中商官网
研究报告
红相股份（300427）
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 | 207000000.0000 | 51284400.0000 | 55579300.0000 | 47032400.0000 | 263000000.0000 | 59930600.0000 | 203000000.0000 |
| 2012 | 233000000.0000 | 53345400.0000 | 62393500.0000 | 51198900.0000 | 320000000.0000 | 76673500.0000 | 243000000.0000 |
| 2013 | 242000000.0000 | 58268300.0000 | 63264300.0000 | 53073800.0000 | 364000000.0000 | 83447300.0000 | 281000000.0000 |
| 2014 | 268000000.0000 | 61884500.0000 | 66050600.0000 | 56305300.0000 | 424000000.0000 | 102000000.0000 | 322000000.0000 |
| 2015 | 305000000.0000 | 71649600.0000 | 87924900.0000 | 75544900.0000 | 760000000.0000 | 129000000.0000 | 631000000.0000 |
| 2016 | 411000000.0000 | 90025400.0000 | 101000000.0000 | 84717000.0000 | 894000000.0000 | 204000000.0000 | 690000000.0000 |
| 2017 | 639000000.0000 | 99882800.0000 | 99400800.0000 | 89120600.0000 | 3163000000.0000 | 1191000000.0000 | 1972000000.0000 |
| 2018 | 1056000000.0000 | 162000000.0000 | 163000000.0000 | 142000000.0000 | 3532000000.0000 | 1459000000.0000 | 2073000000.0000 |
| 2019 | 1113000000.0000 | 150000000.0000 | 150000000.0000 | 124000000.0000 | 4551000000.0000 | 2503000000.0000 | 2048000000.0000 |
| 2020 | 1211000000.0000 | 178000000.0000 | 178000000.0000 | 157000000.0000 | 4629000000.0000 | 2611000000.0000 | 2018000000.0000 |
| 2021 | 1286000000.0000 | -637000000.0000 | -638000000.0000 | -636000000.0000 | 3609000000.0000 | 2281000000.0000 | 1328000000.0000 |
| 2022 | 1619000000.0000 | 89372700.0000 | 88387100.0000 | 85425500.0000 | 4018000000.0000 | 2607000000.0000 | 1411000000.0000 |
| 2023 | 1154000000.0000 | -435000000.0000 | -460000000.0000 | -474000000.0000 | 2763000000.0000 | 1802000000.0000 | 961000000.0000 |
| 2024 | 635000000.0000 | -353000000.0000 | -352000000.0000 | -353000000.0000 | 1712000000.0000 | 496000000.0000 | 1216000000.0000 |
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 | 24.64 | 26.85 | 21.13 | 25.4700 | 10.1000 | 1.67 | 0.79 |
| 2012 | 22.75 | 26.78 | 19.50 | 23.2800 | 7.4700 | 1.81 | 0.73 |
| 2013 | 23.97 | 26.14 | 17.38 | 20.4400 | 6.2100 | 1.58 | 0.66 |
| 2014 | 23.13 | 24.65 | 15.58 | 18.8200 | 7.1000 | 1.34 | 0.63 |
| 2015 | 21.97 | 28.83 | 11.57 | 13.6700 | 3.8000 | 1.23 | 0.40 |
| 2016 | 21.90 | 24.57 | 11.30 | 12.4900 | 3.2800 | 1.54 | 0.46 |
| 2017 | 13.30 | 15.56 | 3.14 | 6.7300 | 3.2700 | 1.44 | 0.20 |
| 2018 | 12.22 | 15.44 | 4.61 | 5.9900 | 3.0400 | 1.31 | 0.30 |
| 2019 | 9.79 | 13.48 | 3.30 | 5.5800 | 3.0300 | 1.28 | 0.24 |
| 2020 | 9.74 | 14.70 | 3.85 | 7.9300 | 2.7900 | 1.52 | 0.26 |
| 2021 | -54.04 | -49.61 | -17.68 | -30.1700 | 2.1900 | 1.75 | 0.36 |
| 2022 | 3.71 | 5.46 | 2.20 | 4.0000 | 1.7000 | 1.80 | 0.40 |
| 2023 | -47.14 | -39.86 | -16.65 | -37.8700 | 1.3700 | 1.49 | 0.42 |
| 2024 | -59.53 | -55.43 | -20.56 | -36.2800 | 1.0100 | 1.39 | 0.37 |
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 | 22.79 | 77.19 | 4.7100 | 4.4000 |
| 2012 | 23.96 | 75.94 | 4.2000 | 3.7600 |
| 2013 | 22.93 | 77.20 | 4.2600 | 3.9300 |
| 2014 | 24.06 | 75.94 | 3.9700 | 3.6100 |
| 2015 | 16.97 | 83.03 | 5.5000 | 4.6800 |
| 2016 | 22.82 | 77.18 | 3.9600 | 3.6100 |
| 2017 | 37.65 | 62.35 | 1.4200 | 1.2500 |
| 2018 | 41.31 | 58.69 | 1.4400 | 1.1600 |
| 2019 | 55.00 | 45.00 | 0.9700 | 0.7800 |
| 2020 | 56.41 | 43.59 | 1.4100 | 1.1300 |
| 2021 | 63.20 | 36.80 | 1.6400 | 1.1800 |
| 2022 | 64.88 | 35.12 | 1.5900 | 1.0200 |
| 2023 | 65.22 | 34.78 | 1.7400 | 1.3000 |
| 2024 | 28.97 | 71.03 | 2.3900 | 1.5700 |
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 | 156000000.0000 | 31240400.0000 | 24766200.0000 | 1423800.0000 |
| 2012 | 180000000.0000 | 33888800.0000 | 26851600.0000 | 1180100.0000 |
| 2013 | 184000000.0000 | 32771900.0000 | 27873100.0000 | 794700.0000 |
| 2014 | 206000000.0000 | 32884400.0000 | 31938900.0000 | 625100.0000 |
| 2015 | 238000000.0000 | 40788500.0000 | 39102700.0000 | 629900.0000 |
| 2016 | 321000000.0000 | 54776800.0000 | 61119500.0000 | 514900.0000 |
| 2017 | 554000000.0000 | 67176900.0000 | 99060100.0000 | 4414700.0000 |
| 2018 | 927000000.0000 | 110000000.0000 | 64784700.0000 | 21773400.0000 |
| 2019 | 1004000000.0000 | 135000000.0000 | 74690600.0000 | 39021500.0000 |
| 2020 | 1093000000.0000 | 101000000.0000 | 94675900.0000 | 118000000.0000 |
| 2021 | 1981000000.0000 | 132000000.0000 | 107000000.0000 | 109000000.0000 |
| 2022 | 1559000000.0000 | 113000000.0000 | 99480600.0000 | 73580400.0000 |
| 2023 | 1698000000.0000 | 167000000.0000 | 133000000.0000 | 84431600.0000 |
| 2024 | 1013000000.0000 | 83967600.0000 | 101000000.0000 | 38802400.0000 |