中商官网
研究报告
R美尚1（400252）
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) |
| 2011 | 210000000.0000 | 53130800.0000 | 52356600.0000 | 42026700.0000 | 284000000.0000 | 143000000.0000 | 140000000.0000 |
| 2012 | 363000000.0000 | 84934500.0000 | 83611000.0000 | 70711500.0000 | 529000000.0000 | 318000000.0000 | 211000000.0000 |
| 2013 | 535000000.0000 | 121000000.0000 | 120000000.0000 | 101000000.0000 | 757000000.0000 | 445000000.0000 | 312000000.0000 |
| 2014 | 573000000.0000 | 124000000.0000 | 127000000.0000 | 108000000.0000 | 963000000.0000 | 543000000.0000 | 420000000.0000 |
| 2015 | 580000000.0000 | 131000000.0000 | 130000000.0000 | 110000000.0000 | 1738000000.0000 | 712000000.0000 | 1026000000.0000 |
| 2016 | 949000000.0000 | -1033000000.0000 | -1032000000.0000 | -1047000000.0000 | 3495000000.0000 | 2313000000.0000 | 1182000000.0000 |
| 2017 | 2069000000.0000 | 136000000.0000 | 136000000.0000 | 96204100.0000 | 5317000000.0000 | 4031000000.0000 | 1285000000.0000 |
| 2018 | 1972000000.0000 | 329000000.0000 | 410000000.0000 | 353000000.0000 | 6383000000.0000 | 4778000000.0000 | 1605000000.0000 |
| 2019 | 1796000000.0000 | 281000000.0000 | 279000000.0000 | 234000000.0000 | 8101000000.0000 | 5370000000.0000 | 2731000000.0000 |
| 2020 | 1316000000.0000 | -56289500.0000 | -55780700.0000 | -93989900.0000 | 7406000000.0000 | 4924000000.0000 | 2482000000.0000 |
| 2021 | 214000000.0000 | -1180000000.0000 | -1230000000.0000 | -1049000000.0000 | 6013000000.0000 | 4574000000.0000 | 1439000000.0000 |
| 2022 | 133000000.0000 | -176000000.0000 | -672000000.0000 | -705000000.0000 | 4098000000.0000 | 3388000000.0000 | 710000000.0000 |
| 2023 | 87501300.0000 | -450000000.0000 | -547000000.0000 | -557000000.0000 | 3954000000.0000 | 3803000000.0000 | 152000000.0000 |
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) |
| 2011 | 25.24 | 24.93 | 18.44 | -- | 13.3400 | 3.94 | 0.74 |
| 2012 | 23.42 | 23.03 | 15.81 | -- | 13.8300 | 4.68 | 0.69 |
| 2013 | 22.62 | 22.43 | 15.85 | -- | 9.7200 | 3.84 | 0.71 |
| 2014 | 21.82 | 22.16 | 13.19 | -- | 6.9900 | 2.87 | 0.60 |
| 2015 | 22.59 | 22.41 | 7.48 | -- | 6.4600 | 2.65 | 0.33 |
| 2016 | -108.96 | -108.75 | -29.53 | -- | 3.0400 | 1.31 | 0.27 |
| 2017 | 6.48 | 6.57 | 2.56 | -- | 2.6700 | 1.36 | 0.39 |
| 2018 | 16.63 | 20.79 | 6.42 | -- | 1.7200 | 1.15 | 0.31 |
| 2019 | 15.59 | 15.53 | 3.44 | -- | 1.4400 | 1.09 | 0.22 |
| 2020 | -4.41 | -4.24 | -0.75 | -- | 1.8100 | 0.98 | 0.18 |
| 2021 | -551.40 | -574.77 | -20.46 | -- | 1.8000 | 0.22 | 0.04 |
| 2022 | -539.85 | -505.26 | -16.40 | -- | 1.2200 | 0.17 | 0.03 |
| 2023 | -512.56 | -625.13 | -13.83 | -- | 1.1500 | 0.14 | 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 |
| 2011 | 50.35 | 49.30 | 1.2700 | 1.2000 |
| 2012 | 60.11 | 39.89 | 1.1800 | 1.1100 |
| 2013 | 58.78 | 41.22 | 1.2600 | 1.1500 |
| 2014 | 56.39 | 43.61 | 1.2200 | 1.0900 |
| 2015 | 40.97 | 59.03 | 1.7300 | 1.6400 |
| 2016 | 66.18 | 33.82 | 1.1800 | 0.9200 |
| 2017 | 75.81 | 24.17 | 1.1800 | 0.9100 |
| 2018 | 74.86 | 25.14 | 1.0400 | 0.7800 |
| 2019 | 66.29 | 33.71 | 1.0700 | 0.8200 |
| 2020 | 66.49 | 33.51 | 0.9300 | 0.8400 |
| 2021 | 76.07 | 23.93 | 0.5800 | 0.4900 |
| 2022 | 82.67 | 17.33 | 0.6500 | 0.6100 |
| 2023 | 96.18 | 3.84 | 0.5800 | 0.5600 |
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) |
| 2011 | 157000000.0000 | -- | 15924200.0000 | 362200.0000 |
| 2012 | 278000000.0000 | -- | 32635400.0000 | 6698500.0000 |
| 2013 | 414000000.0000 | -- | 42867900.0000 | 13144800.0000 |
| 2014 | 448000000.0000 | -- | 46983500.0000 | 17335700.0000 |
| 2015 | 449000000.0000 | -- | 54035000.0000 | 22803600.0000 |
| 2016 | 1983000000.0000 | -- | 83763400.0000 | 30462100.0000 |
| 2017 | 1935000000.0000 | -- | 130000000.0000 | 81946500.0000 |
| 2018 | 1644000000.0000 | -- | 125000000.0000 | 134000000.0000 |
| 2019 | 1516000000.0000 | -- | 127000000.0000 | 161000000.0000 |
| 2020 | 1374000000.0000 | 915700.0000 | 101000000.0000 | 147000000.0000 |
| 2021 | 1394000000.0000 | 552800.0000 | 123000000.0000 | 179000000.0000 |
| 2022 | 851000000.0000 | 408300.0000 | 90059900.0000 | 231000000.0000 |
| 2023 | 536000000.0000 | -- | 61336300.0000 | 297000000.0000 |