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) |
营业额同比 （%) |
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 （%) |
| 202306 | 1274938063.5100 | 17.59 | 14335100.1300 | -91.32 | -144038000.1400 | -327.57 | -147523935.9500 | -341.45 |
| 202212 | 2447702619.9700 | 19.64 | 340278963.8600 | -20.74 | 100788683.6500 | -46.31 | 89232396.7400 | -45.73 |
| 202206 | 1084227716.1200 | -6.92 | 165232131.8500 | -52.95 | 63293896.2800 | -71.73 | 61098560.3900 | -71.60 |
| 202112 | 2045905866.4600 | -18.33 | 429316754.3700 | -12.40 | 187707337.8600 | 9.56 | 164431614.9200 | -25.14 |
| 202106 | 1164830484.1600 | 16.78 | 351167490.7800 | 90.20 | 223886170.8900 | 532.16 | 215101463.8900 | 417.67 |
| 202012 | 2505109506.1600 | 12.17 | 490088702.6000 | 83.71 | 171324913.8800 | 124.97 | 219661691.0500 | 135.84 |
| 202006 | 997473145.1500 | -8.25 | 184633735.6500 | 85.14 | 35416266.3500 | 16.06 | 41552057.3800 | -7.94 |
| 201912 | 2233217044.9900 | -4.23 | 266770316.3000 | 9.82 | 76155107.0600 | -12.42 | 93141994.8900 | 14.57 |
| 201906 | 1087146736.1000 | -6.87 | 99728451.8300 | -49.82 | 30514378.3800 | -86.51 | 45137061.3800 | -77.66 |
| 201812 | 2331919056.7900 | -5.65 | 242905855.3900 | -12.52 | 86957774.4100 | -18.09 | 81297979.5700 | -9.68 |
| 201806 | 1167280933.4300 | 9.48 | 198726910.1300 | 84.02 | 226277233.6900 | 536.75 | 202029611.6200 | 581.52 |
| 201712 | 2471465913.3300 | 36.60 | 277663635.3300 | 32.14 | 106156869.4200 | 0.25 | 90008181.5300 | -14.86 |
| 201706 | 1066211643.8900 | 28.97 | 107991834.5900 | 11.37 | 35536031.8400 | 9.82 | 29643949.5400 | -9.49 |
| 201612 | 1809333000.0000 | 21.77 | 210132000.0000 | 553.90 | 105888000.0000 | -118.26 | 105712000.0000 | -83.58 |
| 201606 | 826707000.0000 | -1.94 | 96971000.0000 | 313.36 | 32359000.0000 | -112.31 | 32751000.0000 | -96.58 |
| 201512 | 1485918000.0000 | -27.82 | 32135000.0000 | 12.16 | -579913000.0000 | 6.05 | 643996000.0000 | -179.09 |
| 201506 | 843080000.0000 | -15.79 | 23459000.0000 | -9.59 | -262850000.0000 | 170.34 | 958740000.0000 | -816.00 |
| 201412 | 2058719000.0000 | -9.70 | 28652000.0000 | -56.29 | -546824000.0000 | 154.63 | -814280000.0000 | 259.74 |
| 201406 | 1001120000.0000 | -13.20 | 25948000.0000 | 7.80 | -97228000.0000 | -58.97 | -133902000.0000 | -22.01 |
| 201312 | 2279758000.0000 | -13.82 | 65555000.0000 | -166.20 | -214756000.0000 | -93.65 | -226352000.0000 | -86.38 |
| 201306 | 1153399000.0000 | -5.72 | 24070000.0000 | -240.43 | -236981000.0000 | 3.01 | -171695000.0000 | 1.28 |
| 201212 | 2645213000.0000 | -19.12 | -99019000.0000 | -193.51 | -3381016000.0000 | 415.84 | -1662002000.0000 | 556.82 |
| 201206 | 1223344000.0000 | -15.96 | -17140000.0000 | -111.06 | -230067000.0000 | -1163.99 | -169518000.0000 | -400.49 |
| 201112 | 3270348000.0000 | 20.33 | 105889000.0000 | -73.91 | -655445000.0000 | -1590.26 | -253038000.0000 | -970.29 |
| 201106 | 1455740000.0000 | 13.59 | 154903000.0000 | -18.96 | 21623000.0000 | 6.71 | 56413000.0000 | 441.76 |
| 201012 | 2717770000.0000 | 29.59 | 405796000.0000 | -545.23 | 43982000.0000 | -102.82 | 29075000.0000 | -102.61 |
| 201006 | 1281585000.0000 | 56.62 | 191150000.0000 | -941.51 | 20263000.0000 | -110.58 | 10413000.0000 | -108.58 |
| 200912 | 2097251000.0000 | -40.79 | -91144000.0000 | -114.50 | -1559849000.0000 | -1343.63 | -1113014000.0000 | -1272.73 |
| 200906 | 818277000.0000 | -59.12 | -22715000.0000 | -107.48 | -191475000.0000 | -542.98 | -121373000.0000 | -418.55 |
| 200812 | 3541920000.0000 | 5.45 | 628620000.0000 | 76.58 | 125427000.0000 | 60.97 | 94908000.0000 | 46.77 |
| 200806 | 2001730000.0000 | 41.73 | 303683000.0000 | 138.76 | 43224000.0000 | 78.53 | 38102000.0000 | 115.44 |
| 200712 | 3358990000.0000 | -13.02 | 356003000.0000 | -29.58 | 77919000.0000 | -58.45 | 64663000.0000 | -50.07 |
| 200706 | 1412346000.0000 | -25.19 | 127192000.0000 | -50.01 | 24211000.0000 | -55.50 | 17686000.0000 | -49.09 |
| 200612 | 3861710000.0000 | -1.68 | 505550000.0000 | -217.61 | 187543000.0000 | -120.56 | 129512000.0000 | -117.16 |
| 200606 | 1887894000.0000 | 14.87 | 254422000.0000 | 49.18 | 54408000.0000 | -268.62 | 34738000.0000 | -212.64 |
| 200512 | 3927500000.0000 | -20.65 | -429871000.0000 | -140.83 | -911956000.0000 | -240.25 | -754547000.0000 | -295.82 |
| 200506 | 1643434000.0000 | -32.05 | 170543000.0000 | -69.49 | -32266000.0000 | -108.95 | -30840000.0000 | -116.79 |
| 200412 | 4949683000.0000 | 15.92 | 1052727000.0000 | 3.94 | 650250000.0000 | 4.35 | 385327000.0000 | 22.01 |
| 200406 | 2418755000.0000 | 24.45 | 558960000.0000 | 14.94 | 360466000.0000 | 13.24 | 183681000.0000 | -40.59 |
| 200312 | 4269781000.0000 | 6.76 | 1012822000.0000 | 10.11 | 623116000.0000 | 21.96 | 315825000.0000 | -34.88 |
| 200306 | 1943478000.0000 | -- | 486286000.0000 | -- | 318319000.0000 | -- | 309158000.0000 | -- |
| 200212 | 3999378000.0000 | 21.45 | 919797000.0000 | 54.39 | 510923000.0000 | 234.22 | 484961000.0000 | 209.21 |
| 200112 | 3293021000.0000 | -- | 595778000.0000 | -- | 152868000.0000 | -- | 156841000.0000 | -- |
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) |
| 202306 | 1.12 | -- | -2.03 | -8.21 | 3.69 | -- | 0.18 |
| 202212 | 13.90 | -- | 1.58 | 4.64 | 5.91 | -- | 0.38 |
| 202206 | 15.24 | -- | 1.08 | 3.21 | 4.37 | -- | 0.18 |
| 202112 | 20.98 | -- | 3.67 | 8.61 | 7.16 | -- | 0.40 |
| 202106 | 30.15 | -- | 4.33 | 10.45 | 3.87 | -- | 0.23 |
| 202012 | 19.56 | -- | 3.25 | 12.66 | 11.27 | -- | 0.47 |
| 202006 | 18.51 | -- | 0.68 | 17.23 | 3.65 | -- | 0.19 |
| 201912 | 11.95 | -- | 1.44 | 47.31 | 12.71 | -- | 0.42 |
| 201906 | 9.17 | -- | 0.62 | 26.63 | 5.60 | -- | 0.22 |
| 201812 | 10.42 | -- | 1.79 | 87.19 | 12.56 | -- | 0.48 |
| 201806 | 17.02 | -- | 4.48 | 63.75 | 8.20 | -- | 0.23 |
| 201712 | 11.23 | -- | 2.31 | 71.13 | 11.48 | -- | 0.54 |
| 201706 | 10.13 | -- | 0.88 | 32.26 | 5.68 | -- | 0.26 |
| 201612 | 11.61 | -- | 2.91 | 123.33 | 14.08 | -- | 0.50 |
| 201606 | 11.73 | -- | 0.96 | 30.16 | 6.62 | -- | 0.24 |
| 201512 | 2.16 | -- | -18.37 | 1527.4 | 11.13 | -- | 0.47 |
| 201506 | 2.78 | -- | -8.59 | 216.81 | 4.65 | -- | 0.28 |
| 201412 | 1.39 | -- | -6.23 | 135.26 | 8.75 | -- | 0.23 |
| 201406 | 2.59 | -- | -0.89 | -2471.43 | 3.65 | -- | 0.09 |
| 201312 | 2.88 | -- | -1.96 | 1106.21 | 8.54 | -- | 0.21 |
| 201306 | 2.09 | -- | -2.00 | -469.12 | 3.25 | -- | 0.10 |
| 201212 | -3.74 | -- | -27.50 | -804.15 | 8.99 | -- | 0.22 |
| 201206 | -1.40 | -- | -1.72 | -10.04 | 3.02 | -- | 0.09 |
| 201112 | 3.24 | -- | -4.92 | -13.62 | 7.86 | -- | 0.25 |
| 201106 | 10.64 | -- | 0.18 | 2.59 | 2.08 | -- | 0.12 |
| 201012 | 14.93 | -- | 0.41 | 1.38 | 3.80 | -- | 0.25 |
| 201006 | 14.92 | -- | 0.31 | 0.87 | 2.43 | -- | 0.19 |
| 200912 | -4.35 | -- | -30.87 | -93.42 | 4.50 | -- | 0.42 |
| 200906 | -2.78 | -- | -3.57 | -5.59 | 1.10 | -- | 0.15 |
| 200812 | 17.75 | -- | 2.19 | 4.05 | 4.11 | -- | 0.62 |
| 200806 | 15.17 | -- | 0.89 | 1.67 | 2.51 | -- | 0.41 |
| 200712 | 10.60 | -- | 1.42 | 2.57 | 4.28 | -- | 0.61 |
| 200706 | 9.01 | -- | 0.44 | 0.8 | 1.72 | -- | 0.26 |
| 200612 | 13.09 | -- | 3.42 | 5.94 | 5.31 | -- | 0.70 |
| 200606 | 13.48 | -- | 0.97 | 1.53 | 2.80 | -- | 0.34 |
| 200512 | -10.95 | -- | -15.74 | -33.84 | 6.49 | -- | 0.68 |
| 200506 | 10.38 | -- | -0.46 | -1.04 | 1.07 | -- | 0.24 |
| 200412 | 21.27 | -- | 9.13 | 12.67 | 4.19 | -- | 0.70 |
| 200406 | 23.11 | -- | 6.47 | 8.36 | 2.39 | -- | 0.43 |
| 200312 | 23.72 | -- | 11.38 | 14.49 | 4.62 | -- | 0.78 |
| 200306 | 25.02 | -- | -- | -- | -- | -- | -- |
| 200212 | 23.00 | -- | 7.95 | 17.22 | 6.76 | -- | 0.62 |
| 200112 | 18.09 | -- | 2.34 | 5.97 | 3.89 | -- | 0.50 |
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 |
| 202306 | 74.68 | 25.32 | -- | -- |
| 202212 | 69.87 | 30.13 | -- | -- |
| 202206 | 67.55 | 32.45 | -- | -- |
| 202112 | 62.68 | 37.32 | -- | -- |
| 202106 | 60.15 | 39.85 | -- | -- |
| 202012 | 67.10 | 32.90 | -- | -- |
| 202006 | 93.52 | 6.48 | -- | -- |
| 201912 | 94.38 | 5.62 | -- | -- |
| 201906 | 94.40 | 5.60 | -- | -- |
| 201812 | 95.61 | 4.39 | -- | -- |
| 201806 | 91.06 | 8.94 | -- | -- |
| 201712 | 94.74 | 5.26 | -- | -- |
| 201706 | 95.08 | 4.92 | -- | -- |
| 201612 | 95.81 | 4.19 | -- | -- |
| 201606 | 94.79 | 5.21 | -- | -- |
| 201512 | 95.94 | 4.06 | -- | -- |
| 201506 | 84.46 | 15.54 | -- | -- |
| 201412 | 92.75 | 7.25 | -- | -- |
| 201406 | 81.93 | 18.07 | -- | -- |
| 201312 | 87.68 | 12.32 | -- | -- |
| 201306 | 88.63 | 11.37 | -- | -- |
| 201212 | 86.65 | 13.35 | -- | -- |
| 201206 | 64.10 | 35.90 | -- | -- |
| 201112 | 62.07 | 37.93 | -- | -- |
| 201106 | 51.22 | 48.78 | -- | -- |
| 201012 | 47.09 | 52.91 | -- | -- |
| 201006 | 70.87 | 29.13 | -- | -- |
| 200912 | 62.37 | 37.63 | -- | -- |
| 200906 | 40.29 | 59.71 | -- | -- |
| 200812 | 39.11 | 60.89 | -- | -- |
| 200806 | 31.81 | 68.19 | -- | -- |
| 200712 | 32.90 | 67.10 | -- | -- |
| 200706 | 41.48 | 58.52 | -- | -- |
| 200612 | 41.42 | 58.58 | -- | -- |
| 200606 | 45.21 | 54.79 | -- | -- |
| 200512 | 47.19 | 52.81 | -- | -- |
| 200506 | 42.77 | 57.23 | -- | -- |
| 200412 | 41.42 | 58.58 | -- | -- |
| 200406 | 41.31 | 58.69 | -- | -- |
| 200312 | 41.80 | 58.20 | -- | -- |
| 200306 | -- | -- | -- | -- |
| 200212 | 41.97 | 58.03 | -- | -- |
| 200112 | 46.95 | 53.05 | -- | -- |
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) |
| 202306 | 1260602963.3800 | -- | 112381152.2400 | 40820133.0400 |
| 202212 | 2107423656.1100 | -- | 180214020.7800 | 72047825.0500 |
| 202206 | 918995584.2700 | -- | 75651090.8200 | 37863778.7600 |
| 202112 | 1616589112.0900 | -- | 164528065.4400 | 69436543.2200 |
| 202106 | 813662993.3800 | -- | 95922609.8800 | 37302588.3300 |
| 202012 | 2015020803.5600 | -- | 247388742.7500 | 141010041.1100 |
| 202006 | 812839409.5000 | -- | 96626235.7000 | 49156377.4100 |
| 201912 | 1966446728.6900 | -- | 178938633.8200 | 106677488.9700 |
| 201906 | 987418284.2700 | -- | 81599778.0200 | 52387689.8500 |
| 201812 | 2089013201.4000 | -- | 164649148.3300 | 87128740.2000 |
| 201806 | 968554023.3000 | -- | 68347043.1400 | 32571112.4400 |
| 201712 | 2193802278.0000 | -- | 158487052.5800 | 67975297.2600 |
| 201706 | 958219809.3000 | -- | 50894513.4300 | 30974368.7900 |
| 201612 | 1599201000.0000 | -- | 129491000.0000 | 39847000.0000 |
| 201606 | 729736000.0000 | -- | 59958000.0000 | 13475000.0000 |
| 201512 | 1453783000.0000 | -- | 168937000.0000 | 106341000.0000 |
| 201506 | 819621000.0000 | -- | 66536000.0000 | 56912000.0000 |
| 201412 | 2030067000.0000 | -- | 173812000.0000 | 139534000.0000 |
| 201406 | 975172000.0000 | -- | 58657000.0000 | 69368000.0000 |
| 201312 | 2214203000.0000 | -- | 450912000.0000 | 227029000.0000 |
| 201306 | 1129329000.0000 | -- | 154408000.0000 | 107170000.0000 |
| 201212 | 2744232000.0000 | -- | 522193000.0000 | 180632000.0000 |
| 201206 | 1240484000.0000 | -- | 124033000.0000 | 63288000.0000 |
| 201112 | 3164459000.0000 | -- | 325703000.0000 | 79736000.0000 |
| 201106 | 1300837000.0000 | -- | 113090000.0000 | 36884000.0000 |
| 201012 | 2311974000.0000 | -- | 244762000.0000 | 64530000.0000 |
| 201006 | 1090435000.0000 | -- | 104502000.0000 | 35060000.0000 |
| 200912 | 2188395000.0000 | -- | 422267000.0000 | 39690000.0000 |
| 200906 | 840992000.0000 | -- | 137559000.0000 | 18423000.0000 |
| 200812 | 2913300000.0000 | -- | 368698000.0000 | 59046000.0000 |
| 200806 | 1698047000.0000 | -- | 155025000.0000 | 29266000.0000 |
| 200712 | 3002987000.0000 | -- | 238790000.0000 | 66729000.0000 |
| 200706 | 1285154000.0000 | -- | 85780000.0000 | 31070000.0000 |
| 200612 | 3356160000.0000 | -- | 241113000.0000 | 61849000.0000 |
| 200606 | 1633472000.0000 | -- | 110057000.0000 | 30233000.0000 |
| 200512 | 4357371000.0000 | -- | 278875000.0000 | 70096000.0000 |
| 200506 | 1472891000.0000 | -- | 111679000.0000 | 34859000.0000 |
| 200412 | 3896956000.0000 | -- | 219008000.0000 | 62966000.0000 |
| 200406 | 1859795000.0000 | -- | 108919000.0000 | 28481000.0000 |
| 200312 | 3256959000.0000 | -- | 227275000.0000 | 56588000.0000 |
| 200306 | 1457192000.0000 | -- | 96245000.0000 | 28945000.0000 |
| 200212 | 3079581000.0000 | -- | 219788000.0000 | 78853000.0000 |
| 200112 | 2697243000.0000 | -- | 190480000.0000 | 103737000.0000 |