中商官网
研究报告
R华仪1（400203）
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) |
| 1997 | 158000000.0000 | 15969900.0000 | 16428700.0000 | 10637000.0000 | 213000000.0000 | 161000000.0000 | 51780200.0000 |
| 1998 | 96292000.0000 | 1848800.0000 | 2161600.0000 | 1544700.0000 | 220000000.0000 | 152000000.0000 | 68214500.0000 |
| 1999 | 116000000.0000 | 11564300.0000 | 12575200.0000 | 10036800.0000 | 242000000.0000 | 164000000.0000 | 78251300.0000 |
| 2000 | 159000000.0000 | 13971500.0000 | 14382200.0000 | 14382200.0000 | 371000000.0000 | 163000000.0000 | 208000000.0000 |
| 2001 | 151000000.0000 | 16546700.0000 | 16279500.0000 | 12580100.0000 | 418000000.0000 | 203000000.0000 | 215000000.0000 |
| 2002 | 219000000.0000 | 13873700.0000 | 13467300.0000 | 10171100.0000 | 492000000.0000 | 263000000.0000 | 228000000.0000 |
| 2003 | 312000000.0000 | 14257900.0000 | 15033000.0000 | 10815500.0000 | 533000000.0000 | 298000000.0000 | 235000000.0000 |
| 2004 | 365000000.0000 | 545000.0000 | 593400.0000 | -3234900.0000 | 609000000.0000 | 369000000.0000 | 240000000.0000 |
| 2005 | 323000000.0000 | -23066500.0000 | -39528000.0000 | -39907400.0000 | 500000000.0000 | 293000000.0000 | 207000000.0000 |
| 2006 | 321000000.0000 | -24721800.0000 | 7006400.0000 | 7329400.0000 | 562000000.0000 | 288000000.0000 | 274000000.0000 |
| 2007 | 729000000.0000 | 118000000.0000 | 118000000.0000 | 77251100.0000 | 852000000.0000 | 492000000.0000 | 361000000.0000 |
| 2008 | 775000000.0000 | 90225000.0000 | 95287000.0000 | 77990900.0000 | 1132000000.0000 | 698000000.0000 | 434000000.0000 |
| 2009 | 1199000000.0000 | 115000000.0000 | 116000000.0000 | 89406800.0000 | 1782000000.0000 | 976000000.0000 | 806000000.0000 |
| 2010 | 1714000000.0000 | 137000000.0000 | 154000000.0000 | 120000000.0000 | 2446000000.0000 | 1502000000.0000 | 944000000.0000 |
| 2011 | 1579000000.0000 | 81475600.0000 | 81639100.0000 | 63445600.0000 | 4100000000.0000 | 2216000000.0000 | 1884000000.0000 |
| 2012 | 1319000000.0000 | 52204400.0000 | 52256500.0000 | 34180200.0000 | 3767000000.0000 | 1839000000.0000 | 1928000000.0000 |
| 2013 | 1533000000.0000 | 49475100.0000 | 49550100.0000 | 45588500.0000 | 4561000000.0000 | 2594000000.0000 | 1966000000.0000 |
| 2014 | 1749000000.0000 | 115000000.0000 | 109000000.0000 | 92888300.0000 | 4751000000.0000 | 2690000000.0000 | 2060000000.0000 |
| 2015 | 2060000000.0000 | 102000000.0000 | 99660500.0000 | 59288700.0000 | 7345000000.0000 | 3113000000.0000 | 4232000000.0000 |
| 2016 | 1772000000.0000 | -51748300.0000 | -41437900.0000 | -47807300.0000 | 6986000000.0000 | 2827000000.0000 | 4160000000.0000 |
| 2017 | 1831000000.0000 | 46212400.0000 | -13308400.0000 | -78038500.0000 | 7525000000.0000 | 3303000000.0000 | 4222000000.0000 |
| 2018 | 1567000000.0000 | -98066200.0000 | -97625200.0000 | -95879400.0000 | 7224000000.0000 | 3099000000.0000 | 4126000000.0000 |
| 2019 | 1086000000.0000 | -2804000000.0000 | -2806000000.0000 | -2856000000.0000 | 4842000000.0000 | 3643000000.0000 | 1200000000.0000 |
| 2020 | 839000000.0000 | 90332300.0000 | 96186900.0000 | 87365800.0000 | 4406000000.0000 | 3180000000.0000 | 1226000000.0000 |
| 2021 | 381000000.0000 | -765000000.0000 | -775000000.0000 | -772000000.0000 | 4030000000.0000 | 3640000000.0000 | 390000000.0000 |
| 2022 | 296000000.0000 | -435000000.0000 | -437000000.0000 | -440000000.0000 | 3443000000.0000 | 3472000000.0000 | -29176600.0000 |
| 2023 | 395000000.0000 | -393000000.0000 | -397000000.0000 | -398000000.0000 | 2818000000.0000 | 3246000000.0000 | -427000000.0000 |
| 2024 | 156000000.0000 | -397000000.0000 | -490000000.0000 | -498000000.0000 | 2198000000.0000 | 3124000000.0000 | -926000000.0000 |
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) |
| 1997 | 10.13 | 10.40 | 7.71 | -- | 2.3800 | -- | 0.74 |
| 1998 | 1.32 | 2.24 | 0.98 | -- | 1.7900 | -- | 0.44 |
| 1999 | 9.48 | 10.84 | 5.20 | -- | 2.2100 | -- | 0.48 |
| 2000 | 8.18 | 9.05 | 3.88 | -- | 2.7400 | -- | 0.43 |
| 2001 | 7.28 | 10.78 | 3.89 | 5.8600 | 1.7900 | 2.07 | 0.36 |
| 2002 | 2.74 | 6.15 | 2.74 | 4.6200 | 2.5400 | 3.40 | 0.45 |
| 2003 | 2.88 | 4.82 | 2.82 | -- | 3.8100 | 6.28 | 0.59 |
| 2004 | 1.64 | 0.16 | 0.10 | 0.6100 | 3.5000 | 5.88 | 0.60 |
| 2005 | -7.74 | -12.24 | -7.91 | -16.9100 | 3.0700 | 3.58 | 0.65 |
| 2006 | -8.72 | 2.18 | 1.25 | 0.0100 | 2.8200 | 1.94 | 0.57 |
| 2007 | 16.32 | 16.19 | 13.85 | 25.0500 | 3.7700 | 2.57 | 0.86 |
| 2008 | 11.48 | 12.30 | 8.42 | 20.0900 | 2.4900 | 2.15 | 0.68 |
| 2009 | 9.59 | 9.67 | 6.51 | 12.0100 | 3.2800 | 2.28 | 0.67 |
| 2010 | 8.17 | 8.98 | 6.30 | 14.0500 | 4.1600 | 1.97 | 0.70 |
| 2011 | 4.56 | 5.17 | 1.99 | 3.4400 | 3.3900 | 1.26 | 0.39 |
| 2012 | 1.59 | 3.96 | 1.39 | 1.7800 | 2.9400 | 0.90 | 0.35 |
| 2013 | -0.13 | 3.23 | 1.09 | 2.3500 | 3.2200 | 0.98 | 0.34 |
| 2014 | 5.37 | 6.23 | 2.29 | 4.6300 | 3.3000 | 0.95 | 0.37 |
| 2015 | 4.71 | 4.84 | 1.36 | 3.0000 | 3.5500 | 0.97 | 0.28 |
| 2016 | -4.40 | -2.34 | -0.59 | -1.1700 | 2.4500 | 0.82 | 0.25 |
| 2017 | 0.55 | -0.73 | -0.18 | -- | 2.2000 | 0.80 | 0.24 |
| 2018 | -7.72 | -6.23 | -1.35 | -- | 2.2700 | 0.63 | 0.22 |
| 2019 | -262.25 | -258.38 | -57.95 | -- | 2.0300 | 0.49 | 0.22 |
| 2020 | -2.86 | 11.46 | 2.18 | -- | 1.8800 | 0.55 | 0.19 |
| 2021 | -181.63 | -203.41 | -19.23 | -- | 0.9800 | 0.39 | 0.09 |
| 2022 | -157.43 | -147.64 | -12.69 | -- | 1.0000 | 0.41 | 0.09 |
| 2023 | -111.65 | -100.51 | -14.09 | -- | 1.7100 | 0.75 | 0.14 |
| 2024 | -299.36 | -314.10 | -22.29 | -- | 0.7600 | 0.45 | 0.07 |
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 |
| 1997 | 75.59 | 24.31 | 1.1900 | 0.7100 |
| 1998 | 69.09 | 31.01 | 1.1300 | 0.7900 |
| 1999 | 67.77 | 32.34 | 0.9700 | 0.6600 |
| 2000 | 43.94 | 56.06 | 1.9100 | 1.5900 |
| 2001 | 48.56 | 51.44 | 1.3900 | 0.9900 |
| 2002 | 53.46 | 46.34 | 0.9200 | 0.6300 |
| 2003 | 55.91 | 44.09 | 0.7800 | 0.5100 |
| 2004 | 60.59 | 39.41 | 0.8400 | 0.5400 |
| 2005 | 58.60 | 41.40 | 0.9500 | 0.5900 |
| 2006 | 51.25 | 48.75 | 1.4500 | 1.0200 |
| 2007 | 57.75 | 42.37 | 1.4400 | 0.9700 |
| 2008 | 61.66 | 38.34 | 1.3300 | 0.7700 |
| 2009 | 54.77 | 45.23 | 1.5900 | 1.1600 |
| 2010 | 61.41 | 38.59 | 1.3300 | 1.0200 |
| 2011 | 54.05 | 45.95 | 2.2700 | 1.9200 |
| 2012 | 48.82 | 51.18 | 2.6400 | 2.1100 |
| 2013 | 56.87 | 43.10 | 1.8500 | 1.6100 |
| 2014 | 56.62 | 43.36 | 1.6600 | 1.4300 |
| 2015 | 42.38 | 57.62 | 2.4300 | 2.2200 |
| 2016 | 40.47 | 59.55 | 1.9800 | 1.5600 |
| 2017 | 43.89 | 56.11 | 1.8000 | 1.4600 |
| 2018 | 42.90 | 57.12 | 1.6600 | 1.4400 |
| 2019 | 75.24 | 24.78 | 0.9600 | 0.8100 |
| 2020 | 72.17 | 27.83 | 0.9300 | 0.7700 |
| 2021 | 90.32 | 9.68 | 0.9500 | 0.7000 |
| 2022 | 100.84 | -0.85 | 0.7500 | 0.5900 |
| 2023 | 115.19 | -15.15 | 0.6000 | 0.4500 |
| 2024 | 142.13 | -42.13 | 0.4600 | 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) |
| 1997 | 142000000.0000 | 3661700.0000 | 21276400.0000 | 8155700.0000 |
| 1998 | 95020200.0000 | 2799400.0000 | 15002600.0000 | 7842600.0000 |
| 1999 | 105000000.0000 | 3810500.0000 | 14983300.0000 | 6571500.0000 |
| 2000 | 146000000.0000 | 4000800.0000 | 19359000.0000 | 3419800.0000 |
| 2001 | 140000000.0000 | 5094300.0000 | 26011400.0000 | 6365800.0000 |
| 2002 | 213000000.0000 | 7674000.0000 | 39716100.0000 | 8903700.0000 |
| 2003 | 303000000.0000 | 11004100.0000 | 47052500.0000 | 11659400.0000 |
| 2004 | 359000000.0000 | 11889500.0000 | 53815200.0000 | 9269400.0000 |
| 2005 | 348000000.0000 | 9663400.0000 | 41708500.0000 | 10177300.0000 |
| 2006 | 349000000.0000 | 10681300.0000 | 42639700.0000 | 7383400.0000 |
| 2007 | 610000000.0000 | 24781000.0000 | 25316800.0000 | 4434500.0000 |
| 2008 | 686000000.0000 | 38471100.0000 | 46094200.0000 | 20034900.0000 |
| 2009 | 1084000000.0000 | 58066600.0000 | 53105600.0000 | 15637800.0000 |
| 2010 | 1574000000.0000 | 91675900.0000 | 75371600.0000 | 19689000.0000 |
| 2011 | 1507000000.0000 | 90378000.0000 | 106000000.0000 | 33258800.0000 |
| 2012 | 1298000000.0000 | 81421700.0000 | 126000000.0000 | 71039800.0000 |
| 2013 | 1535000000.0000 | 94308200.0000 | 126000000.0000 | 69431300.0000 |
| 2014 | 1655000000.0000 | 110000000.0000 | 144000000.0000 | 75178300.0000 |
| 2015 | 1963000000.0000 | 119000000.0000 | 174000000.0000 | 72362400.0000 |
| 2016 | 1850000000.0000 | 183000000.0000 | 182000000.0000 | 48607600.0000 |
| 2017 | 1821000000.0000 | 174000000.0000 | 218000000.0000 | 18747600.0000 |
| 2018 | 1688000000.0000 | 211000000.0000 | 133000000.0000 | 30991000.0000 |
| 2019 | 3934000000.0000 | 235000000.0000 | 121000000.0000 | 32363100.0000 |
| 2020 | 863000000.0000 | 123000000.0000 | 106000000.0000 | 53105500.0000 |
| 2021 | 1073000000.0000 | 159000000.0000 | 166000000.0000 | 66532900.0000 |
| 2022 | 762000000.0000 | 74554000.0000 | 92168900.0000 | 87673900.0000 |
| 2023 | 836000000.0000 | 84189100.0000 | 84203200.0000 | 84788200.0000 |
| 2024 | 623000000.0000 | 52935400.0000 | 87557000.0000 | 60154400.0000 |