中商官网
研究报告
红棉股份（000523）
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) |
| 1990 | 289000000.0000 | -- | -- | 12418000.0000 | 166000000.0000 | -- | 31138000.0000 |
| 1991 | 343000000.0000 | -- | -- | 14846000.0000 | 196000000.0000 | -- | 65064000.0000 |
| 1992 | 397000000.0000 | -- | -- | 16503000.0000 | 285000000.0000 | -- | 104000000.0000 |
| 1993 | 538000000.0000 | 44094500.0000 | 44154800.0000 | 37584600.0000 | 454000000.0000 | 171000000.0000 | 284000000.0000 |
| 1994 | 646000000.0000 | 64866100.0000 | 63788100.0000 | 54182200.0000 | 526000000.0000 | 208000000.0000 | 318000000.0000 |
| 1995 | 631000000.0000 | 45984100.0000 | 55187800.0000 | 47792900.0000 | 623000000.0000 | 253000000.0000 | 370000000.0000 |
| 1996 | 477000000.0000 | 39916400.0000 | 40048300.0000 | 35610100.0000 | 667000000.0000 | 206000000.0000 | 460000000.0000 |
| 1997 | 498000000.0000 | 34534200.0000 | 34476000.0000 | 31148200.0000 | 672000000.0000 | 180000000.0000 | 492000000.0000 |
| 1998 | 329000000.0000 | 24298600.0000 | 27032800.0000 | 22892700.0000 | 686000000.0000 | 141000000.0000 | 545000000.0000 |
| 1999 | 385000000.0000 | 25723000.0000 | 25854300.0000 | 20372100.0000 | 702000000.0000 | 132000000.0000 | 571000000.0000 |
| 2000 | 449000000.0000 | 4282900.0000 | 4640000.0000 | 2432500.0000 | 649000000.0000 | 142000000.0000 | 508000000.0000 |
| 2001 | 584000000.0000 | 7335100.0000 | 8236000.0000 | 4096000.0000 | 748000000.0000 | 243000000.0000 | 505000000.0000 |
| 2002 | 597000000.0000 | -83976100.0000 | -117000000.0000 | -116000000.0000 | 551000000.0000 | 163000000.0000 | 389000000.0000 |
| 2003 | 635000000.0000 | 1290600.0000 | 2535700.0000 | 2217300.0000 | 566000000.0000 | 175000000.0000 | 391000000.0000 |
| 2004 | 737000000.0000 | 104300.0000 | 3050700.0000 | 3050700.0000 | 566000000.0000 | 171000000.0000 | 395000000.0000 |
| 2005 | 821000000.0000 | 12067000.0000 | 13630300.0000 | 13154200.0000 | 620000000.0000 | 202000000.0000 | 418000000.0000 |
| 2006 | 843000000.0000 | 14046600.0000 | 16081800.0000 | 8759000.0000 | 656000000.0000 | 216000000.0000 | 441000000.0000 |
| 2007 | 920000000.0000 | 15341600.0000 | 16937400.0000 | 8639100.0000 | 704000000.0000 | 254000000.0000 | 450000000.0000 |
| 2008 | 1028000000.0000 | 980100.0000 | 9088600.0000 | 5999800.0000 | 672000000.0000 | 216000000.0000 | 456000000.0000 |
| 2009 | 968000000.0000 | 11379400.0000 | 14643500.0000 | 8761800.0000 | 758000000.0000 | 294000000.0000 | 465000000.0000 |
| 2010 | 1288000000.0000 | 12709400.0000 | 16503400.0000 | 14353500.0000 | 932000000.0000 | 456000000.0000 | 476000000.0000 |
| 2011 | 2046000000.0000 | 21071900.0000 | 25609100.0000 | 18262700.0000 | 1518000000.0000 | 525000000.0000 | 993000000.0000 |
| 2012 | 3223000000.0000 | 21419300.0000 | 27101100.0000 | 20222800.0000 | 1841000000.0000 | 826000000.0000 | 1014000000.0000 |
| 2013 | 4087000000.0000 | 28898900.0000 | 35933400.0000 | 32803500.0000 | 2496000000.0000 | 1452000000.0000 | 1043000000.0000 |
| 2014 | 5409000000.0000 | 45033300.0000 | 48075200.0000 | 39965800.0000 | 3011000000.0000 | 1935000000.0000 | 1076000000.0000 |
| 2015 | 7570000000.0000 | 29611300.0000 | 35574200.0000 | 29670200.0000 | 3530000000.0000 | 2428000000.0000 | 1101000000.0000 |
| 2016 | 9849000000.0000 | 41758700.0000 | 54046800.0000 | 38992100.0000 | 4170000000.0000 | 2385000000.0000 | 1785000000.0000 |
| 2017 | 11811000000.0000 | 45577500.0000 | 46634700.0000 | 33799600.0000 | 4813000000.0000 | 2985000000.0000 | 1827000000.0000 |
| 2018 | 5740000000.0000 | -217000000.0000 | -215000000.0000 | -184000000.0000 | 6212000000.0000 | 4548000000.0000 | 1663000000.0000 |
| 2019 | 5746000000.0000 | -130000000.0000 | -123000000.0000 | -110000000.0000 | 7206000000.0000 | 5704000000.0000 | 1502000000.0000 |
| 2020 | 3315000000.0000 | -4220000000.0000 | -4306000000.0000 | -4743000000.0000 | 3399000000.0000 | 6651000000.0000 | -3252000000.0000 |
| 2021 | 2586000000.0000 | 2015000000.0000 | 1821000000.0000 | 1434000000.0000 | 2707000000.0000 | 1684000000.0000 | 1023000000.0000 |
| 2022 | 2637000000.0000 | -9738900.0000 | -21868600.0000 | -33535400.0000 | 3412000000.0000 | 2118000000.0000 | 1294000000.0000 |
| 2023 | 2629000000.0000 | 170000000.0000 | 62761200.0000 | 99309600.0000 | 3216000000.0000 | 1657000000.0000 | 1559000000.0000 |
| 2024 | 2053000000.0000 | 165000000.0000 | 150000000.0000 | 545000000.0000 | 3573000000.0000 | 1342000000.0000 | 2231000000.0000 |
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) |
| 1990 | 15.92 | 0.00 | 0.00 | -- | -- | -- | 1.74 |
| 1991 | 17.78 | 0.00 | 0.00 | -- | -- | -- | 1.75 |
| 1992 | 18.14 | 0.00 | 0.00 | -- | -- | -- | 1.39 |
| 1993 | 7.99 | 8.21 | 9.73 | -- | 4.5100 | 18.18 | 1.19 |
| 1994 | 2.17 | 9.87 | 12.13 | -- | 8.5400 | 24.32 | 1.23 |
| 1995 | 2.22 | 8.75 | 8.86 | -- | 11.8100 | 22.07 | 1.01 |
| 1996 | 2.31 | 8.40 | 6.00 | -- | 6.0500 | 15.28 | 0.72 |
| 1997 | 2.21 | 6.92 | 5.13 | 6.5400 | 6.0800 | 16.48 | 0.74 |
| 1998 | 2.13 | 8.22 | 3.94 | 4.5300 | 4.5100 | 6.30 | 0.48 |
| 1999 | 3.38 | 6.72 | 3.68 | 3.6500 | 4.9500 | -- | 0.55 |
| 2000 | 2.45 | 1.03 | 0.71 | 0.4300 | 4.0600 | -- | 0.69 |
| 2001 | 1.54 | 1.41 | 1.10 | 0.9100 | 5.0500 | 4.83 | 0.78 |
| 2002 | -7.37 | -19.60 | -21.23 | -25.9400 | 6.3900 | 5.99 | 1.08 |
| 2003 | -0.16 | 0.40 | 0.45 | 0.5700 | 7.7200 | 8.21 | 1.12 |
| 2004 | -0.14 | 0.41 | 0.54 | 0.7700 | 6.9900 | 9.12 | 1.30 |
| 2005 | 0.97 | 1.66 | 2.20 | 3.2600 | 6.5900 | 9.50 | 1.32 |
| 2006 | 1.66 | 1.91 | 2.45 | 2.5700 | 6.6700 | 8.94 | 1.29 |
| 2007 | 1.85 | 1.84 | 2.41 | 2.3400 | 6.7800 | 7.23 | 1.31 |
| 2008 | 0.19 | 0.88 | 1.35 | 1.1800 | 7.5200 | 7.26 | 1.53 |
| 2009 | 1.34 | 1.51 | 1.93 | 2.0800 | 8.3700 | 7.67 | 1.28 |
| 2010 | 0.78 | 1.28 | 1.77 | 3.2000 | 9.5100 | 9.61 | 1.38 |
| 2011 | 1.08 | 1.25 | 1.69 | 2.5200 | 10.4300 | 11.63 | 1.35 |
| 2012 | 0.87 | 0.84 | 1.47 | 2.3200 | 13.6400 | 10.96 | 1.75 |
| 2013 | 0.56 | 0.88 | 1.44 | 3.0900 | 13.9500 | 7.96 | 1.64 |
| 2014 | 0.85 | 0.89 | 1.60 | 4.1300 | 11.5100 | 6.95 | 1.80 |
| 2015 | 0.42 | 0.47 | 1.01 | 2.9600 | 13.0600 | 6.82 | 2.14 |
| 2016 | 0.45 | 0.55 | 1.30 | 2.3200 | 18.4200 | 6.43 | 2.36 |
| 2017 | 0.16 | 0.39 | 0.97 | 2.2000 | 26.9200 | 5.91 | 2.45 |
| 2018 | -4.11 | -3.75 | -3.46 | -11.4300 | 18.0900 | 4.23 | 0.92 |
| 2019 | -2.87 | -2.14 | -1.71 | -5.6400 | 19.6900 | 8.43 | 0.80 |
| 2020 | -196.35 | -129.89 | -126.68 | -- | 10.8600 | 5.86 | 0.98 |
| 2021 | -16.40 | 70.42 | 67.27 | -- | 8.2500 | 10.06 | 0.96 |
| 2022 | -7.32 | -0.83 | -0.64 | -7.1300 | 5.7100 | 10.39 | 0.77 |
| 2023 | 2.81 | 2.39 | 1.95 | 5.8500 | 6.7000 | 11.91 | 0.82 |
| 2024 | 4.04 | 7.31 | 4.20 | 30.9500 | 7.5500 | 7.75 | 0.57 |
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 |
| 1990 | 0.00 | 18.76 | 1.1000 | 1.1000 |
| 1991 | 0.00 | 33.20 | 1.2300 | 1.2300 |
| 1992 | 0.00 | 36.49 | 1.3900 | 1.3900 |
| 1993 | 37.67 | 62.56 | 2.2900 | 1.4800 |
| 1994 | 39.54 | 60.46 | 1.7300 | 1.4500 |
| 1995 | 40.61 | 59.39 | 1.2900 | 0.8700 |
| 1996 | 30.88 | 68.97 | 1.2900 | 0.8000 |
| 1997 | 26.79 | 73.21 | 1.1600 | 0.7300 |
| 1998 | 20.55 | 79.45 | 1.6300 | 1.1700 |
| 1999 | 18.80 | 81.34 | 2.4100 | 1.8000 |
| 2000 | 21.88 | 78.27 | 2.7600 | 1.8800 |
| 2001 | 32.49 | 67.51 | 1.8000 | 1.3100 |
| 2002 | 29.58 | 70.60 | 2.1000 | 1.5200 |
| 2003 | 30.92 | 69.08 | 2.0600 | 1.3000 |
| 2004 | 30.21 | 69.79 | 2.1500 | 1.2000 |
| 2005 | 32.58 | 67.42 | 1.9300 | 1.1700 |
| 2006 | 32.93 | 67.23 | 1.9700 | 1.2400 |
| 2007 | 36.08 | 63.92 | 1.7200 | 1.0000 |
| 2008 | 32.14 | 67.86 | 1.8400 | 1.2700 |
| 2009 | 38.79 | 61.35 | 1.6100 | 1.1700 |
| 2010 | 48.93 | 51.07 | 1.3500 | 0.8000 |
| 2011 | 34.58 | 65.42 | 2.1200 | 1.5100 |
| 2012 | 44.87 | 55.08 | 1.6000 | 1.0000 |
| 2013 | 58.17 | 41.79 | 1.1300 | 0.7100 |
| 2014 | 64.26 | 35.74 | 1.1200 | 0.6300 |
| 2015 | 68.78 | 31.19 | 1.1200 | 0.7100 |
| 2016 | 57.19 | 42.81 | 1.4200 | 1.0000 |
| 2017 | 62.02 | 37.96 | 1.3600 | 1.0700 |
| 2018 | 73.21 | 26.77 | 1.1800 | 1.0900 |
| 2019 | 79.16 | 20.84 | 1.1500 | 1.0700 |
| 2020 | 195.68 | -95.68 | 0.4100 | 0.3200 |
| 2021 | 62.21 | 37.79 | 1.7700 | 1.2900 |
| 2022 | 62.08 | 37.92 | 2.3600 | 1.0900 |
| 2023 | 51.52 | 48.48 | 3.9500 | 3.4300 |
| 2024 | 37.56 | 62.44 | 3.2000 | 2.4700 |
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) |
| 1990 | 243000000.0000 | -- | -- | -- |
| 1991 | 282000000.0000 | -- | -- | -- |
| 1992 | 325000000.0000 | -- | -- | -- |
| 1993 | 495000000.0000 | 23227200.0000 | 27087400.0000 | 7009000.0000 |
| 1994 | 632000000.0000 | 14804100.0000 | 35516100.0000 | 5794400.0000 |
| 1995 | 617000000.0000 | 29069100.0000 | 24057200.0000 | -424600.0000 |
| 1996 | 466000000.0000 | 17583900.0000 | 19372500.0000 | 11664900.0000 |
| 1997 | 487000000.0000 | 35944900.0000 | 13440900.0000 | 7414500.0000 |
| 1998 | 322000000.0000 | 44924900.0000 | 26263300.0000 | 3045800.0000 |
| 1999 | 372000000.0000 | 55373200.0000 | 31801700.0000 | 801900.0000 |
| 2000 | 438000000.0000 | 67583200.0000 | 32809000.0000 | 1189200.0000 |
| 2001 | 575000000.0000 | 38266100.0000 | 34021700.0000 | 2303600.0000 |
| 2002 | 641000000.0000 | 73524600.0000 | 66911800.0000 | -461400.0000 |
| 2003 | 636000000.0000 | 75895700.0000 | 48722200.0000 | 216000.0000 |
| 2004 | 738000000.0000 | 72712400.0000 | 42428200.0000 | 564900.0000 |
| 2005 | 813000000.0000 | 52406800.0000 | 58328200.0000 | 1140200.0000 |
| 2006 | 829000000.0000 | 47797600.0000 | 54679600.0000 | 1221200.0000 |
| 2007 | 903000000.0000 | 42251200.0000 | 60353100.0000 | 3894100.0000 |
| 2008 | 1026000000.0000 | 55916400.0000 | 56726400.0000 | 7130800.0000 |
| 2009 | 955000000.0000 | 77006800.0000 | 57040000.0000 | 4578600.0000 |
| 2010 | 1278000000.0000 | 98904500.0000 | 61866600.0000 | 4701600.0000 |
| 2011 | 2024000000.0000 | 94499500.0000 | 74459000.0000 | 5532100.0000 |
| 2012 | 3195000000.0000 | 85607700.0000 | 72350800.0000 | 13368600.0000 |
| 2013 | 4064000000.0000 | 98490300.0000 | 94394500.0000 | 26370500.0000 |
| 2014 | 5363000000.0000 | 101000000.0000 | 94081900.0000 | 32429100.0000 |
| 2015 | 7538000000.0000 | 109000000.0000 | 88107900.0000 | 39435700.0000 |
| 2016 | 9805000000.0000 | 120000000.0000 | 81833300.0000 | 29441700.0000 |
| 2017 | 11792000000.0000 | 130000000.0000 | 85464400.0000 | 59295800.0000 |
| 2018 | 5976000000.0000 | 162000000.0000 | 93954900.0000 | 85552000.0000 |
| 2019 | 5911000000.0000 | 232000000.0000 | 134000000.0000 | 136000000.0000 |
| 2020 | 9824000000.0000 | 200000000.0000 | 146000000.0000 | 220000000.0000 |
| 2021 | 3010000000.0000 | 187000000.0000 | 200000000.0000 | 141000000.0000 |
| 2022 | 2830000000.0000 | 137000000.0000 | 143000000.0000 | 40990700.0000 |
| 2023 | 2555000000.0000 | 107000000.0000 | 98161700.0000 | 35017400.0000 |
| 2024 | 1970000000.0000 | 77298900.0000 | 77326400.0000 | 32570400.0000 |