中商官网
研究报告
九鼎新材（002201）
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) |
| 2004 | 265000000.0000 | 12310000.0000 | 12557400.0000 | 13373100.0000 | 315000000.0000 | 247000000.0000 | 68212100.0000 |
| 2005 | 327000000.0000 | 22380500.0000 | 22419800.0000 | 22359700.0000 | 325000000.0000 | 209000000.0000 | 116000000.0000 |
| 2006 | 381000000.0000 | 34845400.0000 | 35390600.0000 | 27435500.0000 | 454000000.0000 | 322000000.0000 | 132000000.0000 |
| 2007 | 457000000.0000 | 36475700.0000 | 38467400.0000 | 29703600.0000 | 742000000.0000 | 395000000.0000 | 346000000.0000 |
| 2008 | 507000000.0000 | 16913400.0000 | 20700200.0000 | 18030000.0000 | 759000000.0000 | 396000000.0000 | 363000000.0000 |
| 2009 | 386000000.0000 | 10206500.0000 | 13012300.0000 | 11602800.0000 | 787000000.0000 | 411000000.0000 | 376000000.0000 |
| 2010 | 539000000.0000 | 14556100.0000 | 17198400.0000 | 15373600.0000 | 1010000000.0000 | 628000000.0000 | 383000000.0000 |
| 2011 | 649000000.0000 | 11352300.0000 | 21520400.0000 | 18662300.0000 | 1111000000.0000 | 710000000.0000 | 401000000.0000 |
| 2012 | 652000000.0000 | 9395500.0000 | 23702700.0000 | 19542000.0000 | 1151000000.0000 | 732000000.0000 | 419000000.0000 |
| 2013 | 626000000.0000 | -6792200.0000 | 2864600.0000 | 1060900.0000 | 1259000000.0000 | 838000000.0000 | 421000000.0000 |
| 2014 | 744000000.0000 | 4852300.0000 | 11311200.0000 | 10735000.0000 | 1645000000.0000 | 1215000000.0000 | 429000000.0000 |
| 2015 | 688000000.0000 | 8119900.0000 | 18485800.0000 | 15376600.0000 | 2138000000.0000 | 1256000000.0000 | 881000000.0000 |
| 2016 | 794000000.0000 | -2093500.0000 | 8339800.0000 | 3917500.0000 | 2422000000.0000 | 1540000000.0000 | 882000000.0000 |
| 2017 | 994000000.0000 | -8545000.0000 | -740800.0000 | -3600400.0000 | 2741000000.0000 | 1861000000.0000 | 880000000.0000 |
| 2018 | 1071000000.0000 | 14532300.0000 | 20478200.0000 | 18603800.0000 | 2320000000.0000 | 1421000000.0000 | 899000000.0000 |
| 2019 | 984000000.0000 | 32552100.0000 | 36579900.0000 | 28021900.0000 | 2300000000.0000 | 1354000000.0000 | 946000000.0000 |
| 2020 | 1671000000.0000 | 36671700.0000 | 41604300.0000 | 34514700.0000 | 2500000000.0000 | 1524000000.0000 | 976000000.0000 |
| 2021 | 1498000000.0000 | 41096700.0000 | 47994800.0000 | 41322200.0000 | 2491000000.0000 | 1476000000.0000 | 1015000000.0000 |
| 2022 | 1442000000.0000 | 39446500.0000 | 42525100.0000 | 36461700.0000 | 2386000000.0000 | 1341000000.0000 | 1045000000.0000 |
| 2023 | 1719000000.0000 | 66257300.0000 | 70016200.0000 | 38797600.0000 | 2926000000.0000 | 1847000000.0000 | 1079000000.0000 |
| 2024 | 1423000000.0000 | 71203300.0000 | 45010400.0000 | 29546300.0000 | 2693000000.0000 | 1596000000.0000 | 1098000000.0000 |
| 2025 | 1795000000.0000 | 143000000.0000 | 146000000.0000 | 90561500.0000 | -- | -- | 1169000000.0000 |
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) |
| 2004 | 3.02 | 4.74 | 3.99 | 21.7400 | 5.5900 | 4.19 | 0.84 |
| 2005 | 7.03 | 6.86 | 6.90 | 28.1600 | 5.8400 | 4.65 | 1.01 |
| 2006 | 9.19 | 9.29 | 7.80 | 21.1200 | 5.6400 | 4.73 | 0.84 |
| 2007 | 7.88 | 8.42 | 5.18 | 20.2800 | 6.1700 | 4.87 | 0.62 |
| 2008 | 3.35 | 4.08 | 2.73 | 5.0800 | 5.9200 | 5.21 | 0.67 |
| 2009 | 2.59 | 3.37 | 1.65 | 3.1600 | 3.9700 | 4.30 | 0.49 |
| 2010 | 2.78 | 3.19 | 1.70 | 4.0100 | 3.5200 | 5.42 | 0.53 |
| 2011 | 1.69 | 3.32 | 1.94 | 4.6300 | 3.5100 | 5.10 | 0.58 |
| 2012 | 1.23 | 3.64 | 2.06 | 4.8600 | 3.7300 | 3.94 | 0.57 |
| 2013 | -2.08 | 0.46 | 0.23 | 0.4200 | 3.1400 | 3.54 | 0.50 |
| 2014 | -0.13 | 1.52 | 0.69 | 2.4800 | 3.6400 | 3.57 | 0.45 |
| 2015 | 0.44 | 2.69 | 0.86 | 2.5900 | 2.9200 | 3.02 | 0.32 |
| 2016 | -0.76 | 1.05 | 0.34 | 0.5400 | 2.6500 | 3.50 | 0.33 |
| 2017 | -2.01 | -0.07 | -0.03 | -0.3600 | 3.1500 | 3.60 | 0.36 |
| 2018 | 0.84 | 1.91 | 0.88 | 2.0900 | 3.8700 | 3.63 | 0.46 |
| 2019 | 0.41 | 3.72 | 1.59 | 3.0700 | 3.4300 | 3.56 | 0.43 |
| 2020 | 1.32 | 2.49 | 1.66 | 3.5900 | 5.5500 | 5.43 | 0.67 |
| 2021 | 2.54 | 3.20 | 1.93 | 4.1500 | 4.1100 | 4.28 | 0.60 |
| 2022 | 1.80 | 2.95 | 1.78 | 3.5700 | 3.3100 | 4.17 | 0.60 |
| 2023 | 3.08 | 4.07 | 2.39 | 3.5400 | 2.9000 | 3.45 | 0.59 |
| 2024 | 4.22 | 3.16 | 1.67 | 2.7100 | 2.1200 | 2.32 | 0.53 |
| 2025 | 7.97 | 8.13 | -- | -- | -- | -- | -- |
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 |
| 2004 | 78.41 | 21.65 | 0.9100 | 0.6500 |
| 2005 | 64.31 | 35.69 | 1.1900 | 0.8300 |
| 2006 | 70.93 | 29.07 | 0.8900 | 0.5500 |
| 2007 | 53.23 | 46.63 | 1.4900 | 1.2300 |
| 2008 | 52.17 | 47.83 | 1.2300 | 0.9000 |
| 2009 | 52.22 | 47.78 | 0.8500 | 0.5900 |
| 2010 | 62.18 | 37.92 | 0.7800 | 0.4200 |
| 2011 | 63.91 | 36.09 | 0.9300 | 0.6100 |
| 2012 | 63.60 | 36.40 | 1.1300 | 0.7500 |
| 2013 | 66.56 | 33.44 | 1.0500 | 0.6100 |
| 2014 | 73.86 | 26.08 | 0.9800 | 0.6500 |
| 2015 | 58.75 | 41.21 | 0.6800 | 0.3300 |
| 2016 | 63.58 | 36.42 | 0.7100 | 0.3700 |
| 2017 | 67.89 | 32.11 | 0.7800 | 0.5400 |
| 2018 | 61.25 | 38.75 | 0.7400 | 0.5000 |
| 2019 | 58.87 | 41.13 | 0.6600 | 0.4400 |
| 2020 | 60.96 | 39.04 | 0.7800 | 0.5700 |
| 2021 | 59.25 | 40.75 | 0.9600 | 0.6700 |
| 2022 | 56.20 | 43.80 | 0.8500 | 0.5200 |
| 2023 | 63.12 | 36.88 | 0.9900 | 0.6400 |
| 2024 | 59.26 | 40.77 | 1.0700 | 0.7300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2004 | 257000000.0000 | 22424800.0000 | 21690600.0000 | 6976800.0000 |
| 2005 | 304000000.0000 | 28454600.0000 | 27230200.0000 | 11692300.0000 |
| 2006 | 346000000.0000 | 30281600.0000 | 20488700.0000 | 11163800.0000 |
| 2007 | 421000000.0000 | 37150900.0000 | 25789600.0000 | 12174600.0000 |
| 2008 | 490000000.0000 | 43772500.0000 | 42893400.0000 | 20115800.0000 |
| 2009 | 376000000.0000 | 33041800.0000 | 39368300.0000 | 17804500.0000 |
| 2010 | 524000000.0000 | 46830800.0000 | 50088800.0000 | 21657600.0000 |
| 2011 | 638000000.0000 | 51892300.0000 | 56124200.0000 | 32246900.0000 |
| 2012 | 644000000.0000 | 47068700.0000 | 56934800.0000 | 34402700.0000 |
| 2013 | 639000000.0000 | 37174200.0000 | 55427700.0000 | 42216900.0000 |
| 2014 | 745000000.0000 | 47018400.0000 | 65570000.0000 | 34288600.0000 |
| 2015 | 685000000.0000 | 50528300.0000 | 79591700.0000 | 34991600.0000 |
| 2016 | 800000000.0000 | 56632200.0000 | 73901100.0000 | 50682500.0000 |
| 2017 | 1014000000.0000 | 72889800.0000 | 62052900.0000 | 68060800.0000 |
| 2018 | 1062000000.0000 | 72770400.0000 | 62464000.0000 | 62728300.0000 |
| 2019 | 980000000.0000 | 70420900.0000 | 57916600.0000 | 54581600.0000 |
| 2020 | 1649000000.0000 | 45749200.0000 | 75017500.0000 | 50875200.0000 |
| 2021 | 1460000000.0000 | 45040300.0000 | 93515300.0000 | 47241300.0000 |
| 2022 | 1416000000.0000 | 50535000.0000 | 80359300.0000 | 38323300.0000 |
| 2023 | 1666000000.0000 | 61454500.0000 | 118000000.0000 | 38758200.0000 |
| 2024 | 1363000000.0000 | 45406900.0000 | 113000000.0000 | 29310400.0000 |
| 2025 | 1652000000.0000 | 53554500.0000 | 140000000.0000 | 25149900.0000 |