中商官网
研究报告
红墙股份（002809）
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) |
| 2011 | 420000000.0000 | 54239000.0000 | 55429900.0000 | 32351800.0000 | 366000000.0000 | 185000000.0000 | 181000000.0000 |
| 2012 | 401000000.0000 | 50374200.0000 | 52209700.0000 | 45143100.0000 | 386000000.0000 | 160000000.0000 | 226000000.0000 |
| 2013 | 530000000.0000 | 65000000.0000 | 68880400.0000 | 60019900.0000 | 461000000.0000 | 185000000.0000 | 276000000.0000 |
| 2014 | 543000000.0000 | 89964000.0000 | 94536500.0000 | 80742300.0000 | 490000000.0000 | 140000000.0000 | 350000000.0000 |
| 2015 | 449000000.0000 | 92721300.0000 | 97028400.0000 | 82584200.0000 | 503000000.0000 | 79143500.0000 | 424000000.0000 |
| 2016 | 437000000.0000 | 74142300.0000 | 78782600.0000 | 66136100.0000 | 1019000000.0000 | 133000000.0000 | 886000000.0000 |
| 2017 | 631000000.0000 | 89204500.0000 | 95620200.0000 | 80644900.0000 | 1249000000.0000 | 295000000.0000 | 954000000.0000 |
| 2018 | 932000000.0000 | 89389400.0000 | 89098800.0000 | 68311400.0000 | 1420000000.0000 | 385000000.0000 | 1036000000.0000 |
| 2019 | 1158000000.0000 | 155000000.0000 | 156000000.0000 | 128000000.0000 | 1689000000.0000 | 529000000.0000 | 1161000000.0000 |
| 2020 | 1337000000.0000 | 137000000.0000 | 165000000.0000 | 142000000.0000 | 1964000000.0000 | 656000000.0000 | 1309000000.0000 |
| 2021 | 1552000000.0000 | 101000000.0000 | 129000000.0000 | 113000000.0000 | 2438000000.0000 | 1010000000.0000 | 1428000000.0000 |
| 2022 | 938000000.0000 | 90739300.0000 | 104000000.0000 | 89945900.0000 | 2008000000.0000 | 491000000.0000 | 1516000000.0000 |
| 2023 | 761000000.0000 | 96992300.0000 | 98593200.0000 | 85513800.0000 | 2441000000.0000 | 789000000.0000 | 1652000000.0000 |
| 2024 | 675000000.0000 | 59771200.0000 | 60716600.0000 | 48760400.0000 | 2587000000.0000 | 917000000.0000 | 1669000000.0000 |
| 2025 | 769000000.0000 | -44663800.0000 | -44397100.0000 | -38574600.0000 | -- | 1014000000.0000 | -- |
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) |
| 2011 | 12.86 | 13.20 | 15.14 | 19.6800 | 10.8400 | 2.65 | 1.15 |
| 2012 | 12.47 | 13.02 | 13.53 | 22.2200 | 8.9700 | 2.38 | 1.04 |
| 2013 | 12.26 | 13.00 | 14.94 | 23.9400 | 10.0000 | 2.71 | 1.15 |
| 2014 | 16.57 | 17.41 | 19.29 | 25.8600 | 10.0500 | 2.43 | 1.11 |
| 2015 | 20.71 | 21.61 | 19.29 | 21.3800 | 10.1400 | 1.99 | 0.89 |
| 2016 | 16.93 | 18.03 | 7.73 | 11.2300 | 11.4200 | 1.96 | 0.43 |
| 2017 | 13.95 | 15.15 | 7.66 | 8.7800 | 13.5100 | 2.21 | 0.51 |
| 2018 | 8.69 | 9.56 | 6.27 | 6.8800 | 15.1500 | 2.28 | 0.66 |
| 2019 | 13.30 | 13.47 | 9.24 | 11.7500 | 14.9300 | 2.06 | 0.69 |
| 2020 | 10.17 | 12.34 | 8.40 | 11.4700 | 14.6600 | 1.77 | 0.68 |
| 2021 | 6.12 | 8.31 | 5.29 | 8.2400 | 15.7000 | 1.56 | 0.64 |
| 2022 | 8.53 | 11.09 | 5.18 | 6.1000 | 9.5100 | 0.98 | 0.47 |
| 2023 | 11.70 | 12.96 | 4.04 | 5.4500 | 8.5400 | 1.03 | 0.31 |
| 2024 | 6.67 | 9.00 | 2.35 | 2.9400 | 8.8600 | 1.05 | 0.26 |
| 2025 | -7.41 | -5.77 | -- | -- | -- | -- | -- |
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 |
| 2011 | 50.55 | 49.45 | 1.7100 | 1.5200 |
| 2012 | 41.45 | 58.55 | 1.8200 | 1.5700 |
| 2013 | 40.13 | 59.87 | 1.9900 | 1.7200 |
| 2014 | 28.57 | 71.43 | 2.7700 | 2.4900 |
| 2015 | 15.73 | 84.29 | 5.0600 | 4.7200 |
| 2016 | 13.05 | 86.95 | 6.9200 | 4.2400 |
| 2017 | 23.62 | 76.38 | 3.8200 | 3.6600 |
| 2018 | 27.11 | 72.96 | 3.2500 | 3.0800 |
| 2019 | 31.32 | 68.74 | 2.8600 | 2.7000 |
| 2020 | 33.40 | 66.65 | 2.6300 | 2.4600 |
| 2021 | 41.43 | 58.57 | 2.1700 | 2.0700 |
| 2022 | 24.45 | 75.50 | 3.9100 | 3.6000 |
| 2023 | 32.32 | 67.68 | 6.5000 | 6.0300 |
| 2024 | 35.45 | 64.51 | 5.4800 | 5.1400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 366000000.0000 | 32316800.0000 | 19780300.0000 | 5361500.0000 |
| 2012 | 351000000.0000 | 34187700.0000 | 22570200.0000 | 7505300.0000 |
| 2013 | 465000000.0000 | 36913800.0000 | 27554600.0000 | 8540200.0000 |
| 2014 | 453000000.0000 | 36787800.0000 | 26781000.0000 | 7426100.0000 |
| 2015 | 356000000.0000 | 36009400.0000 | 27240400.0000 | 2838000.0000 |
| 2016 | 363000000.0000 | 33649600.0000 | 31527500.0000 | 152600.0000 |
| 2017 | 543000000.0000 | 42564400.0000 | 42696500.0000 | -16226900.0000 |
| 2018 | 851000000.0000 | 68255900.0000 | 82010500.0000 | 457300.0000 |
| 2019 | 1004000000.0000 | 117000000.0000 | 83749000.0000 | -11758400.0000 |
| 2020 | 1201000000.0000 | 90362000.0000 | 89780500.0000 | -692200.0000 |
| 2021 | 1457000000.0000 | 106000000.0000 | 93152300.0000 | 12879700.0000 |
| 2022 | 858000000.0000 | 79894400.0000 | 62614800.0000 | 6897600.0000 |
| 2023 | 672000000.0000 | 65417700.0000 | 52896900.0000 | 1483200.0000 |
| 2024 | 630000000.0000 | 49339900.0000 | 48976700.0000 | 595100.0000 |
| 2025 | 826000000.0000 | 44017100.0000 | 58564800.0000 | 20603800.0000 |