中商官网
研究报告
红星发展（600367）
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) |
| 1997 | 147000000.0000 | 28798400.0000 | 28725200.0000 | 23216900.0000 | 138000000.0000 | 78954600.0000 | 58898300.0000 |
| 1998 | 155000000.0000 | 33689400.0000 | 32772700.0000 | 25488700.0000 | 174000000.0000 | 109000000.0000 | 64964900.0000 |
| 1999 | 197000000.0000 | 49894400.0000 | 49690700.0000 | 35758200.0000 | 275000000.0000 | 171000000.0000 | 104000000.0000 |
| 2000 | 252000000.0000 | 78890300.0000 | 74008400.0000 | 51103000.0000 | 279000000.0000 | 153000000.0000 | 126000000.0000 |
| 2001 | 357000000.0000 | 103000000.0000 | 103000000.0000 | 83374400.0000 | 727000000.0000 | 159000000.0000 | 569000000.0000 |
| 2002 | 504000000.0000 | 136000000.0000 | 136000000.0000 | 114000000.0000 | 970000000.0000 | 233000000.0000 | 737000000.0000 |
| 2003 | 691000000.0000 | 160000000.0000 | 160000000.0000 | 136000000.0000 | 1113000000.0000 | 271000000.0000 | 841000000.0000 |
| 2004 | 939000000.0000 | 185000000.0000 | 180000000.0000 | 146000000.0000 | 1248000000.0000 | 290000000.0000 | 958000000.0000 |
| 2005 | 1042000000.0000 | 178000000.0000 | 174000000.0000 | 143000000.0000 | 1391000000.0000 | 327000000.0000 | 1065000000.0000 |
| 2006 | 1071000000.0000 | 95509600.0000 | 91946900.0000 | 77142600.0000 | 1420000000.0000 | 284000000.0000 | 1135000000.0000 |
| 2007 | 916000000.0000 | 92781800.0000 | 91094400.0000 | 71664400.0000 | 1501000000.0000 | 284000000.0000 | 1218000000.0000 |
| 2008 | 1050000000.0000 | 67948900.0000 | 61792800.0000 | 45306900.0000 | 1440000000.0000 | 224000000.0000 | 1215000000.0000 |
| 2009 | 686000000.0000 | -1172800.0000 | 14129100.0000 | 8205400.0000 | 1453000000.0000 | 237000000.0000 | 1216000000.0000 |
| 2010 | 952000000.0000 | 38203000.0000 | 50840800.0000 | 34985300.0000 | 1498000000.0000 | 256000000.0000 | 1242000000.0000 |
| 2011 | 1178000000.0000 | 113000000.0000 | 113000000.0000 | 88068400.0000 | 1642000000.0000 | 340000000.0000 | 1303000000.0000 |
| 2012 | 1156000000.0000 | 28621100.0000 | 49913900.0000 | 28764400.0000 | 1738000000.0000 | 423000000.0000 | 1315000000.0000 |
| 2013 | 1053000000.0000 | -25035200.0000 | 3524400.0000 | 8006100.0000 | 1769000000.0000 | 462000000.0000 | 1307000000.0000 |
| 2014 | 1093000000.0000 | 16908400.0000 | 43593800.0000 | 29047200.0000 | 1805000000.0000 | 474000000.0000 | 1330000000.0000 |
| 2015 | 1043000000.0000 | -193000000.0000 | -184000000.0000 | -201000000.0000 | 1608000000.0000 | 519000000.0000 | 1089000000.0000 |
| 2016 | 1172000000.0000 | 66227100.0000 | 71845700.0000 | 54247600.0000 | 1655000000.0000 | 513000000.0000 | 1142000000.0000 |
| 2017 | 1335000000.0000 | 122000000.0000 | 119000000.0000 | 100000000.0000 | 1744000000.0000 | 514000000.0000 | 1230000000.0000 |
| 2018 | 1593000000.0000 | 161000000.0000 | 151000000.0000 | 128000000.0000 | 1898000000.0000 | 549000000.0000 | 1349000000.0000 |
| 2019 | 1523000000.0000 | 101000000.0000 | 99564900.0000 | 83501500.0000 | 2052000000.0000 | 637000000.0000 | 1416000000.0000 |
| 2020 | 1378000000.0000 | 67675000.0000 | 64946600.0000 | 51486700.0000 | 2029000000.0000 | 584000000.0000 | 1445000000.0000 |
| 2021 | 2540000000.0000 | 416000000.0000 | 409000000.0000 | 349000000.0000 | 2876000000.0000 | 748000000.0000 | 2128000000.0000 |
| 2022 | 2853000000.0000 | 282000000.0000 | 276000000.0000 | 240000000.0000 | 2864000000.0000 | 930000000.0000 | 1934000000.0000 |
| 2023 | 2197000000.0000 | 75446600.0000 | 72821400.0000 | 43907000.0000 | 3160000000.0000 | 618000000.0000 | 2542000000.0000 |
| 2024 | 2197000000.0000 | 122000000.0000 | 117000000.0000 | 99174700.0000 | 3162000000.0000 | 526000000.0000 | 2636000000.0000 |
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) |
| 1997 | 19.73 | 19.54 | 20.82 | -- | 9.9200 | -- | 1.07 |
| 1998 | 21.94 | 21.14 | 18.83 | -- | 7.1500 | -- | 0.89 |
| 1999 | 25.38 | 25.22 | 18.07 | -- | 4.8400 | -- | 0.72 |
| 2000 | 30.95 | 29.37 | 26.53 | 44.4400 | 4.4400 | -- | 0.90 |
| 2001 | 28.29 | 28.85 | 14.17 | 16.6300 | 6.4200 | 4.00 | 0.49 |
| 2002 | 26.98 | 26.98 | 14.02 | 15.9100 | 5.4200 | 4.76 | 0.52 |
| 2003 | 23.01 | 23.15 | 14.38 | 15.1800 | 4.1800 | 4.76 | 0.62 |
| 2004 | 19.70 | 19.17 | 14.42 | 15.3000 | 4.0400 | 6.13 | 0.75 |
| 2005 | 15.93 | 16.70 | 12.51 | 14.0400 | 3.5300 | 6.33 | 0.75 |
| 2006 | 8.68 | 8.59 | 6.48 | 6.5800 | 3.3800 | 5.64 | 0.75 |
| 2007 | 9.06 | 9.94 | 6.07 | 5.6700 | 2.6300 | 5.49 | 0.61 |
| 2008 | 7.14 | 5.89 | 4.29 | 3.1200 | 2.9600 | 7.36 | 0.73 |
| 2009 | -0.15 | 2.06 | 0.97 | 0.7800 | 2.2200 | 4.63 | 0.47 |
| 2010 | 4.94 | 5.34 | 3.39 | 2.3900 | 2.7900 | 6.49 | 0.64 |
| 2011 | 11.29 | 9.59 | 6.88 | 6.9100 | 2.2900 | 9.86 | 0.72 |
| 2012 | 6.31 | 4.32 | 2.87 | 2.5200 | 1.7600 | 10.49 | 0.67 |
| 2013 | 1.71 | 0.33 | 0.20 | 0.2700 | 1.5600 | 8.14 | 0.60 |
| 2014 | 2.10 | 3.99 | 2.42 | 2.0800 | 1.5900 | 7.34 | 0.61 |
| 2015 | -5.75 | -17.64 | -11.44 | -16.9400 | 1.7800 | 6.49 | 0.65 |
| 2016 | 7.94 | 6.13 | 4.34 | 4.3700 | 2.3600 | 6.72 | 0.71 |
| 2017 | 8.84 | 8.91 | 6.82 | 8.5500 | 3.0800 | 7.80 | 0.77 |
| 2018 | 10.17 | 9.48 | 7.96 | 9.5400 | 3.9000 | 9.16 | 0.84 |
| 2019 | 6.76 | 6.54 | 4.85 | 5.7200 | 3.5400 | 8.17 | 0.74 |
| 2020 | 1.09 | 4.71 | 3.20 | 4.0600 | 3.5200 | 7.25 | 0.68 |
| 2021 | 15.83 | 16.10 | 14.22 | 17.4800 | 4.3900 | 9.39 | 0.88 |
| 2022 | 9.36 | 9.67 | 9.64 | 10.7500 | 4.5100 | 10.84 | 1.00 |
| 2023 | 0.09 | 3.31 | 2.30 | 1.4500 | 3.7000 | 9.50 | 0.70 |
| 2024 | 3.96 | 5.33 | 3.70 | 3.7900 | 4.4100 | 11.23 | 0.69 |
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 |
| 1997 | 57.21 | 42.68 | 0.9800 | 0.8600 |
| 1998 | 62.64 | 37.34 | 1.3400 | 1.0900 |
| 1999 | 62.18 | 37.82 | 1.1300 | 0.8900 |
| 2000 | 54.84 | 45.16 | 1.1300 | 0.8400 |
| 2001 | 21.87 | 78.27 | 4.1300 | 3.8100 |
| 2002 | 24.02 | 75.98 | 2.3100 | 1.9700 |
| 2003 | 24.35 | 75.56 | 2.7200 | 2.1500 |
| 2004 | 23.24 | 76.76 | 2.9000 | 2.2100 |
| 2005 | 23.51 | 76.56 | 2.8500 | 2.0000 |
| 2006 | 20.00 | 79.93 | 3.4500 | 2.4200 |
| 2007 | 18.92 | 81.15 | 3.4800 | 2.4000 |
| 2008 | 15.56 | 84.38 | 4.6000 | 3.3600 |
| 2009 | 16.31 | 83.69 | 4.3100 | 3.1100 |
| 2010 | 17.09 | 82.91 | 4.1700 | 2.9800 |
| 2011 | 20.71 | 79.35 | 3.1100 | 1.6600 |
| 2012 | 24.34 | 75.66 | 2.7100 | 1.3600 |
| 2013 | 26.12 | 73.88 | 2.5500 | 1.2400 |
| 2014 | 26.26 | 73.68 | 2.4800 | 1.3100 |
| 2015 | 32.28 | 67.72 | 1.9900 | 1.1300 |
| 2016 | 31.00 | 69.00 | 2.1000 | 1.3300 |
| 2017 | 29.47 | 70.53 | 2.0600 | 1.3300 |
| 2018 | 28.93 | 71.07 | 2.1600 | 1.4800 |
| 2019 | 31.04 | 69.01 | 1.9900 | 1.1600 |
| 2020 | 28.78 | 71.22 | 2.3100 | 1.5200 |
| 2021 | 26.01 | 73.99 | 2.5100 | 1.6900 |
| 2022 | 32.47 | 67.53 | 1.9600 | 1.1800 |
| 2023 | 19.56 | 80.44 | 3.1900 | 2.3800 |
| 2024 | 16.64 | 83.36 | 3.6700 | 2.8300 |
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) |
| 1997 | 118000000.0000 | 15551200.0000 | 13564400.0000 | 5892000.0000 |
| 1998 | 121000000.0000 | 20664700.0000 | 11875300.0000 | 5924500.0000 |
| 1999 | 147000000.0000 | 30706000.0000 | 18726100.0000 | 4821500.0000 |
| 2000 | 174000000.0000 | 37092900.0000 | 19893200.0000 | 3981700.0000 |
| 2001 | 256000000.0000 | 45957000.0000 | 29930300.0000 | 1719400.0000 |
| 2002 | 368000000.0000 | 70514000.0000 | 40992400.0000 | 3849500.0000 |
| 2003 | 532000000.0000 | 87326900.0000 | 61595500.0000 | 4789600.0000 |
| 2004 | 754000000.0000 | 120000000.0000 | 76140400.0000 | 4898600.0000 |
| 2005 | 876000000.0000 | 121000000.0000 | 85096500.0000 | 3861900.0000 |
| 2006 | 978000000.0000 | 118000000.0000 | 92423900.0000 | 4403400.0000 |
| 2007 | 833000000.0000 | 122000000.0000 | 85850600.0000 | 2734700.0000 |
| 2008 | 975000000.0000 | 120000000.0000 | 111000000.0000 | -1476600.0000 |
| 2009 | 687000000.0000 | 89847400.0000 | 75662000.0000 | -5470300.0000 |
| 2010 | 905000000.0000 | 113000000.0000 | 96404000.0000 | -3703100.0000 |
| 2011 | 1045000000.0000 | 126000000.0000 | 103000000.0000 | -2581700.0000 |
| 2012 | 1083000000.0000 | 109000000.0000 | 118000000.0000 | -3158100.0000 |
| 2013 | 1035000000.0000 | 96406000.0000 | 121000000.0000 | -1993300.0000 |
| 2014 | 1070000000.0000 | 101000000.0000 | 112000000.0000 | 2514800.0000 |
| 2015 | 1103000000.0000 | 86004700.0000 | 134000000.0000 | 2509200.0000 |
| 2016 | 1079000000.0000 | 86254600.0000 | 108000000.0000 | -1475300.0000 |
| 2017 | 1217000000.0000 | 89039000.0000 | 113000000.0000 | 10291800.0000 |
| 2018 | 1431000000.0000 | 105000000.0000 | 132000000.0000 | -1031200.0000 |
| 2019 | 1420000000.0000 | 85059700.0000 | 118000000.0000 | 3906100.0000 |
| 2020 | 1363000000.0000 | 17180100.0000 | 117000000.0000 | 6761200.0000 |
| 2021 | 2138000000.0000 | 31769800.0000 | 157000000.0000 | 7007800.0000 |
| 2022 | 2586000000.0000 | 32515700.0000 | 195000000.0000 | -224500.0000 |
| 2023 | 2195000000.0000 | 32466400.0000 | 163000000.0000 | 10449200.0000 |
| 2024 | 2110000000.0000 | 30761400.0000 | 185000000.0000 | -570900.0000 |