中商官网
研究报告
红冠庄（831833）
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 （%) |
| 2024-06-30 | 33234200.0000 | -23.54 | -164600.0000 | -115.32 | -72900.0000 | -106.64 | -171600.0000 | -119.32 |
| 2024-12-31 | 63564800.0000 | -24.12 | -4204900.0000 | 308.80 | -3981200.0000 | 305.38 | -4450100.0000 | 102.58 |
| 2023-12-31 | 83770900.0000 | -11.22 | -1028600.0000 | -154.42 | -982100.0000 | -149.15 | -2196700.0000 | 187.87 |
| 2022-12-31 | 94354300.0000 | -17.23 | 1890200.0000 | -27.04 | 1998300.0000 | -22.92 | -763100.0000 | -140.13 |
| 2023-06-30 | 43468700.0000 | -2.43 | 1074400.0000 | -59.96 | 1098600.0000 | -58.53 | 888000.0000 | -50.05 |
| 2022-06-30 | 44553400.0000 | -20.29 | 2683500.0000 | 45.39 | 2649000.0000 | 40.07 | 1777700.0000 | 27.97 |
| 2021-12-31 | 114000000.0000 | 22.86 | 2590600.0000 | -302.53 | 2592400.0000 | -315.58 | 1901700.0000 | -282.66 |
| 2020-12-31 | 92789100.0000 | -15.65 | -1279100.0000 | -275.99 | -1202500.0000 | -263.72 | -1041100.0000 | -446.00 |
| 2021-06-30 | 55894800.0000 | 43.44 | 1845700.0000 | 386.99 | 1891200.0000 | 377.46 | 1389200.0000 | 267.22 |
| 2020-06-30 | 38967900.0000 | -30.03 | 379000.0000 | -44.03 | 396100.0000 | -41.47 | 378300.0000 | -21.11 |
| 2018-12-31 | 95779300.0000 | 51.42 | -5584600.0000 | -549.79 | -5659700.0000 | -549.86 | -4836000.0000 | -484.39 |
| 2019-12-31 | 110000000.0000 | 14.85 | 726800.0000 | -113.01 | 734500.0000 | -112.98 | 300900.0000 | -106.22 |
| 2019-06-30 | 55694000.0000 | 30.06 | 677100.0000 | 493.95 | 676800.0000 | 2948.65 | 479500.0000 | 2059.91 |
| 2017-12-31 | 63255700.0000 | 30.55 | 1241600.0000 | -272.23 | 1258100.0000 | 568.85 | 1258100.0000 | 568.85 |
| 2018-06-30 | 42820400.0000 | 73.37 | 114000.0000 | -209.72 | 22200.0000 | -121.37 | 22200.0000 | -121.37 |
| 2017-06-30 | 24698300.0000 | 23.47 | -103900.0000 | -90.81 | -103900.0000 | -80.07 | -103900.0000 | -80.07 |
| 2016-12-31 | 48454900.0000 | 32.48 | -720900.0000 | -82.03 | 188100.0000 | -105.44 | 188100.0000 | -105.36 |
| 2016-06-30 | 20003400.0000 | 1.26 | -1131100.0000 | -540.97 | -521300.0000 | -191.73 | -521300.0000 | -191.73 |
| 2014-12-31 | 25883600.0000 | 32.03 | -2045100.0000 | 411.91 | -2404200.0000 | 491.73 | -2404200.0000 | 286.15 |
| 2015-06-30 | 19755300.0000 | 85.12 | 256500.0000 | -153.11 | 568300.0000 | -212.60 | 568300.0000 | -212.60 |
| 2015-12-31 | 36574300.0000 | 41.30 | -4011800.0000 | 96.17 | -3455800.0000 | 43.74 | -3511500.0000 | 46.06 |
| 2014-06-30 | 10671700.0000 | -- | -483000.0000 | -∞ | -504700.0000 | -∞ | -504700.0000 | -∞ |
| 2013-12-31 | 19605000.0000 | 284.59 | -399500.0000 | -66.56 | -406300.0000 | -69.53 | -622600.0000 | -55.11 |
| 2012-12-31 | 5097700.0000 | -- | -1194800.0000 | -∞ | -1333400.0000 | -∞ | -1387100.0000 | -∞ |
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) |
| 2024-06 | -0.50 | -0.22 | -0.10 | -- | 0.4100 | 2.09 | 0.45 |
| 2024-12 | -6.62 | -6.26 | -6.11 | -- | 0.9000 | 2.14 | 0.98 |
| 2023-12 | -1.23 | -1.17 | -1.29 | -- | 1.0700 | 2.35 | 1.10 |
| 2022-12 | 2.00 | 2.12 | 2.72 | -- | 1.4200 | 2.43 | 1.29 |
| 2023-06 | 2.47 | 2.53 | 1.47 | -- | 0.4700 | 2.41 | 0.58 |
| 2022-06 | 6.02 | 5.95 | 3.71 | -- | 0.6500 | 2.48 | 0.62 |
| 2021-12 | 1.75 | 2.27 | 3.35 | -- | 2.3100 | 3.12 | 1.47 |
| 2020-12 | -1.44 | -1.30 | -1.69 | -- | 2.0700 | 2.76 | 1.30 |
| 2021-06 | 3.27 | 3.38 | 2.74 | -- | 1.4600 | 3.36 | 0.81 |
| 2020-06 | 0.97 | 1.02 | 0.64 | -- | 0.7400 | 2.45 | 0.63 |
| 2018-12 | -5.45 | -5.91 | -9.28 | -- | 1.7300 | -- | 1.57 |
| 2019-12 | 0.91 | 0.67 | 1.09 | -- | 1.6900 | 3.16 | 1.63 |
| 2019-06 | 1.22 | 1.22 | 1.02 | -- | 0.8600 | 3.17 | 0.84 |
| 2017-12 | 1.96 | 1.99 | 2.33 | -- | 2.1300 | 2.58 | 1.17 |
| 2018-06 | 0.27 | 0.05 | 0.04 | -- | 0.7400 | -- | 0.72 |
| 2017-06 | -0.45 | -0.42 | -0.25 | -- | 0.9100 | 2.44 | 0.60 |
| 2016-12 | -1.49 | 0.39 | 0.40 | -- | 2.8200 | 2.41 | 1.03 |
| 2016-06 | -5.65 | -2.61 | -1.43 | -- | 2.4600 | 1.96 | 0.55 |
| 2014-12 | -7.90 | -9.29 | -8.09 | -- | 1.9300 | 2.39 | 0.87 |
| 2015-06 | 1.30 | 2.88 | 1.83 | -- | 1.1900 | 2.57 | 0.64 |
| 2015-12 | -10.97 | -9.45 | -9.96 | -- | 3.6300 | 2.39 | 1.05 |
| 2014-06 | -4.53 | -4.73 | -1.88 | -- | 0.9500 | 2.07 | 0.40 |
| 2013-12 | -2.04 | -2.07 | -2.49 | -- | 4.3600 | 4.42 | 1.20 |
| 2012-12 | -23.44 | -26.16 | -12.91 | -- | 1.9600 | 5.21 | 0.49 |
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 |
| 2024-06 | 77.52 | 22.48 | 1.1100 | 0.6900 |
| 2024-12 | 83.89 | 16.11 | 0.9900 | 0.6200 |
| 2023-12 | 78.04 | 21.96 | 1.1200 | 0.8200 |
| 2022-12 | 74.27 | 25.73 | 1.1200 | 0.8400 |
| 2023-06 | 73.51 | 26.49 | 1.1800 | 0.8300 |
| 2022-06 | 69.95 | 30.05 | 1.1800 | 0.8900 |
| 2021-12 | 74.57 | 25.43 | 1.1000 | 0.8900 |
| 2020-12 | 75.07 | 24.93 | 1.0800 | 0.9300 |
| 2021-06 | 72.27 | 27.73 | 1.1400 | 0.9700 |
| 2020-06 | 68.93 | 31.07 | 1.1700 | 0.8800 |
| 2018-12 | 62.14 | 37.86 | 1.3200 | 0.9800 |
| 2019-12 | 69.90 | 30.10 | 1.1600 | 0.9300 |
| 2019-06 | 64.33 | 35.67 | 1.2300 | 0.9600 |
| 2017-12 | 54.67 | 45.33 | 1.4700 | 1.2000 |
| 2018-06 | 56.96 | 43.04 | 1.4500 | 1.0800 |
| 2017-06 | 55.13 | 44.87 | 1.4100 | 1.0600 |
| 2016-12 | 60.44 | 39.56 | 1.3200 | 1.1600 |
| 2016-06 | 51.09 | 48.91 | 1.5100 | 1.3800 |
| 2014-12 | 44.83 | 55.17 | 1.5600 | 1.2500 |
| 2015-06 | 45.37 | 54.63 | 1.6500 | 1.3300 |
| 2015-12 | 46.99 | 53.01 | 1.5400 | 1.4200 |
| 2014-06 | 79.41 | 20.59 | 0.8800 | 0.7300 |
| 2013-12 | 63.06 | 36.94 | 0.9900 | 0.8700 |
| 2012-12 | 220.49 | -120.49 | 0.1200 | 0.0500 |
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) |
| 2024-06 | 33398800.0000 | 22902000.0000 | 2637100.0000 | 328200.0000 |
| 2024-12 | 67769700.0000 | 43232700.0000 | 6117800.0000 | 651000.0000 |
| 2023-12 | 84799400.0000 | 58632800.0000 | 7113300.0000 | 557200.0000 |
| 2022-12 | 92464200.0000 | 67264800.0000 | 7172100.0000 | 670600.0000 |
| 2023-06 | 42394300.0000 | 30687700.0000 | 2945400.0000 | 267300.0000 |
| 2022-06 | 41870000.0000 | 31494400.0000 | 2840300.0000 | 370600.0000 |
| 2021-12 | 112000000.0000 | 83086900.0000 | 7166700.0000 | 679200.0000 |
| 2020-12 | 94129900.0000 | 68443500.0000 | 5873000.0000 | 556100.0000 |
| 2021-06 | 54066300.0000 | 40226300.0000 | 3205900.0000 | 326000.0000 |
| 2020-06 | 38588900.0000 | 28087500.0000 | 2579900.0000 | 277600.0000 |
| 2018-12 | 101000000.0000 | 77130100.0000 | 6245100.0000 | 559400.0000 |
| 2019-12 | 109000000.0000 | 81926500.0000 | 7618400.0000 | 573800.0000 |
| 2019-06 | 55016900.0000 | 40977400.0000 | 3858000.0000 | 294200.0000 |
| 2017-12 | 62014100.0000 | 44858400.0000 | 4646700.0000 | 346600.0000 |
| 2018-06 | 42706300.0000 | 32440800.0000 | 2931500.0000 | 277700.0000 |
| 2017-06 | 24808300.0000 | 17617100.0000 | 1914900.0000 | 120700.0000 |
| 2016-12 | 49175800.0000 | 34810700.0000 | 4333600.0000 | 97300.0000 |
| 2016-06 | 21134500.0000 | 13648700.0000 | 1873500.0000 | 28200.0000 |
| 2014-12 | 27928700.0000 | 17538600.0000 | 4794000.0000 | 3000.0000 |
| 2015-06 | 19498700.0000 | 12354100.0000 | 2412100.0000 | 2200.0000 |
| 2015-12 | 40586100.0000 | 24241700.0000 | 5080300.0000 | 6000.0000 |
| 2014-06 | 11154700.0000 | 6790100.0000 | 2107700.0000 | 1100.0000 |
| 2013-12 | 20004600.0000 | 10246100.0000 | 2135900.0000 | 5100.0000 |
| 2012-12 | 6292500.0000 | 1218000.0000 | 1943500.0000 | 3000.0000 |