红旗连锁（002697）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	2479000000.0000	-7.19	177000000.0000	-4.32	180000000.0000	-2.70	157000000.0000	-3.68
2024-09-30	7767000000.0000	1.65	448000000.0000	-4.88	447000000.0000	-4.08	390000000.0000	-4.18
2024-12-31	10123000000.0000	-0.10	603000000.0000	-7.09	601000000.0000	-7.11	521000000.0000	-7.13
2024-03-31	2671000000.0000	4.54	185000000.0000	14.91	185000000.0000	14.91	163000000.0000	15.60
2023-09-30	7641000000.0000	0.90	471000000.0000	15.44	466000000.0000	14.22	407000000.0000	14.01
2023-12-31	10133000000.0000	1.13	649000000.0000	16.94	647000000.0000	16.37	561000000.0000	15.43
2024-06-30	5186000000.0000	3.66	306000000.0000	2.00	307000000.0000	4.07	267000000.0000	3.89
2023-06-30	5003000000.0000	2.46	300000000.0000	15.83	295000000.0000	14.79	257000000.0000	15.25
2023-03-31	2555000000.0000	4.67	161000000.0000	13.38	161000000.0000	14.18	141000000.0000	15.57
2022-12-31	10020000000.0000	7.15	555000000.0000	0.18	556000000.0000	0.91	486000000.0000	1.04
2022-09-30	7573000000.0000	8.19	408000000.0000	1.75	408000000.0000	2.00	357000000.0000	2.29
2022-03-31	2441000000.0000	8.01	142000000.0000	-1.39	141000000.0000	0.00	122000000.0000	-1.61
2022-06-30	4883000000.0000	7.63	259000000.0000	2.37	257000000.0000	2.39	223000000.0000	0.90
2021-09-30	7000000000.0000	2.81	401000000.0000	-12.83	400000000.0000	-12.85	349000000.0000	-13.40
2021-12-31	9351000000.0000	3.29	554000000.0000	-3.99	551000000.0000	-4.17	481000000.0000	-4.75
2021-06-30	4537000000.0000	0.42	253000000.0000	-14.81	251000000.0000	-14.92	221000000.0000	-15.33
2020-12-31	9053000000.0000	15.72	577000000.0000	1.58	575000000.0000	1.41	505000000.0000	-2.13
2020-06-30	4518000000.0000	17.99	297000000.0000	13.79	295000000.0000	13.03	261000000.0000	10.13
2020-09-30	6809000000.0000	15.64	460000000.0000	1.32	459000000.0000	1.32	403000000.0000	-0.74
2021-03-31	2260000000.0000	-3.62	144000000.0000	-10.56	141000000.0000	-10.76	124000000.0000	-13.29
2020-03-31	2345000000.0000	23.94	161000000.0000	82.59	158000000.0000	79.02	143000000.0000	80.69
2019-09-30	5888000000.0000	7.82	454000000.0000	54.42	453000000.0000	54.61	406000000.0000	58.59
2019-12-31	7823000000.0000	8.35	568000000.0000	51.87	567000000.0000	52.01	516000000.0000	60.25
2018-12-31	7220000000.0000	4.05	374000000.0000	75.59	373000000.0000	74.30	322000000.0000	95.15
2019-03-31	1892000000.0000	2.71	88174300.0000	34.41	88259800.0000	33.68	79140600.0000	45.65
2019-06-30	3829000000.0000	5.89	261000000.0000	46.63	261000000.0000	46.63	237000000.0000	52.90
2018-03-31	1842000000.0000	6.11	65602000.0000	40.60	66024500.0000	31.17	54334500.0000	38.41
2018-06-30	3616000000.0000	5.33	178000000.0000	47.11	178000000.0000	48.33	155000000.0000	57.32
2018-09-30	5461000000.0000	4.72	294000000.0000	77.11	293000000.0000	77.58	256000000.0000	88.24
2017-12-31	6939000000.0000	9.76	213000000.0000	51.06	214000000.0000	22.29	165000000.0000	14.58
2017-09-30	5215000000.0000	10.58	166000000.0000	19.42	165000000.0000	3.77	136000000.0000	0.74
2017-06-30	3433000000.0000	11.79	121000000.0000	13.08	120000000.0000	-1.64	98522500.0000	-3.41
2016-06-30	3071000000.0000	16.15	107000000.0000	-21.90	122000000.0000	-12.23	102000000.0000	-12.82
2016-12-31	6322000000.0000	15.24	141000000.0000	-30.20	175000000.0000	-18.98	144000000.0000	-19.55
2016-09-30	4716000000.0000	15.70	139000000.0000	-22.78	159000000.0000	-13.11	135000000.0000	-12.90
2017-03-31	1736000000.0000	9.39	46659100.0000	-7.26	50335900.0000	-12.21	39257100.0000	-18.26
2015-12-31	5486000000.0000	15.16	202000000.0000	7.45	216000000.0000	7.46	179000000.0000	5.29
2015-09-30	4076000000.0000	13.32	180000000.0000	10.43	183000000.0000	10.91	155000000.0000	10.71
2016-03-31	1587000000.0000	20.14	50312200.0000	-10.57	57333500.0000	0.86	48028400.0000	0.65
2015-06-30	2644000000.0000	11.09	137000000.0000	11.38	139000000.0000	11.20	117000000.0000	10.38
2014-12-31	4764000000.0000	7.37	188000000.0000	10.59	201000000.0000	8.65	170000000.0000	8.28
2015-03-31	1321000000.0000	8.81	56259900.0000	11.82	56847400.0000	5.91	47719800.0000	4.94
2014-03-31	1214000000.0000	8.68	50314000.0000	2.66	53676000.0000	4.01	45472200.0000	3.72
2014-09-30	3597000000.0000	8.21	163000000.0000	6.54	165000000.0000	5.77	140000000.0000	5.26
2014-06-30	2380000000.0000	9.07	123000000.0000	1.65	125000000.0000	3.31	106000000.0000	2.91
2013-12-31	4437000000.0000	13.62	170000000.0000	-9.09	185000000.0000	-9.31	157000000.0000	-9.25
2013-06-30	2182000000.0000	13.17	121000000.0000	6.14	121000000.0000	1.68	103000000.0000	1.98
2013-09-30	3324000000.0000	13.72	153000000.0000	4.08	156000000.0000	1.30	133000000.0000	1.53
2012-09-30	2923000000.0000	14.99	147000000.0000	6.52	154000000.0000	2.67	131000000.0000	3.15
2013-03-31	1117000000.0000	12.37	49010100.0000	1.28	51608700.0000	2.83	43840800.0000	2.80
2012-12-31	3905000000.0000	13.25	187000000.0000	1.08	204000000.0000	1.49	173000000.0000	1.17
2011-12-31	3448000000.0000	24.70	185000000.0000	10.78	201000000.0000	13.56	171000000.0000	13.25
2011-09-30	2542000000.0000	--	138000000.0000	--	150000000.0000	--	127000000.0000	--
2012-06-30	1928000000.0000	--	114000000.0000	--	119000000.0000	--	101000000.0000	--
2012-03-31	994000000.0000	--	48389800.0000	--	50186100.0000	--	42647800.0000	--
2010-12-31	2765000000.0000	11.22	167000000.0000	28.46	177000000.0000	24.65	151000000.0000	24.79
2009-12-31	2486000000.0000	--	130000000.0000	--	142000000.0000	--	121000000.0000	--
2025-06-30	4808000000.0000	-7.29	323000000.0000	5.56	326000000.0000	6.19	281000000.0000	5.24

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)
2025-03	5.65	7.26	2.18	3.4500	0.8100	83.14	0.30
2024-09	4.11	5.76	5.38	9.2200	2.5900	77.25	0.93
2024-12	4.21	5.94	7.25	12.2000	3.5000	95.74	1.22
2024-03	4.98	6.93	2.31	3.9000	0.8800	170.62	0.33
2023-09	4.40	6.10	5.94	9.9600	2.6600	177.34	0.97
2023-12	4.34	6.39	7.98	13.7500	3.6100	129.50	1.25
2024-06	4.18	5.92	3.79	6.3200	1.7600	105.57	0.64
2023-06	4.30	5.90	3.87	10.6800	1.8300	205.71	0.66
2023-03	5.17	6.30	2.00	3.3400	0.9200	214.29	0.32
2022-12	4.14	5.55	6.79	12.4000	3.9800	153.85	1.22
2022-09	4.24	5.39	5.23	9.2700	3.0100	172.25	0.97
2022-03	4.67	5.78	1.89	3.2600	0.9900	177.34	0.33
2022-06	4.12	5.26	3.40	5.8800	2.0000	187.50	0.65
2021-09	3.86	5.71	5.26	9.7900	3.2200	158.59	0.92
2021-12	3.94	5.89	7.32	13.4000	4.4500	133.33	1.24
2021-06	3.53	5.53	3.34	6.2600	2.2100	140.08	0.60
2020-12	4.63	6.35	9.39	15.5800	5.1800	160.00	1.48
2020-06	4.83	6.53	5.20	8.2400	2.5400	238.41	0.80
2020-09	5.26	6.74	7.92	12.5700	3.6700	248.28	1.17
2021-03	4.73	6.24	1.98	3.5400	1.1200	141.73	0.32
2020-03	4.61	6.74	2.89	4.5700	1.2800	238.41	0.43
2019-09	5.33	7.69	9.23	14.4200	3.8500	305.08	1.20
2019-12	4.74	7.25	11.10	18.2500	5.0000	230.77	1.53
2018-12	4.16	5.17	7.78	13.1000	4.9800	258.99	1.51
2019-03	3.12	4.66	1.91	2.9800	1.2700	246.58	0.41
2019-06	4.75	6.82	5.65	8.7100	2.6400	281.25	0.83
2018-03	3.09	3.58	1.52	2.3200	1.2100	279.07	0.43
2018-06	4.09	4.92	4.02	6.4700	2.5200	321.43	0.82
2018-09	4.52	5.37	6.41	10.4600	3.7200	336.45	1.20
2017-12	3.17	3.08	4.97	7.3500	4.7800	288.00	1.61
2017-09	3.22	3.16	3.92	6.0400	3.5700	283.46	1.24
2017-06	3.35	3.50	2.93	4.4200	2.2600	313.04	0.84
2016-06	3.45	3.97	3.33	4.9000	2.5500	371.13	0.84
2016-12	2.21	2.77	4.39	6.8500	4.9000	324.32	1.59
2016-09	2.91	3.37	4.12	6.4100	3.7300	305.08	1.22
2017-03	2.82	2.90	1.22	1.7800	1.1900	336.45	0.42
2015-12	2.99	3.94	5.93	9.0500	5.4100	537.31	1.51
2015-09	3.97	4.49	5.06	7.8200	3.9600	493.15	1.13
2016-03	3.15	3.61	1.56	2.3300	1.3300	391.30	0.43
2015-06	4.69	5.26	3.99	5.9900	2.8200	562.50	0.76
2014-12	2.85	4.22	6.51	9.2200	5.4700	923.08	1.54
2015-03	4.24	4.30	1.76	2.4700	1.4700	972.97	0.41
2014-03	4.12	4.42	1.84	2.5200	1.3900	1028.57	0.42
2014-09	3.81	4.59	5.51	7.5900	4.1100	818.18	1.20
2014-06	4.08	5.25	4.30	5.8200	2.8100	720.00	0.82
2013-12	3.61	4.17	6.47	9.0700	5.1500	878.05	1.55
2013-06	5.50	5.55	4.42	5.9300	2.5900	818.18	0.80
2013-09	4.57	4.69	5.51	7.6800	3.8400	972.97	1.17
2012-09	5.03	5.27	5.95	16.6700	3.7600	375.00	1.13
2013-03	4.39	4.62	1.92	2.5700	1.3900	1200.00	0.42
2012-12	4.76	5.22	7.70	17.2300	4.8000	562.50	1.47
2011-12	5.37	5.83	13.01	31.4800	5.2500	507.04	2.23
2011-09	5.43	5.90	--	--	--	--	--
2012-06	5.91	6.17	7.63	15.0400	2.6200	409.09	1.24
2012-03	4.83	5.05	--	6.6100	--	--	--
2010-12	6.08	6.40	15.21	40.7600	5.7100	750.00	2.38
2009-12	5.23	5.71	17.55	93.6900	5.7700	692.31	3.07
2025-06	4.83	6.78	--	--	--	--	--

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
2025-03	44.14	55.84	1.5200	0.7800
2024-09	47.90	52.10	1.3800	0.7100
2024-12	46.12	53.88	1.4600	0.8100
2024-03	46.70	53.30	1.3900	0.6700
2023-09	49.60	50.40	1.2800	0.5900
2023-12	49.31	50.69	1.3100	0.6700
2024-06	48.02	51.98	1.3500	0.6600
2023-06	50.08	49.92	1.2500	0.6000
2023-03	46.80	53.20	1.4100	0.7400
2022-12	49.34	50.67	1.3500	0.7300
2022-09	48.49	51.51	1.3300	0.6700
2022-03	48.89	51.11	1.2800	0.5800
2022-06	48.58	51.43	1.3400	0.6700
2021-09	52.95	47.05	1.2600	0.5400
2021-12	51.06	48.96	1.2100	0.5800
2021-06	52.70	47.30	1.2600	0.5800
2020-12	43.72	56.28	1.4600	0.8200
2020-06	43.53	56.47	1.4200	0.6700
2020-09	42.34	57.66	1.4700	0.6800
2021-03	50.00	50.00	1.2800	0.5700
2020-03	41.42	58.58	1.4600	0.6500
2019-09	39.93	60.07	1.4400	0.6200
2019-12	40.11	59.87	1.4600	0.6800
2018-12	45.47	54.55	1.3000	0.5500
2019-03	41.83	58.17	1.3700	0.5100
2019-06	39.84	60.14	1.4200	0.6300
2018-03	45.22	54.75	1.2000	0.3700
2018-06	44.68	55.32	1.2500	0.6100
2018-09	44.23	55.77	1.3000	0.6000
2017-12	46.17	53.83	1.1600	0.4800
2017-09	45.54	54.46	1.1200	0.2300
2017-06	45.06	54.94	1.0800	0.2900
2016-06	41.68	58.32	1.3000	0.4000
2016-12	45.32	54.68	1.0100	0.2500
2016-09	43.70	56.28	1.2800	0.3500
2017-03	46.27	53.73	1.0400	0.3200
2015-12	44.10	55.90	1.2500	0.5700
2015-09	44.39	55.61	1.6200	0.3900
2016-03	43.41	56.62	1.2700	0.3800
2015-06	42.23	57.77	1.6800	0.4800
2014-12	38.14	61.83	1.9600	1.2000
2015-03	39.23	60.77	1.9100	0.5700
2014-03	37.30	62.70	1.2600	0.4700
2014-09	37.25	62.72	1.1300	0.4000
2014-06	35.80	64.20	1.2700	0.5700
2013-12	37.75	62.29	1.2400	0.4300
2013-06	36.23	63.77	1.8900	1.0700
2013-09	37.96	62.04	1.8200	0.9700
2012-09	36.48	63.56	2.1000	1.2900
2013-03	35.50	64.50	2.0200	1.1900
2012-12	36.40	63.64	2.0800	1.2600
2011-12	59.61	40.39	1.1000	0.2800
2011-09	--	--	--	--
2012-06	53.50	46.57	1.1900	0.3600
2012-03	--	--	--	--
2010-12	57.65	42.27	1.1200	0.2800
2009-12	80.72	19.28	0.7700	0.2200
2025-06	--	--	--	--

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)
2025-03	2339000000.0000	526000000.0000	33256400.0000	9924800.0000
2024-09	7448000000.0000	1727000000.0000	115000000.0000	60692200.0000
2024-12	9697000000.0000	2285000000.0000	144000000.0000	55927400.0000
2024-03	2538000000.0000	592000000.0000	33040000.0000	25826400.0000
2023-09	7305000000.0000	1716000000.0000	116000000.0000	39635000.0000
2023-12	9693000000.0000	2307000000.0000	150000000.0000	55945800.0000
2024-06	4969000000.0000	1138000000.0000	74680100.0000	45388200.0000
2023-06	4788000000.0000	1125000000.0000	76754000.0000	25484600.0000
2023-03	2423000000.0000	573000000.0000	32415400.0000	17033300.0000
2022-12	9605000000.0000	2233000000.0000	147000000.0000	65925400.0000
2022-09	7252000000.0000	1696000000.0000	115000000.0000	48881400.0000
2022-03	2327000000.0000	549000000.0000	29569500.0000	20311100.0000
2022-06	4682000000.0000	1088000000.0000	75110800.0000	33928400.0000
2021-09	6730000000.0000	1605000000.0000	114000000.0000	57161400.0000
2021-12	8983000000.0000	2161000000.0000	123000000.0000	72404200.0000
2021-06	4377000000.0000	1056000000.0000	75262000.0000	36081300.0000
2020-12	8634000000.0000	2025000000.0000	147000000.0000	27272800.0000
2020-06	4300000000.0000	1042000000.0000	74636400.0000	5793900.0000
2020-09	6451000000.0000	1568000000.0000	113000000.0000	1277500.0000
2021-03	2153000000.0000	512000000.0000	33035400.0000	15205600.0000
2020-03	2237000000.0000	540000000.0000	32906900.0000	4514700.0000
2019-09	5574000000.0000	1325000000.0000	101000000.0000	-1217300.0000
2019-12	7452000000.0000	1836000000.0000	158000000.0000	8052800.0000
2018-12	6920000000.0000	1616000000.0000	131000000.0000	9156600.0000
2019-03	1833000000.0000	463000000.0000	30246600.0000	3655700.0000
2019-06	3647000000.0000	880000000.0000	68323200.0000	3379300.0000
2018-03	1785000000.0000	409000000.0000	25236100.0000	5071400.0000
2018-06	3468000000.0000	807000000.0000	48652000.0000	6723900.0000
2018-09	5214000000.0000	1224000000.0000	71412700.0000	11068700.0000
2017-12	6719000000.0000	1543000000.0000	97911100.0000	17297200.0000
2017-09	5047000000.0000	1150000000.0000	68674100.0000	12103700.0000
2017-06	3318000000.0000	756000000.0000	46463600.0000	8082600.0000
2016-06	2965000000.0000	656000000.0000	56027700.0000	1245200.0000
2016-12	6182000000.0000	1424000000.0000	106000000.0000	5966400.0000
2016-09	4579000000.0000	1023000000.0000	82255000.0000	3169100.0000
2017-03	1687000000.0000	385000000.0000	22924600.0000	4715400.0000
2015-12	5322000000.0000	1159000000.0000	114000000.0000	7918400.0000
2015-09	3914000000.0000	834000000.0000	68744600.0000	2819600.0000
2016-03	1537000000.0000	346000000.0000	20533500.0000	445100.0000
2015-06	2520000000.0000	522000000.0000	44311700.0000	643400.0000
2014-12	4628000000.0000	980000000.0000	90885200.0000	1255600.0000
2015-03	1265000000.0000	254000000.0000	17894400.0000	-2200.0000
2014-03	1164000000.0000	242000000.0000	14051200.0000	120200.0000
2014-09	3460000000.0000	734000000.0000	54078100.0000	776400.0000
2014-06	2283000000.0000	486000000.0000	34048700.0000	355100.0000
2013-12	4277000000.0000	907000000.0000	98691300.0000	-20073700.0000
2013-06	2062000000.0000	418000000.0000	36293600.0000	-165300.0000
2013-09	3172000000.0000	665000000.0000	53243500.0000	-13210000.0000
2012-09	2776000000.0000	519000000.0000	52238400.0000	2137700.0000
2013-03	1068000000.0000	207000000.0000	15561200.0000	66200.0000
2012-12	3719000000.0000	720000000.0000	81398000.0000	3201100.0000
2011-12	3263000000.0000	558000000.0000	76985900.0000	2773200.0000
2011-09	2404000000.0000	411000000.0000	50775400.0000	2095000.0000
2012-06	1814000000.0000	333000000.0000	36163400.0000	1534300.0000
2012-03	946000000.0000	177000000.0000	15190800.0000	734000.0000
2010-12	2597000000.0000	407000000.0000	65135000.0000	1509800.0000
2009-12	2356000000.0000	379000000.0000	59941900.0000	1313100.0000
2025-06	4576000000.0000	1097000000.0000	58448700.0000	19694000.0000