中商官网
研究报告
R紫晶1（400181）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2022-12-31 | 177000000.0000 | -61.35 | -178000000.0000 | 53.45 | -1577000000.0000 | 551.65 | -1663000000.0000 | 699.52 |
| 2022-06-30 | 140000000.0000 | -33.01 | -75861200.0000 | -432.47 | -138000000.0000 | -702.49 | -136000000.0000 | -723.80 |
| 2022-03-31 | 92214100.0000 | 7.33 | -29918500.0000 | -340.36 | -102000000.0000 | -919.43 | -102000000.0000 | -1138.31 |
| 2022-09-30 | 154000000.0000 | -59.47 | -133000000.0000 | -1007.50 | -195000000.0000 | -1418.91 | -191000000.0000 | -892.16 |
| 2021-12-31 | 458000000.0000 | -6.72 | -116000000.0000 | -228.58 | -242000000.0000 | -373.45 | -208000000.0000 | -354.03 |
| 2021-06-30 | 209000000.0000 | 6.63 | 22817400.0000 | -33.25 | 22905100.0000 | -30.62 | 21801900.0000 | -31.26 |
| 2021-09-30 | 380000000.0000 | 8.88 | 14655600.0000 | -83.72 | 14784900.0000 | -83.36 | 24111200.0000 | -70.61 |
| 2021-03-31 | 85912500.0000 | -15.77 | 12447600.0000 | -31.27 | 12447700.0000 | -26.95 | 9823700.0000 | -37.60 |
| 2020-09-30 | 349000000.0000 | 27.84 | 90005600.0000 | 79.18 | 88833000.0000 | 83.61 | 82030300.0000 | 80.84 |
| 2020-12-31 | 491000000.0000 | 100.41 | 90216700.0000 | -1011.67 | 88497900.0000 | -164.60 | 81880200.0000 | -154.59 |
| 2020-06-30 | 196000000.0000 | 25.64 | 34184900.0000 | 85.37 | 33012200.0000 | 79.01 | 31716000.0000 | 84.01 |
| 2019-09-30 | 273000000.0000 | 92.25 | 50233200.0000 | 97.01 | 48382400.0000 | 88.96 | 45361600.0000 | 87.61 |
| 2019-06-30 | 156000000.0000 | -- | 18441600.0000 | -- | 18441600.0000 | -- | 17235700.0000 | -- |
| 2020-03-31 | 102000000.0000 | 144.98 | 18110700.0000 | 493.56 | 17041100.0000 | 458.50 | 15744200.0000 | 559.89 |
| 2019-12-31 | 245000000.0000 | -14.93 | -9895800.0000 | -116.32 | -137000000.0000 | -1341.39 | -150000000.0000 | 7764.11 |
| 2018-12-31 | 288000000.0000 | 7.06 | 60633900.0000 | 72.73 | 11036000.0000 | -10.97 | -1907400.0000 | -163.03 |
| 2018-09-30 | 142000000.0000 | -- | 25497500.0000 | -- | 25605200.0000 | -- | 24178400.0000 | -- |
| 2019-03-31 | 41635800.0000 | 12.54 | 3051200.0000 | -65.57 | 3051200.0000 | -78.15 | 2385900.0000 | -82.92 |
| 2017-12-31 | 269000000.0000 | 80.54 | 35102400.0000 | -9.80 | 12395800.0000 | -69.77 | 3026200.0000 | -90.85 |
| 2018-03-31 | 36996800.0000 | 72.60 | 8861500.0000 | 231.99 | 13967300.0000 | 507.83 | 13967300.0000 | 606.49 |
| 2017-06-30 | 60121900.0000 | -12.68 | 8599100.0000 | -55.81 | 8234800.0000 | -59.25 | 6386300.0000 | -60.85 |
| 2016-06-30 | 68855400.0000 | 14.46 | 19460100.0000 | -5.32 | 20210200.0000 | -10.81 | 16313600.0000 | 6.52 |
| 2017-03-31 | 21435500.0000 | -- | 2669200.0000 | -- | 2297900.0000 | -- | 1977000.0000 | -- |
| 2016-12-31 | 149000000.0000 | 16.41 | 38918000.0000 | -7.50 | 41009500.0000 | -4.53 | 33078300.0000 | -9.73 |
| 2015-12-31 | 128000000.0000 | 92.98 | 42072400.0000 | 572.34 | 42955800.0000 | 449.63 | 36644700.0000 | 1193.54 |
| 2014-12-31 | 66327100.0000 | -1.43 | 6257600.0000 | 12.53 | 7815400.0000 | -71.23 | 2832900.0000 | -86.78 |
| 2015-06-30 | 60158800.0000 | -- | 20553900.0000 | -- | 22660900.0000 | -- | 15314500.0000 | -- |
| 2013-12-31 | 67290900.0000 | -- | 5560600.0000 | -- | 27161300.0000 | -- | 21426000.0000 | -- |
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) |
| 2022-12 | -106.78 | -890.96 | -71.49 | -- | 0.3800 | 0.44 | 0.08 |
| 2022-06 | -58.57 | -98.57 | -5.57 | -- | 0.4500 | 0.56 | 0.06 |
| 2022-03 | -35.55 | -110.61 | -3.93 | -- | 0.3000 | 0.74 | 0.04 |
| 2022-09 | -92.21 | -126.62 | -8.27 | -- | 0.4800 | 0.42 | 0.07 |
| 2021-12 | -29.69 | -52.84 | -8.96 | -- | 1.4400 | 0.87 | 0.17 |
| 2021-06 | 5.74 | 10.96 | 0.83 | -- | 0.6200 | 0.71 | 0.08 |
| 2021-09 | -1.32 | 3.89 | 0.52 | -- | 1.1500 | 0.82 | 0.13 |
| 2021-03 | 4.52 | 14.49 | 0.44 | -- | 0.2900 | 0.58 | 0.03 |
| 2020-09 | 17.77 | 25.45 | 3.32 | -- | 1.3400 | 0.65 | 0.13 |
| 2020-12 | 15.27 | 18.02 | 3.43 | -- | 1.8800 | 0.82 | 0.19 |
| 2020-06 | 14.29 | 16.84 | 1.31 | -- | 0.9400 | 0.59 | 0.08 |
| 2019-09 | 16.48 | 17.72 | 3.79 | -- | 1.8500 | 0.84 | 0.21 |
| 2019-06 | 9.62 | 11.82 | 1.54 | -- | 1.2600 | 0.82 | 0.13 |
| 2020-03 | 14.89 | 16.71 | 0.70 | -- | 0.6300 | 0.62 | 0.04 |
| 2019-12 | -10.61 | -55.92 | -10.91 | -- | 3.0500 | 1.04 | 0.20 |
| 2018-12 | 17.36 | 3.83 | 1.06 | -- | 3.7100 | 1.45 | 0.28 |
| 2018-09 | 13.38 | 18.03 | -- | -- | -- | -- | -- |
| 2019-03 | 1.16 | 7.33 | -- | -- | -- | -- | -- |
| 2017-12 | 7.43 | 4.61 | 2.20 | -- | 5.0500 | 2.17 | 0.48 |
| 2018-03 | 23.63 | 37.75 | 2.41 | -- | 0.4400 | 0.76 | 0.06 |
| 2017-06 | 12.64 | 13.70 | 1.39 | -- | 0.6700 | 1.06 | 0.10 |
| 2016-06 | 28.26 | 29.35 | 5.45 | -- | 1.7500 | 1.20 | 0.19 |
| 2017-03 | 12.45 | 10.72 | -- | -- | -- | -- | -- |
| 2016-12 | 26.17 | 27.52 | 9.56 | -- | 3.2000 | 1.46 | 0.35 |
| 2015-12 | 33.14 | 33.56 | 11.16 | -- | 4.6000 | 2.11 | 0.33 |
| 2014-12 | 9.00 | 11.78 | 3.83 | -- | 3.2100 | 3.79 | 0.33 |
| 2015-06 | 34.17 | 37.67 | 8.89 | -- | 2.4200 | 2.33 | 0.24 |
| 2013-12 | 8.26 | 40.36 | 16.36 | -- | 7.7000 | 5.54 | 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 |
| 2022-12 | 129.28 | -29.28 | 0.9300 | 0.5000 |
| 2022-06 | 41.87 | 58.13 | 2.0900 | 1.4300 |
| 2022-03 | 43.24 | 56.80 | 2.0700 | 1.3800 |
| 2022-09 | 41.18 | 58.82 | 2.1200 | 1.4400 |
| 2021-12 | 62.38 | 37.62 | 2.4900 | 1.8500 |
| 2021-06 | 32.95 | 67.05 | 3.0200 | 2.5600 |
| 2021-09 | 35.37 | 64.63 | 2.6500 | 2.1600 |
| 2021-03 | 33.45 | 66.55 | 3.0800 | 2.6600 |
| 2020-09 | 31.95 | 68.01 | 2.8600 | 2.3800 |
| 2020-12 | 54.24 | 48.62 | 2.8900 | 2.3900 |
| 2020-06 | 29.46 | 70.54 | 3.3500 | 2.9800 |
| 2019-09 | 36.86 | 63.22 | 2.6600 | 2.3300 |
| 2019-06 | 35.25 | 64.75 | 2.9400 | 2.5800 |
| 2020-03 | 26.13 | 73.87 | 4.0000 | 3.6600 |
| 2019-12 | 58.36 | 41.72 | 2.3200 | 2.0600 |
| 2018-12 | 40.96 | 59.13 | 3.3800 | 2.5400 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 30.85 | 69.33 | 3.7100 | 3.1000 |
| 2018-03 | 21.93 | 78.24 | 5.9100 | 4.2000 |
| 2017-06 | 33.56 | 66.44 | 2.4400 | 1.9100 |
| 2016-06 | 50.13 | 49.87 | 1.4600 | 1.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 48.72 | 51.05 | 1.5600 | 1.0800 |
| 2015-12 | 56.10 | 43.90 | 1.3200 | 1.2500 |
| 2014-12 | 72.06 | 27.87 | 0.9400 | 0.5000 |
| 2015-06 | 65.88 | 34.32 | 1.2800 | 1.1400 |
| 2013-12 | 68.07 | 32.23 | 1.3200 | 1.1300 |
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) |
| 2022-12 | 366000000.0000 | 57565900.0000 | 73228200.0000 | 24756800.0000 |
| 2022-06 | 222000000.0000 | 31082000.0000 | 30826200.0000 | 6656900.0000 |
| 2022-03 | 125000000.0000 | 15125300.0000 | 13537500.0000 | -5193600.0000 |
| 2022-09 | 296000000.0000 | 45652700.0000 | 46488000.0000 | 1977400.0000 |
| 2021-12 | 594000000.0000 | 62892700.0000 | 47464100.0000 | 11701200.0000 |
| 2021-06 | 197000000.0000 | 26150700.0000 | 19554700.0000 | 2460900.0000 |
| 2021-09 | 385000000.0000 | 40111900.0000 | 29520100.0000 | 1797200.0000 |
| 2021-03 | 82031100.0000 | 11796600.0000 | 8453800.0000 | -1121300.0000 |
| 2020-09 | 287000000.0000 | 19721600.0000 | 21047900.0000 | -1006900.0000 |
| 2020-12 | 416000000.0000 | 33848700.0000 | 30066300.0000 | 8885700.0000 |
| 2020-06 | 168000000.0000 | 9630300.0000 | 13874300.0000 | 4351400.0000 |
| 2019-09 | 228000000.0000 | 15385000.0000 | 19365700.0000 | 6534400.0000 |
| 2019-06 | 141000000.0000 | 9562200.0000 | 14269800.0000 | 6010100.0000 |
| 2020-03 | 86813400.0000 | 4336600.0000 | 7270800.0000 | 382400.0000 |
| 2019-12 | 271000000.0000 | 21039200.0000 | 24000800.0000 | 12793400.0000 |
| 2018-12 | 238000000.0000 | 12924000.0000 | 24429900.0000 | 5254400.0000 |
| 2018-09 | 123000000.0000 | 8181000.0000 | 12946300.0000 | 1899900.0000 |
| 2019-03 | 41150900.0000 | 4100700.0000 | 4971700.0000 | 3189600.0000 |
| 2017-12 | 249000000.0000 | 8503900.0000 | 34902100.0000 | 5731400.0000 |
| 2018-03 | 28254600.0000 | 1972400.0000 | 5635800.0000 | 494100.0000 |
| 2017-06 | 52523500.0000 | 2540900.0000 | 9466300.0000 | 2707000.0000 |
| 2016-06 | 49395300.0000 | 1324800.0000 | 11327800.0000 | 1277500.0000 |
| 2017-03 | 18766300.0000 | 971000.0000 | 5101200.0000 | 241100.0000 |
| 2016-12 | 110000000.0000 | 4847100.0000 | 11637000.0000 | 3707400.0000 |
| 2015-12 | 85584900.0000 | 1630200.0000 | 10723000.0000 | 2355100.0000 |
| 2014-12 | 60359400.0000 | 374500.0000 | 7828100.0000 | 2688600.0000 |
| 2015-06 | 39604900.0000 | 250400.0000 | 2852100.0000 | 1017500.0000 |
| 2013-12 | 61730300.0000 | 278800.0000 | 5804000.0000 | 1760600.0000 |