中商官网
研究报告
彩虹新能源（HK0438）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2001 | 3293021000.0000 | 595778000.0000 | 152868000.0000 | 156841000.0000 | 6544210000.0000 | 3072507000.0000 | 3471703000.0000 |
| 2002 | 3999378000.0000 | 919797000.0000 | 510923000.0000 | 484961000.0000 | 6425806000.0000 | 2696838000.0000 | 3728968000.0000 |
| 2003 | 4269781000.0000 | 1012822000.0000 | 623116000.0000 | 315825000.0000 | 5475676000.0000 | 2288758000.0000 | 3186918000.0000 |
| 2004 | 4949683000.0000 | 1052727000.0000 | 650250000.0000 | 385327000.0000 | 7121278000.0000 | 2949962000.0000 | 4171316000.0000 |
| 2005 | 3927500000.0000 | -429871000.0000 | -911956000.0000 | -754547000.0000 | 5795426000.0000 | 2734800000.0000 | 3060626000.0000 |
| 2006 | 3861710000.0000 | 505550000.0000 | 187543000.0000 | 129512000.0000 | 5491057000.0000 | 2274446000.0000 | 3216611000.0000 |
| 2007 | 3358990000.0000 | 356003000.0000 | 77919000.0000 | 64663000.0000 | 5495330000.0000 | 1807841000.0000 | 3687489000.0000 |
| 2008 | 3541920000.0000 | 628620000.0000 | 125427000.0000 | 94908000.0000 | 5737136000.0000 | 2243654000.0000 | 3493482000.0000 |
| 2009 | 2097251000.0000 | -91144000.0000 | -1559849000.0000 | -1113014000.0000 | 5052153000.0000 | 3150959000.0000 | 1901194000.0000 |
| 2010 | 2717770000.0000 | 405796000.0000 | 43982000.0000 | 29075000.0000 | 10844522000.0000 | 5106823000.0000 | 5737699000.0000 |
| 2011 | 3270348000.0000 | 105889000.0000 | -655445000.0000 | -253038000.0000 | 13319388000.0000 | 8267210000.0000 | 5052178000.0000 |
| 2012 | 2645213000.0000 | -99019000.0000 | -3381016000.0000 | -1662002000.0000 | 12296134000.0000 | 10654119000.0000 | 1642015000.0000 |
| 2013 | 2279758000.0000 | 65555000.0000 | -214756000.0000 | -226352000.0000 | 10979067000.0000 | 9625942000.0000 | 1353125000.0000 |
| 2014 | 2058719000.0000 | 28652000.0000 | -546824000.0000 | -814280000.0000 | 8774676000.0000 | 8138100000.0000 | 636576000.0000 |
| 2015 | 1485918000.0000 | 32135000.0000 | -579913000.0000 | 643996000.0000 | 3157506000.0000 | 3029253000.0000 | 128253000.0000 |
| 2016 | 1809333000.0000 | 210132000.0000 | 105888000.0000 | 105712000.0000 | 3638622000.0000 | 3486123000.0000 | 152499000.0000 |
| 2017 | 2471465913.3300 | 277663635.3300 | 106156869.4200 | 90008181.5300 | 4596606736.9700 | 4355017907.3000 | 241588829.6700 |
| 2018 | 2331919056.7900 | 242905855.3900 | 86957774.4100 | 81297979.5700 | 4870777202.7600 | 4656994162.9600 | 213783039.8000 |
| 2019 | 2233217044.9900 | 266770316.3000 | 76155107.0600 | 93141994.8900 | 5299635860.6700 | 5001669406.7100 | 297966453.9600 |
| 2020 | 2505109506.1600 | 490088702.6000 | 171324913.8800 | 219661691.0500 | 5275448159.9100 | 3539861599.5800 | 1735586560.3300 |
| 2021 | 2045905866.4600 | 429316754.3700 | 187707337.8600 | 164431614.9200 | 5120264642.0800 | 3209434162.9500 | 1910830479.1300 |
| 2022 | 2447702619.9700 | 340278963.8600 | 100788683.6500 | 89232396.7400 | 6378244132.5600 | 4456277635.2600 | 1921966497.3000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2001 | 18.09 | -- | 2.34 | 5.97 | 3.89 | -- | 0.50 |
| 2002 | 23.00 | -- | 7.95 | 17.22 | 6.76 | -- | 0.62 |
| 2003 | 23.72 | -- | 11.38 | 14.49 | 4.62 | -- | 0.78 |
| 2004 | 21.27 | -- | 9.13 | 12.67 | 4.19 | -- | 0.70 |
| 2005 | -10.95 | -- | -15.74 | -33.84 | 6.49 | -- | 0.68 |
| 2006 | 13.09 | -- | 3.42 | 5.94 | 5.31 | -- | 0.70 |
| 2007 | 10.60 | -- | 1.42 | 2.57 | 4.28 | -- | 0.61 |
| 2008 | 17.75 | -- | 2.19 | 4.05 | 4.11 | -- | 0.62 |
| 2009 | -4.35 | -- | -30.87 | -93.42 | 4.50 | -- | 0.42 |
| 2010 | 14.93 | -- | 0.41 | 1.38 | 3.80 | -- | 0.25 |
| 2011 | 3.24 | -- | -4.92 | -13.62 | 7.86 | -- | 0.25 |
| 2012 | -3.74 | -- | -27.50 | -804.15 | 8.99 | -- | 0.22 |
| 2013 | 2.88 | -- | -1.96 | 1106.21 | 8.54 | -- | 0.21 |
| 2014 | 1.39 | -- | -6.23 | 135.26 | 8.75 | -- | 0.23 |
| 2015 | 2.16 | -- | -18.37 | 1527.4 | 11.13 | -- | 0.47 |
| 2016 | 11.61 | -- | 2.91 | 123.33 | 14.08 | -- | 0.50 |
| 2017 | 11.23 | -- | 2.31 | 71.13 | 11.48 | -- | 0.54 |
| 2018 | 10.42 | -- | 1.79 | 87.19 | 12.56 | -- | 0.48 |
| 2019 | 11.95 | -- | 1.44 | 47.31 | 12.71 | -- | 0.42 |
| 2020 | 19.56 | -- | 3.25 | 12.66 | 11.27 | -- | 0.47 |
| 2021 | 20.98 | -- | 3.67 | 8.61 | 7.16 | -- | 0.40 |
| 2022 | 13.90 | -- | 1.58 | 4.64 | 5.91 | -- | 0.38 |
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 |
| 2001 | 46.95 | 53.05 | -- | -- |
| 2002 | 41.97 | 58.03 | -- | -- |
| 2003 | 41.80 | 58.20 | -- | -- |
| 2004 | 41.42 | 58.58 | -- | -- |
| 2005 | 47.19 | 52.81 | -- | -- |
| 2006 | 41.42 | 58.58 | -- | -- |
| 2007 | 32.90 | 67.10 | -- | -- |
| 2008 | 39.11 | 60.89 | -- | -- |
| 2009 | 62.37 | 37.63 | -- | -- |
| 2010 | 47.09 | 52.91 | -- | -- |
| 2011 | 62.07 | 37.93 | -- | -- |
| 2012 | 86.65 | 13.35 | -- | -- |
| 2013 | 87.68 | 12.32 | -- | -- |
| 2014 | 92.75 | 7.25 | -- | -- |
| 2015 | 95.94 | 4.06 | -- | -- |
| 2016 | 95.81 | 4.19 | -- | -- |
| 2017 | 94.74 | 5.26 | -- | -- |
| 2018 | 95.61 | 4.39 | -- | -- |
| 2019 | 94.38 | 5.62 | -- | -- |
| 2020 | 67.10 | 32.90 | -- | -- |
| 2021 | 62.68 | 37.32 | -- | -- |
| 2022 | 69.87 | 30.13 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2001 | 2697243000.0000 | -- | 190480000.0000 | 103737000.0000 |
| 2002 | 3079581000.0000 | -- | 219788000.0000 | 78853000.0000 |
| 2003 | 3256959000.0000 | -- | 227275000.0000 | 56588000.0000 |
| 2004 | 3896956000.0000 | -- | 219008000.0000 | 62966000.0000 |
| 2005 | 4357371000.0000 | -- | 278875000.0000 | 70096000.0000 |
| 2006 | 3356160000.0000 | -- | 241113000.0000 | 61849000.0000 |
| 2007 | 3002987000.0000 | -- | 238790000.0000 | 66729000.0000 |
| 2008 | 2913300000.0000 | -- | 368698000.0000 | 59046000.0000 |
| 2009 | 2188395000.0000 | -- | 422267000.0000 | 39690000.0000 |
| 2010 | 2311974000.0000 | -- | 244762000.0000 | 64530000.0000 |
| 2011 | 3164459000.0000 | -- | 325703000.0000 | 79736000.0000 |
| 2012 | 2744232000.0000 | -- | 522193000.0000 | 180632000.0000 |
| 2013 | 2214203000.0000 | -- | 450912000.0000 | 227029000.0000 |
| 2014 | 2030067000.0000 | -- | 173812000.0000 | 139534000.0000 |
| 2015 | 1453783000.0000 | -- | 168937000.0000 | 106341000.0000 |
| 2016 | 1599201000.0000 | -- | 129491000.0000 | 39847000.0000 |
| 2017 | 2193802278.0000 | -- | 158487052.5800 | 67975297.2600 |
| 2018 | 2089013201.4000 | -- | 164649148.3300 | 87128740.2000 |
| 2019 | 1966446728.6900 | -- | 178938633.8200 | 106677488.9700 |
| 2020 | 2015020803.5600 | -- | 247388742.7500 | 141010041.1100 |
| 2021 | 1616589112.0900 | -- | 164528065.4400 | 69436543.2200 |
| 2022 | 2107423656.1100 | -- | 180214020.7800 | 72047825.0500 |