中商官网
研究报告
红岭云（870543）
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 | 16838100.0000 | 18.60 | -15604000.0000 | -41.55 | -16080400.0000 | -42.88 | -14142700.0000 | -43.84 |
| 2024-06-30 | 8749600.0000 | -22.03 | -4304000.0000 | -14.88 | -4292200.0000 | -14.93 | -4072000.0000 | -14.35 |
| 2023-12-31 | 14196800.0000 | -79.05 | -26695500.0000 | 439.63 | -28150700.0000 | 470.33 | -25184200.0000 | 515.13 |
| 2023-06-30 | 11222200.0000 | -74.59 | -5056600.0000 | -237.59 | -5045300.0000 | -237.25 | -4754300.0000 | -259.03 |
| 2022-06-30 | 44165500.0000 | 7.60 | 3675200.0000 | 6.54 | 3676100.0000 | 7.86 | 2989500.0000 | 21.73 |
| 2021-12-31 | 135000000.0000 | 51.93 | 34076100.0000 | 35.17 | 33997400.0000 | 35.13 | 29226300.0000 | 30.48 |
| 2022-12-31 | 67758200.0000 | -49.81 | -4947000.0000 | -114.52 | -4935900.0000 | -114.52 | -4094100.0000 | -114.01 |
| 2020-12-31 | 88859500.0000 | 22.18 | 25209100.0000 | 43.78 | 25159600.0000 | 43.58 | 22399300.0000 | 51.42 |
| 2021-06-30 | 41044800.0000 | 82.47 | 3449500.0000 | 712.60 | 3408200.0000 | 736.37 | 2455800.0000 | 7622.64 |
| 2020-06-30 | 22493800.0000 | 43.73 | 424500.0000 | -111.28 | 407500.0000 | -110.82 | 31800.0000 | -100.85 |
| 2019-06-30 | 15650000.0000 | 35.08 | -3764000.0000 | -11.80 | -3764800.0000 | -11.78 | -3745500.0000 | -12.23 |
| 2019-12-31 | 72730800.0000 | 43.72 | 17533200.0000 | 11.88 | 17522500.0000 | 11.82 | 14793100.0000 | 10.35 |
| 2018-12-31 | 50606400.0000 | 53.75 | 15671600.0000 | 53.14 | 15670600.0000 | 53.36 | 13405400.0000 | 46.59 |
| 2017-12-31 | 32914200.0000 | 24.27 | 10233500.0000 | 166.81 | 10218500.0000 | 129.34 | 9144700.0000 | 135.80 |
| 2018-06-30 | 11585600.0000 | 67.10 | -4267400.0000 | 65.41 | -4267400.0000 | 89.79 | -4267400.0000 | 88.24 |
| 2016-06-30 | 9080700.0000 | -- | 2324000.0000 | -- | 2396900.0000 | -- | 2132100.0000 | -- |
| 2017-06-30 | 6933300.0000 | -23.65 | -2579900.0000 | -211.01 | -2248500.0000 | -193.81 | -2267000.0000 | -206.33 |
| 2016-12-31 | 26485200.0000 | 36.70 | 3835500.0000 | -20.71 | 4455600.0000 | -9.30 | 3878100.0000 | -20.55 |
| 2015-12-31 | 19374900.0000 | 16.00 | 4837300.0000 | -35.14 | 4912400.0000 | -34.96 | 4881400.0000 | -32.12 |
| 2014-12-31 | 16702500.0000 | -- | 7458600.0000 | -- | 7552500.0000 | -- | 7191600.0000 | -- |
| 2016-05-31 | 5975300.0000 | -- | 1624700.0000 | -- | 1651400.0000 | -- | 1400800.0000 | -- |
| 2025-06-30 | 6170900.0000 | -29.47 | -1890100.0000 | -56.09 | -1800500.0000 | -58.05 | -1941500.0000 | -52.32 |
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 | -95.51 | -95.50 | -15.77 | -14.6200 | 4.0000 | 0.36 | 0.17 |
| 2024-06 | -53.28 | -49.06 | -3.55 | -4.0100 | 1.5500 | 0.32 | 0.07 |
| 2023-12 | -193.61 | -198.29 | -21.99 | -21.1700 | 1.7100 | 0.22 | 0.11 |
| 2023-06 | -51.30 | -44.96 | -3.32 | -3.4500 | 0.7900 | 0.29 | 0.07 |
| 2022-06 | 7.02 | 8.32 | 2.07 | 2.3000 | 5.5400 | 0.85 | 0.25 |
| 2021-12 | 22.96 | 25.18 | 17.99 | 24.9400 | 21.6500 | 1.59 | 0.71 |
| 2022-12 | -9.43 | -7.28 | -2.97 | -3.2100 | 7.8800 | 0.76 | 0.41 |
| 2020-12 | 25.36 | 28.31 | 18.64 | 23.8400 | 30.7300 | 1.59 | 0.66 |
| 2021-06 | 7.16 | 8.30 | 2.47 | 2.5000 | 6.0700 | 1.55 | 0.30 |
| 2020-06 | 0.09 | 1.81 | 0.42 | 0.0100 | 6.5100 | 1.41 | 0.23 |
| 2019-06 | -25.44 | -24.06 | -5.30 | -5.2100 | 6.3300 | 1.02 | 0.22 |
| 2019-12 | 23.37 | 24.09 | 18.89 | 20.0100 | 61.0800 | 1.69 | 0.78 |
| 2018-12 | 25.59 | 30.97 | 20.01 | 29.0200 | 43.2100 | -- | 0.65 |
| 2017-12 | 27.57 | 31.05 | 22.43 | 48.0700 | 31.3900 | 2.60 | 0.72 |
| 2018-06 | -43.37 | -36.83 | -6.99 | -14.7400 | 9.6600 | -- | 0.19 |
| 2016-06 | 25.59 | 26.40 | -- | 13.5900 | -- | -- | -- |
| 2017-06 | -37.21 | -32.43 | -12.04 | -15.9000 | 8.3500 | 1.40 | 0.37 |
| 2016-12 | 12.06 | 16.82 | 18.40 | 34.9600 | 21.3600 | 2.78 | 1.09 |
| 2015-12 | 24.97 | 25.35 | 30.40 | 55.3400 | 15.7900 | 4.26 | 1.20 |
| 2014-12 | 44.66 | 45.22 | 64.36 | 258.4300 | 12.0100 | 5.71 | 1.42 |
| 2016-05 | 16.92 | 27.64 | 9.83 | 12.2900 | -- | -- | 0.36 |
| 2025-06 | -30.56 | -29.18 | -1.84 | -- | -- | -- | 0.06 |
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 | 11.77 | 88.30 | 7.7100 | 7.4300 |
| 2024-06 | 17.10 | 82.64 | 5.1500 | 4.8100 |
| 2023-12 | 18.31 | 81.25 | 4.5600 | 4.2000 |
| 2023-06 | 18.21 | 82.24 | 4.8900 | 4.4000 |
| 2022-06 | 23.10 | 76.97 | 3.9100 | 3.7500 |
| 2021-12 | 29.22 | 70.90 | 3.1500 | 3.0400 |
| 2022-12 | 22.26 | 77.71 | 4.0200 | 3.7600 |
| 2020-12 | 22.73 | 77.04 | 4.1100 | 3.9900 |
| 2021-06 | 22.86 | 77.54 | 4.0700 | 3.8800 |
| 2020-06 | 15.30 | 84.70 | 6.3300 | 5.7700 |
| 2019-06 | 10.41 | 89.59 | 8.2700 | 7.4900 |
| 2019-12 | 11.68 | 88.32 | 8.4900 | 8.2600 |
| 2018-12 | 13.99 | 86.01 | 6.5400 | 6.2400 |
| 2017-12 | 48.59 | 51.41 | 1.9600 | 1.8100 |
| 2018-06 | 17.93 | 82.07 | 5.6400 | 5.1100 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 35.71 | 64.29 | 2.5400 | 1.7700 |
| 2016-12 | 40.49 | 59.51 | 2.2500 | 2.1200 |
| 2015-12 | 25.10 | 74.90 | 3.9800 | 3.4900 |
| 2014-12 | 45.63 | 54.37 | 1.9100 | 1.7600 |
| 2016-05 | 61.40 | 38.60 | -- | -- |
| 2025-06 | 9.75 | 90.25 | -- | -- |
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 | 32920500.0000 | 2091800.0000 | 12652500.0000 | 51800.0000 |
| 2024-06 | 13411100.0000 | 957000.0000 | 4188500.0000 | -238200.0000 |
| 2023-12 | 41683600.0000 | 3677800.0000 | 19396700.0000 | 308800.0000 |
| 2023-06 | 16979300.0000 | 1926000.0000 | 7550300.0000 | 63600.0000 |
| 2022-06 | 41063600.0000 | 4427000.0000 | 9703100.0000 | 65400.0000 |
| 2021-12 | 104000000.0000 | 11251000.0000 | 20327700.0000 | 47500.0000 |
| 2022-12 | 74144500.0000 | 7248400.0000 | 17031900.0000 | 172700.0000 |
| 2020-12 | 66327200.0000 | 6651700.0000 | 15966500.0000 | 51200.0000 |
| 2021-06 | 38107300.0000 | 5548500.0000 | 10607600.0000 | -34200.0000 |
| 2020-06 | 22473400.0000 | 2735500.0000 | 7284200.0000 | -110700.0000 |
| 2019-06 | 19630700.0000 | 3026500.0000 | 6822700.0000 | -338400.0000 |
| 2019-12 | 55731900.0000 | 6111800.0000 | 13436400.0000 | -460400.0000 |
| 2018-12 | 37655400.0000 | 5311800.0000 | 10623800.0000 | -60300.0000 |
| 2017-12 | 23838800.0000 | 2111000.0000 | 9420300.0000 | 61000.0000 |
| 2018-06 | 16610600.0000 | 2337600.0000 | 5191000.0000 | -4900.0000 |
| 2016-06 | 6756700.0000 | 465500.0000 | 3939500.0000 | 6200.0000 |
| 2017-06 | 9513100.0000 | 888900.0000 | 4544000.0000 | 34300.0000 |
| 2016-12 | 23290000.0000 | 1674200.0000 | 11465100.0000 | 32700.0000 |
| 2015-12 | 14537600.0000 | 423500.0000 | 7378800.0000 | 1200.0000 |
| 2014-12 | 9243900.0000 | 796700.0000 | 5080400.0000 | 4000.0000 |
| 2016-05 | 4964200.0000 | 324400.0000 | 2867900.0000 | 400.0000 |
| 2025-06 | 8056800.0000 | 1201100.0000 | 3159400.0000 | -209000.0000 |