中商官网
研究报告
红旗连锁（002697）
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) |
| 2009 | 2486000000.0000 | 130000000.0000 | 142000000.0000 | 121000000.0000 | 809000000.0000 | 653000000.0000 | 156000000.0000 |
| 2010 | 2765000000.0000 | 167000000.0000 | 177000000.0000 | 151000000.0000 | 1164000000.0000 | 671000000.0000 | 492000000.0000 |
| 2011 | 3448000000.0000 | 185000000.0000 | 201000000.0000 | 171000000.0000 | 1545000000.0000 | 921000000.0000 | 624000000.0000 |
| 2012 | 3905000000.0000 | 187000000.0000 | 204000000.0000 | 173000000.0000 | 2651000000.0000 | 965000000.0000 | 1687000000.0000 |
| 2013 | 4437000000.0000 | 170000000.0000 | 185000000.0000 | 157000000.0000 | 2861000000.0000 | 1080000000.0000 | 1782000000.0000 |
| 2014 | 4764000000.0000 | 188000000.0000 | 201000000.0000 | 170000000.0000 | 3089000000.0000 | 1178000000.0000 | 1910000000.0000 |
| 2015 | 5486000000.0000 | 202000000.0000 | 216000000.0000 | 179000000.0000 | 3642000000.0000 | 1606000000.0000 | 2036000000.0000 |
| 2016 | 6322000000.0000 | 141000000.0000 | 175000000.0000 | 144000000.0000 | 3987000000.0000 | 1807000000.0000 | 2180000000.0000 |
| 2017 | 6939000000.0000 | 213000000.0000 | 214000000.0000 | 165000000.0000 | 4308000000.0000 | 1989000000.0000 | 2319000000.0000 |
| 2018 | 7220000000.0000 | 374000000.0000 | 373000000.0000 | 322000000.0000 | 4794000000.0000 | 2180000000.0000 | 2615000000.0000 |
| 2019 | 7823000000.0000 | 568000000.0000 | 567000000.0000 | 516000000.0000 | 5108000000.0000 | 2049000000.0000 | 3058000000.0000 |
| 2020 | 9053000000.0000 | 577000000.0000 | 575000000.0000 | 505000000.0000 | 6121000000.0000 | 2676000000.0000 | 3445000000.0000 |
| 2021 | 9351000000.0000 | 554000000.0000 | 551000000.0000 | 481000000.0000 | 7525000000.0000 | 3842000000.0000 | 3684000000.0000 |
| 2022 | 10020000000.0000 | 555000000.0000 | 556000000.0000 | 486000000.0000 | 8192000000.0000 | 4042000000.0000 | 4151000000.0000 |
| 2023 | 10133000000.0000 | 649000000.0000 | 647000000.0000 | 561000000.0000 | 8110000000.0000 | 3999000000.0000 | 4111000000.0000 |
| 2024 | 10123000000.0000 | 603000000.0000 | 601000000.0000 | 521000000.0000 | 8285000000.0000 | 3821000000.0000 | 4464000000.0000 |
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) |
| 2009 | 5.23 | 5.71 | 17.55 | 93.6900 | 5.7700 | 692.31 | 3.07 |
| 2010 | 6.08 | 6.40 | 15.21 | 40.7600 | 5.7100 | 750.00 | 2.38 |
| 2011 | 5.37 | 5.83 | 13.01 | 31.4800 | 5.2500 | 507.04 | 2.23 |
| 2012 | 4.76 | 5.22 | 7.70 | 17.2300 | 4.8000 | 562.50 | 1.47 |
| 2013 | 3.61 | 4.17 | 6.47 | 9.0700 | 5.1500 | 878.05 | 1.55 |
| 2014 | 2.85 | 4.22 | 6.51 | 9.2200 | 5.4700 | 923.08 | 1.54 |
| 2015 | 2.99 | 3.94 | 5.93 | 9.0500 | 5.4100 | 537.31 | 1.51 |
| 2016 | 2.21 | 2.77 | 4.39 | 6.8500 | 4.9000 | 324.32 | 1.59 |
| 2017 | 3.17 | 3.08 | 4.97 | 7.3500 | 4.7800 | 288.00 | 1.61 |
| 2018 | 4.16 | 5.17 | 7.78 | 13.1000 | 4.9800 | 258.99 | 1.51 |
| 2019 | 4.74 | 7.25 | 11.10 | 18.2500 | 5.0000 | 230.77 | 1.53 |
| 2020 | 4.63 | 6.35 | 9.39 | 15.5800 | 5.1800 | 160.00 | 1.48 |
| 2021 | 3.94 | 5.89 | 7.32 | 13.4000 | 4.4500 | 133.33 | 1.24 |
| 2022 | 4.14 | 5.55 | 6.79 | 12.4000 | 3.9800 | 153.85 | 1.22 |
| 2023 | 4.34 | 6.39 | 7.98 | 13.7500 | 3.6100 | 129.50 | 1.25 |
| 2024 | 4.21 | 5.94 | 7.25 | 12.2000 | 3.5000 | 95.74 | 1.22 |
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 |
| 2009 | 80.72 | 19.28 | 0.7700 | 0.2200 |
| 2010 | 57.65 | 42.27 | 1.1200 | 0.2800 |
| 2011 | 59.61 | 40.39 | 1.1000 | 0.2800 |
| 2012 | 36.40 | 63.64 | 2.0800 | 1.2600 |
| 2013 | 37.75 | 62.29 | 1.2400 | 0.4300 |
| 2014 | 38.14 | 61.83 | 1.9600 | 1.2000 |
| 2015 | 44.10 | 55.90 | 1.2500 | 0.5700 |
| 2016 | 45.32 | 54.68 | 1.0100 | 0.2500 |
| 2017 | 46.17 | 53.83 | 1.1600 | 0.4800 |
| 2018 | 45.47 | 54.55 | 1.3000 | 0.5500 |
| 2019 | 40.11 | 59.87 | 1.4600 | 0.6800 |
| 2020 | 43.72 | 56.28 | 1.4600 | 0.8200 |
| 2021 | 51.06 | 48.96 | 1.2100 | 0.5800 |
| 2022 | 49.34 | 50.67 | 1.3500 | 0.7300 |
| 2023 | 49.31 | 50.69 | 1.3100 | 0.6700 |
| 2024 | 46.12 | 53.88 | 1.4600 | 0.8100 |
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) |
| 2009 | 2356000000.0000 | 379000000.0000 | 59941900.0000 | 1313100.0000 |
| 2010 | 2597000000.0000 | 407000000.0000 | 65135000.0000 | 1509800.0000 |
| 2011 | 3263000000.0000 | 558000000.0000 | 76985900.0000 | 2773200.0000 |
| 2012 | 3719000000.0000 | 720000000.0000 | 81398000.0000 | 3201100.0000 |
| 2013 | 4277000000.0000 | 907000000.0000 | 98691300.0000 | -20073700.0000 |
| 2014 | 4628000000.0000 | 980000000.0000 | 90885200.0000 | 1255600.0000 |
| 2015 | 5322000000.0000 | 1159000000.0000 | 114000000.0000 | 7918400.0000 |
| 2016 | 6182000000.0000 | 1424000000.0000 | 106000000.0000 | 5966400.0000 |
| 2017 | 6719000000.0000 | 1543000000.0000 | 97911100.0000 | 17297200.0000 |
| 2018 | 6920000000.0000 | 1616000000.0000 | 131000000.0000 | 9156600.0000 |
| 2019 | 7452000000.0000 | 1836000000.0000 | 158000000.0000 | 8052800.0000 |
| 2020 | 8634000000.0000 | 2025000000.0000 | 147000000.0000 | 27272800.0000 |
| 2021 | 8983000000.0000 | 2161000000.0000 | 123000000.0000 | 72404200.0000 |
| 2022 | 9605000000.0000 | 2233000000.0000 | 147000000.0000 | 65925400.0000 |
| 2023 | 9693000000.0000 | 2307000000.0000 | 150000000.0000 | 55945800.0000 |
| 2024 | 9697000000.0000 | 2285000000.0000 | 144000000.0000 | 55927400.0000 |