中商官网
研究报告
红点智能（839302）
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 | 3090700.0000 | 65.15 | 1119400.0000 | -228.22 | 1084600.0000 | -222.85 | 1084600.0000 | -222.85 |
| 2023-12-31 | 1871400.0000 | -56.09 | -873000.0000 | -39.65 | -882900.0000 | -39.60 | -882900.0000 | -39.60 |
| 2024-06-30 | 502700.0000 | 11.02 | -83600.0000 | -82.98 | -83700.0000 | -82.95 | -83900.0000 | -82.91 |
| 2023-06-30 | 452800.0000 | -62.92 | -491100.0000 | -54.85 | -490800.0000 | -54.88 | -490800.0000 | -54.88 |
| 2022-12-31 | 4261600.0000 | 55.21 | -1446500.0000 | -78.09 | -1461800.0000 | -77.86 | -1461800.0000 | -81.01 |
| 2022-06-30 | 1221100.0000 | -10.45 | -1087700.0000 | -49.02 | -1087700.0000 | -49.02 | -1087700.0000 | -26.74 |
| 2021-12-31 | 2745700.0000 | -56.86 | -6601700.0000 | -53.99 | -6601600.0000 | -54.04 | -7697200.0000 | -43.69 |
| 2021-06-30 | 1363600.0000 | -48.85 | -2133500.0000 | 43.40 | -2133500.0000 | 43.53 | -1484800.0000 | 3.82 |
| 2020-12-31 | 6365000.0000 | 363.41 | -14349100.0000 | 104.25 | -14364000.0000 | 110.46 | -13668800.0000 | 108.45 |
| 2019-06-30 | 624500.0000 | -89.76 | -1354900.0000 | -2581.50 | -1354900.0000 | -2581.50 | -1361400.0000 | -3453.20 |
| 2020-06-30 | 2666100.0000 | 326.92 | -1487800.0000 | 9.81 | -1486400.0000 | 9.71 | -1430200.0000 | 5.05 |
| 2019-12-31 | 1373500.0000 | -85.19 | -7025300.0000 | 146.13 | -6824900.0000 | 139.11 | -6557500.0000 | 107.00 |
| 2018-12-31 | 9271500.0000 | -48.60 | -2854300.0000 | -141.84 | -2854300.0000 | -134.47 | -3167900.0000 | -141.57 |
| 2018-06-30 | 6096000.0000 | 690.05 | 54600.0000 | -106.21 | 54600.0000 | -83.00 | 40600.0000 | -86.11 |
| 2017-12-31 | 18038600.0000 | 24.70 | 6822500.0000 | 31.02 | 8279400.0000 | 54.78 | 7621100.0000 | 42.56 |
| 2016-12-31 | 14465900.0000 | 101.81 | 5207200.0000 | 18.84 | 5349100.0000 | 13.97 | 5345800.0000 | 13.29 |
| 2017-06-30 | 771600.0000 | -88.83 | -879300.0000 | -120.04 | 321100.0000 | -92.91 | 292400.0000 | -93.60 |
| 2016-02-29 | 3370700.0000 | -- | 2793500.0000 | -- | 2790100.0000 | -- | 2782100.0000 | -- |
| 2016-06-30 | 6905100.0000 | -- | 4388800.0000 | -- | 4530600.0000 | -- | 4572300.0000 | -- |
| 2015-12-31 | 7168100.0000 | 452.45 | 4381700.0000 | -1352.27 | 4693300.0000 | -1442.86 | 4718800.0000 | -1573.70 |
| 2014-12-31 | 1297500.0000 | -- | -349900.0000 | -∞ | -349500.0000 | -∞ | -320200.0000 | -∞ |
| 2025-06-30 | 2926600.0000 | 482.18 | 997500.0000 | -1293.18 | 997500.0000 | -1291.76 | 997500.0000 | -1288.92 |
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 | 34.60 | 35.09 | 45.28 | -322.0800 | 1.6300 | 2.78 | 1.29 |
| 2023-12 | -46.65 | -47.18 | -20.49 | -- | 0.5600 | 0.67 | 0.43 |
| 2024-06 | -26.58 | -16.65 | -3.04 | -- | 0.3300 | 1.00 | 0.18 |
| 2023-06 | -108.44 | -108.39 | -9.97 | -- | 0.2200 | 0.28 | 0.09 |
| 2022-12 | -34.17 | -34.30 | -23.67 | -72.1200 | 5.6400 | 1.56 | 0.69 |
| 2022-06 | -89.88 | -89.08 | -20.66 | -30.8800 | 66.8800 | 1.48 | 0.23 |
| 2021-12 | -242.33 | -240.43 | -161.37 | -107.0900 | 4.8100 | 1.04 | 0.67 |
| 2021-06 | -156.36 | -156.46 | -15.34 | -11.7500 | 1.4600 | 0.79 | 0.10 |
| 2020-12 | -240.66 | -225.67 | -90.16 | -68.7700 | 5.5100 | 1.56 | 0.40 |
| 2019-06 | -228.42 | -216.96 | -3.93 | -4.1600 | 1.9100 | 0.20 | 0.02 |
| 2020-06 | -55.80 | -55.75 | -5.36 | -5.5200 | 2.9600 | 1.05 | 0.10 |
| 2019-12 | -517.54 | -496.90 | -22.61 | -21.9300 | 1.1400 | 0.30 | 0.05 |
| 2018-12 | -32.62 | -30.79 | -7.07 | -8.9300 | 18.4000 | -- | 0.23 |
| 2018-06 | -1.89 | 0.90 | 0.13 | 0.1500 | 154.9900 | -- | 0.15 |
| 2017-12 | 35.04 | 45.90 | 17.67 | 23.8900 | -- | 2.87 | 0.39 |
| 2016-12 | 36.00 | 36.98 | 17.22 | 22.1000 | -- | 3.58 | 0.47 |
| 2017-06 | -178.94 | 41.61 | 1.01 | 1.0200 | -- | 0.28 | 0.02 |
| 2016-02 | 82.88 | 82.78 | 10.51 | 19.0800 | -- | -- | 0.13 |
| 2016-06 | 63.56 | 65.61 | -- | 19.2500 | -- | -- | -- |
| 2015-12 | 61.13 | 65.47 | 33.79 | 108.9000 | 14.5200 | 6.80 | 0.52 |
| 2014-12 | -26.97 | -26.94 | -4.56 | -19.8000 | 3.3500 | 2.38 | 0.17 |
| 2025-06 | 34.06 | 34.08 | -- | -- | -- | -- | -- |
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 | 91.53 | 8.47 | 1.0900 | 0.7300 |
| 2023-12 | 120.46 | -20.47 | 0.8200 | 0.4900 |
| 2024-06 | 104.39 | -4.39 | 0.9600 | 0.3700 |
| 2023-06 | 108.35 | -8.35 | 1.1500 | 0.6800 |
| 2022-12 | 99.98 | 0.02 | 1.2500 | 0.8900 |
| 2022-06 | 45.33 | 54.67 | 5.4400 | 4.6900 |
| 2021-12 | 64.24 | 35.76 | 6.2800 | 5.0600 |
| 2021-06 | 16.04 | 83.96 | 25.5700 | 19.7200 |
| 2020-12 | 17.39 | 82.61 | 17.2000 | 14.6100 |
| 2019-06 | 7.00 | 93.00 | 7.8600 | 6.3500 |
| 2020-06 | 8.38 | 91.62 | 5.9100 | 4.7800 |
| 2019-12 | 11.12 | 88.88 | 4.5700 | 3.6100 |
| 2018-12 | 17.33 | 82.67 | 3.4200 | 3.2300 |
| 2018-06 | 10.33 | 89.67 | 7.1000 | 6.8200 |
| 2017-12 | 21.98 | 78.02 | 3.4200 | 3.2900 |
| 2016-12 | 8.17 | 91.83 | 9.9400 | 8.6600 |
| 2017-06 | 9.62 | 90.38 | 8.0600 | 5.6400 |
| 2016-02 | 2.22 | 97.78 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 5.05 | 94.95 | 10.6900 | 10.4200 |
| 2014-12 | 79.55 | 20.45 | 0.1700 | 0.1500 |
| 2025-06 | -- | -- | -- | -- |
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 | 2021200.0000 | 900.0000 | 965600.0000 | 1800.0000 |
| 2023-12 | 2744500.0000 | 2800.0000 | 1506200.0000 | -450900.0000 |
| 2024-06 | 636300.0000 | 900.0000 | 284700.0000 | 700.0000 |
| 2023-06 | 943800.0000 | 2800.0000 | 391500.0000 | 1300.0000 |
| 2022-12 | 5717800.0000 | 110200.0000 | 1617500.0000 | 1300.0000 |
| 2022-06 | 2318600.0000 | 71800.0000 | 1024200.0000 | 600.0000 |
| 2021-12 | 9399300.0000 | 323100.0000 | 2911600.0000 | -2200.0000 |
| 2021-06 | 3495700.0000 | 176900.0000 | 1238600.0000 | -2900.0000 |
| 2020-12 | 21683200.0000 | 164400.0000 | 2722300.0000 | -11600.0000 |
| 2019-06 | 2051000.0000 | 190300.0000 | 1015200.0000 | -1700.0000 |
| 2020-06 | 4153900.0000 | 79600.0000 | 1328400.0000 | -6100.0000 |
| 2019-12 | 8481900.0000 | 254600.0000 | 3218400.0000 | -243700.0000 |
| 2018-12 | 12295800.0000 | 748700.0000 | 2425900.0000 | 2100.0000 |
| 2018-06 | 6211400.0000 | 305900.0000 | 1045100.0000 | -116000.0000 |
| 2017-12 | 11717400.0000 | 1161000.0000 | 2440300.0000 | -83900.0000 |
| 2016-12 | 9258700.0000 | 381600.0000 | 7453400.0000 | -47700.0000 |
| 2017-06 | 2152300.0000 | 232400.0000 | 989800.0000 | -42100.0000 |
| 2016-02 | 577200.0000 | 24800.0000 | 270200.0000 | 100.0000 |
| 2016-06 | 2516300.0000 | 104000.0000 | 1869300.0000 | -20700.0000 |
| 2015-12 | 2786400.0000 | 53900.0000 | 1388300.0000 | -27200.0000 |
| 2014-12 | 1647400.0000 | 503600.0000 | 612100.0000 | 300.0000 |
| 2025-06 | 1929800.0000 | -- | 1075600.0000 | 1000.0000 |