中商官网
研究报告
R必康1（400184）
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) |
| 2006 | 319000000.0000 | 18053400.0000 | 18555200.0000 | 14568400.0000 | 178000000.0000 | 146000000.0000 | 31603000.0000 |
| 2007 | 445000000.0000 | 40202600.0000 | 42337400.0000 | 35558400.0000 | 228000000.0000 | 150000000.0000 | 77800800.0000 |
| 2008 | 732000000.0000 | 54556200.0000 | 56773400.0000 | 45717900.0000 | 326000000.0000 | 203000000.0000 | 124000000.0000 |
| 2009 | 678000000.0000 | 44841500.0000 | 55920700.0000 | 46741200.0000 | 397000000.0000 | 228000000.0000 | 170000000.0000 |
| 2010 | 914000000.0000 | 54990700.0000 | 59568300.0000 | 51028900.0000 | 902000000.0000 | 152000000.0000 | 751000000.0000 |
| 2011 | 1049000000.0000 | 72669400.0000 | 85382600.0000 | 72133400.0000 | 1060000000.0000 | 255000000.0000 | 805000000.0000 |
| 2012 | 1010000000.0000 | 59654800.0000 | 73764100.0000 | 62765700.0000 | 1199000000.0000 | 342000000.0000 | 858000000.0000 |
| 2013 | 895000000.0000 | 6650000.0000 | 29699000.0000 | 24056000.0000 | 1335000000.0000 | 466000000.0000 | 869000000.0000 |
| 2014 | 1806000000.0000 | 590000000.0000 | 585000000.0000 | 484000000.0000 | 3163000000.0000 | 1789000000.0000 | 1374000000.0000 |
| 2015 | 2023000000.0000 | 687000000.0000 | 684000000.0000 | 565000000.0000 | 8832000000.0000 | 3599000000.0000 | 5233000000.0000 |
| 2016 | 3724000000.0000 | 1119000000.0000 | 1134000000.0000 | 962000000.0000 | 18062000000.0000 | 9599000000.0000 | 8463000000.0000 |
| 2017 | 5368000000.0000 | 1084000000.0000 | 1072000000.0000 | 901000000.0000 | 19909000000.0000 | 10599000000.0000 | 9310000000.0000 |
| 2018 | 8447000000.0000 | 610000000.0000 | 610000000.0000 | 426000000.0000 | 20611000000.0000 | 11027000000.0000 | 9584000000.0000 |
| 2019 | 9329000000.0000 | 322000000.0000 | 368000000.0000 | 264000000.0000 | 24415000000.0000 | 13652000000.0000 | 10763000000.0000 |
| 2020 | 6940000000.0000 | -1076000000.0000 | -1118000000.0000 | -1073000000.0000 | 19207000000.0000 | 10276000000.0000 | 8931000000.0000 |
| 2021 | 7663000000.0000 | -78811400.0000 | -368000000.0000 | -660000000.0000 | 18723000000.0000 | 10650000000.0000 | 8073000000.0000 |
| 2022 | 8106000000.0000 | -1127000000.0000 | -1659000000.0000 | -1055000000.0000 | 14862000000.0000 | 8699000000.0000 | 6163000000.0000 |
| 2023 | 4268000000.0000 | -2034000000.0000 | -2384000000.0000 | -1568000000.0000 | 12408000000.0000 | 7442000000.0000 | 4967000000.0000 |
| 2024 | 1396000000.0000 | -1168000000.0000 | -1156000000.0000 | -1146000000.0000 | 11012000000.0000 | 7191000000.0000 | 3821000000.0000 |
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) |
| 2006 | 5.96 | 5.82 | 10.42 | -- | 11.1700 | 7.03 | 1.79 |
| 2007 | 8.76 | 9.51 | 18.57 | -- | 11.0600 | 14.75 | 1.95 |
| 2008 | 7.51 | 7.76 | 17.42 | -- | 11.0100 | 27.76 | 2.25 |
| 2009 | 6.64 | 8.25 | 14.09 | -- | 8.5600 | 13.50 | 1.71 |
| 2010 | 6.02 | 6.52 | 6.60 | -- | 13.1500 | 13.66 | 1.01 |
| 2011 | 6.96 | 8.14 | 8.05 | -- | 13.6600 | 11.25 | 0.99 |
| 2012 | 5.94 | 7.30 | 6.15 | -- | 10.3800 | 8.08 | 0.84 |
| 2013 | 0.78 | 3.32 | 2.22 | -- | 7.2300 | 5.54 | 0.67 |
| 2014 | 32.67 | 32.39 | 18.50 | -- | 7.4300 | 5.10 | 0.57 |
| 2015 | 33.91 | 33.81 | 7.74 | -- | 3.9600 | 3.08 | 0.23 |
| 2016 | 28.79 | 30.45 | 6.28 | -- | 6.2700 | 3.53 | 0.21 |
| 2017 | 18.16 | 19.97 | 5.38 | 10.1900 | 8.4600 | 3.41 | 0.27 |
| 2018 | 6.77 | 7.22 | 2.96 | -- | 10.0500 | 3.37 | 0.41 |
| 2019 | 4.13 | 3.94 | 1.51 | 4.1700 | 10.0400 | 2.70 | 0.38 |
| 2020 | -15.10 | -16.11 | -5.82 | -10.8900 | 7.3500 | 1.65 | 0.36 |
| 2021 | -2.36 | -4.80 | -1.97 | -10.2000 | 6.1000 | 1.92 | 0.41 |
| 2022 | -23.56 | -20.47 | -11.16 | -15.8500 | 6.8800 | 2.70 | 0.55 |
| 2023 | -42.10 | -55.86 | -19.21 | -30.1400 | 7.2400 | 2.58 | 0.34 |
| 2024 | -82.23 | -82.81 | -10.50 | -26.8700 | 4.1500 | 2.11 | 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 |
| 2006 | 82.02 | 17.75 | 0.8000 | 0.5300 |
| 2007 | 65.79 | 34.12 | 0.7900 | 0.4500 |
| 2008 | 62.27 | 38.04 | 0.8000 | 0.4200 |
| 2009 | 57.43 | 42.82 | 0.9300 | 0.5700 |
| 2010 | 16.85 | 83.26 | 4.4300 | 3.9500 |
| 2011 | 24.06 | 75.94 | 3.4800 | 2.9100 |
| 2012 | 28.52 | 71.56 | 2.2400 | 1.7000 |
| 2013 | 34.91 | 65.09 | 1.3100 | 0.9500 |
| 2014 | 56.56 | 43.44 | 1.1200 | 0.9200 |
| 2015 | 40.75 | 59.25 | 1.2900 | 1.1300 |
| 2016 | 53.14 | 46.86 | 3.6700 | 2.6000 |
| 2017 | 53.24 | 46.76 | 2.0700 | 1.3300 |
| 2018 | 53.50 | 46.50 | 0.6300 | 0.5000 |
| 2019 | 55.92 | 44.08 | 0.8200 | 0.7200 |
| 2020 | 53.50 | 46.50 | 0.8300 | 0.7100 |
| 2021 | 56.88 | 43.12 | 0.7700 | 0.6100 |
| 2022 | 58.53 | 41.47 | 0.7600 | 0.5900 |
| 2023 | 59.98 | 40.03 | 0.4200 | 0.3100 |
| 2024 | 65.30 | 34.70 | 0.2900 | 0.1800 |
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) |
| 2006 | 300000000.0000 | 9180800.0000 | 16029300.0000 | 1606800.0000 |
| 2007 | 406000000.0000 | 11836600.0000 | 17453300.0000 | 4579900.0000 |
| 2008 | 677000000.0000 | 16018500.0000 | 34865300.0000 | 11453200.0000 |
| 2009 | 633000000.0000 | 15395100.0000 | 35744600.0000 | 9254600.0000 |
| 2010 | 859000000.0000 | 19712000.0000 | 61124800.0000 | 5871100.0000 |
| 2011 | 976000000.0000 | 20760900.0000 | 83657800.0000 | 5107200.0000 |
| 2012 | 950000000.0000 | 24323400.0000 | 87679500.0000 | 10385000.0000 |
| 2013 | 888000000.0000 | 26739100.0000 | 109000000.0000 | 17278900.0000 |
| 2014 | 1216000000.0000 | 360000000.0000 | 92841600.0000 | 6523500.0000 |
| 2015 | 1337000000.0000 | 349000000.0000 | 125000000.0000 | 32699100.0000 |
| 2016 | 2652000000.0000 | 479000000.0000 | 300000000.0000 | 176000000.0000 |
| 2017 | 4393000000.0000 | 393000000.0000 | 210000000.0000 | 96838500.0000 |
| 2018 | 7875000000.0000 | 450000000.0000 | 288000000.0000 | 342000000.0000 |
| 2019 | 8944000000.0000 | 476000000.0000 | 364000000.0000 | 532000000.0000 |
| 2020 | 7988000000.0000 | 400000000.0000 | 396000000.0000 | 549000000.0000 |
| 2021 | 7844000000.0000 | 239000000.0000 | 559000000.0000 | 349000000.0000 |
| 2022 | 10016000000.0000 | 279000000.0000 | 1270000000.0000 | 268000000.0000 |
| 2023 | 6065000000.0000 | 218000000.0000 | 384000000.0000 | 172000000.0000 |
| 2024 | 2544000000.0000 | 113000000.0000 | 308000000.0000 | 40194300.0000 |