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