中商官网
研究报告
R蓝盾1（400194）
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) |
| 2008 | 82072800.0000 | 15324700.0000 | 20767300.0000 | 18421500.0000 | 118000000.0000 | 29516600.0000 | 88628700.0000 |
| 2009 | 135000000.0000 | 19167900.0000 | 31467800.0000 | 28426600.0000 | 222000000.0000 | 44976100.0000 | 177000000.0000 |
| 2010 | 207000000.0000 | 35412400.0000 | 39896900.0000 | 34409200.0000 | 267000000.0000 | 55659700.0000 | 211000000.0000 |
| 2011 | 279000000.0000 | 46865800.0000 | 60345000.0000 | 52320400.0000 | 399000000.0000 | 151000000.0000 | 249000000.0000 |
| 2012 | 345000000.0000 | 50935100.0000 | 67789400.0000 | 58090800.0000 | 943000000.0000 | 286000000.0000 | 657000000.0000 |
| 2013 | 395000000.0000 | 11447600.0000 | 36215600.0000 | 31973900.0000 | 1089000000.0000 | 404000000.0000 | 685000000.0000 |
| 2014 | 525000000.0000 | 32184200.0000 | 41189300.0000 | 36923600.0000 | 1315000000.0000 | 596000000.0000 | 719000000.0000 |
| 2015 | 1001000000.0000 | 112000000.0000 | 143000000.0000 | 122000000.0000 | 2257000000.0000 | 996000000.0000 | 1261000000.0000 |
| 2016 | 1574000000.0000 | 331000000.0000 | 373000000.0000 | 324000000.0000 | 6302000000.0000 | 2698000000.0000 | 3604000000.0000 |
| 2017 | 2079000000.0000 | 390000000.0000 | 383000000.0000 | 330000000.0000 | 8162000000.0000 | 4184000000.0000 | 3978000000.0000 |
| 2018 | 2117000000.0000 | 351000000.0000 | 344000000.0000 | 300000000.0000 | 9638000000.0000 | 5298000000.0000 | 4340000000.0000 |
| 2019 | 1840000000.0000 | -909000000.0000 | -939000000.0000 | -901000000.0000 | 8384000000.0000 | 4604000000.0000 | 3780000000.0000 |
| 2020 | 1046000000.0000 | -1047000000.0000 | -1051000000.0000 | -1046000000.0000 | 7157000000.0000 | 4423000000.0000 | 2734000000.0000 |
| 2021 | 227000000.0000 | -1547000000.0000 | -1568000000.0000 | -1540000000.0000 | 6121000000.0000 | 4945000000.0000 | 1175000000.0000 |
| 2022 | 98161100.0000 | -1507000000.0000 | -1630000000.0000 | -1823000000.0000 | 4867000000.0000 | 5513000000.0000 | -646000000.0000 |
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) |
| 2008 | 18.67 | 25.30 | 17.60 | -- | 2.2600 | 4.00 | 0.70 |
| 2009 | 14.07 | 23.31 | 14.17 | -- | 3.7400 | 4.65 | 0.61 |
| 2010 | 16.91 | 19.27 | 14.94 | -- | 5.6900 | 4.61 | 0.78 |
| 2011 | 16.85 | 21.63 | 15.12 | -- | 7.4700 | 4.27 | 0.70 |
| 2012 | 14.78 | 19.65 | 7.19 | 10.7300 | 9.6100 | 2.89 | 0.37 |
| 2013 | 2.78 | 9.17 | 3.33 | 4.7800 | 13.2900 | 2.17 | 0.36 |
| 2014 | 6.10 | 7.85 | 3.13 | 5.0600 | 8.5200 | 2.07 | 0.40 |
| 2015 | 11.19 | 14.29 | 6.34 | 11.8900 | 8.9000 | 2.21 | 0.44 |
| 2016 | 21.03 | 23.70 | 5.92 | 12.4100 | 7.1700 | 1.94 | 0.25 |
| 2017 | 14.57 | 18.42 | 4.69 | 10.8200 | 5.8300 | 1.48 | 0.25 |
| 2018 | 12.23 | 16.25 | 3.57 | 9.3900 | 3.9800 | 0.99 | 0.22 |
| 2019 | -54.24 | -51.03 | -11.20 | -21.5600 | 4.3600 | 0.71 | 0.22 |
| 2020 | -114.34 | -100.48 | -14.68 | -33.0800 | 3.4300 | 0.38 | 0.15 |
| 2021 | -686.34 | -690.75 | -25.62 | -77.6600 | 1.4600 | 0.09 | 0.04 |
| 2022 | -1540.16 | -1660.54 | -33.49 | -- | 1.4600 | 0.05 | 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 |
| 2008 | 25.01 | 75.11 | 3.0300 | 2.1200 |
| 2009 | 20.26 | 79.73 | 5.7300 | 4.1800 |
| 2010 | 20.85 | 79.03 | 3.6800 | 3.1700 |
| 2011 | 37.84 | 62.41 | 2.1000 | 1.8400 |
| 2012 | 30.33 | 69.67 | 3.3400 | 3.2300 |
| 2013 | 37.10 | 62.90 | 2.1500 | 2.0400 |
| 2014 | 45.32 | 54.68 | 1.4200 | 1.2100 |
| 2015 | 44.13 | 55.87 | 1.6600 | 1.4900 |
| 2016 | 42.81 | 57.19 | 2.3200 | 1.8300 |
| 2017 | 51.26 | 48.74 | 1.6300 | 1.1700 |
| 2018 | 54.97 | 45.03 | 1.2200 | 0.9100 |
| 2019 | 54.91 | 45.09 | 1.2400 | 0.8200 |
| 2020 | 61.80 | 38.20 | 1.0700 | 0.7300 |
| 2021 | 80.79 | 19.20 | 0.7800 | 0.5400 |
| 2022 | 113.27 | -13.27 | 0.5600 | 0.3500 |
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) |
| 2008 | 66748100.0000 | 4454000.0000 | 19508600.0000 | 680100.0000 |
| 2009 | 116000000.0000 | 8852600.0000 | 28561600.0000 | 1733100.0000 |
| 2010 | 172000000.0000 | 13720500.0000 | 39588900.0000 | 1294900.0000 |
| 2011 | 232000000.0000 | 19823200.0000 | 47015700.0000 | 6839200.0000 |
| 2012 | 294000000.0000 | 31272900.0000 | 57223300.0000 | 4213800.0000 |
| 2013 | 384000000.0000 | 28597500.0000 | 90791300.0000 | 7420800.0000 |
| 2014 | 493000000.0000 | 32532300.0000 | 126000000.0000 | 14252400.0000 |
| 2015 | 889000000.0000 | 39387700.0000 | 174000000.0000 | 26936500.0000 |
| 2016 | 1243000000.0000 | 80208700.0000 | 291000000.0000 | 69056100.0000 |
| 2017 | 1776000000.0000 | 141000000.0000 | 194000000.0000 | 121000000.0000 |
| 2018 | 1858000000.0000 | 144000000.0000 | 183000000.0000 | 165000000.0000 |
| 2019 | 2838000000.0000 | 74092900.0000 | 147000000.0000 | 182000000.0000 |
| 2020 | 2242000000.0000 | 34806600.0000 | 115000000.0000 | 232000000.0000 |
| 2021 | 1785000000.0000 | 35643300.0000 | 172000000.0000 | 283000000.0000 |
| 2022 | 1610000000.0000 | 18392700.0000 | 145000000.0000 | 291000000.0000 |