中商官网
研究报告
红蜻蜓（603116）
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 | 2718000000.0000 | 324000000.0000 | 325000000.0000 | 277000000.0000 | 2219000000.0000 | 1309000000.0000 | 909000000.0000 |
| 2012 | 3068000000.0000 | 367000000.0000 | 376000000.0000 | 296000000.0000 | 2523000000.0000 | 1367000000.0000 | 1156000000.0000 |
| 2013 | 3222000000.0000 | 344000000.0000 | 357000000.0000 | 258000000.0000 | 2678000000.0000 | 1265000000.0000 | 1414000000.0000 |
| 2014 | 3128000000.0000 | 407000000.0000 | 423000000.0000 | 328000000.0000 | 2764000000.0000 | 1093000000.0000 | 1671000000.0000 |
| 2015 | 2967000000.0000 | 367000000.0000 | 388000000.0000 | 300000000.0000 | 4050000000.0000 | 1105000000.0000 | 2945000000.0000 |
| 2016 | 2872000000.0000 | 329000000.0000 | 354000000.0000 | 273000000.0000 | 4391000000.0000 | 1193000000.0000 | 3199000000.0000 |
| 2017 | 3245000000.0000 | 375000000.0000 | 476000000.0000 | 373000000.0000 | 4641000000.0000 | 1160000000.0000 | 3481000000.0000 |
| 2018 | 3041000000.0000 | 217000000.0000 | 248000000.0000 | 193000000.0000 | 4655000000.0000 | 1116000000.0000 | 3539000000.0000 |
| 2019 | 2970000000.0000 | 155000000.0000 | 181000000.0000 | 128000000.0000 | 4647000000.0000 | 1201000000.0000 | 3446000000.0000 |
| 2020 | 2592000000.0000 | 104000000.0000 | 131000000.0000 | 73728800.0000 | 4885000000.0000 | 1351000000.0000 | 3533000000.0000 |
| 2021 | 2511000000.0000 | 76761800.0000 | 93461500.0000 | 48279100.0000 | 4550000000.0000 | 1118000000.0000 | 3431000000.0000 |
| 2022 | 2251000000.0000 | -43766200.0000 | -35186300.0000 | -34251500.0000 | 4713000000.0000 | 1396000000.0000 | 3317000000.0000 |
| 2023 | 2469000000.0000 | 102000000.0000 | 109000000.0000 | 71597700.0000 | 4361000000.0000 | 1158000000.0000 | 3203000000.0000 |
| 2024 | 2142000000.0000 | -48323100.0000 | -38973700.0000 | -77155900.0000 | 3958000000.0000 | 976000000.0000 | 2982000000.0000 |
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 | 11.92 | 11.96 | 14.65 | 33.7500 | 3.6100 | 11.32 | 1.22 |
| 2012 | 11.96 | 12.26 | 14.90 | 29.1200 | 3.5900 | 11.51 | 1.22 |
| 2013 | 10.71 | 11.08 | 13.33 | 20.0500 | 3.4000 | 9.16 | 1.20 |
| 2014 | 13.01 | 13.52 | 15.30 | 21.1000 | 3.2800 | 7.73 | 1.13 |
| 2015 | 12.30 | 13.08 | 9.58 | 13.0000 | 2.8400 | 7.75 | 0.73 |
| 2016 | 10.45 | 12.33 | 8.06 | 9.0900 | 2.1900 | 8.12 | 0.65 |
| 2017 | 9.89 | 14.67 | 10.26 | 11.2000 | 2.3100 | 7.70 | 0.70 |
| 2018 | 5.20 | 8.16 | 5.33 | 5.6200 | 2.3500 | 5.36 | 0.65 |
| 2019 | 3.33 | 6.09 | 3.89 | 3.7100 | 2.4700 | 4.12 | 0.64 |
| 2020 | 2.04 | 5.05 | 2.68 | 2.2600 | 2.2900 | 3.24 | 0.53 |
| 2021 | -0.24 | 3.72 | 2.05 | 0.6500 | 2.5700 | 3.51 | 0.55 |
| 2022 | -4.44 | -1.56 | -0.75 | -1.1700 | 2.5400 | 3.75 | 0.48 |
| 2023 | 1.58 | 4.41 | 2.50 | 1.6800 | 2.9800 | 4.59 | 0.57 |
| 2024 | -2.47 | -1.82 | -0.98 | -2.3900 | 2.5700 | 4.25 | 0.54 |
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 | 58.99 | 40.96 | 1.0700 | 0.5500 |
| 2012 | 54.18 | 45.82 | 1.1000 | 0.5700 |
| 2013 | 47.24 | 52.80 | 1.4300 | 0.7900 |
| 2014 | 39.54 | 60.46 | 1.5900 | 0.9000 |
| 2015 | 27.28 | 72.72 | 2.6900 | 1.2900 |
| 2016 | 27.17 | 72.85 | 2.7200 | 0.9000 |
| 2017 | 24.99 | 75.01 | 2.9600 | 1.0500 |
| 2018 | 23.97 | 76.03 | 3.1300 | 1.2500 |
| 2019 | 25.84 | 74.16 | 2.9000 | 2.1100 |
| 2020 | 27.66 | 72.32 | 2.7500 | 2.1000 |
| 2021 | 24.57 | 75.41 | 2.9700 | 2.3000 |
| 2022 | 29.62 | 70.38 | 2.4400 | 1.9700 |
| 2023 | 26.55 | 73.45 | 2.5800 | 2.0700 |
| 2024 | 24.66 | 75.34 | 2.7100 | 2.0600 |
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 | 2394000000.0000 | 276000000.0000 | 265000000.0000 | 36210100.0000 |
| 2012 | 2701000000.0000 | 345000000.0000 | 304000000.0000 | 41976700.0000 |
| 2013 | 2877000000.0000 | 403000000.0000 | 294000000.0000 | 28946600.0000 |
| 2014 | 2721000000.0000 | 345000000.0000 | 277000000.0000 | 10077900.0000 |
| 2015 | 2602000000.0000 | 403000000.0000 | 242000000.0000 | 1000300.0000 |
| 2016 | 2572000000.0000 | 415000000.0000 | 260000000.0000 | 29300.0000 |
| 2017 | 2924000000.0000 | 437000000.0000 | 259000000.0000 | -16497600.0000 |
| 2018 | 2883000000.0000 | 459000000.0000 | 283000000.0000 | -17723600.0000 |
| 2019 | 2871000000.0000 | 467000000.0000 | 311000000.0000 | 1802300.0000 |
| 2020 | 2539000000.0000 | 443000000.0000 | 274000000.0000 | 4890000.0000 |
| 2021 | 2517000000.0000 | 471000000.0000 | 291000000.0000 | 3149500.0000 |
| 2022 | 2351000000.0000 | 509000000.0000 | 275000000.0000 | 9471700.0000 |
| 2023 | 2430000000.0000 | 527000000.0000 | 279000000.0000 | 12537900.0000 |
| 2024 | 2195000000.0000 | 534000000.0000 | 269000000.0000 | 9141600.0000 |