中商官网
研究报告
R三盛1（400228）
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) |
| 2007 | 32187900.0000 | 8562100.0000 | 8722400.0000 | 7923700.0000 | 29470100.0000 | 9318000.0000 | 20152100.0000 |
| 2008 | 51288000.0000 | 13112500.0000 | 14111500.0000 | 13322100.0000 | 41116600.0000 | 7642500.0000 | 33474200.0000 |
| 2009 | 77486100.0000 | 23021200.0000 | 24015800.0000 | 22490600.0000 | 81855100.0000 | 12030300.0000 | 69824800.0000 |
| 2010 | 106000000.0000 | 28289800.0000 | 32944200.0000 | 28238900.0000 | 108000000.0000 | 13174900.0000 | 94611700.0000 |
| 2011 | 116000000.0000 | 24627100.0000 | 26078100.0000 | 22641900.0000 | 307000000.0000 | 17052800.0000 | 290000000.0000 |
| 2012 | 141000000.0000 | 10505600.0000 | 14285300.0000 | 12320700.0000 | 317000000.0000 | 21249300.0000 | 296000000.0000 |
| 2013 | 121000000.0000 | -14972000.0000 | -7068800.0000 | -8850100.0000 | 324000000.0000 | 40115900.0000 | 284000000.0000 |
| 2014 | 824000000.0000 | 32891900.0000 | 32416300.0000 | 21854000.0000 | 2071000000.0000 | 690000000.0000 | 1380000000.0000 |
| 2015 | 1636000000.0000 | -70118500.0000 | -65174600.0000 | -84601300.0000 | 2173000000.0000 | 883000000.0000 | 1290000000.0000 |
| 2016 | 1696000000.0000 | 176000000.0000 | 187000000.0000 | 160000000.0000 | 3256000000.0000 | 1300000000.0000 | 1956000000.0000 |
| 2017 | 1299000000.0000 | 52122400.0000 | 57033700.0000 | 32944600.0000 | 2607000000.0000 | 230000000.0000 | 2377000000.0000 |
| 2018 | 793000000.0000 | 131000000.0000 | 134000000.0000 | 117000000.0000 | 2912000000.0000 | 419000000.0000 | 2493000000.0000 |
| 2019 | 682000000.0000 | 5279800.0000 | 29852800.0000 | 17912100.0000 | 2947000000.0000 | 420000000.0000 | 2527000000.0000 |
| 2020 | 357000000.0000 | -740000000.0000 | -717000000.0000 | -711000000.0000 | 1972000000.0000 | 180000000.0000 | 1792000000.0000 |
| 2021 | 393000000.0000 | -157000000.0000 | -154000000.0000 | -156000000.0000 | 1823000000.0000 | 207000000.0000 | 1615000000.0000 |
| 2022 | 229000000.0000 | -223000000.0000 | -223000000.0000 | -243000000.0000 | 2669000000.0000 | 1235000000.0000 | 1434000000.0000 |
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) |
| 2007 | 24.81 | 27.10 | 29.60 | -- | 1.4200 | 29.78 | 1.09 |
| 2008 | 28.22 | 27.51 | 34.32 | -- | 2.5500 | 33.61 | 1.25 |
| 2009 | 28.91 | 30.99 | 29.34 | -- | 3.1800 | 9.04 | 0.95 |
| 2010 | 26.23 | 31.08 | 30.50 | -- | 2.4700 | 6.42 | 0.98 |
| 2011 | 21.55 | 22.48 | 8.49 | -- | 1.9500 | 6.27 | 0.38 |
| 2012 | 7.09 | 10.13 | 4.51 | -- | 2.3300 | 7.10 | 0.44 |
| 2013 | -12.40 | -5.84 | -2.18 | -- | 1.9000 | 4.30 | 0.37 |
| 2014 | 4.00 | 3.93 | 1.57 | -- | 6.8100 | 4.25 | 0.40 |
| 2015 | -4.28 | -3.98 | -3.00 | -- | 7.6200 | 4.49 | 0.75 |
| 2016 | 10.14 | 11.03 | 5.74 | -- | 5.1900 | 4.24 | 0.52 |
| 2017 | 9.39 | 4.39 | 2.19 | -- | 5.4500 | 4.12 | 0.50 |
| 2018 | 14.38 | 16.90 | 4.60 | -- | 8.4700 | 3.19 | 0.27 |
| 2019 | 0.00 | 4.38 | 1.01 | -- | 6.8900 | 2.30 | 0.23 |
| 2020 | -207.84 | -200.84 | -36.36 | -33.6300 | 4.6200 | 1.54 | 0.18 |
| 2021 | -41.48 | -39.19 | -8.45 | -9.7900 | 4.7000 | 2.90 | 0.22 |
| 2022 | -106.99 | -97.38 | -8.36 | -16.2100 | 2.2100 | 2.81 | 0.09 |
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 |
| 2007 | 31.62 | 68.38 | 2.9200 | 1.7800 |
| 2008 | 18.59 | 81.41 | 4.4600 | 3.3300 |
| 2009 | 14.70 | 85.30 | 6.0400 | 4.9300 |
| 2010 | 12.20 | 87.60 | 5.0100 | 2.7300 |
| 2011 | 5.55 | 94.46 | 15.5000 | 13.6300 |
| 2012 | 6.70 | 93.38 | 12.4500 | 10.1300 |
| 2013 | 12.38 | 87.65 | 5.7600 | 4.6000 |
| 2014 | 33.32 | 66.63 | 1.4400 | 1.1800 |
| 2015 | 40.64 | 59.36 | 1.3200 | 1.0000 |
| 2016 | 39.93 | 60.07 | 1.1600 | 0.7700 |
| 2017 | 8.82 | 91.18 | 4.2100 | 3.9300 |
| 2018 | 14.39 | 85.61 | 4.1100 | 2.5500 |
| 2019 | 14.25 | 85.75 | 4.2400 | 3.9900 |
| 2020 | 9.13 | 90.87 | 8.7700 | 8.1300 |
| 2021 | 11.35 | 88.59 | 10.8500 | 10.0300 |
| 2022 | 46.27 | 53.73 | 1.5400 | 1.4100 |
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) |
| 2007 | 24202700.0000 | 3838000.0000 | 6686300.0000 | -162300.0000 |
| 2008 | 36813200.0000 | 5474800.0000 | 7952700.0000 | 4000.0000 |
| 2009 | 55081400.0000 | 9287600.0000 | 13792300.0000 | 67100.0000 |
| 2010 | 78193500.0000 | 11191200.0000 | 18508200.0000 | 285100.0000 |
| 2011 | 90996300.0000 | 11113400.0000 | 22631100.0000 | 518600.0000 |
| 2012 | 131000000.0000 | 15048400.0000 | 31749100.0000 | 52200.0000 |
| 2013 | 136000000.0000 | 14180900.0000 | 38013900.0000 | 328600.0000 |
| 2014 | 791000000.0000 | 26346100.0000 | 78748400.0000 | 3129100.0000 |
| 2015 | 1706000000.0000 | 39310200.0000 | 134000000.0000 | 3186100.0000 |
| 2016 | 1524000000.0000 | 34937500.0000 | 145000000.0000 | 6021400.0000 |
| 2017 | 1177000000.0000 | 40604400.0000 | 111000000.0000 | 20594900.0000 |
| 2018 | 679000000.0000 | 35547300.0000 | 75031100.0000 | 2511100.0000 |
| 2019 | 682000000.0000 | 36344700.0000 | 84742000.0000 | -1364700.0000 |
| 2020 | 1099000000.0000 | 32388000.0000 | 87991800.0000 | 7551600.0000 |
| 2021 | 556000000.0000 | 24549400.0000 | 82447700.0000 | 12932500.0000 |
| 2022 | 474000000.0000 | 22685800.0000 | 83593500.0000 | 13071700.0000 |