红太阳(000525)
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) |
| 1992 | 159000000.0000 | 13153800.0000 | 10742800.0000 | 8371200.0000 | 114000000.0000 | 80951400.0000 | 33472500.0000 |
| 1993 | 157000000.0000 | 21796300.0000 | 11680200.0000 | 10022800.0000 | 238000000.0000 | 105000000.0000 | 133000000.0000 |
| 1994 | 128000000.0000 | -352300.0000 | 3380000.0000 | 2797300.0000 | 264000000.0000 | 116000000.0000 | 147000000.0000 |
| 1995 | 185000000.0000 | 1703600.0000 | 867300.0000 | 530300.0000 | 303000000.0000 | 152000000.0000 | 151000000.0000 |
| 1996 | 190000000.0000 | 4338600.0000 | 3869900.0000 | 3152400.0000 | 274000000.0000 | 145000000.0000 | 129000000.0000 |
| 1997 | 157000000.0000 | 18932900.0000 | 18489800.0000 | 15635600.0000 | 281000000.0000 | 136000000.0000 | 145000000.0000 |
| 1998 | 165000000.0000 | 18748100.0000 | 17963300.0000 | 13907900.0000 | 326000000.0000 | 165000000.0000 | 162000000.0000 |
| 1999 | 220000000.0000 | 55576700.0000 | 55434800.0000 | 45939900.0000 | 325000000.0000 | 125000000.0000 | 199000000.0000 |
| 2000 | 224000000.0000 | 48956600.0000 | 48119200.0000 | 39729000.0000 | 634000000.0000 | 195000000.0000 | 439000000.0000 |
| 2001 | 300000000.0000 | 81089100.0000 | 80899700.0000 | 66376100.0000 | 845000000.0000 | 362000000.0000 | 483000000.0000 |
| 2002 | 565000000.0000 | 68269400.0000 | 67165200.0000 | 44745200.0000 | 836000000.0000 | 323000000.0000 | 513000000.0000 |
| 2003 | 559000000.0000 | 68822600.0000 | 68588000.0000 | 46816000.0000 | 899000000.0000 | 323000000.0000 | 575000000.0000 |
| 2004 | 1708000000.0000 | 87568600.0000 | 86973700.0000 | 55330300.0000 | 1240000000.0000 | 579000000.0000 | 661000000.0000 |
| 2005 | 2199000000.0000 | 72573600.0000 | 77073100.0000 | 49496500.0000 | 2019000000.0000 | 1293000000.0000 | 726000000.0000 |
| 2006 | 2867000000.0000 | 42905800.0000 | 67401700.0000 | 38932900.0000 | 2342000000.0000 | 1610000000.0000 | 732000000.0000 |
| 2007 | 3285000000.0000 | 22496700.0000 | 66105500.0000 | 39203200.0000 | 2780000000.0000 | 2031000000.0000 | 749000000.0000 |
| 2008 | 3499000000.0000 | -4344000.0000 | 50158300.0000 | 35101700.0000 | 3144000000.0000 | 2378000000.0000 | 766000000.0000 |
| 2009 | 3549000000.0000 | -19251200.0000 | 13743100.0000 | 2722800.0000 | 3738000000.0000 | 2992000000.0000 | 746000000.0000 |
| 2010 | 3809000000.0000 | -37939500.0000 | 43600.0000 | -9556300.0000 | 3695000000.0000 | 2965000000.0000 | 730000000.0000 |
| 2011 | 5789000000.0000 | 24824500.0000 | 98172900.0000 | 73447800.0000 | 7653000000.0000 | 4746000000.0000 | 2907000000.0000 |
| 2012 | 7175000000.0000 | 301000000.0000 | 365000000.0000 | 294000000.0000 | 10159000000.0000 | 6660000000.0000 | 3499000000.0000 |
| 2013 | 7241000000.0000 | 417000000.0000 | 463000000.0000 | 372000000.0000 | 10319000000.0000 | 6758000000.0000 | 3561000000.0000 |
| 2014 | 6876000000.0000 | 459000000.0000 | 520000000.0000 | 426000000.0000 | 10739000000.0000 | 6773000000.0000 | 3966000000.0000 |
| 2015 | 4558000000.0000 | 134000000.0000 | 192000000.0000 | 132000000.0000 | 8271000000.0000 | 4287000000.0000 | 3984000000.0000 |
| 2016 | 3538000000.0000 | 80372800.0000 | 177000000.0000 | 127000000.0000 | 10555000000.0000 | 5707000000.0000 | 4848000000.0000 |
| 2017 | 5072000000.0000 | 864000000.0000 | 867000000.0000 | 723000000.0000 | 12247000000.0000 | 6718000000.0000 | 5529000000.0000 |
| 2018 | 5908000000.0000 | 790000000.0000 | 782000000.0000 | 637000000.0000 | 13414000000.0000 | 8640000000.0000 | 4775000000.0000 |
| 2019 | 4614000000.0000 | -356000000.0000 | -356000000.0000 | -337000000.0000 | 13763000000.0000 | 9227000000.0000 | 4536000000.0000 |
| 2020 | 4022000000.0000 | -155000000.0000 | -159000000.0000 | -149000000.0000 | 11543000000.0000 | 7434000000.0000 | 4109000000.0000 |
| 2021 | 4683000000.0000 | -2107000000.0000 | -3822000000.0000 | -3762000000.0000 | 9708000000.0000 | 9116000000.0000 | 592000000.0000 |
| 2022 | 6440000000.0000 | 854000000.0000 | 810000000.0000 | 727000000.0000 | 10281000000.0000 | 8882000000.0000 | 1398000000.0000 |
| 2023 | 3232000000.0000 | -635000000.0000 | -536000000.0000 | -387000000.0000 | 9863000000.0000 | 8865000000.0000 | 998000000.0000 |
| 2024 | 3007000000.0000 | 1645000000.0000 | 139000000.0000 | 359000000.0000 | 7264000000.0000 | 4311000000.0000 | 2953000000.0000 |
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) |
| 1992 | 8.18 | 6.76 | 9.42 | -- | 2.8400 | 12.22 | 1.39 |
| 1993 | 1.27 | 7.44 | 4.91 | -- | 2.9700 | 4.43 | 0.66 |
| 1994 | 2.34 | 2.64 | 1.28 | -- | 2.5600 | 3.07 | 0.48 |
| 1995 | -2.16 | 0.47 | 0.29 | -- | 3.4100 | 5.74 | 0.61 |
| 1996 | 1.58 | 2.04 | 1.41 | -- | 3.1800 | 4.38 | 0.69 |
| 1997 | 2.55 | 11.78 | 6.58 | 11.4500 | 2.5700 | 3.45 | 0.56 |
| 1998 | 10.91 | 10.89 | 5.51 | 11.0900 | 2.6400 | 2.66 | 0.51 |
| 1999 | 27.73 | 25.20 | 17.06 | -- | 3.8900 | -- | 0.68 |
| 2000 | 23.66 | 21.48 | 7.59 | 15.6100 | 5.6500 | -- | 0.35 |
| 2001 | 28.00 | 26.97 | 9.57 | 14.0500 | 4.8000 | 6.57 | 0.36 |
| 2002 | 12.04 | 11.89 | 8.03 | 8.8600 | 6.6000 | 14.57 | 0.68 |
| 2003 | 12.70 | 12.27 | 7.63 | 8.4600 | 4.4400 | 11.14 | 0.62 |
| 2004 | 5.44 | 5.09 | 7.01 | 8.3700 | 7.9800 | 27.42 | 1.38 |
| 2005 | 3.00 | 3.50 | 3.82 | 5.6200 | 5.5400 | 28.30 | 1.09 |
| 2006 | 1.64 | 2.35 | 2.88 | 5.3200 | 5.0800 | 32.20 | 1.22 |
| 2007 | 0.79 | 2.01 | 2.38 | 2.9800 | 6.2900 | 42.50 | 1.18 |
| 2008 | -0.03 | 1.43 | 1.60 | 1.7700 | 6.7800 | 31.50 | 1.11 |
| 2009 | -1.04 | 0.39 | 0.37 | 0.5200 | 4.8000 | 34.29 | 0.95 |
| 2010 | -0.97 | 0.00 | 0.00 | -1.9500 | 3.8300 | 65.10 | 1.03 |
| 2011 | 0.40 | 1.70 | 1.28 | 5.9100 | 4.3500 | 59.90 | 0.76 |
| 2012 | 4.15 | 5.09 | 3.59 | 10.0300 | 3.7700 | 35.89 | 0.71 |
| 2013 | 5.66 | 6.39 | 4.49 | 10.5700 | 2.8700 | 19.60 | 0.70 |
| 2014 | 6.60 | 7.56 | 4.84 | 11.8700 | 2.3200 | 11.53 | 0.64 |
| 2015 | 1.47 | 4.21 | 2.32 | 4.6800 | 2.1200 | 6.42 | 0.55 |
| 2016 | 2.06 | 5.00 | 1.68 | 2.7000 | 2.3900 | 3.68 | 0.34 |
| 2017 | 14.63 | 17.09 | 7.08 | 13.6400 | 2.4700 | 3.92 | 0.41 |
| 2018 | 11.81 | 13.24 | 5.83 | 13.6500 | 2.8400 | 3.60 | 0.44 |
| 2019 | -8.45 | -7.72 | -2.59 | -7.6700 | 2.9600 | 2.91 | 0.34 |
| 2020 | -7.46 | -3.95 | -1.38 | -3.6400 | 3.3300 | 4.37 | 0.35 |
| 2021 | -46.02 | -81.61 | -39.37 | -174.7300 | 4.5000 | 6.40 | 0.48 |
| 2022 | 12.87 | 12.58 | 7.88 | 43.4700 | 4.3900 | 7.71 | 0.63 |
| 2023 | -19.86 | -16.58 | -5.43 | -36.1400 | 3.2700 | 3.85 | 0.33 |
| 2024 | 4.49 | 4.62 | 1.91 | 27.6500 | 4.4900 | 3.99 | 0.41 |
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 |
| 1992 | 71.01 | 29.36 | 1.0500 | 0.3400 |
| 1993 | 44.12 | 55.88 | 1.5500 | 0.9800 |
| 1994 | 43.94 | 55.68 | 1.5000 | 0.9200 |
| 1995 | 50.17 | 49.83 | 1.0600 | 0.6500 |
| 1996 | 52.92 | 47.08 | 1.2600 | 0.8800 |
| 1997 | 48.40 | 51.60 | 1.4600 | 1.0300 |
| 1998 | 50.61 | 49.69 | 1.4200 | 0.9700 |
| 1999 | 38.46 | 61.23 | 1.9300 | 1.5200 |
| 2000 | 30.76 | 69.24 | 2.3300 | 1.9800 |
| 2001 | 42.84 | 57.16 | 1.5800 | 1.2500 |
| 2002 | 38.64 | 61.36 | 0.9800 | 0.6100 |
| 2003 | 35.93 | 63.96 | 1.2700 | 0.8200 |
| 2004 | 46.69 | 53.31 | 1.2000 | 0.5700 |
| 2005 | 64.04 | 35.96 | 1.0300 | 0.4900 |
| 2006 | 68.74 | 31.26 | 0.9800 | 0.3300 |
| 2007 | 73.06 | 26.94 | 0.9300 | 0.3700 |
| 2008 | 75.64 | 24.36 | 0.9200 | 0.3900 |
| 2009 | 80.04 | 19.96 | 0.9100 | 0.4000 |
| 2010 | 80.24 | 19.76 | 0.9000 | 0.2800 |
| 2011 | 62.01 | 37.99 | 0.9400 | 0.3500 |
| 2012 | 65.56 | 34.44 | 0.9400 | 0.3600 |
| 2013 | 65.49 | 34.51 | 0.8200 | 0.2400 |
| 2014 | 63.07 | 36.93 | 0.8500 | 0.2800 |
| 2015 | 51.83 | 48.17 | 0.7800 | 0.4100 |
| 2016 | 54.07 | 45.93 | 0.9200 | 0.5600 |
| 2017 | 54.85 | 45.15 | 0.9600 | 0.6300 |
| 2018 | 64.41 | 35.60 | 0.8300 | 0.6200 |
| 2019 | 67.04 | 32.96 | 0.9300 | 0.7400 |
| 2020 | 64.40 | 35.60 | 0.8600 | 0.6600 |
| 2021 | 93.90 | 6.10 | 0.6100 | 0.4500 |
| 2022 | 86.39 | 13.60 | 0.7500 | 0.5500 |
| 2023 | 89.88 | 10.12 | 0.6600 | 0.5300 |
| 2024 | 59.35 | 40.65 | 0.6700 | 0.4500 |
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) |
| 1992 | 146000000.0000 | 2910900.0000 | 11632200.0000 | 3740300.0000 |
| 1993 | 155000000.0000 | 3215600.0000 | 14024700.0000 | 2738100.0000 |
| 1994 | 125000000.0000 | 2276100.0000 | 14388600.0000 | 3642000.0000 |
| 1995 | 189000000.0000 | 7814200.0000 | 20870700.0000 | 4374800.0000 |
| 1996 | 187000000.0000 | 7895400.0000 | 21676100.0000 | 6289000.0000 |
| 1997 | 153000000.0000 | 8325400.0000 | 20483100.0000 | 5049600.0000 |
| 1998 | 147000000.0000 | 3392500.0000 | 23793700.0000 | 6950700.0000 |
| 1999 | 159000000.0000 | 2511600.0000 | 18703000.0000 | 6552000.0000 |
| 2000 | 171000000.0000 | 4988200.0000 | 19293400.0000 | 3859000.0000 |
| 2001 | 216000000.0000 | 3638800.0000 | 27161900.0000 | 9482200.0000 |
| 2002 | 497000000.0000 | 15734700.0000 | 30195900.0000 | 19819000.0000 |
| 2003 | 488000000.0000 | 26780200.0000 | 17663000.0000 | 18366000.0000 |
| 2004 | 1615000000.0000 | 65267000.0000 | 22923000.0000 | 24781500.0000 |
| 2005 | 2133000000.0000 | 78697900.0000 | 57695500.0000 | 30798300.0000 |
| 2006 | 2820000000.0000 | 80243500.0000 | 60722200.0000 | 67952400.0000 |
| 2007 | 3259000000.0000 | 45383500.0000 | 57406500.0000 | 92926900.0000 |
| 2008 | 3500000000.0000 | 57630600.0000 | 82884400.0000 | 128000000.0000 |
| 2009 | 3586000000.0000 | 54749600.0000 | 85637500.0000 | 107000000.0000 |
| 2010 | 3846000000.0000 | 59492300.0000 | 109000000.0000 | 106000000.0000 |
| 2011 | 5766000000.0000 | 86061400.0000 | 125000000.0000 | 145000000.0000 |
| 2012 | 6877000000.0000 | 93497400.0000 | 174000000.0000 | 235000000.0000 |
| 2013 | 6831000000.0000 | 118000000.0000 | 213000000.0000 | 209000000.0000 |
| 2014 | 6422000000.0000 | 151000000.0000 | 271000000.0000 | 250000000.0000 |
| 2015 | 4491000000.0000 | 141000000.0000 | 242000000.0000 | 152000000.0000 |
| 2016 | 3465000000.0000 | 168000000.0000 | 260000000.0000 | 113000000.0000 |
| 2017 | 4330000000.0000 | 224000000.0000 | 319000000.0000 | 183000000.0000 |
| 2018 | 5210000000.0000 | 244000000.0000 | 374000000.0000 | 216000000.0000 |
| 2019 | 5004000000.0000 | 217000000.0000 | 482000000.0000 | 308000000.0000 |
| 2020 | 4322000000.0000 | 63824700.0000 | 393000000.0000 | 347000000.0000 |
| 2021 | 6838000000.0000 | 83373600.0000 | 497000000.0000 | 367000000.0000 |
| 2022 | 5611000000.0000 | 53684300.0000 | 513000000.0000 | 394000000.0000 |
| 2023 | 3874000000.0000 | 50432400.0000 | 463000000.0000 | 347000000.0000 |
| 2024 | 2872000000.0000 | 69156100.0000 | 544000000.0000 | 449000000.0000 |
