102600.0000 | 75904100.0000 |
| 2004 | 4240000000.0000 | 310000000.0000 | 80538500.0000 | 70837100.0000 |
| 2005 | 7052000000.0000 | 490000000.0000 | 103000000.0000 | 121000000.0000 |
| 2006 | 9028000000.0000 | 882000000.0000 | 122000000.0000 | 121000000.0000 |
| 2007 | 6933000000.0000 | 675000000.0000 | 130000000.0000 | 93069600.0000 |
| 2008 | 4571000000.0000 | 543000000.0000 | 94851200.0000 | 144000000.0000 |
| 2009 | 4054000000.0000 | 271000000.0000 | 80052500.0000 | 68756600.0000 |
| 2010 | 4250000000.0000 | 200000000.0000 | 83487400.0000 | 91747700.0000 |
| 2011 | 3277000000.0000 | 170000000.0000 | 82367300.0000 | 121000000.0000 |
| 2012 | 2974000000.0000 | 152000000.0000 | 82890800.0000 | 101000000.0000 |
| 2013 | 1620000000.0000 | 108000000.0000 | 78908700.0000 | 74454000.0000 |
| 2014 | 435000000.0000 | 19489800.0000 | 67076400.0000 | 3866500.0000 |
| 2015 | 207000000.0000 | 111300.0000 | 8780500.0000 | 223000.0000 |
| 2016 | 377000000.0000 | 415100.0000 | 16460400.0000 | 41700.0000 |
| 2017 | 27959400.0000 | 1303100.0000 | 11134200.0000 | 1492000.0000 |
| 2018 | 38463400.0000 | 2887700.0000 | 11646600.0000 | 1993000.0000 |
| 2019 | 29746800.0000 | 2411100.0000 | 6410500.0000 | 1705400.0000 |
| 2020 | 13656300.0000 | 363200.0000 | 4591300.0000 | 1459700.0000 |
| 2021 | 157000000.0000 | 2628000.0000 | 5936000.0000 | 3101800.0000 |