中商官网
研究报告
R同济堂1（400150）
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) |
| 1994 | 45916500.0000 | 5678700.0000 | 5678700.0000 | 4785100.0000 | 80050700.0000 | 28147400.0000 | 51903300.0000 |
| 1995 | 76963600.0000 | 10712300.0000 | 10712200.0000 | 8208800.0000 | 120000000.0000 | 50360600.0000 | 69937200.0000 |
| 1996 | 95509500.0000 | 14801400.0000 | 14724100.0000 | 11490800.0000 | 150000000.0000 | 68449200.0000 | 81428000.0000 |
| 1997 | 157000000.0000 | 1568300.0000 | 43215700.0000 | 41001600.0000 | 434000000.0000 | 196000000.0000 | 238000000.0000 |
| 1998 | 197000000.0000 | 17176000.0000 | 23723500.0000 | 23723500.0000 | 513000000.0000 | 258000000.0000 | 255000000.0000 |
| 1999 | 278000000.0000 | 31762700.0000 | 37796700.0000 | 37796700.0000 | 619000000.0000 | 324000000.0000 | 294000000.0000 |
| 2000 | 616000000.0000 | 93718700.0000 | 96831000.0000 | 91946000.0000 | 1167000000.0000 | 659000000.0000 | 508000000.0000 |
| 2001 | 684000000.0000 | 67377900.0000 | 80736000.0000 | 76104500.0000 | 1651000000.0000 | 1085000000.0000 | 566000000.0000 |
| 2002 | 716000000.0000 | 20549100.0000 | 39636400.0000 | 38156300.0000 | 2122000000.0000 | 1446000000.0000 | 676000000.0000 |
| 2003 | 484000000.0000 | -1002000000.0000 | -1538000000.0000 | -1267000000.0000 | 1077000000.0000 | 1939000000.0000 | -861000000.0000 |
| 2004 | 243000000.0000 | -243000000.0000 | -265000000.0000 | -213000000.0000 | 839000000.0000 | 1964000000.0000 | -1126000000.0000 |
| 2005 | 183000000.0000 | -139000000.0000 | 9016600.0000 | 3506200.0000 | 699000000.0000 | 790000000.0000 | -91210800.0000 |
| 2006 | 785000000.0000 | 108000000.0000 | 106000000.0000 | 97939500.0000 | 864000000.0000 | 502000000.0000 | 362000000.0000 |
| 2007 | 806000000.0000 | 138000000.0000 | 147000000.0000 | 131000000.0000 | 952000000.0000 | 521000000.0000 | 431000000.0000 |
| 2008 | 905000000.0000 | 148000000.0000 | 149000000.0000 | 131000000.0000 | 1113000000.0000 | 598000000.0000 | 515000000.0000 |
| 2009 | 986000000.0000 | 103000000.0000 | 69469100.0000 | 38326200.0000 | 1078000000.0000 | 569000000.0000 | 508000000.0000 |
| 2010 | 991000000.0000 | 114000000.0000 | 147000000.0000 | 113000000.0000 | 1046000000.0000 | 484000000.0000 | 562000000.0000 |
| 2011 | 1133000000.0000 | 165000000.0000 | 174000000.0000 | 124000000.0000 | 1203000000.0000 | 573000000.0000 | 631000000.0000 |
| 2012 | 1252000000.0000 | 129000000.0000 | 122000000.0000 | 106000000.0000 | 1248000000.0000 | 511000000.0000 | 737000000.0000 |
| 2013 | 1307000000.0000 | 195000000.0000 | 207000000.0000 | 167000000.0000 | 1332000000.0000 | 617000000.0000 | 714000000.0000 |
| 2014 | 1132000000.0000 | 108000000.0000 | 119000000.0000 | 94706000.0000 | 1350000000.0000 | 569000000.0000 | 781000000.0000 |
| 2015 | 7945000000.0000 | 544000000.0000 | 544000000.0000 | 397000000.0000 | 1446000000.0000 | 618000000.0000 | 827000000.0000 |
| 2016 | 8997000000.0000 | 752000000.0000 | 752000000.0000 | 551000000.0000 | 7270000000.0000 | 1343000000.0000 | 5926000000.0000 |
| 2017 | 9855000000.0000 | 798000000.0000 | 800000000.0000 | 581000000.0000 | 7197000000.0000 | 1164000000.0000 | 6033000000.0000 |
| 2018 | 10842000000.0000 | 787000000.0000 | 786000000.0000 | 565000000.0000 | 8720000000.0000 | 2402000000.0000 | 6318000000.0000 |
| 2019 | 4500000000.0000 | 203000000.0000 | 196000000.0000 | 109000000.0000 | 8821000000.0000 | 2410000000.0000 | 6411000000.0000 |
| 2020 | 894000000.0000 | -1788000000.0000 | -2677000000.0000 | -2334000000.0000 | 6914000000.0000 | 2838000000.0000 | 4076000000.0000 |
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) |
| 1994 | 9.06 | 12.37 | 7.09 | -- | 2.3600 | 1.92 | 0.57 |
| 1995 | 12.01 | 13.92 | 8.93 | -- | 4.4800 | 2.02 | 0.64 |
| 1996 | 13.90 | 15.42 | 9.82 | -- | 5.6500 | 2.02 | 0.64 |
| 1997 | 22.29 | 27.53 | 9.96 | 25.5600 | 2.9700 | 1.92 | 0.36 |
| 1998 | 4.57 | 12.04 | 4.62 | 11.0000 | 3.5600 | 1.61 | 0.38 |
| 1999 | 7.91 | 13.60 | 6.11 | -- | 4.9000 | -- | 0.45 |
| 2000 | 13.15 | 15.72 | 8.30 | 21.8400 | 9.1200 | -- | 0.53 |
| 2001 | 8.92 | 11.80 | 4.89 | 14.4200 | 4.2200 | 1.80 | 0.41 |
| 2002 | 0.84 | 5.54 | 1.87 | 8.4700 | 2.1200 | 2.30 | 0.34 |
| 2003 | -211.16 | -317.77 | -142.80 | -- | 1.7700 | 2.54 | 0.45 |
| 2004 | -75.72 | -109.05 | -31.59 | -- | 1.1700 | 2.19 | 0.29 |
| 2005 | -53.55 | 4.93 | 1.29 | -- | 0.8400 | 2.43 | 0.26 |
| 2006 | 14.39 | 13.50 | 12.27 | 162.3000 | 2.4900 | 15.35 | 0.91 |
| 2007 | 15.14 | 18.24 | 15.44 | 33.6400 | 2.0700 | 19.46 | 0.85 |
| 2008 | 15.80 | 16.46 | 13.39 | 28.0800 | 1.9300 | 37.42 | 0.81 |
| 2009 | 10.34 | 7.05 | 6.44 | 1.5800 | 2.5800 | 135.85 | 0.91 |
| 2010 | 11.60 | 14.83 | 14.05 | 11.5100 | 3.3700 | 193.55 | 0.95 |
| 2011 | 14.47 | 15.36 | 14.46 | 14.9600 | 2.9600 | 305.08 | 0.94 |
| 2012 | 9.66 | 9.74 | 9.78 | 3.3500 | 2.7600 | 258.99 | 1.00 |
| 2013 | 11.48 | 15.84 | 15.54 | 21.9500 | 2.7500 | 137.93 | 0.98 |
| 2014 | 9.45 | 10.51 | 8.81 | 8.4400 | 2.4400 | 148.15 | 0.84 |
| 2015 | 6.76 | 6.85 | 37.62 | 2.8000 | 3.1700 | 346.15 | 5.49 |
| 2016 | 8.32 | 8.36 | 10.34 | 10.3000 | 23.3600 | 8.17 | 1.24 |
| 2017 | 8.07 | 8.12 | 11.12 | 9.1100 | 17.4200 | 4.33 | 1.37 |
| 2018 | 7.26 | 7.25 | 9.01 | 8.7600 | 17.0400 | 3.65 | 1.24 |
| 2019 | 4.49 | 4.36 | 2.22 | 1.9900 | 4.8500 | 1.34 | 0.51 |
| 2020 | -200.00 | -299.44 | -38.72 | -44.9900 | 1.5500 | 0.35 | 0.13 |
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 |
| 1994 | 35.16 | 64.84 | 2.1100 | 1.4800 |
| 1995 | 41.97 | 58.28 | 2.2000 | 1.8500 |
| 1996 | 45.63 | 54.29 | 2.2100 | 1.6000 |
| 1997 | 45.16 | 54.84 | 1.6400 | 1.1600 |
| 1998 | 50.29 | 49.71 | 1.4500 | 0.8700 |
| 1999 | 52.34 | 47.50 | 1.3200 | 0.8400 |
| 2000 | 56.47 | 43.53 | 1.5700 | 1.2600 |
| 2001 | 65.72 | 34.28 | 1.0700 | 0.7600 |
| 2002 | 68.14 | 31.86 | 1.0500 | 0.6000 |
| 2003 | 180.04 | -79.94 | 0.3000 | 0.1800 |
| 2004 | 234.09 | -134.21 | 0.1900 | 0.1200 |
| 2005 | 113.02 | -13.05 | 0.4700 | 0.2300 |
| 2006 | 58.10 | 41.90 | 0.5600 | 0.1700 |
| 2007 | 54.73 | 45.27 | 0.6600 | 0.2000 |
| 2008 | 53.73 | 46.27 | 0.6800 | 0.1200 |
| 2009 | 52.78 | 47.12 | 0.5500 | 0.1400 |
| 2010 | 46.27 | 53.73 | 0.6100 | 0.2000 |
| 2011 | 47.63 | 52.45 | 0.7700 | 0.2300 |
| 2012 | 40.95 | 59.05 | 0.8900 | 0.3100 |
| 2013 | 46.32 | 53.60 | 1.5500 | 0.6300 |
| 2014 | 42.15 | 57.85 | 2.0200 | 0.8900 |
| 2015 | 42.74 | 57.19 | 2.4000 | 1.7600 |
| 2016 | 18.47 | 81.51 | 4.1400 | 3.2000 |
| 2017 | 16.17 | 83.83 | 4.7000 | 3.9900 |
| 2018 | 27.55 | 72.45 | 3.0800 | 2.4800 |
| 2019 | 27.32 | 72.68 | 3.1100 | 2.5500 |
| 2020 | 41.05 | 58.95 | 1.5700 | 1.4300 |
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) |
| 1994 | 41757800.0000 | 1368700.0000 | 2092300.0000 | 1821100.0000 |
| 1995 | 67717100.0000 | 3032800.0000 | 3159700.0000 | 2369100.0000 |
| 1996 | 82230300.0000 | 3582700.0000 | 4021100.0000 | 2877200.0000 |
| 1997 | 122000000.0000 | 2815400.0000 | 4363200.0000 | 2958500.0000 |
| 1998 | 188000000.0000 | 5866000.0000 | 14962200.0000 | 9420600.0000 |
| 1999 | 256000000.0000 | 9120400.0000 | 16958400.0000 | 13592300.0000 |
| 2000 | 535000000.0000 | 12309700.0000 | 23809400.0000 | 19019300.0000 |
| 2001 | 623000000.0000 | 22546000.0000 | 48826300.0000 | 36030700.0000 |
| 2002 | 710000000.0000 | 54184900.0000 | 49366800.0000 | 65958000.0000 |
| 2003 | 1506000000.0000 | 79312100.0000 | 952000000.0000 | 61732600.0000 |
| 2004 | 427000000.0000 | 58370000.0000 | 140000000.0000 | 80528200.0000 |
| 2005 | 281000000.0000 | 36742300.0000 | 128000000.0000 | 667700.0000 |
| 2006 | 672000000.0000 | 112000000.0000 | 102000000.0000 | 9653300.0000 |
| 2007 | 684000000.0000 | 118000000.0000 | 78226400.0000 | 8783900.0000 |
| 2008 | 762000000.0000 | 136000000.0000 | 115000000.0000 | 6638200.0000 |
| 2009 | 884000000.0000 | 108000000.0000 | 102000000.0000 | 6666800.0000 |
| 2010 | 876000000.0000 | 83400700.0000 | 63662500.0000 | 3678800.0000 |
| 2011 | 969000000.0000 | 110000000.0000 | 66036600.0000 | 4762400.0000 |
| 2012 | 1131000000.0000 | 173000000.0000 | 74324400.0000 | 7073700.0000 |
| 2013 | 1157000000.0000 | 103000000.0000 | 91186600.0000 | 12569500.0000 |
| 2014 | 1025000000.0000 | 149000000.0000 | 59601300.0000 | 14227900.0000 |
| 2015 | 7408000000.0000 | 265000000.0000 | 117000000.0000 | 46891200.0000 |
| 2016 | 8248000000.0000 | 312000000.0000 | 113000000.0000 | 27397400.0000 |
| 2017 | 9060000000.0000 | 494000000.0000 | 132000000.0000 | 29219300.0000 |
| 2018 | 10055000000.0000 | 361000000.0000 | 139000000.0000 | 53455600.0000 |
| 2019 | 4298000000.0000 | 304000000.0000 | 143000000.0000 | 91664300.0000 |
| 2020 | 2682000000.0000 | 57881000.0000 | 151000000.0000 | 92295600.0000 |