中商官网
研究报告
红一种业（838103）
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 | 100000000.0000 | 5.04 | 15565900.0000 | -24.45 | 15537600.0000 | -20.93 | 15537600.0000 | -20.93 |
| 2024-06-30 | 63349600.0000 | 3.53 | 16774200.0000 | 4.42 | 16745900.0000 | 4.24 | 16745900.0000 | 4.24 |
| 2023-09-30 | 67455800.0000 | 33.84 | 15433400.0000 | 50.24 | 15433200.0000 | 51.00 | 15433200.0000 | 51.00 |
| 2023-12-31 | 95201000.0000 | 6.29 | 20603200.0000 | 2.62 | 19650100.0000 | -0.68 | 19650100.0000 | -0.68 |
| 2022-12-31 | 89569200.0000 | -0.04 | 20076900.0000 | 29.93 | 19785100.0000 | 28.20 | 19785100.0000 | 28.20 |
| 2023-06-30 | 61190700.0000 | 47.73 | 16064700.0000 | 46.71 | 16065200.0000 | 45.47 | 16065200.0000 | 45.47 |
| 2022-09-30 | 50400400.0000 | -- | 10272200.0000 | -- | 10220600.0000 | -- | 10220600.0000 | -- |
| 2021-12-31 | 89609000.0000 | -25.33 | 15451500.0000 | -0.85 | 15432400.0000 | -0.91 | 15432400.0000 | -0.91 |
| 2022-06-30 | 41420700.0000 | 5.59 | 10950000.0000 | 40.46 | 11043400.0000 | 40.93 | 11043400.0000 | 40.93 |
| 2020-06-30 | 41450000.0000 | 9.45 | 4637600.0000 | -56.12 | 4652000.0000 | -57.55 | 4652000.0000 | -57.55 |
| 2020-12-31 | 120000000.0000 | 40.82 | 15583200.0000 | 19.39 | 15573500.0000 | 19.62 | 15573500.0000 | 19.70 |
| 2021-06-30 | 39226900.0000 | -5.36 | 7796000.0000 | 68.10 | 7836300.0000 | 68.45 | 7836300.0000 | 68.45 |
| 2019-12-31 | 85216900.0000 | 56.47 | 13052500.0000 | 159.11 | 13019100.0000 | 158.45 | 13010100.0000 | 158.27 |
| 2019-06-30 | 37870100.0000 | 53.32 | 10569700.0000 | 38.31 | 10959300.0000 | 43.41 | 10959300.0000 | 43.41 |
| 2018-12-31 | 54463000.0000 | 44.00 | 5037400.0000 | -34.78 | 5037400.0000 | -50.73 | 5037400.0000 | -50.73 |
| 2017-06-30 | 18276600.0000 | 7.13 | 3329600.0000 | 36.19 | 3399600.0000 | 39.05 | 3399600.0000 | 39.05 |
| 2017-12-31 | 37822500.0000 | 2.52 | 7723600.0000 | 9.78 | 10223600.0000 | 37.47 | 10223600.0000 | 37.47 |
| 2018-06-30 | 24699500.0000 | 35.14 | 7641800.0000 | 129.51 | 7641800.0000 | 124.79 | 7641800.0000 | 124.79 |
| 2016-06-30 | 17060000.0000 | 28.17 | 2444900.0000 | 50.88 | 2444900.0000 | 50.88 | 2444900.0000 | 50.88 |
| 2016-12-31 | 36893400.0000 | 6.33 | 7035300.0000 | 41.25 | 7436700.0000 | 31.88 | 7436700.0000 | 31.88 |
| 2014-12-31 | 13719100.0000 | -- | 116400.0000 | -- | 116400.0000 | -- | 116400.0000 | -- |
| 2015-12-31 | 34697400.0000 | 152.91 | 4980600.0000 | 4178.87 | 5639200.0000 | 4744.67 | 5639200.0000 | 4744.67 |
| 2015-06-30 | 13310900.0000 | -- | 1620400.0000 | -- | 1620400.0000 | -- | 1620400.0000 | -- |
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 | 12.12 | 15.54 | 5.84 | 9.2900 | 0.6500 | 1.59 | 0.38 |
| 2024-06 | 25.13 | 26.43 | 6.16 | 12.2800 | 0.4500 | 1.75 | 0.23 |
| 2023-09 | 21.84 | 22.88 | 6.95 | -- | 0.6700 | 1.21 | 0.30 |
| 2023-12 | 20.65 | 20.64 | 8.62 | -- | 0.6900 | 1.61 | 0.42 |
| 2022-12 | 21.29 | 22.09 | 9.56 | 16.8600 | 0.8500 | 1.60 | 0.43 |
| 2023-06 | 25.90 | 26.25 | 7.17 | 11.8400 | 0.5900 | 1.56 | 0.27 |
| 2022-09 | 19.07 | 20.28 | -- | 9.4500 | -- | -- | -- |
| 2021-12 | 16.65 | 17.22 | 8.43 | -- | 1.1800 | 1.96 | 0.49 |
| 2022-06 | 25.28 | 26.66 | 6.31 | 9.7300 | 0.4700 | 1.64 | 0.24 |
| 2020-06 | 11.19 | 11.22 | 3.81 | -- | 0.5700 | 4.11 | 0.34 |
| 2020-12 | 12.50 | 12.98 | 10.25 | -- | 1.7400 | 4.10 | 0.79 |
| 2021-06 | 19.77 | 19.98 | 4.78 | -- | 0.5000 | 2.22 | 0.24 |
| 2019-12 | 14.34 | 15.28 | 10.67 | -- | 1.4000 | 4.99 | 0.70 |
| 2019-06 | 27.91 | 28.94 | 10.34 | -- | 0.4600 | 9.24 | 0.36 |
| 2018-12 | -13.46 | 9.25 | 5.53 | -- | 1.0000 | -- | 0.60 |
| 2017-06 | 18.22 | 18.60 | 5.00 | -- | 0.7800 | 11.97 | 0.27 |
| 2017-12 | 20.14 | 27.03 | 13.88 | -- | 0.9600 | 11.67 | 0.51 |
| 2018-06 | 30.94 | 30.94 | 9.18 | -- | 0.4900 | -- | 0.30 |
| 2016-06 | 14.33 | 14.33 | 4.27 | -- | 0.7100 | 6.64 | 0.30 |
| 2016-12 | 19.07 | 20.16 | 11.83 | -- | 1.6100 | 9.94 | 0.59 |
| 2014-12 | 0.85 | 0.85 | 0.19 | -- | 0.9000 | 16.85 | 0.23 |
| 2015-12 | 14.35 | 16.25 | 9.01 | -- | 1.6800 | 10.17 | 0.55 |
| 2015-06 | 12.17 | 12.17 | -- | -- | -- | -- | -- |
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 | 28.78 | 71.05 | 3.9300 | 1.4300 |
| 2024-06 | 30.10 | 69.85 | 3.7800 | 1.7900 |
| 2023-09 | 34.93 | 64.86 | 2.8400 | 1.3700 |
| 2023-12 | 35.01 | 65.35 | 3.2700 | 1.3300 |
| 2022-12 | 37.80 | 62.32 | 2.6000 | 0.9900 |
| 2023-06 | 35.25 | 64.73 | 2.8200 | 1.4700 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 40.23 | 59.56 | 2.4000 | 0.8700 |
| 2022-06 | 31.75 | 68.00 | 3.1300 | 1.2000 |
| 2020-06 | 28.64 | 71.20 | 3.7100 | 0.9500 |
| 2020-12 | 38.36 | 61.68 | 2.5600 | 0.9900 |
| 2021-06 | 38.33 | 62.20 | 2.5100 | 0.5700 |
| 2019-12 | 32.36 | 67.38 | 3.2000 | 0.7700 |
| 2019-06 | 23.91 | 75.62 | 4.8700 | 0.7100 |
| 2018-12 | 23.98 | 76.02 | 5.0300 | 0.7000 |
| 2017-06 | 18.97 | 81.03 | 6.8100 | 0.7700 |
| 2017-12 | 15.94 | 84.06 | 6.4400 | 1.1400 |
| 2018-06 | 13.78 | 86.22 | 9.0400 | 1.5900 |
| 2016-06 | 18.47 | 81.53 | 4.3400 | 0.6100 |
| 2016-12 | 17.78 | 82.22 | 4.5700 | 0.7300 |
| 2014-12 | 53.20 | 46.80 | 1.6500 | 0.5100 |
| 2015-12 | 29.28 | 70.72 | 2.7900 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
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 | 87875900.0000 | 2777400.0000 | 5976100.0000 | 2884300.0000 |
| 2024-06 | 47428700.0000 | 1258300.0000 | 2317000.0000 | 1685200.0000 |
| 2023-09 | 52726700.0000 | 1098100.0000 | 3178500.0000 | 1818800.0000 |
| 2023-12 | 75545400.0000 | 1575000.0000 | 4605200.0000 | 2374500.0000 |
| 2022-12 | 70496100.0000 | 1879600.0000 | 4713100.0000 | 2116200.0000 |
| 2023-06 | 45339800.0000 | 663500.0000 | 2142600.0000 | 1194000.0000 |
| 2022-09 | 40788800.0000 | 1447400.0000 | 3382300.0000 | 1520300.0000 |
| 2021-12 | 74689800.0000 | 2902200.0000 | 4445600.0000 | 1370200.0000 |
| 2022-06 | 30950600.0000 | 935400.0000 | 2286800.0000 | 953300.0000 |
| 2020-06 | 36812400.0000 | 1145500.0000 | 2072300.0000 | 259800.0000 |
| 2020-12 | 105000000.0000 | 4188000.0000 | 5645000.0000 | 633200.0000 |
| 2021-06 | 31470900.0000 | 1181100.0000 | 1972300.0000 | 649800.0000 |
| 2019-12 | 72994400.0000 | 3476600.0000 | 5953600.0000 | 425700.0000 |
| 2019-06 | 27300400.0000 | 2284800.0000 | 1740700.0000 | 305700.0000 |
| 2018-12 | 61792300.0000 | 4031400.0000 | 6309300.0000 | 405000.0000 |
| 2017-06 | 14947000.0000 | 443900.0000 | 1704100.0000 | 145500.0000 |
| 2017-12 | 30204500.0000 | 1898900.0000 | 4324500.0000 | 286200.0000 |
| 2018-06 | 17057700.0000 | 852500.0000 | 1621000.0000 | 158400.0000 |
| 2016-06 | 14615200.0000 | 397300.0000 | 2179500.0000 | 254000.0000 |
| 2016-12 | 29858100.0000 | 933900.0000 | 5446000.0000 | 380600.0000 |
| 2014-12 | 13602700.0000 | 900200.0000 | 2277400.0000 | 279800.0000 |
| 2015-12 | 29716800.0000 | 1052300.0000 | 5539700.0000 | 713700.0000 |
| 2015-06 | 11690500.0000 | 423300.0000 | 1699700.0000 | 402800.0000 |