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 （%) |
| 2024-03-31 | 784800.0000 | -95.47 | -96201000.0000 | 33.11 | -175000000.0000 | 96.30 | -170000000.0000 | 91.67 |
| 2023-09-30 | 45859300.0000 | -38.64 | -265000000.0000 | -202.71 | -381000000.0000 | 178.10 | -382000000.0000 | -207.91 |
| 2023-12-31 | 87501300.0000 | -34.21 | -450000000.0000 | 155.68 | -547000000.0000 | -18.60 | -557000000.0000 | -20.99 |
| 2023-06-30 | 27709000.0000 | -10.48 | -174000000.0000 | -152.73 | -223000000.0000 | 2040.09 | -219000000.0000 | -146.79 |
| 2023-03-31 | 17306800.0000 | 299.59 | -72272800.0000 | 14.67 | -89147200.0000 | 41.60 | -88694700.0000 | 121.51 |
| 2022-12-31 | 133000000.0000 | -37.85 | -176000000.0000 | -85.08 | -672000000.0000 | -45.37 | -705000000.0000 | -32.79 |
| 2022-06-30 | 30953500.0000 | -82.71 | 330000000.0000 | 1349.95 | -10420100.0000 | -157.75 | 468000000.0000 | 3639.03 |
| 2022-09-30 | 74741300.0000 | -59.16 | 258000000.0000 | -570.22 | -137000000.0000 | 130.30 | 354000000.0000 | -720.38 |
| 2022-03-31 | 4331100.0000 | -97.34 | -63028600.0000 | -391.68 | -62958800.0000 | -390.43 | -40040400.0000 | -294.32 |
| 2021-09-30 | 183000000.0000 | -81.06 | -54867800.0000 | -147.71 | -59488900.0000 | -151.73 | -57061600.0000 | -164.72 |
| 2021-12-31 | 214000000.0000 | -83.74 | -1180000000.0000 | 1996.31 | -1230000000.0000 | 2105.06 | -1049000000.0000 | 1016.08 |
| 2021-03-31 | 163000000.0000 | 66.30 | 21608600.0000 | -169.19 | 21677900.0000 | -169.11 | 20605600.0000 | -160.11 |
| 2021-06-30 | 179000000.0000 | -59.13 | 22759400.0000 | -142.78 | 18044700.0000 | -133.95 | 12516600.0000 | -110.98 |
| 2020-06-30 | 438000000.0000 | -45.99 | -53203700.0000 | -136.19 | -53144400.0000 | -136.65 | -114000000.0000 | -191.94 |
| 2020-12-31 | 1316000000.0000 | -26.73 | -56289500.0000 | -120.03 | -55780700.0000 | -119.99 | -93989900.0000 | -140.17 |
| 2020-09-30 | 966000000.0000 | -22.97 | 115000000.0000 | -47.73 | 115000000.0000 | -47.00 | 88170900.0000 | -51.55 |
| 2020-03-31 | 98017400.0000 | -59.66 | -31231000.0000 | -315.11 | -31368000.0000 | -326.83 | -34278700.0000 | -408.56 |
| 2019-12-31 | 1796000000.0000 | -8.92 | 281000000.0000 | -14.59 | 279000000.0000 | -31.95 | 234000000.0000 | -33.71 |
| 2019-09-30 | 1254000000.0000 | -15.38 | 220000000.0000 | -12.00 | 217000000.0000 | -14.57 | 182000000.0000 | -12.50 |
| 2019-06-30 | 811000000.0000 | -23.06 | 147000000.0000 | -15.03 | 145000000.0000 | -17.61 | 124000000.0000 | -14.48 |
| 2018-12-31 | 1972000000.0000 | -4.69 | 329000000.0000 | 141.91 | 410000000.0000 | 201.47 | 353000000.0000 | 266.93 |
| 2019-03-31 | 243000000.0000 | -2.80 | 14518800.0000 | -1.73 | 13828800.0000 | -6.68 | 11109200.0000 | -5.93 |
| 2018-03-31 | 250000000.0000 | 51.52 | 14774500.0000 | -277.92 | 14818200.0000 | -273.35 | 11809000.0000 | -259.35 |
| 2018-09-30 | 1482000000.0000 | 20.29 | 250000000.0000 | 36.61 | 254000000.0000 | 38.80 | 208000000.0000 | 36.84 |
| 2018-06-30 | 1054000000.0000 | 29.01 | 173000000.0000 | 28.15 | 176000000.0000 | 30.37 | 145000000.0000 | 30.63 |
| 2017-03-31 | 165000000.0000 | 28.91 | -8304200.0000 | -145.56 | -8548100.0000 | -146.88 | -7410600.0000 | -147.02 |
| 2017-12-31 | 2069000000.0000 | 118.02 | 136000000.0000 | -113.17 | 136000000.0000 | -113.18 | 96204100.0000 | -109.19 |
| 2017-06-30 | 817000000.0000 | 158.54 | 135000000.0000 | 62.81 | 135000000.0000 | 62.58 | 111000000.0000 | 57.48 |
| 2017-09-30 | 1232000000.0000 | 166.67 | 183000000.0000 | 60.53 | 183000000.0000 | 60.53 | 152000000.0000 | 58.09 |
| 2016-12-31 | 949000000.0000 | 63.62 | -1033000000.0000 | -888.55 | -1032000000.0000 | -893.85 | -1047000000.0000 | -1051.82 |
| 2016-06-30 | 316000000.0000 | 4.98 | 82917600.0000 | 7.65 | 83036900.0000 | 8.68 | 70484100.0000 | 9.07 |
| 2016-09-30 | 462000000.0000 | 11.86 | 114000000.0000 | 24.95 | 114000000.0000 | 26.17 | 96147200.0000 | 26.14 |
| 2016-03-31 | 128000000.0000 | 54.35 | 18227400.0000 | 223.73 | 18235400.0000 | 225.25 | 15761300.0000 | 238.13 |
| 2015-12-31 | 580000000.0000 | 1.22 | 131000000.0000 | 5.65 | 130000000.0000 | 2.36 | 110000000.0000 | 1.85 |
| 2015-09-30 | 413000000.0000 | -6.35 | 91233500.0000 | -6.00 | 90351800.0000 | -6.81 | 76222600.0000 | -7.03 |
| 2015-06-30 | 301000000.0000 | -- | 77027400.0000 | -- | 76407000.0000 | -- | 64624400.0000 | -- |
| 2015-03-31 | 82929100.0000 | -17.89 | 5630500.0000 | -35.31 | 5606600.0000 | -35.03 | 4661300.0000 | -34.22 |
| 2014-12-31 | 573000000.0000 | 7.10 | 124000000.0000 | 2.48 | 127000000.0000 | 5.83 | 108000000.0000 | 6.93 |
| 2014-03-31 | 101000000.0000 | -- | 8703400.0000 | -- | 8630000.0000 | -- | 7086000.0000 | -- |
| 2014-09-30 | 441000000.0000 | -- | 97059500.0000 | -- | 96950700.0000 | -- | 81986300.0000 | -- |
| 2013-12-31 | 535000000.0000 | 47.38 | 121000000.0000 | 42.46 | 120000000.0000 | 43.52 | 101000000.0000 | 42.83 |
| 2011-12-31 | 210000000.0000 | -- | 53130800.0000 | -- | 52356600.0000 | -- | 42026700.0000 | -- |
| 2012-12-31 | 363000000.0000 | 72.86 | 84934500.0000 | 59.86 | 83611000.0000 | 59.70 | 70711500.0000 | 68.25 |
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) |
| 2024-03 | -12259.26 | -22298.67 | -4.48 | -- | 0.0200 | 0.01 | 0.00 |
| 2023-09 | -586.88 | -830.80 | -9.43 | -- | 0.5700 | 0.10 | 0.01 |
| 2023-12 | -512.56 | -625.13 | -13.83 | -- | 1.1500 | 0.14 | 0.02 |
| 2023-06 | -629.01 | -804.79 | -5.50 | -- | 0.2800 | 0.09 | 0.01 |
| 2023-03 | -417.64 | -515.10 | -2.20 | -- | 0.1400 | 0.12 | 0.00 |
| 2022-12 | -539.85 | -505.26 | -16.40 | -- | 1.2200 | 0.17 | 0.03 |
| 2022-06 | -141.78 | -33.66 | -0.20 | -- | 0.2500 | 0.08 | 0.01 |
| 2022-09 | -154.21 | -183.30 | -2.65 | -- | 0.5900 | 0.13 | 0.01 |
| 2022-03 | -1455.50 | -1453.64 | -1.14 | -- | 0.0200 | 0.02 | 0.00 |
| 2021-09 | -30.05 | -32.51 | -0.85 | -- | 0.9200 | 0.25 | 0.03 |
| 2021-12 | -551.40 | -574.77 | -20.46 | -- | 1.8000 | 0.22 | 0.04 |
| 2021-03 | 12.88 | 13.30 | 0.24 | -- | 0.8000 | 0.54 | 0.02 |
| 2021-06 | 12.85 | 10.08 | 0.25 | -- | 0.9300 | 0.36 | 0.03 |
| 2020-06 | -12.10 | -12.13 | -0.57 | -- | 0.7300 | 0.55 | 0.05 |
| 2020-12 | -4.41 | -4.24 | -0.75 | -- | 1.8100 | 0.98 | 0.18 |
| 2020-09 | 11.80 | 11.90 | 1.23 | -- | 1.3600 | 0.83 | 0.10 |
| 2020-03 | -31.61 | -32.00 | -0.34 | -- | 0.1400 | 0.23 | 0.01 |
| 2019-12 | 15.59 | 15.53 | 3.44 | -- | 1.4400 | 1.09 | 0.22 |
| 2019-09 | 17.46 | 17.30 | 2.28 | -- | 0.7000 | 0.97 | 0.13 |
| 2019-06 | 18.13 | 17.88 | 1.54 | -- | 0.4400 | 0.96 | 0.09 |
| 2018-12 | 16.63 | 20.79 | 6.42 | -- | 1.7200 | 1.15 | 0.31 |
| 2019-03 | 5.76 | 5.69 | 0.15 | -- | 0.1400 | 0.60 | 0.03 |
| 2018-03 | 5.60 | 5.93 | 0.22 | -- | 0.1900 | 0.56 | 0.04 |
| 2018-09 | 16.87 | 17.14 | 3.31 | -- | 0.8400 | 1.13 | 0.19 |
| 2018-06 | 16.32 | 16.70 | 2.45 | -- | 0.6600 | 1.19 | 0.15 |
| 2017-03 | -5.45 | -5.18 | -0.18 | -- | 0.2100 | 0.57 | 0.03 |
| 2017-12 | 6.48 | 6.57 | 2.56 | -- | 2.6700 | 1.36 | 0.39 |
| 2017-06 | 16.52 | 16.52 | 2.51 | -- | 0.9200 | 1.20 | 0.15 |
| 2017-09 | 14.85 | 14.85 | 3.32 | -- | 1.2600 | 1.20 | 0.22 |
| 2016-12 | -108.96 | -108.75 | -29.53 | -- | 3.0400 | 1.31 | 0.27 |
| 2016-06 | 26.27 | 26.28 | 4.64 | -- | 3.6900 | 3.45 | 0.18 |
| 2016-09 | 24.68 | 24.68 | 5.80 | -- | 4.9000 | 3.13 | 0.23 |
| 2016-03 | 14.06 | 14.25 | 1.07 | -- | 1.7300 | 2.49 | 0.07 |
| 2015-12 | 22.59 | 22.41 | 7.48 | -- | 6.4600 | 2.65 | 0.33 |
| 2015-09 | 22.03 | 21.88 | 8.07 | -- | -- | -- | 0.37 |
| 2015-06 | 25.91 | 25.38 | 6.90 | -- | 3.6400 | 2.67 | 0.27 |
| 2015-03 | 6.79 | 6.76 | 0.56 | -- | -- | -- | 0.08 |
| 2014-12 | 21.82 | 22.16 | 13.19 | -- | 6.9900 | 2.87 | 0.60 |
| 2014-03 | 100.00 | 8.54 | -- | -- | -- | -- | -- |
| 2014-09 | 22.00 | 21.98 | 10.80 | -- | 6.5700 | 2.84 | 0.49 |
| 2013-12 | 22.62 | 22.43 | 15.85 | -- | 9.7200 | 3.84 | 0.71 |
| 2011-12 | 25.24 | 24.93 | 18.44 | -- | 13.3400 | 3.94 | 0.74 |
| 2012-12 | 23.42 | 23.03 | 15.81 | -- | 13.8300 | 4.68 | 0.69 |
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 |
| 2024-03 | 100.46 | -0.48 | 0.5600 | 0.5300 |
| 2023-09 | 91.90 | 8.10 | 0.5800 | 0.5500 |
| 2023-12 | 96.18 | 3.84 | 0.5800 | 0.5600 |
| 2023-06 | 87.88 | 12.10 | 0.6000 | 0.5700 |
| 2023-03 | 84.71 | 15.29 | 0.6300 | 0.5900 |
| 2022-12 | 82.67 | 17.33 | 0.6500 | 0.6100 |
| 2022-06 | 63.49 | 36.49 | 0.4600 | 0.3900 |
| 2022-09 | 65.28 | 34.72 | 0.5000 | 0.4400 |
| 2022-03 | 74.68 | 25.32 | 0.5100 | 0.4400 |
| 2021-09 | 66.55 | 33.45 | 0.8700 | 0.8100 |
| 2021-12 | 76.07 | 23.93 | 0.5800 | 0.4900 |
| 2021-03 | 57.20 | 42.80 | 1.0800 | 1.0200 |
| 2021-06 | 66.34 | 33.64 | 0.9000 | 0.8400 |
| 2020-06 | 55.57 | 44.43 | 1.2000 | 1.1400 |
| 2020-12 | 66.49 | 33.51 | 0.9300 | 0.8400 |
| 2020-09 | 55.51 | 44.48 | 1.1400 | 1.0800 |
| 2020-03 | 55.87 | 44.13 | 1.2200 | 1.1600 |
| 2019-12 | 66.29 | 33.71 | 1.0700 | 0.8200 |
| 2019-09 | 54.61 | 45.40 | 1.2500 | 0.8600 |
| 2019-06 | 55.23 | 44.77 | 1.3100 | 0.9400 |
| 2018-12 | 74.86 | 25.14 | 1.0400 | 0.7800 |
| 2019-03 | 53.59 | 46.41 | 1.4800 | 1.0700 |
| 2018-03 | 56.80 | 43.20 | 1.4400 | 1.0500 |
| 2018-09 | 59.00 | 41.00 | 1.4300 | 0.9400 |
| 2018-06 | 57.78 | 42.22 | 1.3700 | 0.9300 |
| 2017-03 | 45.53 | 54.49 | 1.5400 | 1.1000 |
| 2017-12 | 75.81 | 24.17 | 1.1800 | 0.9100 |
| 2017-06 | 50.09 | 49.91 | 1.4300 | 1.0500 |
| 2017-09 | 49.86 | 50.14 | 1.4600 | 1.0000 |
| 2016-12 | 66.18 | 33.82 | 1.1800 | 0.9200 |
| 2016-06 | 41.09 | 58.96 | 1.5200 | 1.3700 |
| 2016-09 | 44.79 | 55.26 | 1.2300 | 1.1100 |
| 2016-03 | 39.07 | 60.87 | 1.6200 | 1.5300 |
| 2015-12 | 40.97 | 59.03 | 1.7300 | 1.6400 |
| 2015-09 | 55.67 | 44.33 | 1.2200 | 1.2200 |
| 2015-06 | 56.23 | 43.77 | 1.2700 | 1.1800 |
| 2015-03 | 57.39 | 42.71 | 1.3200 | 1.3200 |
| 2014-12 | 56.39 | 43.61 | 1.2200 | 1.0900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 56.12 | 43.88 | 1.3400 | 1.2400 |
| 2013-12 | 58.78 | 41.22 | 1.2600 | 1.1500 |
| 2011-12 | 50.35 | 49.30 | 1.2700 | 1.2000 |
| 2012-12 | 60.11 | 39.89 | 1.1800 | 1.1100 |
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) |
| 2024-03 | 96995500.0000 | -- | 13070600.0000 | 67081700.0000 |
| 2023-09 | 315000000.0000 | -- | 38042700.0000 | 205000000.0000 |
| 2023-12 | 536000000.0000 | -- | 61336300.0000 | 297000000.0000 |
| 2023-06 | 202000000.0000 | -- | 26178200.0000 | 136000000.0000 |
| 2023-03 | 89587300.0000 | -- | 11115700.0000 | 64204800.0000 |
| 2022-12 | 851000000.0000 | 408300.0000 | 90059900.0000 | 231000000.0000 |
| 2022-06 | 74840200.0000 | 207200.0000 | 30091000.0000 | 60145400.0000 |
| 2022-09 | 190000000.0000 | 329400.0000 | 43807000.0000 | 105000000.0000 |
| 2022-03 | 67370300.0000 | 90000.0000 | 12469600.0000 | 23661300.0000 |
| 2021-09 | 238000000.0000 | 1084000.0000 | 56217900.0000 | 78312400.0000 |
| 2021-12 | 1394000000.0000 | 552800.0000 | 123000000.0000 | 179000000.0000 |
| 2021-03 | 142000000.0000 | 258900.0000 | 16457900.0000 | 31539900.0000 |
| 2021-06 | 156000000.0000 | 621500.0000 | 35389200.0000 | 66581000.0000 |
| 2020-06 | 491000000.0000 | 1137900.0000 | 63049000.0000 | 72471600.0000 |
| 2020-12 | 1374000000.0000 | 915700.0000 | 101000000.0000 | 147000000.0000 |
| 2020-09 | 852000000.0000 | 1639600.0000 | 76101100.0000 | 88464800.0000 |
| 2020-03 | 129000000.0000 | 743800.0000 | 31902900.0000 | 28356400.0000 |
| 2019-12 | 1516000000.0000 | -- | 127000000.0000 | 161000000.0000 |
| 2019-09 | 1035000000.0000 | -- | 94849400.0000 | 72771400.0000 |
| 2019-06 | 664000000.0000 | -- | 54565800.0000 | 74643900.0000 |
| 2018-12 | 1644000000.0000 | -- | 125000000.0000 | 134000000.0000 |
| 2019-03 | 229000000.0000 | -- | 25187700.0000 | 21836000.0000 |
| 2018-03 | 236000000.0000 | -- | 24338900.0000 | 16003400.0000 |
| 2018-09 | 1232000000.0000 | -- | 82072300.0000 | 63850200.0000 |
| 2018-06 | 882000000.0000 | -- | 58309800.0000 | 51109700.0000 |
| 2017-03 | 174000000.0000 | 8400.0000 | 29837300.0000 | 11589100.0000 |
| 2017-12 | 1935000000.0000 | -- | 130000000.0000 | 81946500.0000 |
| 2017-06 | 682000000.0000 | -- | 56117700.0000 | 31411100.0000 |
| 2017-09 | 1049000000.0000 | -- | 78713300.0000 | 26085700.0000 |
| 2016-12 | 1983000000.0000 | -- | 83763400.0000 | 30462100.0000 |
| 2016-06 | 233000000.0000 | -- | 28975600.0000 | 11768600.0000 |
| 2016-09 | 348000000.0000 | -- | 51579500.0000 | -1401200.0000 |
| 2016-03 | 110000000.0000 | -- | 13121200.0000 | 3924000.0000 |
| 2015-12 | 449000000.0000 | -- | 54035000.0000 | 22803600.0000 |
| 2015-09 | 322000000.0000 | -- | 31430200.0000 | 6684600.0000 |
| 2015-06 | 223000000.0000 | -- | 22967600.0000 | 10112700.0000 |
| 2015-03 | 77298600.0000 | -- | 8203800.0000 | 3911900.0000 |
| 2014-12 | 448000000.0000 | -- | 46983500.0000 | 17335700.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 344000000.0000 | -- | 32620900.0000 | 7275500.0000 |
| 2013-12 | 414000000.0000 | -- | 42867900.0000 | 13144800.0000 |
| 2011-12 | 157000000.0000 | -- | 15924200.0000 | 362200.0000 |
| 2012-12 | 278000000.0000 | -- | 32635400.0000 | 6698500.0000 |