中商官网
研究报告
一品红（300723）
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) |
| 2013 | 508000000.0000 | 43708700.0000 | 43311800.0000 | 32324100.0000 | 411000000.0000 | 226000000.0000 | 186000000.0000 |
| 2014 | 793000000.0000 | 52857600.0000 | 55037300.0000 | 39198700.0000 | 734000000.0000 | 606000000.0000 | 128000000.0000 |
| 2015 | 1028000000.0000 | 80819700.0000 | 82273800.0000 | 60400900.0000 | 631000000.0000 | 430000000.0000 | 201000000.0000 |
| 2016 | 1251000000.0000 | 142000000.0000 | 164000000.0000 | 136000000.0000 | 752000000.0000 | 416000000.0000 | 336000000.0000 |
| 2017 | 1380000000.0000 | 182000000.0000 | 185000000.0000 | 155000000.0000 | 1482000000.0000 | 373000000.0000 | 1108000000.0000 |
| 2018 | 1430000000.0000 | 235000000.0000 | 244000000.0000 | 208000000.0000 | 1781000000.0000 | 482000000.0000 | 1299000000.0000 |
| 2019 | 1637000000.0000 | 182000000.0000 | 189000000.0000 | 143000000.0000 | 1795000000.0000 | 454000000.0000 | 1341000000.0000 |
| 2020 | 1675000000.0000 | 199000000.0000 | 273000000.0000 | 224000000.0000 | 2145000000.0000 | 650000000.0000 | 1495000000.0000 |
| 2021 | 2199000000.0000 | 285000000.0000 | 363000000.0000 | 293000000.0000 | 3728000000.0000 | 1710000000.0000 | 2018000000.0000 |
| 2022 | 2280000000.0000 | 282000000.0000 | 326000000.0000 | 262000000.0000 | 4098000000.0000 | 1933000000.0000 | 2166000000.0000 |
| 2023 | 2503000000.0000 | 214000000.0000 | 244000000.0000 | 152000000.0000 | 4405000000.0000 | 1807000000.0000 | 2598000000.0000 |
| 2024 | 1450000000.0000 | -371000000.0000 | -646000000.0000 | -567000000.0000 | 4404000000.0000 | 2468000000.0000 | 1936000000.0000 |
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) |
| 2013 | 8.66 | 8.53 | 10.54 | 20.5300 | 6.5200 | 25.25 | 1.24 |
| 2014 | 6.68 | 6.94 | 7.50 | 20.4200 | 6.3000 | 26.43 | 1.08 |
| 2015 | 7.78 | 8.00 | 13.04 | 41.8500 | 5.1800 | 17.99 | 1.63 |
| 2016 | 11.35 | 13.11 | 21.81 | 51.9200 | 5.7500 | 13.25 | 1.66 |
| 2017 | 12.54 | 13.41 | 12.48 | 33.8400 | 4.9700 | 11.51 | 0.93 |
| 2018 | 14.06 | 17.06 | 13.70 | 17.3300 | 3.7200 | 7.31 | 0.80 |
| 2019 | 9.65 | 11.55 | 10.53 | 10.8700 | 4.5900 | 7.57 | 0.91 |
| 2020 | 10.39 | 16.30 | 12.73 | 16.1500 | 3.0800 | 10.13 | 0.78 |
| 2021 | 9.91 | 16.51 | 9.74 | 15.2300 | 2.8300 | 12.00 | 0.59 |
| 2022 | 11.93 | 14.30 | 7.96 | 14.6400 | 2.0500 | 10.11 | 0.56 |
| 2023 | 7.83 | 9.75 | 5.54 | 8.1400 | 1.8100 | 8.22 | 0.57 |
| 2024 | -24.34 | -44.55 | -14.67 | -24.5700 | 1.7700 | 4.09 | 0.33 |
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 |
| 2013 | 54.99 | 45.26 | 0.6800 | 0.3600 |
| 2014 | 82.56 | 17.44 | 1.2600 | 0.8900 |
| 2015 | 68.15 | 31.85 | 2.1400 | 1.0900 |
| 2016 | 55.32 | 44.68 | 3.3000 | 2.0000 |
| 2017 | 25.17 | 74.76 | 10.9700 | 2.5300 |
| 2018 | 27.06 | 72.94 | 2.8800 | 2.5800 |
| 2019 | 25.29 | 74.71 | 3.0700 | 2.7700 |
| 2020 | 30.30 | 69.70 | 2.1700 | 1.8500 |
| 2021 | 45.87 | 54.13 | 1.3000 | 1.1300 |
| 2022 | 47.17 | 52.86 | 1.1700 | 0.9300 |
| 2023 | 41.02 | 58.98 | 0.9100 | 0.6200 |
| 2024 | 56.04 | 43.96 | 0.7300 | 0.4800 |
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) |
| 2013 | 464000000.0000 | 101000000.0000 | 36079500.0000 | 8335300.0000 |
| 2014 | 740000000.0000 | 246000000.0000 | 74058800.0000 | 20311600.0000 |
| 2015 | 948000000.0000 | 328000000.0000 | 107000000.0000 | 21802900.0000 |
| 2016 | 1109000000.0000 | 372000000.0000 | 106000000.0000 | 18248700.0000 |
| 2017 | 1207000000.0000 | 439000000.0000 | 76211400.0000 | 15516200.0000 |
| 2018 | 1229000000.0000 | 614000000.0000 | 85275200.0000 | 17408100.0000 |
| 2019 | 1479000000.0000 | 851000000.0000 | 86008400.0000 | 5376000.0000 |
| 2020 | 1501000000.0000 | 934000000.0000 | 101000000.0000 | 11749100.0000 |
| 2021 | 1981000000.0000 | 1282000000.0000 | 169000000.0000 | 44191400.0000 |
| 2022 | 2008000000.0000 | 1249000000.0000 | 215000000.0000 | 28855300.0000 |
| 2023 | 2307000000.0000 | 1124000000.0000 | 329000000.0000 | 40044700.0000 |
| 2024 | 1803000000.0000 | 506000000.0000 | 326000000.0000 | 33797300.0000 |