中商官网
研究报告
四川九洲（000801）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1995 | 51130700.0000 | 11624400.0000 | 11722900.0000 | 9885700.0000 | 107000000.0000 | 35354800.0000 | 71567600.0000 |
| 1996 | 84733800.0000 | 21085700.0000 | 21356400.0000 | 18009300.0000 | 135000000.0000 | 46450100.0000 | 88249800.0000 |
| 1997 | 151000000.0000 | 33111400.0000 | 33493400.0000 | 28275400.0000 | 187000000.0000 | 71821600.0000 | 115000000.0000 |
| 1998 | 156000000.0000 | 32422400.0000 | 32787400.0000 | 28554400.0000 | 197000000.0000 | 56044500.0000 | 141000000.0000 |
| 1999 | 121000000.0000 | 36715700.0000 | 47408300.0000 | 41633100.0000 | 253000000.0000 | 80353200.0000 | 173000000.0000 |
| 2000 | 74479900.0000 | 11244200.0000 | 10776000.0000 | 10699600.0000 | 246000000.0000 | 67062800.0000 | 179000000.0000 |
| 2001 | 41573800.0000 | -33366300.0000 | -34458900.0000 | -34458900.0000 | 212000000.0000 | 70298400.0000 | 141000000.0000 |
| 2002 | 41308300.0000 | -24179600.0000 | -24520800.0000 | -24520800.0000 | 193000000.0000 | 80738000.0000 | 112000000.0000 |
| 2003 | 75243800.0000 | 4581500.0000 | 4731000.0000 | 4731000.0000 | 175000000.0000 | 57387000.0000 | 117000000.0000 |
| 2004 | 138000000.0000 | -24449500.0000 | -27069900.0000 | -27274400.0000 | 201000000.0000 | 104000000.0000 | 97190300.0000 |
| 2005 | 364000000.0000 | 8299100.0000 | 8216100.0000 | 7151600.0000 | 235000000.0000 | 125000000.0000 | 110000000.0000 |
| 2006 | 731000000.0000 | -5815400.0000 | -3894600.0000 | -9746400.0000 | 287000000.0000 | 150000000.0000 | 137000000.0000 |
| 2007 | 1037000000.0000 | 13126800.0000 | 26328500.0000 | 25785900.0000 | 360000000.0000 | 208000000.0000 | 152000000.0000 |
| 2008 | 1146000000.0000 | 13253200.0000 | 13470700.0000 | 12906400.0000 | 557000000.0000 | 392000000.0000 | 165000000.0000 |
| 2009 | 2572000000.0000 | 42077900.0000 | 57102300.0000 | 49887500.0000 | 2269000000.0000 | 1447000000.0000 | 822000000.0000 |
| 2010 | 3328000000.0000 | 34871100.0000 | 61291700.0000 | 52763900.0000 | 2337000000.0000 | 1520000000.0000 | 817000000.0000 |
| 2011 | 2235000000.0000 | 51932700.0000 | 67453000.0000 | 60047800.0000 | 2110000000.0000 | 1241000000.0000 | 869000000.0000 |
| 2012 | 2757000000.0000 | 60301100.0000 | 80494800.0000 | 68265300.0000 | 2837000000.0000 | 1436000000.0000 | 1401000000.0000 |
| 2013 | 2471000000.0000 | 55586800.0000 | 84892100.0000 | 75573600.0000 | 3189000000.0000 | 1721000000.0000 | 1468000000.0000 |
| 2014 | 3181000000.0000 | 174000000.0000 | 219000000.0000 | 199000000.0000 | 3978000000.0000 | 2161000000.0000 | 1817000000.0000 |
| 2015 | 3335000000.0000 | 220000000.0000 | 262000000.0000 | 233000000.0000 | 4758000000.0000 | 2464000000.0000 | 2294000000.0000 |
| 2016 | 3916000000.0000 | 191000000.0000 | 224000000.0000 | 199000000.0000 | 5109000000.0000 | 2721000000.0000 | 2387000000.0000 |
| 2017 | 3165000000.0000 | 2465900.0000 | 9338900.0000 | 814400.0000 | 4996000000.0000 | 2630000000.0000 | 2366000000.0000 |
| 2018 | 3795000000.0000 | 98636100.0000 | 100000000.0000 | 90591300.0000 | 5412000000.0000 | 2981000000.0000 | 2431000000.0000 |
| 2019 | 3151000000.0000 | 55139600.0000 | 54849000.0000 | 48309900.0000 | 5884000000.0000 | 3299000000.0000 | 2585000000.0000 |
| 2020 | 3300000000.0000 | 100000000.0000 | 103000000.0000 | 101000000.0000 | 5025000000.0000 | 2221000000.0000 | 2804000000.0000 |
| 2021 | 3544000000.0000 | 170000000.0000 | 173000000.0000 | 181000000.0000 | 5479000000.0000 | 2532000000.0000 | 2947000000.0000 |
| 2022 | 3885000000.0000 | 233000000.0000 | 233000000.0000 | 241000000.0000 | 5872000000.0000 | 2745000000.0000 | 3127000000.0000 |
| 2023 | 3832000000.0000 | 243000000.0000 | 244000000.0000 | 246000000.0000 | 6715000000.0000 | 3466000000.0000 | 3250000000.0000 |
| 2024 | 4178000000.0000 | 245000000.0000 | 243000000.0000 | 241000000.0000 | 6999000000.0000 | 3619000000.0000 | 3380000000.0000 |
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) |
| 1995 | 26.59 | 22.93 | 10.96 | -- | 0.9000 | 11.11 | 0.48 |
| 1996 | 22.92 | 25.20 | 15.82 | -- | 1.7800 | 6.36 | 0.63 |
| 1997 | 21.85 | 22.18 | 17.91 | -- | 1.9500 | 7.69 | 0.81 |
| 1998 | 21.15 | 21.02 | 16.64 | 21.2800 | 1.6500 | 5.99 | 0.79 |
| 1999 | 22.38 | 39.18 | 18.74 | -- | 1.4500 | -- | 0.48 |
| 2000 | -10.03 | 14.47 | 4.38 | 6.1100 | 1.0300 | -- | 0.30 |
| 2001 | -82.18 | -82.89 | -16.25 | -23.6700 | 0.5500 | 1.31 | 0.20 |
| 2002 | -43.18 | -59.36 | -12.71 | -20.1300 | 0.5100 | 1.42 | 0.21 |
| 2003 | 5.54 | 6.29 | 2.70 | 4.1600 | 1.0500 | 3.34 | 0.43 |
| 2004 | -18.12 | -19.62 | -13.47 | -25.9200 | 2.1300 | 6.29 | 0.69 |
| 2005 | 2.20 | 2.26 | 3.50 | 6.4800 | 5.3100 | 12.00 | 1.55 |
| 2006 | -0.82 | -0.53 | -1.36 | -4.8100 | 13.0500 | 17.84 | 2.55 |
| 2007 | 0.58 | 2.54 | 7.31 | 21.5300 | 12.9100 | 22.76 | 2.88 |
| 2008 | 0.52 | 1.18 | 2.42 | 7.6100 | 6.4000 | 14.65 | 2.06 |
| 2009 | 1.63 | 2.22 | 2.52 | 1.0100 | 3.6400 | 7.14 | 1.13 |
| 2010 | 0.99 | 1.84 | 2.62 | 6.4400 | 8.8500 | 8.61 | 1.42 |
| 2011 | 2.24 | 3.02 | 3.20 | 7.1000 | 4.3200 | 3.35 | 1.06 |
| 2012 | 2.18 | 2.92 | 2.84 | 6.7100 | 5.7500 | 3.31 | 0.97 |
| 2013 | 2.19 | 3.44 | 2.66 | 5.2200 | 5.4900 | 2.46 | 0.77 |
| 2014 | 5.44 | 6.88 | 5.51 | 5.8900 | 5.8300 | 2.22 | 0.80 |
| 2015 | 6.75 | 7.86 | 5.51 | 10.6400 | 5.0600 | 2.29 | 0.70 |
| 2016 | 4.88 | 5.72 | 4.38 | 8.2200 | 4.4300 | 1.87 | 0.77 |
| 2017 | -1.77 | 0.30 | 0.19 | 0.3100 | 3.7900 | 1.40 | 0.63 |
| 2018 | 0.76 | 2.64 | 1.85 | 3.7500 | 4.0300 | 1.51 | 0.70 |
| 2019 | -0.35 | 1.74 | 0.93 | 1.1300 | 2.8600 | 1.20 | 0.54 |
| 2020 | 0.88 | 3.12 | 2.05 | 3.0400 | 3.1900 | 1.71 | 0.66 |
| 2021 | 3.19 | 4.88 | 3.16 | 5.4500 | 3.3400 | 2.17 | 0.65 |
| 2022 | 3.94 | 6.00 | 3.97 | 7.1200 | 3.4600 | 2.13 | 0.66 |
| 2023 | 3.44 | 6.37 | 3.63 | 6.8800 | 4.0100 | 1.73 | 0.57 |
| 2024 | 2.97 | 5.82 | 3.47 | 6.4700 | 5.0200 | 1.59 | 0.60 |
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 |
| 1995 | 33.04 | 66.89 | 3.2700 | 1.6300 |
| 1996 | 34.41 | 65.37 | 2.8600 | 1.9200 |
| 1997 | 38.41 | 61.50 | 2.0600 | 0.8200 |
| 1998 | 28.45 | 71.57 | 2.1900 | 1.0000 |
| 1999 | 31.76 | 68.38 | 2.0500 | 1.4000 |
| 2000 | 27.26 | 72.76 | 1.9800 | 1.1800 |
| 2001 | 33.16 | 66.51 | 1.6900 | 0.9000 |
| 2002 | 41.83 | 58.03 | 1.2200 | 0.4600 |
| 2003 | 32.79 | 66.86 | 1.9100 | 1.0000 |
| 2004 | 51.74 | 48.35 | 1.2700 | 0.5900 |
| 2005 | 53.19 | 46.81 | 1.2700 | 0.7000 |
| 2006 | 52.26 | 47.74 | 1.1500 | 0.7900 |
| 2007 | 57.78 | 42.22 | 1.0900 | 0.4800 |
| 2008 | 70.38 | 29.62 | 1.0100 | 0.4100 |
| 2009 | 63.77 | 36.23 | 1.0200 | 0.4600 |
| 2010 | 65.04 | 34.96 | 1.2200 | 0.9000 |
| 2011 | 58.82 | 41.18 | 1.3600 | 1.0100 |
| 2012 | 50.62 | 49.38 | 1.7100 | 1.4100 |
| 2013 | 53.97 | 46.03 | 1.4700 | 1.2500 |
| 2014 | 54.32 | 45.68 | 1.6100 | 1.3000 |
| 2015 | 51.79 | 48.21 | 1.7400 | 1.3500 |
| 2016 | 53.26 | 46.72 | 1.7300 | 1.3900 |
| 2017 | 52.64 | 47.36 | 1.7600 | 1.3400 |
| 2018 | 55.08 | 44.92 | 1.7200 | 1.3500 |
| 2019 | 56.07 | 43.93 | 1.6900 | 1.3300 |
| 2020 | 44.20 | 55.80 | 2.1800 | 1.7800 |
| 2021 | 46.21 | 53.79 | 2.1800 | 1.7200 |
| 2022 | 46.75 | 53.25 | 1.8900 | 1.3100 |
| 2023 | 51.62 | 48.40 | 1.5700 | 1.2500 |
| 2024 | 51.71 | 48.29 | 1.5400 | 1.3000 |
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) |
| 1995 | 37534600.0000 | -- | 2861100.0000 | 1431000.0000 |
| 1996 | 65311200.0000 | -- | 3608900.0000 | 281500.0000 |
| 1997 | 118000000.0000 | 6533100.0000 | 6776300.0000 | 180100.0000 |
| 1998 | 123000000.0000 | 2414600.0000 | 6842100.0000 | 882400.0000 |
| 1999 | 93922800.0000 | 5854000.0000 | 7995000.0000 | 331500.0000 |
| 2000 | 81947900.0000 | 14412900.0000 | 12336200.0000 | 3556600.0000 |
| 2001 | 75737200.0000 | 9010600.0000 | 35085900.0000 | 2491600.0000 |
| 2002 | 59143700.0000 | 8047600.0000 | 19253900.0000 | 2579900.0000 |
| 2003 | 71076600.0000 | 8366600.0000 | 2095100.0000 | 2226500.0000 |
| 2004 | 163000000.0000 | 9621000.0000 | 35721000.0000 | 1823500.0000 |
| 2005 | 356000000.0000 | 8766100.0000 | 22715900.0000 | 2494200.0000 |
| 2006 | 737000000.0000 | 9480200.0000 | 28203800.0000 | 4286000.0000 |
| 2007 | 1031000000.0000 | 8668000.0000 | 26041400.0000 | 6752200.0000 |
| 2008 | 1140000000.0000 | 9391900.0000 | 39575600.0000 | 3581500.0000 |
| 2009 | 2530000000.0000 | 84655700.0000 | 150000000.0000 | 22359700.0000 |
| 2010 | 3295000000.0000 | 99118000.0000 | 209000000.0000 | 11969600.0000 |
| 2011 | 2185000000.0000 | 96378800.0000 | 176000000.0000 | -11448000.0000 |
| 2012 | 2697000000.0000 | 132000000.0000 | 193000000.0000 | 7476100.0000 |
| 2013 | 2417000000.0000 | 119000000.0000 | 219000000.0000 | -387200.0000 |
| 2014 | 3008000000.0000 | 201000000.0000 | 367000000.0000 | 23474400.0000 |
| 2015 | 3110000000.0000 | 165000000.0000 | 391000000.0000 | 32218700.0000 |
| 2016 | 3725000000.0000 | 190000000.0000 | 420000000.0000 | 16571400.0000 |
| 2017 | 3221000000.0000 | 140000000.0000 | 167000000.0000 | 18468700.0000 |
| 2018 | 3766000000.0000 | 144000000.0000 | 176000000.0000 | 37017600.0000 |
| 2019 | 3162000000.0000 | 130000000.0000 | 189000000.0000 | 51398800.0000 |
| 2020 | 3271000000.0000 | 105000000.0000 | 156000000.0000 | 24486400.0000 |
| 2021 | 3431000000.0000 | 71605600.0000 | 154000000.0000 | 1320600.0000 |
| 2022 | 3732000000.0000 | 79164300.0000 | 191000000.0000 | 20464200.0000 |
| 2023 | 3700000000.0000 | 89019800.0000 | 213000000.0000 | 19449200.0000 |
| 2024 | 4054000000.0000 | 71664500.0000 | 255000000.0000 | 16219300.0000 |