中商官网
研究报告
红宝丽（002165）
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) |
| 2004 | 212000000.0000 | 16233900.0000 | 16239300.0000 | 11836200.0000 | 227000000.0000 | 144000000.0000 | 83872600.0000 |
| 2005 | 365000000.0000 | 22422900.0000 | 21893300.0000 | 14737800.0000 | 328000000.0000 | 241000000.0000 | 87442200.0000 |
| 2006 | 556000000.0000 | 42965800.0000 | 43464200.0000 | 32466100.0000 | 382000000.0000 | 232000000.0000 | 150000000.0000 |
| 2007 | 737000000.0000 | 85387600.0000 | 86128100.0000 | 59535600.0000 | 641000000.0000 | 226000000.0000 | 415000000.0000 |
| 2008 | 890000000.0000 | 88654100.0000 | 90100300.0000 | 72376200.0000 | 643000000.0000 | 180000000.0000 | 463000000.0000 |
| 2009 | 924000000.0000 | 137000000.0000 | 136000000.0000 | 108000000.0000 | 765000000.0000 | 230000000.0000 | 535000000.0000 |
| 2010 | 1387000000.0000 | 117000000.0000 | 121000000.0000 | 98243200.0000 | 1145000000.0000 | 533000000.0000 | 613000000.0000 |
| 2011 | 1699000000.0000 | 77732500.0000 | 102000000.0000 | 82614000.0000 | 1537000000.0000 | 614000000.0000 | 923000000.0000 |
| 2012 | 1655000000.0000 | 93265600.0000 | 106000000.0000 | 84475400.0000 | 1762000000.0000 | 764000000.0000 | 998000000.0000 |
| 2013 | 1916000000.0000 | 52533400.0000 | 59056300.0000 | 45176800.0000 | 1834000000.0000 | 840000000.0000 | 994000000.0000 |
| 2014 | 2130000000.0000 | 125000000.0000 | 130000000.0000 | 100000000.0000 | 1785000000.0000 | 749000000.0000 | 1036000000.0000 |
| 2015 | 1827000000.0000 | 143000000.0000 | 147000000.0000 | 109000000.0000 | 1792000000.0000 | 699000000.0000 | 1093000000.0000 |
| 2016 | 1834000000.0000 | 162000000.0000 | 172000000.0000 | 135000000.0000 | 2498000000.0000 | 909000000.0000 | 1589000000.0000 |
| 2017 | 2171000000.0000 | 47147300.0000 | 57674400.0000 | 47628100.0000 | 2932000000.0000 | 1342000000.0000 | 1589000000.0000 |
| 2018 | 2467000000.0000 | 37829200.0000 | 36716500.0000 | 30993100.0000 | 3636000000.0000 | 2128000000.0000 | 1508000000.0000 |
| 2019 | 2383000000.0000 | 103000000.0000 | 103000000.0000 | 89815000.0000 | 3818000000.0000 | 2244000000.0000 | 1574000000.0000 |
| 2020 | 2611000000.0000 | 138000000.0000 | 139000000.0000 | 119000000.0000 | 4333000000.0000 | 2664000000.0000 | 1669000000.0000 |
| 2021 | 3429000000.0000 | 30687000.0000 | 8777500.0000 | 27503700.0000 | 5442000000.0000 | 3305000000.0000 | 2137000000.0000 |
| 2022 | 2519000000.0000 | -141000000.0000 | -143000000.0000 | -83106200.0000 | 5604000000.0000 | 3570000000.0000 | 2034000000.0000 |
| 2023 | 2647000000.0000 | 13389200.0000 | 13408500.0000 | 38273700.0000 | 4879000000.0000 | 2832000000.0000 | 2047000000.0000 |
| 2024 | 2726000000.0000 | 34614000.0000 | 39660300.0000 | 58954600.0000 | 4805000000.0000 | 2771000000.0000 | 2034000000.0000 |
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) |
| 2004 | 7.55 | 7.66 | 7.15 | 15.3400 | 5.2200 | 6.80 | 0.93 |
| 2005 | 6.03 | 6.00 | 6.67 | 18.9500 | 8.0700 | 9.48 | 1.11 |
| 2006 | 7.73 | 7.82 | 11.38 | 30.1700 | 7.0900 | 12.86 | 1.46 |
| 2007 | 11.67 | 11.69 | 13.44 | 23.8200 | 6.2400 | 12.81 | 1.15 |
| 2008 | 10.00 | 10.12 | 14.01 | 15.8900 | 9.0600 | 11.41 | 1.38 |
| 2009 | 14.83 | 14.72 | 17.78 | 20.9100 | 7.7200 | 8.53 | 1.21 |
| 2010 | 8.44 | 8.72 | 10.57 | 16.7300 | 6.0500 | 9.25 | 1.21 |
| 2011 | 4.53 | 6.00 | 6.64 | 10.5800 | 6.3900 | 10.17 | 1.11 |
| 2012 | 5.62 | 6.40 | 6.02 | 8.4100 | 6.2900 | 8.93 | 0.94 |
| 2013 | 2.71 | 3.08 | 3.22 | 4.0800 | 6.8700 | 7.60 | 1.04 |
| 2014 | 5.92 | 6.10 | 7.28 | 9.5700 | 7.3900 | 6.94 | 1.19 |
| 2015 | 7.88 | 8.05 | 8.20 | 9.9100 | 6.7500 | 6.35 | 1.02 |
| 2016 | 5.23 | 9.38 | 6.89 | 9.6500 | 6.4500 | 6.45 | 0.73 |
| 2017 | 1.61 | 2.66 | 1.97 | 2.6300 | 5.9500 | 7.35 | 0.74 |
| 2018 | 0.89 | 1.49 | 1.01 | 1.9100 | 6.6600 | 8.50 | 0.68 |
| 2019 | 4.62 | 4.32 | 2.70 | 5.8400 | 6.6300 | 7.73 | 0.62 |
| 2020 | 5.40 | 5.32 | 3.21 | 7.4600 | 7.3300 | 6.38 | 0.60 |
| 2021 | -0.58 | 0.26 | 0.16 | 1.5900 | 7.4100 | 7.35 | 0.63 |
| 2022 | -5.52 | -5.68 | -2.55 | -3.7600 | 5.0900 | 7.07 | 0.45 |
| 2023 | -0.49 | 0.51 | 0.27 | 1.8800 | 6.8300 | 6.54 | 0.54 |
| 2024 | 0.00 | 1.45 | 0.83 | 2.8600 | 7.3900 | 4.77 | 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 |
| 2004 | 63.44 | 36.95 | 1.1000 | 0.8100 |
| 2005 | 73.48 | 26.66 | 0.9400 | 0.6600 |
| 2006 | 60.73 | 39.27 | 1.1500 | 0.6800 |
| 2007 | 35.26 | 64.74 | 2.1800 | 1.5900 |
| 2008 | 27.99 | 72.01 | 2.5900 | 2.1400 |
| 2009 | 30.07 | 69.93 | 2.2600 | 1.5500 |
| 2010 | 46.55 | 53.54 | 1.5100 | 0.8900 |
| 2011 | 39.95 | 60.05 | 1.7400 | 1.3400 |
| 2012 | 43.36 | 56.64 | 1.3500 | 0.9500 |
| 2013 | 45.80 | 54.20 | 1.2900 | 0.9600 |
| 2014 | 41.96 | 58.04 | 1.3700 | 0.9600 |
| 2015 | 39.01 | 60.99 | 1.2600 | 0.9200 |
| 2016 | 36.39 | 63.61 | 1.5200 | 1.0700 |
| 2017 | 45.77 | 54.20 | 1.1900 | 0.7200 |
| 2018 | 58.53 | 41.47 | 0.9300 | 0.5700 |
| 2019 | 58.77 | 41.23 | 0.9700 | 0.6700 |
| 2020 | 61.48 | 38.52 | 0.9500 | 0.7000 |
| 2021 | 60.73 | 39.27 | 1.1100 | 0.7500 |
| 2022 | 63.70 | 36.30 | 1.1100 | 0.8900 |
| 2023 | 58.04 | 41.96 | 1.0300 | 0.7500 |
| 2024 | 57.67 | 42.33 | 1.2100 | 0.7800 |
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) |
| 2004 | 196000000.0000 | 6132600.0000 | 9875100.0000 | 4257500.0000 |
| 2005 | 343000000.0000 | 6634300.0000 | 12155100.0000 | 6626300.0000 |
| 2006 | 513000000.0000 | 9703400.0000 | 19711200.0000 | 12399700.0000 |
| 2007 | 651000000.0000 | 15099600.0000 | 29801700.0000 | 10692100.0000 |
| 2008 | 801000000.0000 | 16825300.0000 | 34085300.0000 | 14037000.0000 |
| 2009 | 787000000.0000 | 19705800.0000 | 40480900.0000 | 9518500.0000 |
| 2010 | 1270000000.0000 | 29643300.0000 | 55619500.0000 | 21730400.0000 |
| 2011 | 1622000000.0000 | 40923300.0000 | 74247200.0000 | 36323000.0000 |
| 2012 | 1562000000.0000 | 45569100.0000 | 100000000.0000 | 28590800.0000 |
| 2013 | 1864000000.0000 | 47122800.0000 | 116000000.0000 | 30944200.0000 |
| 2014 | 2004000000.0000 | 86845100.0000 | 124000000.0000 | 26783500.0000 |
| 2015 | 1683000000.0000 | 81268700.0000 | 130000000.0000 | 20117600.0000 |
| 2016 | 1738000000.0000 | 91092400.0000 | 144000000.0000 | 16673400.0000 |
| 2017 | 2136000000.0000 | 88930200.0000 | 122000000.0000 | 27846200.0000 |
| 2018 | 2445000000.0000 | 92039400.0000 | 129000000.0000 | 34452800.0000 |
| 2019 | 2273000000.0000 | 106000000.0000 | 142000000.0000 | 60634600.0000 |
| 2020 | 2470000000.0000 | 29061300.0000 | 151000000.0000 | 81785400.0000 |
| 2021 | 3449000000.0000 | 27516000.0000 | 195000000.0000 | 98506100.0000 |
| 2022 | 2658000000.0000 | 23835800.0000 | 240000000.0000 | 137000000.0000 |
| 2023 | 2660000000.0000 | 30556000.0000 | 238000000.0000 | 101000000.0000 |
| 2024 | 2726000000.0000 | 34759100.0000 | 216000000.0000 | 90583400.0000 |