中商官网
研究报告
R庞大1（400171）
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 | 19731000000.0000 | 638000000.0000 | 648000000.0000 | 441000000.0000 | 8265000000.0000 | 7581000000.0000 | 683000000.0000 |
| 2008 | 24091000000.0000 | 789000000.0000 | 840000000.0000 | 601000000.0000 | 11814000000.0000 | 10537000000.0000 | 1277000000.0000 |
| 2009 | 35191000000.0000 | 1359000000.0000 | 1408000000.0000 | 1015000000.0000 | 19036000000.0000 | 16890000000.0000 | 2145000000.0000 |
| 2010 | 53774000000.0000 | 1682000000.0000 | 1732000000.0000 | 1243000000.0000 | 35226000000.0000 | 31920000000.0000 | 3306000000.0000 |
| 2011 | 55455000000.0000 | 919000000.0000 | 1029000000.0000 | 659000000.0000 | 52321000000.0000 | 42553000000.0000 | 9768000000.0000 |
| 2012 | 57797000000.0000 | -569000000.0000 | -447000000.0000 | -826000000.0000 | 62888000000.0000 | 54013000000.0000 | 8875000000.0000 |
| 2013 | 63985000000.0000 | 537000000.0000 | 789000000.0000 | 215000000.0000 | 65064000000.0000 | 55960000000.0000 | 9104000000.0000 |
| 2014 | 60315000000.0000 | 283000000.0000 | 467000000.0000 | 132000000.0000 | 67746000000.0000 | 55482000000.0000 | 12264000000.0000 |
| 2015 | 56375000000.0000 | 251000000.0000 | 478000000.0000 | 228000000.0000 | 63399000000.0000 | 50894000000.0000 | 12505000000.0000 |
| 2016 | 66009000000.0000 | 552000000.0000 | 750000000.0000 | 368000000.0000 | 70835000000.0000 | 57747000000.0000 | 13087000000.0000 |
| 2017 | 70485000000.0000 | 577000000.0000 | 613000000.0000 | 194000000.0000 | 63531000000.0000 | 50143000000.0000 | 13388000000.0000 |
| 2018 | 42043000000.0000 | -6054000000.0000 | -6085000000.0000 | -6172000000.0000 | 32893000000.0000 | 26414000000.0000 | 6479000000.0000 |
| 2019 | 22083000000.0000 | 454000000.0000 | 295000000.0000 | 96530500.0000 | 24921000000.0000 | 14337000000.0000 | 10585000000.0000 |
| 2020 | 27386000000.0000 | 604000000.0000 | 645000000.0000 | 573000000.0000 | 22635000000.0000 | 11574000000.0000 | 11061000000.0000 |
| 2021 | 28633000000.0000 | 1005000000.0000 | 1023000000.0000 | 898000000.0000 | 23256000000.0000 | 11444000000.0000 | 11812000000.0000 |
| 2022 | 26021000000.0000 | -1035000000.0000 | -1344000000.0000 | -1403000000.0000 | 22217000000.0000 | 11800000000.0000 | 10417000000.0000 |
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 | 3.24 | 3.28 | 7.84 | 62.0000 | 10.5300 | 32.40 | 2.39 |
| 2008 | 3.28 | 3.49 | 7.11 | 62.0000 | 7.5900 | 46.21 | 2.04 |
| 2009 | 3.86 | 4.00 | 7.40 | 60.0000 | 8.2800 | 37.42 | 1.85 |
| 2010 | 3.10 | 3.22 | 4.92 | 46.0000 | 9.7300 | 38.46 | 1.53 |
| 2011 | 1.58 | 1.86 | 1.97 | 9.0000 | 5.9900 | 50.49 | 1.06 |
| 2012 | -0.98 | -0.77 | -0.71 | -9.0000 | 4.8100 | 44.50 | 0.92 |
| 2013 | 0.76 | 1.23 | 1.21 | 2.4000 | 5.2700 | 42.25 | 0.98 |
| 2014 | -0.21 | 0.77 | 0.69 | 1.5000 | 5.2700 | 56.96 | 0.89 |
| 2015 | 0.11 | 0.85 | 0.75 | 1.9000 | 4.9900 | 62.07 | 0.89 |
| 2016 | 0.78 | 1.14 | 1.06 | 3.0300 | 5.4200 | 48.06 | 0.93 |
| 2017 | 0.15 | 0.87 | 0.96 | 1.6200 | 6.3600 | 42.11 | 1.11 |
| 2018 | -17.39 | -14.47 | -18.50 | -63.1600 | 7.1700 | 34.22 | 1.28 |
| 2019 | -17.32 | 1.34 | 1.18 | 0.9400 | 6.5300 | 30.64 | 0.89 |
| 2020 | 0.34 | 2.36 | 2.85 | 5.3900 | 8.0300 | 61.43 | 1.21 |
| 2021 | -1.33 | 3.57 | 4.40 | 7.9000 | 8.3200 | 88.24 | 1.23 |
| 2022 | -5.75 | -5.17 | -6.05 | -13.1000 | 7.5800 | 83.33 | 1.17 |
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 | 91.72 | 8.26 | 0.9300 | 0.5600 |
| 2008 | 89.19 | 10.81 | 0.9200 | 0.4100 |
| 2009 | 88.73 | 11.27 | 0.9100 | 0.5200 |
| 2010 | 90.61 | 9.39 | 0.9200 | 0.5600 |
| 2011 | 81.33 | 18.67 | 0.9500 | 0.5100 |
| 2012 | 85.89 | 14.11 | 0.9400 | 0.4900 |
| 2013 | 86.01 | 13.99 | 0.9000 | 0.5300 |
| 2014 | 81.90 | 18.10 | 0.9500 | 0.5900 |
| 2015 | 80.28 | 19.72 | 0.9600 | 0.5800 |
| 2016 | 81.52 | 18.48 | 1.0100 | 0.6300 |
| 2017 | 78.93 | 21.07 | 1.0000 | 0.6400 |
| 2018 | 80.30 | 19.70 | 0.7100 | 0.4400 |
| 2019 | 57.53 | 42.47 | 1.3400 | 0.7700 |
| 2020 | 51.13 | 48.87 | 1.5500 | 0.7300 |
| 2021 | 49.21 | 50.79 | 1.8300 | 0.8400 |
| 2022 | 53.11 | 46.89 | 1.4200 | 0.6600 |
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 | 19092000000.0000 | 562000000.0000 | 323000000.0000 | 70670500.0000 |
| 2008 | 23302000000.0000 | 936000000.0000 | 475000000.0000 | 230000000.0000 |
| 2009 | 33832000000.0000 | 1412000000.0000 | 668000000.0000 | 143000000.0000 |
| 2010 | 52105000000.0000 | 2148000000.0000 | 1082000000.0000 | 833000000.0000 |
| 2011 | 54580000000.0000 | 2566000000.0000 | 1540000000.0000 | 757000000.0000 |
| 2012 | 58364000000.0000 | 2757000000.0000 | 1999000000.0000 | 1539000000.0000 |
| 2013 | 63497000000.0000 | 2621000000.0000 | 2148000000.0000 | 1487000000.0000 |
| 2014 | 60441000000.0000 | 2504000000.0000 | 2223000000.0000 | 1303000000.0000 |
| 2015 | 56315000000.0000 | 1992000000.0000 | 2015000000.0000 | 1169000000.0000 |
| 2016 | 65495000000.0000 | 2191000000.0000 | 1968000000.0000 | 1312000000.0000 |
| 2017 | 70381000000.0000 | 2288000000.0000 | 1865000000.0000 | 1709000000.0000 |
| 2018 | 49356000000.0000 | 1587000000.0000 | 2018000000.0000 | 1671000000.0000 |
| 2019 | 25908000000.0000 | 1103000000.0000 | 1886000000.0000 | 1709000000.0000 |
| 2020 | 27293000000.0000 | 864000000.0000 | 1257000000.0000 | 304000000.0000 |
| 2021 | 29013000000.0000 | 781000000.0000 | 1200000000.0000 | 304000000.0000 |
| 2022 | 27517000000.0000 | 706000000.0000 | 982000000.0000 | 414000000.0000 |