中商官网
研究报告
九芝堂（000989）
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) |
| 1997 | 246000000.0000 | 22069200.0000 | 22248400.0000 | 18915300.0000 | 284000000.0000 | 191000000.0000 | 92930500.0000 |
| 1998 | 310000000.0000 | 25746100.0000 | 26275500.0000 | 22299900.0000 | 326000000.0000 | 225000000.0000 | 100000000.0000 |
| 1999 | 330000000.0000 | 38168100.0000 | 37181400.0000 | 31533200.0000 | 376000000.0000 | 218000000.0000 | 158000000.0000 |
| 2000 | 456000000.0000 | 43899600.0000 | 42357600.0000 | 38075200.0000 | 797000000.0000 | 315000000.0000 | 482000000.0000 |
| 2001 | 710000000.0000 | 57132500.0000 | 63584200.0000 | 54146800.0000 | 872000000.0000 | 328000000.0000 | 544000000.0000 |
| 2002 | 905000000.0000 | 67409400.0000 | 70126700.0000 | 63570800.0000 | 1019000000.0000 | 424000000.0000 | 595000000.0000 |
| 2003 | 1019000000.0000 | 91282900.0000 | 101000000.0000 | 90249900.0000 | 1337000000.0000 | 231000000.0000 | 1107000000.0000 |
| 2004 | 1022000000.0000 | 105000000.0000 | 120000000.0000 | 108000000.0000 | 1340000000.0000 | 185000000.0000 | 1154000000.0000 |
| 2005 | 1050000000.0000 | 36045300.0000 | 18621200.0000 | 23197600.0000 | 1303000000.0000 | 206000000.0000 | 1097000000.0000 |
| 2006 | 948000000.0000 | 55618800.0000 | 49252200.0000 | 44030600.0000 | 1362000000.0000 | 361000000.0000 | 1001000000.0000 |
| 2007 | 1024000000.0000 | 133000000.0000 | 153000000.0000 | 128000000.0000 | 1442000000.0000 | 263000000.0000 | 1178000000.0000 |
| 2008 | 1101000000.0000 | 108000000.0000 | 207000000.0000 | 200000000.0000 | 1546000000.0000 | 315000000.0000 | 1231000000.0000 |
| 2009 | 1109000000.0000 | 172000000.0000 | 179000000.0000 | 149000000.0000 | 1548000000.0000 | 287000000.0000 | 1261000000.0000 |
| 2010 | 1122000000.0000 | 182000000.0000 | 190000000.0000 | 163000000.0000 | 1739000000.0000 | 359000000.0000 | 1380000000.0000 |
| 2011 | 1150000000.0000 | 233000000.0000 | 243000000.0000 | 202000000.0000 | 1798000000.0000 | 348000000.0000 | 1450000000.0000 |
| 2012 | 1042000000.0000 | 126000000.0000 | 134000000.0000 | 112000000.0000 | 1841000000.0000 | 374000000.0000 | 1467000000.0000 |
| 2013 | 1212000000.0000 | 247000000.0000 | 270000000.0000 | 225000000.0000 | 1891000000.0000 | 349000000.0000 | 1542000000.0000 |
| 2014 | 798000000.0000 | 470000000.0000 | 473000000.0000 | 403000000.0000 | 1540000000.0000 | 136000000.0000 | 1404000000.0000 |
| 2015 | 872000000.0000 | 544000000.0000 | 554000000.0000 | 471000000.0000 | 4471000000.0000 | 683000000.0000 | 3788000000.0000 |
| 2016 | 2674000000.0000 | 737000000.0000 | 768000000.0000 | 652000000.0000 | 4798000000.0000 | 660000000.0000 | 4137000000.0000 |
| 2017 | 3797000000.0000 | 822000000.0000 | 841000000.0000 | 712000000.0000 | 5874000000.0000 | 1371000000.0000 | 4503000000.0000 |
| 2018 | 3162000000.0000 | 383000000.0000 | 395000000.0000 | 333000000.0000 | 5248000000.0000 | 937000000.0000 | 4311000000.0000 |
| 2019 | 3184000000.0000 | 269000000.0000 | 266000000.0000 | 187000000.0000 | 4905000000.0000 | 913000000.0000 | 3992000000.0000 |
| 2020 | 3560000000.0000 | 351000000.0000 | 351000000.0000 | 270000000.0000 | 5072000000.0000 | 1146000000.0000 | 3925000000.0000 |
| 2021 | 3784000000.0000 | 366000000.0000 | 357000000.0000 | 268000000.0000 | 5266000000.0000 | 1295000000.0000 | 3970000000.0000 |
| 2022 | 3033000000.0000 | 454000000.0000 | 455000000.0000 | 355000000.0000 | 5284000000.0000 | 1304000000.0000 | 3980000000.0000 |
| 2023 | 2961000000.0000 | 350000000.0000 | 351000000.0000 | 296000000.0000 | 5330000000.0000 | 1382000000.0000 | 3947000000.0000 |
| 2024 | 2371000000.0000 | 251000000.0000 | 253000000.0000 | 215000000.0000 | 5211000000.0000 | 1264000000.0000 | 3948000000.0000 |
| 2025 | 2229000000.0000 | 307000000.0000 | 308000000.0000 | 260000000.0000 | 5436000000.0000 | 1322000000.0000 | 4114000000.0000 |
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) |
| 1997 | 8.94 | 9.04 | 7.83 | -- | 1.2700 | -- | 0.87 |
| 1998 | 8.06 | 8.48 | 8.06 | -- | 1.8200 | -- | 0.95 |
| 1999 | 11.52 | 11.27 | 9.89 | -- | 1.6900 | -- | 0.88 |
| 2000 | 9.65 | 9.29 | 5.31 | 13.9900 | 2.2300 | -- | 0.57 |
| 2001 | 8.17 | 8.96 | 7.29 | 10.3700 | 2.9200 | 15.78 | 0.81 |
| 2002 | 7.40 | 7.75 | 6.88 | 11.8000 | 3.2400 | 17.52 | 0.89 |
| 2003 | 8.93 | 9.91 | 7.55 | 10.5600 | 2.9400 | 15.57 | 0.76 |
| 2004 | 8.90 | 11.74 | 8.96 | 9.5700 | 2.8300 | 14.04 | 0.76 |
| 2005 | 3.14 | 1.77 | 1.43 | 2.1400 | 3.2000 | 14.34 | 0.81 |
| 2006 | 4.43 | 5.20 | 3.62 | 3.8200 | 3.2300 | 13.37 | 0.70 |
| 2007 | 4.20 | 14.94 | 10.61 | 12.2400 | 3.8300 | 14.27 | 0.71 |
| 2008 | 4.54 | 18.80 | 13.39 | 16.2200 | 3.9100 | 13.87 | 0.71 |
| 2009 | 15.06 | 16.14 | 11.56 | 11.9300 | 3.9400 | 12.53 | 0.72 |
| 2010 | 15.95 | 16.93 | 10.93 | 12.5700 | 3.6800 | 12.06 | 0.65 |
| 2011 | 19.48 | 21.13 | 13.52 | 14.2700 | 3.5300 | 11.91 | 0.64 |
| 2012 | 10.17 | 12.86 | 7.28 | 7.7100 | 2.7800 | 10.90 | 0.57 |
| 2013 | 10.56 | 22.28 | 14.28 | 14.9000 | 2.8100 | 12.51 | 0.64 |
| 2014 | 59.02 | 59.27 | 30.71 | 15.7600 | 3.1000 | 13.66 | 0.52 |
| 2015 | 62.27 | 63.53 | 12.39 | 30.1000 | 0.4800 | 6.94 | 0.20 |
| 2016 | 26.36 | 28.72 | 16.01 | 16.5600 | 1.9200 | 14.88 | 0.56 |
| 2017 | 19.33 | 22.15 | 14.32 | 16.4900 | 2.0200 | 5.86 | 0.65 |
| 2018 | 9.68 | 12.49 | 7.53 | 7.5200 | 2.0400 | 3.36 | 0.60 |
| 2019 | 8.98 | 8.35 | 5.42 | 4.7000 | 2.1300 | 5.01 | 0.65 |
| 2020 | 11.21 | 9.86 | 6.92 | 6.9400 | 2.2500 | 8.20 | 0.70 |
| 2021 | 9.83 | 9.43 | 6.78 | 6.9100 | 2.1100 | 9.50 | 0.72 |
| 2022 | 7.68 | 15.00 | 8.61 | 9.1000 | 1.6100 | 8.72 | 0.57 |
| 2023 | 9.63 | 11.85 | 6.59 | 7.5500 | 1.3700 | 8.08 | 0.56 |
| 2024 | 6.92 | 10.67 | 4.86 | 5.6700 | 0.9600 | 5.68 | 0.45 |
| 2025 | 11.08 | 13.82 | 5.67 | 6.0200 | 0.8900 | 6.12 | 0.41 |
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 |
| 1997 | 67.25 | 32.72 | 1.3000 | 0.4900 |
| 1998 | 69.02 | 30.67 | 1.1600 | 0.5300 |
| 1999 | 57.98 | 42.02 | 1.1900 | 0.5400 |
| 2000 | 39.52 | 60.48 | 2.0400 | 1.4700 |
| 2001 | 37.61 | 62.39 | 1.5300 | 0.9600 |
| 2002 | 41.61 | 58.39 | 1.2100 | 0.7400 |
| 2003 | 17.28 | 82.80 | 4.2800 | 3.0800 |
| 2004 | 13.81 | 86.12 | 4.8000 | 3.6300 |
| 2005 | 15.81 | 84.19 | 4.4500 | 3.3400 |
| 2006 | 26.51 | 73.49 | 2.6100 | 2.2000 |
| 2007 | 18.24 | 81.69 | 3.4400 | 2.8300 |
| 2008 | 20.38 | 79.62 | 3.5900 | 3.2000 |
| 2009 | 18.54 | 81.46 | 4.0000 | 3.5800 |
| 2010 | 20.64 | 79.36 | 3.6700 | 3.2200 |
| 2011 | 19.35 | 80.65 | 3.6700 | 3.1800 |
| 2012 | 20.32 | 79.68 | 3.3800 | 2.7900 |
| 2013 | 18.46 | 81.54 | 3.5000 | 2.8000 |
| 2014 | 8.83 | 91.17 | 2.3100 | 1.8000 |
| 2015 | 15.28 | 84.72 | 3.9800 | 2.9900 |
| 2016 | 13.76 | 86.22 | 4.7500 | 3.6800 |
| 2017 | 23.34 | 76.66 | 2.7100 | 2.0900 |
| 2018 | 17.85 | 82.15 | 3.3900 | 2.4300 |
| 2019 | 18.61 | 81.39 | 3.0000 | 2.2100 |
| 2020 | 22.59 | 77.39 | 2.5700 | 1.9100 |
| 2021 | 24.59 | 75.39 | 2.3700 | 1.6400 |
| 2022 | 24.68 | 75.32 | 2.3600 | 1.7100 |
| 2023 | 25.93 | 74.05 | 2.2600 | 1.4900 |
| 2024 | 24.26 | 75.76 | 2.5100 | 1.5100 |
| 2025 | 24.32 | 75.68 | 2.3800 | 1.5000 |
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) |
| 1997 | 224000000.0000 | 57794600.0000 | 19193100.0000 | 12222500.0000 |
| 1998 | 285000000.0000 | 58096500.0000 | 18870600.0000 | 10920300.0000 |
| 1999 | 292000000.0000 | 56630400.0000 | 27696700.0000 | 11492800.0000 |
| 2000 | 412000000.0000 | 64528200.0000 | 37661600.0000 | 10543100.0000 |
| 2001 | 652000000.0000 | 124000000.0000 | 55027200.0000 | 7916200.0000 |
| 2002 | 838000000.0000 | 180000000.0000 | 75029400.0000 | 8456300.0000 |
| 2003 | 928000000.0000 | 235000000.0000 | 64447000.0000 | 3494400.0000 |
| 2004 | 931000000.0000 | 237000000.0000 | 64017900.0000 | 1113700.0000 |
| 2005 | 1017000000.0000 | 288000000.0000 | 78139400.0000 | 76400.0000 |
| 2006 | 906000000.0000 | 259000000.0000 | 82416600.0000 | 15400000.0000 |
| 2007 | 981000000.0000 | 332000000.0000 | 78519200.0000 | 28788200.0000 |
| 2008 | 1051000000.0000 | 377000000.0000 | 93000400.0000 | 17115000.0000 |
| 2009 | 942000000.0000 | 373000000.0000 | 82066600.0000 | 13586200.0000 |
| 2010 | 943000000.0000 | 378000000.0000 | 89633300.0000 | -14126000.0000 |
| 2011 | 926000000.0000 | 308000000.0000 | 87338500.0000 | 6000.0000 |
| 2012 | 936000000.0000 | 360000000.0000 | 92870600.0000 | 6000.0000 |
| 2013 | 1084000000.0000 | 430000000.0000 | 105000000.0000 | -5488100.0000 |
| 2014 | 327000000.0000 | 81220100.0000 | 80438900.0000 | 452000.0000 |
| 2015 | 329000000.0000 | 72891700.0000 | 75163100.0000 | -13765100.0000 |
| 2016 | 1969000000.0000 | 677000000.0000 | 194000000.0000 | 6000.0000 |
| 2017 | 3063000000.0000 | 1595000000.0000 | 229000000.0000 | -18768300.0000 |
| 2018 | 2856000000.0000 | 1334000000.0000 | 179000000.0000 | -3807900.0000 |
| 2019 | 2898000000.0000 | 1288000000.0000 | 229000000.0000 | -2239700.0000 |
| 2020 | 3161000000.0000 | 1349000000.0000 | 230000000.0000 | 1124800.0000 |
| 2021 | 3412000000.0000 | 1404000000.0000 | 279000000.0000 | 7255900.0000 |
| 2022 | 2800000000.0000 | 1118000000.0000 | 242000000.0000 | 2882900.0000 |
| 2023 | 2676000000.0000 | 1110000000.0000 | 210000000.0000 | 3450300.0000 |
| 2024 | 2207000000.0000 | 830000000.0000 | 221000000.0000 | -2251100.0000 |
| 2025 | 1982000000.0000 | 691000000.0000 | 217000000.0000 | 1166100.0000 |