中商官网
研究报告
R斯太1（400156）
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 | 136000000.0000 | 15301300.0000 | 16080100.0000 | 15080100.0000 | 164000000.0000 | 97164000.0000 | 67110800.0000 |
| 1995 | 146000000.0000 | 17316800.0000 | 18538000.0000 | 17538000.0000 | 206000000.0000 | 109000000.0000 | 96470200.0000 |
| 1996 | 219000000.0000 | 27135800.0000 | 27492600.0000 | 23418100.0000 | 277000000.0000 | 158000000.0000 | 120000000.0000 |
| 1997 | 293000000.0000 | 58756600.0000 | 59503200.0000 | 50577800.0000 | 390000000.0000 | 199000000.0000 | 191000000.0000 |
| 1998 | 301000000.0000 | 28711600.0000 | 29965400.0000 | 25390400.0000 | 469000000.0000 | 281000000.0000 | 188000000.0000 |
| 1999 | 212000000.0000 | 16038200.0000 | 29690500.0000 | 21569200.0000 | 501000000.0000 | 147000000.0000 | 354000000.0000 |
| 2000 | 167000000.0000 | 31316900.0000 | 37056500.0000 | 24827800.0000 | 471000000.0000 | 129000000.0000 | 342000000.0000 |
| 2001 | 157000000.0000 | 2830300.0000 | 3154200.0000 | 8598100.0000 | 437000000.0000 | 85339600.0000 | 352000000.0000 |
| 2002 | 183000000.0000 | 8435400.0000 | 8830600.0000 | 5265900.0000 | 545000000.0000 | 179000000.0000 | 366000000.0000 |
| 2003 | 107000000.0000 | -43263700.0000 | -43285800.0000 | -43285800.0000 | 633000000.0000 | 301000000.0000 | 332000000.0000 |
| 2004 | 232000000.0000 | -132000000.0000 | -153000000.0000 | -153000000.0000 | 457000000.0000 | 292000000.0000 | 165000000.0000 |
| 2005 | 302000000.0000 | 12226500.0000 | 12169200.0000 | 11392900.0000 | 509000000.0000 | 327000000.0000 | 183000000.0000 |
| 2006 | 399000000.0000 | 52022000.0000 | 52109300.0000 | 52113600.0000 | 615000000.0000 | 382000000.0000 | 233000000.0000 |
| 2007 | 447000000.0000 | 49961000.0000 | 66790400.0000 | 63094000.0000 | 626000000.0000 | 334000000.0000 | 292000000.0000 |
| 2008 | 502000000.0000 | -62869300.0000 | -97579200.0000 | -97617600.0000 | 569000000.0000 | 380000000.0000 | 189000000.0000 |
| 2009 | 603000000.0000 | -5991400.0000 | -3236300.0000 | -4152100.0000 | 666000000.0000 | 482000000.0000 | 185000000.0000 |
| 2010 | 551000000.0000 | 11774100.0000 | 12800500.0000 | 5955300.0000 | 567000000.0000 | 319000000.0000 | 248000000.0000 |
| 2011 | 447000000.0000 | 2159700.0000 | 2556800.0000 | 6183600.0000 | 687000000.0000 | 505000000.0000 | 182000000.0000 |
| 2012 | 617000000.0000 | 5907800.0000 | 9339000.0000 | 4617600.0000 | 825000000.0000 | 638000000.0000 | 186000000.0000 |
| 2013 | 632000000.0000 | 8192200.0000 | 9313800.0000 | 3410800.0000 | 2407000000.0000 | 786000000.0000 | 1622000000.0000 |
| 2014 | 741000000.0000 | 19808600.0000 | 22499800.0000 | 9846900.0000 | 2430000000.0000 | 834000000.0000 | 1595000000.0000 |
| 2015 | 347000000.0000 | -211000000.0000 | -205000000.0000 | -195000000.0000 | 1949000000.0000 | 348000000.0000 | 1601000000.0000 |
| 2016 | 356000000.0000 | 40707700.0000 | 76804200.0000 | 43747800.0000 | 2993000000.0000 | 901000000.0000 | 2092000000.0000 |
| 2017 | 151000000.0000 | -106000000.0000 | -101000000.0000 | -170000000.0000 | 2406000000.0000 | 591000000.0000 | 1815000000.0000 |
| 2018 | 218000000.0000 | -1307000000.0000 | -1295000000.0000 | -1308000000.0000 | 798000000.0000 | 262000000.0000 | 537000000.0000 |
| 2019 | 9728900.0000 | -165000000.0000 | -276000000.0000 | -276000000.0000 | 653000000.0000 | 607000000.0000 | 45512600.0000 |
| 2020 | 8414800.0000 | -56827200.0000 | -64293000.0000 | -64293000.0000 | 525000000.0000 | 544000000.0000 | -18780300.0000 |
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 | 11.03 | 11.82 | 9.80 | -- | 3.2800 | 6.17 | 0.83 |
| 1995 | 11.64 | 12.70 | 9.00 | -- | 3.5500 | 5.72 | 0.71 |
| 1996 | 11.42 | 12.55 | 9.93 | -- | 5.0500 | 4.34 | 0.79 |
| 1997 | 17.75 | 20.31 | 15.26 | 32.8000 | 4.8200 | 3.10 | 0.75 |
| 1998 | 8.31 | 9.96 | 6.39 | 15.2200 | 3.0000 | 2.47 | 0.64 |
| 1999 | 4.72 | 14.00 | 5.93 | -- | 2.4400 | -- | 0.42 |
| 2000 | 14.97 | 22.19 | 7.87 | 8.5100 | 2.7800 | -- | 0.35 |
| 2001 | 1.27 | 2.01 | 0.72 | 2.4100 | 3.0700 | 1.51 | 0.36 |
| 2002 | 3.83 | 4.83 | 1.62 | 1.4900 | 3.2300 | 1.65 | 0.34 |
| 2003 | -41.12 | -40.45 | -6.84 | -12.8100 | 1.4300 | 1.13 | 0.17 |
| 2004 | -56.47 | -65.95 | -33.48 | -67.4100 | 2.9100 | 3.56 | 0.51 |
| 2005 | 5.96 | 4.03 | 2.39 | 9.4100 | 3.9900 | 3.60 | 0.59 |
| 2006 | 12.28 | 13.06 | 8.47 | 23.6300 | 3.9100 | 3.64 | 0.65 |
| 2007 | 10.74 | 14.94 | 10.67 | 24.2500 | 3.5400 | 3.98 | 0.71 |
| 2008 | -5.98 | -19.44 | -17.15 | -41.7300 | 3.8500 | 4.31 | 0.88 |
| 2009 | -1.00 | -0.54 | -0.49 | -3.5300 | 4.5900 | 4.54 | 0.91 |
| 2010 | 2.18 | 2.32 | 2.26 | 2.2800 | 4.6200 | 4.27 | 0.97 |
| 2011 | -0.22 | 0.57 | 0.37 | 2.0200 | 3.2300 | 3.47 | 0.65 |
| 2012 | 0.65 | 1.51 | 1.13 | 2.5100 | 3.2600 | 3.97 | 0.75 |
| 2013 | 1.27 | 1.47 | 0.39 | 1.1100 | 2.6500 | 3.13 | 0.26 |
| 2014 | 2.56 | 3.04 | 0.93 | 0.6100 | 1.9000 | 3.27 | 0.30 |
| 2015 | -64.55 | -59.08 | -10.52 | -12.5200 | 1.4100 | 2.52 | 0.18 |
| 2016 | 11.24 | 21.57 | 2.57 | 2.6700 | 0.7700 | 4.55 | 0.12 |
| 2017 | -303.31 | -66.89 | -4.20 | -8.7900 | 0.7500 | 2.27 | 0.06 |
| 2018 | -600.46 | -594.04 | -162.28 | -112.3000 | 1.8000 | 11.17 | 0.27 |
| 2019 | -1493.19 | -2836.91 | -42.27 | -42.1400 | 0.2900 | 5.60 | 0.01 |
| 2020 | -1860.83 | -764.05 | -12.25 | -- | 0.5900 | 9.39 | 0.02 |
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 | 59.25 | 40.92 | 1.1800 | 0.7600 |
| 1995 | 52.91 | 46.83 | 1.4600 | 1.0600 |
| 1996 | 57.04 | 43.32 | 1.3600 | 0.8600 |
| 1997 | 51.03 | 48.97 | 1.3900 | 0.9700 |
| 1998 | 59.91 | 40.09 | 1.1400 | 0.6800 |
| 1999 | 29.34 | 70.66 | 3.9800 | 3.2100 |
| 2000 | 27.39 | 72.61 | 2.6800 | 2.1400 |
| 2001 | 19.53 | 80.55 | 3.0600 | 2.1200 |
| 2002 | 32.84 | 67.16 | 1.9700 | 1.4500 |
| 2003 | 47.55 | 52.45 | 1.2100 | 0.8800 |
| 2004 | 63.89 | 36.11 | 0.7500 | 0.5100 |
| 2005 | 64.24 | 35.95 | 1.2000 | 0.8300 |
| 2006 | 62.11 | 37.89 | 1.2800 | 0.8600 |
| 2007 | 53.35 | 46.65 | 1.0900 | 0.7100 |
| 2008 | 66.78 | 33.22 | 0.9700 | 0.5700 |
| 2009 | 72.37 | 27.78 | 0.9800 | 0.6900 |
| 2010 | 56.26 | 43.74 | 1.2400 | 0.8800 |
| 2011 | 73.51 | 26.49 | 0.9800 | 0.6600 |
| 2012 | 77.33 | 22.55 | 0.9400 | 0.6300 |
| 2013 | 32.65 | 67.39 | 2.2100 | 1.8500 |
| 2014 | 34.32 | 65.64 | 1.8300 | 1.0900 |
| 2015 | 17.86 | 82.14 | 2.0900 | 1.2400 |
| 2016 | 30.10 | 69.90 | 1.3600 | 0.9100 |
| 2017 | 24.56 | 75.44 | 1.5700 | 0.6700 |
| 2018 | 32.83 | 67.29 | 1.1900 | 0.7900 |
| 2019 | 92.96 | 6.97 | 0.9200 | 0.6100 |
| 2020 | 103.62 | -3.58 | 0.4900 | 0.3200 |
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 | 121000000.0000 | 3293600.0000 | 9077400.0000 | 9273800.0000 |
| 1995 | 129000000.0000 | 3159800.0000 | 7994900.0000 | 11745700.0000 |
| 1996 | 194000000.0000 | 7207700.0000 | 12776900.0000 | 10176500.0000 |
| 1997 | 241000000.0000 | 8733500.0000 | 16311400.0000 | 11555900.0000 |
| 1998 | 276000000.0000 | 12390200.0000 | 30186500.0000 | 10326900.0000 |
| 1999 | 202000000.0000 | 12096600.0000 | 25049300.0000 | 7944700.0000 |
| 2000 | 142000000.0000 | 8952600.0000 | 12263300.0000 | -1070100.0000 |
| 2001 | 155000000.0000 | 7530300.0000 | 16398000.0000 | 3000300.0000 |
| 2002 | 176000000.0000 | 8677300.0000 | 13454300.0000 | 3685300.0000 |
| 2003 | 151000000.0000 | 5543800.0000 | 47196200.0000 | 7979400.0000 |
| 2004 | 363000000.0000 | 13344500.0000 | 148000000.0000 | 9955700.0000 |
| 2005 | 284000000.0000 | 14982600.0000 | 16638000.0000 | 7790700.0000 |
| 2006 | 350000000.0000 | 16615200.0000 | 28632600.0000 | 9772700.0000 |
| 2007 | 399000000.0000 | 27541600.0000 | 22995900.0000 | 5402100.0000 |
| 2008 | 532000000.0000 | 24779000.0000 | 25196600.0000 | 13472900.0000 |
| 2009 | 609000000.0000 | 26686900.0000 | 26087100.0000 | 7566900.0000 |
| 2010 | 539000000.0000 | 19680800.0000 | 29411000.0000 | 5035400.0000 |
| 2011 | 448000000.0000 | 20743700.0000 | 29271800.0000 | 250600.0000 |
| 2012 | 613000000.0000 | 30175400.0000 | 28717600.0000 | 14917700.0000 |
| 2013 | 624000000.0000 | 27456300.0000 | 31172000.0000 | 12925000.0000 |
| 2014 | 722000000.0000 | 49456300.0000 | 129000000.0000 | 11695400.0000 |
| 2015 | 571000000.0000 | 32544000.0000 | 139000000.0000 | 12169300.0000 |
| 2016 | 316000000.0000 | 31626500.0000 | 145000000.0000 | 9623400.0000 |
| 2017 | 609000000.0000 | 38498000.0000 | 159000000.0000 | 43135200.0000 |
| 2018 | 1527000000.0000 | 26927800.0000 | 139000000.0000 | 20301800.0000 |
| 2019 | 155000000.0000 | 1744400.0000 | 30943100.0000 | 14778800.0000 |
| 2020 | 165000000.0000 | 673500.0000 | 31052700.0000 | 5266600.0000 |