中商官网
研究报告
红旗种业（831232）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 264000000.0000 | 5.18 | -28444900.0000 | -2036.34 | -28426700.0000 | -1456.62 | -28409900.0000 | -1543.59 |
| 2023-12-31 | 251000000.0000 | 14.61 | 1469000.0000 | -60.16 | 2095400.0000 | -27.71 | 1968000.0000 | -16.61 |
| 2024-06-30 | 105000000.0000 | 5.00 | -3099000.0000 | -202.69 | -3102700.0000 | -202.81 | -3077300.0000 | -202.18 |
| 2022-06-30 | 114000000.0000 | -8.06 | 4389100.0000 | 50.34 | 3479500.0000 | 19.12 | 3404200.0000 | 18.01 |
| 2023-06-30 | 100000000.0000 | -12.28 | 3017800.0000 | -31.24 | 3017800.0000 | -13.27 | 3011500.0000 | -11.54 |
| 2022-12-31 | 219000000.0000 | -15.44 | 3686800.0000 | 60.74 | 2898800.0000 | 26.39 | 2360000.0000 | 8.01 |
| 2021-12-31 | 259000000.0000 | 2.37 | 2293600.0000 | 216.84 | 2293500.0000 | 211.07 | 2185000.0000 | 226.46 |
| 2021-06-30 | 124000000.0000 | 2.48 | 2919400.0000 | 230.10 | 2921000.0000 | 230.28 | 2884700.0000 | 291.94 |
| 2020-12-31 | 253000000.0000 | 15.00 | 723900.0000 | -78.34 | 737300.0000 | -80.14 | 669300.0000 | -79.90 |
| 2020-06-30 | 121000000.0000 | 21.91 | 884400.0000 | 32.02 | 884400.0000 | 18.54 | 736000.0000 | 2.79 |
| 2019-12-31 | 220000000.0000 | -11.29 | 3341600.0000 | -5.76 | 3711600.0000 | 4.03 | 3330300.0000 | -1.21 |
| 2019-06-30 | 99250000.0000 | 4.88 | 669900.0000 | -70.85 | 746100.0000 | -67.57 | 716000.0000 | -59.13 |
| 2018-06-30 | 94634500.0000 | -5.29 | 2298500.0000 | -34.88 | 2300400.0000 | -42.15 | 1751800.0000 | -54.39 |
| 2017-12-31 | 259000000.0000 | 9.75 | 3849100.0000 | -508.70 | 4539400.0000 | -56.89 | 4141100.0000 | -59.43 |
| 2018-12-31 | 248000000.0000 | -4.25 | 3545900.0000 | -7.88 | 3567900.0000 | -21.40 | 3371100.0000 | -18.59 |
| 2017-06-30 | 99916100.0000 | 8.38 | 3529400.0000 | -333.87 | 3976200.0000 | 414.05 | 3841100.0000 | 436.92 |
| 2016-12-31 | 236000000.0000 | 21.65 | -941800.0000 | -71.92 | 10530500.0000 | 36.45 | 10207700.0000 | 33.66 |
| 2015-12-31 | 194000000.0000 | 17.58 | -3353400.0000 | -38.52 | 7717400.0000 | 267.74 | 7636800.0000 | 290.07 |
| 2016-06-30 | 92190400.0000 | 26.12 | -1509100.0000 | 88.47 | 773500.0000 | -71.53 | 715400.0000 | -73.68 |
| 2014-06-30 | 79159900.0000 | -- | 1214800.0000 | -- | 1449000.0000 | -- | 1449000.0000 | -- |
| 2015-06-30 | 73098800.0000 | -7.66 | -800700.0000 | -165.91 | 2717300.0000 | 87.53 | 2717900.0000 | 87.57 |
| 2014-12-31 | 165000000.0000 | -13.16 | -5454500.0000 | 245.33 | 2098600.0000 | -64.80 | 1957800.0000 | -67.16 |
| 2014-03-31 | 40645700.0000 | -- | 2982700.0000 | -- | 3148100.0000 | -- | 3041800.0000 | -- |
| 2013-12-31 | 190000000.0000 | 26.67 | -1579500.0000 | -12.00 | 5962100.0000 | 73.67 | 5962100.0000 | 73.67 |
| 2012-12-31 | 150000000.0000 | -- | -1794800.0000 | -∞ | 3433100.0000 | -- | 3433100.0000 | -- |
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) |
| 2024-12 | -14.39 | -10.77 | -6.87 | -16.3800 | 1.4900 | 3.15 | 0.64 |
| 2023-12 | -1.59 | 0.83 | 0.49 | 1.0800 | 1.9300 | 2.89 | 0.58 |
| 2024-06 | -4.76 | -2.95 | -0.70 | -1.0700 | 0.7100 | 2.06 | 0.24 |
| 2022-06 | 0.88 | 3.05 | 1.17 | 1.9000 | 2.3800 | 2.66 | 0.38 |
| 2023-06 | 0.00 | 3.02 | 0.94 | 1.8200 | 1.4200 | 1.95 | 0.31 |
| 2022-12 | -1.37 | 1.32 | 0.99 | 1.4600 | 2.8200 | 2.76 | 0.74 |
| 2021-12 | -0.77 | 0.89 | 0.78 | 2.7700 | 3.2800 | 3.63 | 0.88 |
| 2021-06 | 0.81 | 2.36 | 1.08 | 1.7800 | 1.8200 | 3.12 | 0.46 |
| 2020-12 | -0.79 | 0.29 | 0.25 | 0.3700 | 2.6000 | 4.55 | 0.86 |
| 2020-06 | -1.65 | 0.73 | 0.34 | 0.3800 | 1.3800 | 4.54 | 0.46 |
| 2019-12 | 0.00 | 1.69 | 1.32 | 2.6400 | 2.6400 | 5.22 | 0.78 |
| 2019-06 | -1.76 | 0.75 | 0.28 | 0.0600 | 1.5800 | 3.94 | 0.38 |
| 2018-06 | 1.21 | 2.43 | 0.95 | 0.7100 | 1.1500 | -- | 0.39 |
| 2017-12 | 0.77 | 1.75 | 1.75 | 2.2800 | 2.9700 | 12.02 | 1.00 |
| 2018-12 | 0.00 | 1.44 | 1.40 | 1.8000 | 3.2300 | 6.63 | 0.98 |
| 2017-06 | 3.18 | 3.98 | 1.61 | 2.0900 | 1.4600 | 7.84 | 0.40 |
| 2016-12 | 0.00 | 4.46 | 4.13 | 6.0000 | 3.4400 | 15.56 | 0.93 |
| 2015-12 | -1.55 | 3.98 | 3.76 | 4.8400 | 4.3700 | 12.35 | 0.95 |
| 2016-06 | -1.64 | 0.84 | 0.37 | 0.3800 | 2.0500 | 7.32 | 0.44 |
| 2014-06 | 1.53 | 1.83 | -- | 1.0300 | -- | -- | -- |
| 2015-06 | -1.10 | 3.72 | 1.32 | 1.8400 | 2.0800 | 12.74 | 0.35 |
| 2014-12 | -3.03 | 1.27 | 1.13 | 1.3500 | 4.2500 | 18.33 | 0.89 |
| 2014-03 | 7.34 | 7.75 | 1.70 | 1.8000 | 1.0000 | 21.86 | 0.22 |
| 2013-12 | -1.05 | 3.14 | 2.87 | 3.8000 | 3.5000 | 28.64 | 0.91 |
| 2012-12 | -1.33 | 2.29 | 1.43 | 3.3000 | 2.2000 | 17.48 | 0.63 |
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 |
| 2024-12 | 62.08 | 37.92 | 1.2400 | 0.4500 |
| 2023-12 | 56.61 | 43.39 | 1.3300 | 0.5900 |
| 2024-06 | 58.50 | 41.27 | 1.3200 | 0.6500 |
| 2022-06 | 38.26 | 61.74 | 2.4000 | 2.0300 |
| 2023-06 | 41.12 | 58.57 | 1.9900 | 1.5300 |
| 2022-12 | 37.76 | 62.24 | 2.4100 | 1.4800 |
| 2021-12 | 38.10 | 61.90 | 2.2500 | 1.6000 |
| 2021-06 | 32.59 | 67.16 | 2.6700 | 2.0300 |
| 2020-12 | 38.91 | 61.43 | 2.1400 | 1.2300 |
| 2020-06 | 31.12 | 68.97 | 2.8400 | 1.6200 |
| 2019-12 | 35.94 | 64.06 | 2.3800 | 1.0200 |
| 2019-06 | 32.76 | 67.18 | 2.6100 | 1.6100 |
| 2018-06 | 27.82 | 72.31 | 3.0000 | 1.5500 |
| 2017-12 | 32.72 | 67.18 | 2.4000 | 1.0300 |
| 2018-12 | 30.30 | 69.69 | 2.8700 | 1.7300 |
| 2017-06 | 29.48 | 70.45 | 2.5700 | 1.7000 |
| 2016-12 | 31.01 | 68.63 | 2.2700 | 1.1400 |
| 2015-12 | 17.29 | 82.93 | 3.9900 | 2.0000 |
| 2016-06 | 21.29 | 78.67 | 3.4400 | 2.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 20.02 | 80.10 | 3.2200 | 0.7800 |
| 2014-12 | 12.99 | 87.10 | 4.6200 | 1.3700 |
| 2014-03 | 11.95 | 88.11 | 3.9000 | 2.5600 |
| 2013-12 | 22.91 | 76.92 | 2.2700 | 1.3500 |
| 2012-12 | 36.29 | 63.75 | 1.6600 | 0.9000 |
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) |
| 2024-12 | 302000000.0000 | 9034600.0000 | 23387300.0000 | 2902500.0000 |
| 2023-12 | 255000000.0000 | 6701000.0000 | 19583100.0000 | 592700.0000 |
| 2024-06 | 110000000.0000 | 3005700.0000 | 10134200.0000 | 909900.0000 |
| 2022-06 | 113000000.0000 | 2487600.0000 | 8067700.0000 | -2259400.0000 |
| 2023-06 | 100000000.0000 | 3182000.0000 | 8972800.0000 | -2548100.0000 |
| 2022-12 | 222000000.0000 | 6391200.0000 | 17726900.0000 | -2504000.0000 |
| 2021-12 | 261000000.0000 | 5949000.0000 | 15512900.0000 | 1046800.0000 |
| 2021-06 | 123000000.0000 | 2250600.0000 | 7524200.0000 | -47300.0000 |
| 2020-12 | 255000000.0000 | 5124900.0000 | 15229800.0000 | 1536000.0000 |
| 2020-06 | 123000000.0000 | 4573400.0000 | 7035400.0000 | -71800.0000 |
| 2019-12 | 220000000.0000 | 8163600.0000 | 17068900.0000 | -1606000.0000 |
| 2019-06 | 101000000.0000 | 3372200.0000 | 8676400.0000 | -141800.0000 |
| 2018-06 | 93487900.0000 | 2990600.0000 | 9423200.0000 | -764100.0000 |
| 2017-12 | 257000000.0000 | 6234400.0000 | 17182100.0000 | 62900.0000 |
| 2018-12 | 248000000.0000 | 7108600.0000 | 17442100.0000 | -664600.0000 |
| 2017-06 | 96735300.0000 | 1966100.0000 | 7408500.0000 | 374600.0000 |
| 2016-12 | 236000000.0000 | 6058300.0000 | 23995100.0000 | 635100.0000 |
| 2015-12 | 197000000.0000 | 4223000.0000 | 18450600.0000 | -1809100.0000 |
| 2016-06 | 93699500.0000 | 2232200.0000 | 8904200.0000 | 233300.0000 |
| 2014-06 | 77945000.0000 | 1790100.0000 | 7359300.0000 | -39000.0000 |
| 2015-06 | 73899500.0000 | 1603800.0000 | 7912400.0000 | -878100.0000 |
| 2014-12 | 170000000.0000 | 3853900.0000 | 16669600.0000 | 209900.0000 |
| 2014-03 | 37663000.0000 | 692200.0000 | 4091700.0000 | 209900.0000 |
| 2013-12 | 192000000.0000 | 4316700.0000 | 18855600.0000 | 1003600.0000 |
| 2012-12 | 152000000.0000 | 3242200.0000 | 16272100.0000 | 1160400.0000 |