中商官网
研究报告
R越博1（400229）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-06-30 | 121000000.0000 | 1.68 | -86020800.0000 | 6.95 | -86496400.0000 | 7.54 | -86698600.0000 | 7.78 |
| 2023-09-30 | 180000000.0000 | 23.29 | -139000000.0000 | 14.88 | -138000000.0000 | 14.05 | -139000000.0000 | 14.88 |
| 2023-03-31 | 69354400.0000 | -34.57 | -20608000.0000 | 3.96 | -20663200.0000 | 4.12 | -20663200.0000 | 13.12 |
| 2022-12-31 | 142000000.0000 | -53.75 | -231000000.0000 | -10.47 | -239000000.0000 | -13.09 | -230000000.0000 | -11.54 |
| 2022-06-30 | 119000000.0000 | -42.79 | -80429300.0000 | -568.20 | -80433100.0000 | -564.77 | -80438100.0000 | -1015.40 |
| 2022-09-30 | 146000000.0000 | -48.77 | -121000000.0000 | -1030.75 | -121000000.0000 | -1050.49 | -121000000.0000 | -3697.23 |
| 2022-03-31 | 106000000.0000 | 2.91 | -19823700.0000 | -3196.00 | -19845500.0000 | -1321.56 | -18266300.0000 | -741.62 |
| 2021-09-30 | 285000000.0000 | 2.15 | 13000300.0000 | 747.26 | 12730300.0000 | 729.88 | 3363700.0000 | -8.69 |
| 2021-12-31 | 307000000.0000 | -8.08 | -258000000.0000 | 549.35 | -275000000.0000 | 599.91 | -260000000.0000 | -5236.51 |
| 2021-06-30 | 208000000.0000 | 19.54 | 17178300.0000 | 366.54 | 17305900.0000 | 370.05 | 8787200.0000 | 91.77 |
| 2021-03-31 | 103000000.0000 | 121.62 | 640300.0000 | -89.70 | 1624600.0000 | -73.90 | 2846900.0000 | -44.45 |
| 2020-12-31 | 334000000.0000 | -13.70 | -39731900.0000 | -95.13 | -39291000.0000 | -95.18 | 5061800.0000 | -100.60 |
| 2020-09-30 | 279000000.0000 | 13.88 | 1534400.0000 | -101.71 | 1534000.0000 | -101.71 | 3683700.0000 | -104.84 |
| 2019-12-31 | 387000000.0000 | -21.50 | -816000000.0000 | -2966.62 | -816000000.0000 | -3008.87 | -841000000.0000 | -4064.77 |
| 2019-09-30 | 245000000.0000 | -44.19 | -89816200.0000 | 1316.23 | -89643000.0000 | 1318.81 | -76165500.0000 | 728.73 |
| 2020-06-30 | 174000000.0000 | 6.75 | 3682100.0000 | -58.20 | 3681700.0000 | -58.65 | 4582100.0000 | -42.29 |
| 2020-03-31 | 46476600.0000 | 708.01 | 6214600.0000 | -139.70 | 6223600.0000 | -140.01 | 5124600.0000 | -131.96 |
| 2018-12-31 | 493000000.0000 | -45.22 | 28465600.0000 | -67.68 | 28052100.0000 | -68.84 | 21211800.0000 | -77.50 |
| 2019-03-31 | 5752000.0000 | -86.97 | -15653600.0000 | 49.41 | -15555400.0000 | 56.12 | -16033100.0000 | 60.91 |
| 2019-06-30 | 163000000.0000 | -60.15 | 8809100.0000 | -69.73 | 8902700.0000 | -69.58 | 7940300.0000 | -68.46 |
| 2018-09-30 | 439000000.0000 | -18.25 | -6341900.0000 | -120.92 | -6318200.0000 | -120.54 | -9190600.0000 | -137.71 |
| 2018-03-31 | 44141900.0000 | -23.58 | -10476700.0000 | 16.60 | -9964000.0000 | 24.78 | -9964000.0000 | 24.78 |
| 2018-06-30 | 409000000.0000 | -1.21 | 29097200.0000 | -22.06 | 29261900.0000 | -27.78 | 25177900.0000 | -25.23 |
| 2017-06-30 | 414000000.0000 | 208.96 | 37333600.0000 | 1080.47 | 40516000.0000 | 1102.90 | 33673800.0000 | 881.00 |
| 2017-03-31 | 57762000.0000 | -- | -8985200.0000 | -∞ | -7985300.0000 | -∞ | -7985300.0000 | -∞ |
| 2017-12-31 | 900000000.0000 | 37.61 | 88080500.0000 | -3.07 | 90035800.0000 | -4.71 | 94257100.0000 | 15.14 |
| 2017-09-30 | 537000000.0000 | -- | 30310700.0000 | -- | 30755400.0000 | -- | 24369100.0000 | -- |
| 2015-12-31 | 352000000.0000 | 735.04 | 30205500.0000 | 589.95 | 34756800.0000 | 668.21 | 26351900.0000 | 577.06 |
| 2016-12-31 | 654000000.0000 | 85.80 | 90870400.0000 | 200.84 | 94490600.0000 | 171.86 | 81865100.0000 | 210.66 |
| 2016-06-30 | 134000000.0000 | -- | 3162600.0000 | -- | 3368200.0000 | -- | 3432600.0000 | -- |
| 2014-12-31 | 42153700.0000 | 4086.48 | 4377900.0000 | -391.65 | 4524400.0000 | -1054.92 | 3892100.0000 | -948.69 |
| 2013-12-31 | 1006900.0000 | -- | -1501100.0000 | -∞ | -473800.0000 | -∞ | -458600.0000 | -∞ |
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) |
| 2023-06 | -71.90 | -71.48 | -6.81 | -- | 0.3900 | 1.06 | 0.10 |
| 2023-09 | -77.78 | -76.67 | -11.21 | -- | 0.6300 | 1.13 | 0.15 |
| 2023-03 | -30.74 | -29.79 | -1.53 | -- | 0.2200 | 1.06 | 0.05 |
| 2022-12 | -164.08 | -168.31 | -19.56 | -- | 0.4900 | 0.61 | 0.12 |
| 2022-06 | -69.75 | -67.59 | -5.84 | -- | 0.3400 | 0.80 | 0.09 |
| 2022-09 | -84.25 | -82.88 | -9.65 | -- | 0.4100 | 0.77 | 0.12 |
| 2022-03 | -20.75 | -18.72 | -1.38 | -- | 0.3000 | 1.47 | 0.07 |
| 2021-09 | -6.67 | 4.47 | 0.78 | -- | 0.6100 | 1.12 | 0.17 |
| 2021-12 | -92.51 | -89.58 | -19.87 | -- | 0.8200 | 1.29 | 0.22 |
| 2021-06 | -6.73 | 8.32 | 1.10 | -- | 0.4800 | 1.30 | 0.13 |
| 2021-03 | 0.00 | 1.58 | 0.10 | -- | 0.2000 | 1.44 | 0.07 |
| 2020-12 | -47.31 | -11.76 | -2.44 | -- | 1.0000 | 0.77 | 0.21 |
| 2020-09 | -14.70 | 0.55 | 0.09 | -- | 0.9400 | 0.57 | 0.17 |
| 2019-12 | -225.32 | -210.85 | -49.42 | -- | 1.7100 | 0.44 | 0.23 |
| 2019-09 | -54.29 | -36.59 | -3.77 | -- | 0.9800 | 0.30 | 0.10 |
| 2020-06 | -16.67 | 2.12 | 0.22 | -- | 0.6400 | 0.52 | 0.10 |
| 2020-03 | -54.21 | 13.39 | 0.39 | -- | 0.1900 | 0.29 | 0.03 |
| 2018-12 | -10.55 | 5.69 | 1.12 | -- | 2.1300 | 0.48 | 0.20 |
| 2019-03 | -441.68 | -270.43 | -0.61 | -- | 0.0300 | 0.02 | 0.00 |
| 2019-06 | -19.63 | 5.46 | 0.38 | -- | 0.5900 | 0.31 | 0.07 |
| 2018-09 | -2.96 | -1.44 | -0.27 | -- | 2.6600 | 0.65 | 0.18 |
| 2018-03 | -24.09 | -22.57 | -0.58 | -- | 0.2700 | 0.20 | 0.03 |
| 2018-06 | 6.60 | 7.15 | 1.16 | -- | 2.7800 | 0.82 | 0.16 |
| 2017-06 | 8.94 | 9.79 | 2.99 | -- | 2.2600 | 1.60 | 0.31 |
| 2017-03 | -15.56 | -13.82 | -- | -- | -- | -- | -- |
| 2017-12 | 8.11 | 10.00 | 5.11 | -- | 5.7600 | 1.37 | 0.51 |
| 2017-09 | 4.84 | 5.73 | -- | -- | -- | -- | -- |
| 2015-12 | 8.52 | 9.87 | 6.60 | -- | 9.1100 | 1.91 | 0.67 |
| 2016-12 | 13.91 | 14.45 | 7.60 | -- | 5.3400 | 1.78 | 0.53 |
| 2016-06 | 2.24 | 2.51 | 0.37 | -- | 1.7800 | 0.99 | 0.15 |
| 2014-12 | 10.31 | 10.73 | 6.41 | -- | 3.3800 | 2.08 | 0.60 |
| 2013-12 | -149.08 | -47.06 | -7.98 | -- | 3.5700 | 49.25 | 0.17 |
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 |
| 2023-06 | 113.70 | -13.70 | 0.5100 | 0.2100 |
| 2023-09 | 118.68 | -18.68 | 0.4800 | 0.1900 |
| 2023-03 | 108.08 | -8.08 | 0.5500 | 0.2500 |
| 2022-12 | 107.36 | -7.36 | 0.5400 | 0.2200 |
| 2022-06 | 95.79 | 4.24 | 0.6600 | 0.3100 |
| 2022-09 | 98.56 | 1.43 | 0.6100 | 0.2400 |
| 2022-03 | 91.66 | 8.41 | 0.7000 | 0.3100 |
| 2021-09 | 70.39 | 29.61 | 0.9000 | 0.4500 |
| 2021-12 | 89.96 | 10.04 | 0.7000 | 0.2800 |
| 2021-06 | 68.96 | 31.04 | 0.8900 | 0.4700 |
| 2021-03 | 69.37 | 30.57 | 0.8700 | 0.4100 |
| 2020-12 | 75.42 | 24.58 | 0.7700 | 0.3800 |
| 2020-09 | 76.33 | 23.67 | 0.9300 | 0.6500 |
| 2019-12 | 82.43 | 17.57 | 0.8300 | 0.5800 |
| 2019-09 | 55.63 | 44.37 | 1.2500 | 1.0200 |
| 2020-06 | 76.23 | 23.77 | 0.9100 | 0.6700 |
| 2020-03 | 75.51 | 24.55 | 0.9000 | 0.6400 |
| 2018-12 | 54.90 | 45.10 | 1.5400 | 1.2200 |
| 2019-03 | 55.96 | 44.04 | 1.5000 | 1.2000 |
| 2019-06 | 51.45 | 48.55 | 1.3500 | 1.1200 |
| 2018-09 | 52.44 | 47.56 | 1.7200 | 1.4400 |
| 2018-03 | 60.57 | 39.43 | 1.4700 | 1.3500 |
| 2018-06 | 54.43 | 45.57 | 1.6800 | 1.4200 |
| 2017-06 | 53.62 | 46.38 | 1.7000 | 1.4600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 60.92 | 39.08 | 1.4700 | 1.3600 |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 55.98 | 44.02 | 1.8100 | 1.6700 |
| 2016-12 | 50.64 | 49.36 | 1.9300 | 1.6900 |
| 2016-06 | 39.96 | 60.04 | 2.4800 | 2.2200 |
| 2014-12 | 71.71 | 28.29 | 1.3000 | 0.9700 |
| 2013-12 | 31.22 | 68.78 | 0.9800 | 0.7000 |
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) |
| 2023-06 | 208000000.0000 | 4006300.0000 | 27745400.0000 | 43148100.0000 |
| 2023-09 | 320000000.0000 | 5584700.0000 | 37394400.0000 | 53632900.0000 |
| 2023-03 | 90674300.0000 | 2332100.0000 | 12090100.0000 | 11277500.0000 |
| 2022-12 | 375000000.0000 | 11065100.0000 | 48180700.0000 | 57623000.0000 |
| 2022-06 | 202000000.0000 | 6755700.0000 | 28191700.0000 | 25008300.0000 |
| 2022-09 | 269000000.0000 | 10157700.0000 | 40755200.0000 | 37800300.0000 |
| 2022-03 | 128000000.0000 | 3033500.0000 | 10564800.0000 | 11219200.0000 |
| 2021-09 | 304000000.0000 | 7547400.0000 | 20315400.0000 | 27900000.0000 |
| 2021-12 | 591000000.0000 | 11495900.0000 | 69188100.0000 | 55708500.0000 |
| 2021-06 | 222000000.0000 | 6329300.0000 | 17683300.0000 | 18296400.0000 |
| 2021-03 | 103000000.0000 | 3043300.0000 | 8541800.0000 | 9233600.0000 |
| 2020-12 | 492000000.0000 | 12224000.0000 | 62648400.0000 | 50271300.0000 |
| 2020-09 | 320000000.0000 | 10684200.0000 | 40807300.0000 | 32534300.0000 |
| 2019-12 | 1259000000.0000 | 33817500.0000 | 88759800.0000 | 39256200.0000 |
| 2019-09 | 378000000.0000 | 14386700.0000 | 57202400.0000 | 25964300.0000 |
| 2020-06 | 203000000.0000 | 7389500.0000 | 26566100.0000 | 20894100.0000 |
| 2020-03 | 71671500.0000 | 2543900.0000 | 10273700.0000 | 8473700.0000 |
| 2018-12 | 545000000.0000 | 33471500.0000 | 48091200.0000 | 27505800.0000 |
| 2019-03 | 31157600.0000 | 2871500.0000 | 12453100.0000 | 7416700.0000 |
| 2019-06 | 195000000.0000 | 11105500.0000 | 32133600.0000 | 16467500.0000 |
| 2018-09 | 452000000.0000 | 24807100.0000 | 37302500.0000 | 20476900.0000 |
| 2018-03 | 54775900.0000 | 4373300.0000 | 11407100.0000 | 5560400.0000 |
| 2018-06 | 382000000.0000 | 18040800.0000 | 22616500.0000 | 12955600.0000 |
| 2017-06 | 377000000.0000 | 18692400.0000 | 38252800.0000 | 5088700.0000 |
| 2017-03 | 66747100.0000 | 8199500.0000 | 16064100.0000 | -505400.0000 |
| 2017-12 | 827000000.0000 | 40073300.0000 | 46017300.0000 | 14341200.0000 |
| 2017-09 | 511000000.0000 | 25871800.0000 | 34573800.0000 | 9571700.0000 |
| 2015-12 | 322000000.0000 | 13027200.0000 | 42758600.0000 | 1832600.0000 |
| 2016-12 | 563000000.0000 | 26805100.0000 | 50343200.0000 | 5669700.0000 |
| 2016-06 | 131000000.0000 | 6449300.0000 | 20411200.0000 | 2525000.0000 |
| 2014-12 | 37808400.0000 | 2333500.0000 | 6144300.0000 | 148800.0000 |
| 2013-12 | 2508000.0000 | 28800.0000 | 2104300.0000 | 16200.0000 |