中商官网
研究报告
R美盛1（400213）
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 | 92756900.0000 | 11662100.0000 | 11266700.0000 | 9338700.0000 | 72890600.0000 | 43924600.0000 | 28966000.0000 |
| 2009 | 125000000.0000 | 36533400.0000 | 36548700.0000 | 22323900.0000 | 121000000.0000 | 45872000.0000 | 75139200.0000 |
| 2010 | 191000000.0000 | 62500700.0000 | 62413900.0000 | 46787300.0000 | 182000000.0000 | 59792000.0000 | 122000000.0000 |
| 2011 | 217000000.0000 | 62114100.0000 | 66802300.0000 | 48296400.0000 | 216000000.0000 | 41629200.0000 | 175000000.0000 |
| 2012 | 205000000.0000 | 49722600.0000 | 66504400.0000 | 49015800.0000 | 682000000.0000 | 31298000.0000 | 651000000.0000 |
| 2013 | 231000000.0000 | 50042100.0000 | 57167700.0000 | 41397500.0000 | 808000000.0000 | 146000000.0000 | 662000000.0000 |
| 2014 | 456000000.0000 | 115000000.0000 | 134000000.0000 | 98110700.0000 | 966000000.0000 | 221000000.0000 | 744000000.0000 |
| 2015 | 408000000.0000 | 136000000.0000 | 163000000.0000 | 127000000.0000 | 1383000000.0000 | 212000000.0000 | 1171000000.0000 |
| 2016 | 633000000.0000 | 229000000.0000 | 240000000.0000 | 188000000.0000 | 3649000000.0000 | 166000000.0000 | 3483000000.0000 |
| 2017 | 912000000.0000 | 223000000.0000 | 224000000.0000 | 182000000.0000 | 4588000000.0000 | 1067000000.0000 | 3520000000.0000 |
| 2018 | 836000000.0000 | -225000000.0000 | -225000000.0000 | -243000000.0000 | 3896000000.0000 | 814000000.0000 | 3082000000.0000 |
| 2019 | 1380000000.0000 | 45979000.0000 | 44568100.0000 | 31624600.0000 | 3733000000.0000 | 562000000.0000 | 3171000000.0000 |
| 2020 | 990000000.0000 | -960000000.0000 | -942000000.0000 | -946000000.0000 | 2829000000.0000 | 593000000.0000 | 2236000000.0000 |
| 2021 | 1030000000.0000 | -285000000.0000 | -234000000.0000 | -237000000.0000 | 2635000000.0000 | 634000000.0000 | 2002000000.0000 |
| 2022 | 1238000000.0000 | -682000000.0000 | -784000000.0000 | -759000000.0000 | 1822000000.0000 | 602000000.0000 | 1220000000.0000 |
| 2023 | 981000000.0000 | -58197100.0000 | -111000000.0000 | -111000000.0000 | 1737000000.0000 | 628000000.0000 | 1108000000.0000 |
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 | 12.57 | 12.15 | 15.46 | -- | 12.2900 | 5.21 | 1.27 |
| 2009 | 29.33 | 29.24 | 30.21 | -- | 16.4800 | 8.04 | 1.03 |
| 2010 | 32.98 | 32.68 | 34.29 | -- | 13.5800 | 7.14 | 1.05 |
| 2011 | 27.19 | 30.78 | 30.93 | -- | 7.5200 | 5.59 | 1.00 |
| 2012 | 24.88 | 32.44 | 9.75 | -- | 5.2700 | 5.73 | 0.30 |
| 2013 | 18.18 | 24.75 | 7.08 | -- | 3.5700 | 6.90 | 0.29 |
| 2014 | 19.74 | 29.39 | 13.87 | -- | 2.4900 | 9.78 | 0.47 |
| 2015 | 18.38 | 39.95 | 11.79 | -- | 1.9000 | 6.21 | 0.30 |
| 2016 | 15.64 | 37.91 | 6.58 | -- | 3.1700 | 6.55 | 0.17 |
| 2017 | 16.01 | 24.56 | 4.88 | -- | 3.6800 | 5.01 | 0.20 |
| 2018 | -27.27 | -26.91 | -5.78 | -- | 3.8300 | 3.27 | 0.21 |
| 2019 | 6.74 | 3.23 | 1.19 | -- | 5.9500 | 4.56 | 0.37 |
| 2020 | -96.87 | -95.15 | -33.30 | -- | 4.9400 | 3.36 | 0.35 |
| 2021 | -28.54 | -22.72 | -8.88 | -- | 5.2200 | 4.40 | 0.39 |
| 2022 | -58.64 | -63.33 | -43.03 | -- | 4.7600 | 5.94 | 0.68 |
| 2023 | -8.56 | -11.31 | -6.39 | -- | 4.0100 | 5.77 | 0.56 |
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 | 60.26 | 39.74 | 0.7600 | 0.5900 |
| 2009 | 37.91 | 62.10 | 1.3000 | 1.1900 |
| 2010 | 32.85 | 67.03 | 1.7300 | 1.4000 |
| 2011 | 19.27 | 81.02 | 2.6800 | 2.0000 |
| 2012 | 4.59 | 95.45 | 21.4800 | 20.3200 |
| 2013 | 18.07 | 81.93 | 10.1200 | 3.7800 |
| 2014 | 22.88 | 77.02 | 4.9600 | 3.0400 |
| 2015 | 15.33 | 84.67 | 4.1400 | 3.5900 |
| 2016 | 4.55 | 95.45 | 20.8300 | 7.1400 |
| 2017 | 23.26 | 76.72 | 2.9500 | 0.8600 |
| 2018 | 20.89 | 79.11 | 3.2800 | 3.0100 |
| 2019 | 15.05 | 84.95 | 3.3500 | 2.7700 |
| 2020 | 20.96 | 79.04 | 3.0900 | 2.7200 |
| 2021 | 24.06 | 75.98 | 2.4400 | 1.9900 |
| 2022 | 33.04 | 66.96 | 1.8200 | 1.2800 |
| 2023 | 36.15 | 63.79 | 1.9400 | 1.4400 |
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 | 81094900.0000 | 3919600.0000 | 5663200.0000 | 3410200.0000 |
| 2009 | 88334100.0000 | 4687500.0000 | 12372300.0000 | 1984300.0000 |
| 2010 | 128000000.0000 | 6949500.0000 | 15505900.0000 | 4540500.0000 |
| 2011 | 158000000.0000 | 6085000.0000 | 23966400.0000 | 4427600.0000 |
| 2012 | 154000000.0000 | 6918100.0000 | 22894500.0000 | 398100.0000 |
| 2013 | 189000000.0000 | 8188700.0000 | 32363600.0000 | -2126800.0000 |
| 2014 | 366000000.0000 | 13569100.0000 | 50501400.0000 | 1154100.0000 |
| 2015 | 333000000.0000 | 15857900.0000 | 60657600.0000 | -232200.0000 |
| 2016 | 534000000.0000 | 46714100.0000 | 106000000.0000 | -5125800.0000 |
| 2017 | 766000000.0000 | 40515200.0000 | 88464900.0000 | 22295900.0000 |
| 2018 | 1064000000.0000 | 34518200.0000 | 120000000.0000 | 23459500.0000 |
| 2019 | 1287000000.0000 | 27844200.0000 | 137000000.0000 | 24939200.0000 |
| 2020 | 1949000000.0000 | 21510100.0000 | 127000000.0000 | 17363200.0000 |
| 2021 | 1324000000.0000 | 19315300.0000 | 125000000.0000 | 13928800.0000 |
| 2022 | 1964000000.0000 | 31182200.0000 | 126000000.0000 | -5637200.0000 |
| 2023 | 1065000000.0000 | 30383500.0000 | 156000000.0000 | 9201800.0000 |