中商官网
研究报告
红酒世界（834528）
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 （%) |
| 2023-12-31 | 132000000.0000 | 21.10 | -76812000.0000 | 38.35 | -76812100.0000 | 37.59 | -77045400.0000 | 39.04 |
| 2024-06-30 | 42610500.0000 | -29.34 | -28430700.0000 | 4.30 | -28453400.0000 | 4.38 | -28704700.0000 | 5.30 |
| 2024-12-31 | 78564500.0000 | -40.48 | -18875300.0000 | -75.43 | -18696400.0000 | -75.66 | -18963300.0000 | -75.39 |
| 2022-12-31 | 109000000.0000 | -16.79 | -55518300.0000 | 35.74 | -55825800.0000 | 36.49 | -55412500.0000 | 35.48 |
| 2023-06-30 | 60307600.0000 | 33.61 | -27259500.0000 | 9.25 | -27259500.0000 | 9.25 | -27259500.0000 | 9.25 |
| 2021-06-30 | 50923500.0000 | 55.52 | -17733900.0000 | 18.15 | -17733900.0000 | 18.15 | -17733900.0000 | 18.15 |
| 2021-12-31 | 131000000.0000 | 3.15 | -40899300.0000 | 55.46 | -40901300.0000 | 55.47 | -40901300.0000 | 55.46 |
| 2022-06-30 | 45135900.0000 | -11.37 | -24950600.0000 | 40.69 | -24950600.0000 | 40.69 | -24950600.0000 | 40.69 |
| 2019-12-31 | 95103700.0000 | 39.26 | -29656900.0000 | -6.61 | -29656900.0000 | -6.44 | -29749000.0000 | -7.14 |
| 2020-12-31 | 127000000.0000 | 33.54 | -26308700.0000 | -11.29 | -26308700.0000 | -11.29 | -26309700.0000 | -11.56 |
| 2020-06-30 | 32744900.0000 | -18.47 | -15009300.0000 | 12.01 | -15009300.0000 | 12.86 | -15009300.0000 | 12.86 |
| 2018-06-30 | 21982700.0000 | 0.02 | -16382200.0000 | 1.64 | -16332200.0000 | 1.43 | -16332200.0000 | 1.43 |
| 2019-06-30 | 40164000.0000 | 82.71 | -13399600.0000 | -18.21 | -13299600.0000 | -18.57 | -13299600.0000 | -18.57 |
| 2018-12-31 | 68289800.0000 | 66.75 | -31757500.0000 | -2.97 | -31698000.0000 | -1.10 | -32037600.0000 | -0.04 |
| 2017-12-31 | 40953700.0000 | 62.21 | -32730800.0000 | -8.29 | -32050700.0000 | -7.31 | -32050700.0000 | -7.31 |
| 2017-06-30 | 21977900.0000 | 132.79 | -16118100.0000 | -1.62 | -16101700.0000 | -1.69 | -16101700.0000 | -1.69 |
| 2016-06-30 | 9440900.0000 | 179.86 | -16383100.0000 | 121.20 | -16377800.0000 | 130.82 | -16377800.0000 | 130.82 |
| 2015-12-31 | 10918700.0000 | 34.57 | -21520600.0000 | 103.85 | -21192200.0000 | 112.38 | -21192200.0000 | 112.38 |
| 2016-12-31 | 25248100.0000 | 131.24 | -35688200.0000 | 65.83 | -34578100.0000 | 63.16 | -34578100.0000 | 63.16 |
| 2015-05-31 | 2819800.0000 | -- | -5856000.0000 | -∞ | -5549700.0000 | -∞ | -5549700.0000 | -∞ |
| 2015-06-30 | 3373400.0000 | -- | -7406500.0000 | -∞ | -7095400.0000 | -∞ | -7095400.0000 | -∞ |
| 2014-12-31 | 8113900.0000 | 90.74 | -10557000.0000 | -2.59 | -9978400.0000 | 4.42 | -9978400.0000 | 4.42 |
| 2013-12-31 | 4253800.0000 | -- | -10837600.0000 | -∞ | -9556400.0000 | -∞ | -9556400.0000 | -∞ |
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) |
| 2023-12 | -58.33 | -58.19 | -28.55 | -- | 0.7000 | 248.28 | 0.49 |
| 2024-06 | -68.87 | -66.78 | -13.11 | -29.2700 | 0.3400 | 152.54 | 0.20 |
| 2024-12 | -96.02 | -23.80 | -13.95 | -16.7200 | 1.0400 | 32.64 | 0.59 |
| 2022-12 | -52.29 | -51.22 | -14.97 | -- | 0.4300 | 137.40 | 0.29 |
| 2023-06 | -45.84 | -45.20 | -8.11 | -- | 0.2600 | 131.39 | 0.18 |
| 2021-06 | -34.91 | -34.82 | -3.89 | -- | 0.2400 | 19.59 | 0.11 |
| 2021-12 | -31.30 | -31.22 | -10.25 | -- | 0.5800 | 23.84 | 0.33 |
| 2022-06 | -56.46 | -55.28 | -6.38 | -- | 0.1700 | 90.45 | 0.12 |
| 2019-12 | -31.44 | -31.18 | -12.41 | -- | 0.3400 | 29.15 | 0.40 |
| 2020-12 | -21.26 | -20.72 | -9.78 | -- | 0.5400 | 19.48 | 0.47 |
| 2020-06 | -46.94 | -45.84 | -4.40 | -- | 0.1100 | 23.08 | 0.10 |
| 2018-06 | -74.67 | -74.30 | -6.16 | -- | 0.0900 | -- | 0.08 |
| 2019-06 | -32.87 | -33.11 | -5.20 | -- | 0.1500 | 16.22 | 0.16 |
| 2018-12 | -46.00 | -46.42 | -12.14 | -- | 0.2800 | -- | 0.26 |
| 2017-12 | -80.17 | -78.26 | -12.23 | -- | 0.2200 | 9.15 | 0.16 |
| 2017-06 | -73.40 | -73.26 | -9.15 | -- | 0.1400 | 10.20 | 0.12 |
| 2016-06 | -184.60 | -173.48 | -12.41 | -- | 0.0600 | 5.88 | 0.07 |
| 2015-12 | -203.74 | -194.09 | -19.62 | -- | 0.1400 | 3.42 | 0.10 |
| 2016-12 | -145.49 | -136.95 | -21.21 | -- | 0.2000 | 6.19 | 0.15 |
| 2015-05 | -207.67 | -196.81 | -5.34 | -- | -- | -- | 0.03 |
| 2015-06 | -219.56 | -210.33 | -- | -- | -- | -- | -- |
| 2014-12 | -130.11 | -122.98 | -10.90 | -- | 0.3800 | 5.49 | 0.09 |
| 2013-12 | -224.83 | -224.66 | -11.03 | -- | 0.5900 | 45.45 | 0.05 |
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 |
| 2023-12 | 57.99 | 42.38 | 1.0200 | 0.0400 |
| 2024-06 | 60.83 | 39.20 | 0.9100 | 0.0300 |
| 2024-12 | 30.73 | 69.64 | 3.2600 | 2.1300 |
| 2022-12 | 48.79 | 51.21 | 1.4200 | 0.0400 |
| 2023-06 | 51.49 | 48.51 | 1.2200 | 0.0400 |
| 2021-06 | 41.23 | 58.77 | 2.1700 | 0.7400 |
| 2021-12 | 38.60 | 61.40 | 1.9700 | 0.3700 |
| 2022-06 | 43.48 | 56.52 | 1.7300 | 0.1800 |
| 2019-12 | 67.36 | 32.77 | 1.4500 | 0.0500 |
| 2020-12 | 47.58 | 52.42 | 2.5800 | 0.3700 |
| 2020-06 | 81.23 | 18.67 | 1.3000 | 0.3800 |
| 2018-06 | 53.21 | 46.79 | 1.8300 | 0.0700 |
| 2019-06 | 62.89 | 37.02 | 1.5500 | 0.0600 |
| 2018-12 | 59.00 | 41.00 | 1.6500 | 0.0900 |
| 2017-12 | 46.56 | 53.44 | 2.1100 | 0.4500 |
| 2017-06 | 45.25 | 54.49 | 2.1600 | 0.1500 |
| 2016-06 | 1.25 | 98.48 | 78.1700 | 20.7400 |
| 2015-12 | 19.77 | 80.17 | 4.9500 | 0.4600 |
| 2016-12 | 31.17 | 68.71 | 3.1300 | 0.5800 |
| 2015-05 | 2.08 | 98.08 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 44.54 | 55.46 | 2.2000 | 1.7900 |
| 2013-12 | 6.80 | 93.20 | 14.4600 | 12.9600 |
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) |
| 2023-12 | 209000000.0000 | 33238600.0000 | 28340300.0000 | 6084900.0000 |
| 2024-06 | 71954700.0000 | 13304400.0000 | 11615700.0000 | 2134400.0000 |
| 2024-12 | 154000000.0000 | 21285800.0000 | 22219800.0000 | 4112000.0000 |
| 2022-12 | 166000000.0000 | 35776800.0000 | 28209600.0000 | 7605100.0000 |
| 2023-06 | 87951400.0000 | 17307800.0000 | 13266400.0000 | 3324700.0000 |
| 2021-06 | 68701500.0000 | 12695500.0000 | 10300400.0000 | 2974000.0000 |
| 2021-12 | 172000000.0000 | 27552400.0000 | 26266500.0000 | 7227900.0000 |
| 2022-06 | 70620500.0000 | 16116300.0000 | 13009300.0000 | 3887600.0000 |
| 2019-12 | 125000000.0000 | 26232400.0000 | 22965700.0000 | 7310200.0000 |
| 2020-12 | 154000000.0000 | 23837800.0000 | 21445000.0000 | 5934800.0000 |
| 2020-06 | 48115200.0000 | 11196500.0000 | 9017000.0000 | 3637400.0000 |
| 2018-06 | 38396800.0000 | 11104900.0000 | 8924200.0000 | 3970600.0000 |
| 2019-06 | 53365000.0000 | 11021500.0000 | 9739300.0000 | 4092100.0000 |
| 2018-12 | 99701600.0000 | 24889700.0000 | 23410900.0000 | 6538000.0000 |
| 2017-12 | 73786200.0000 | 26261900.0000 | 19836300.0000 | 427200.0000 |
| 2017-06 | 38110500.0000 | 12695900.0000 | 11696100.0000 | 125600.0000 |
| 2016-06 | 26868500.0000 | 11093000.0000 | 11345600.0000 | 245200.0000 |
| 2015-12 | 33164400.0000 | 11097800.0000 | 17251300.0000 | -26400.0000 |
| 2016-12 | 61980700.0000 | 25931500.0000 | 21166800.0000 | 317200.0000 |
| 2015-05 | 8675800.0000 | 1609800.0000 | 5869000.0000 | -6400.0000 |
| 2015-06 | 10779900.0000 | 2119300.0000 | 7308500.0000 | -29700.0000 |
| 2014-12 | 18670900.0000 | 3058900.0000 | 11948700.0000 | 17500.0000 |
| 2013-12 | 13817800.0000 | 1089300.0000 | 9883300.0000 | 30700.0000 |