中商官网
研究报告
九洲集团（300040）
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) |
| 2006 | 173000000.0000 | 18368700.0000 | 20203300.0000 | 18131500.0000 | 310000000.0000 | 189000000.0000 | 121000000.0000 |
| 2007 | 230000000.0000 | 24545800.0000 | 34477200.0000 | 30428900.0000 | 345000000.0000 | 148000000.0000 | 197000000.0000 |
| 2008 | 299000000.0000 | 28562500.0000 | 39277200.0000 | 36078400.0000 | 463000000.0000 | 230000000.0000 | 233000000.0000 |
| 2009 | 377000000.0000 | 46619100.0000 | 54595400.0000 | 46792400.0000 | 1137000000.0000 | 302000000.0000 | 835000000.0000 |
| 2010 | 468000000.0000 | 46873500.0000 | 58480200.0000 | 52359800.0000 | 1143000000.0000 | 253000000.0000 | 890000000.0000 |
| 2011 | 567000000.0000 | 32721700.0000 | 45586300.0000 | 40084200.0000 | 1237000000.0000 | 321000000.0000 | 917000000.0000 |
| 2012 | 427000000.0000 | -37148900.0000 | 446000000.0000 | 388000000.0000 | 1600000000.0000 | 328000000.0000 | 1272000000.0000 |
| 2013 | 209000000.0000 | -8021700.0000 | 8293400.0000 | 9075200.0000 | 1453000000.0000 | 200000000.0000 | 1253000000.0000 |
| 2014 | 190000000.0000 | -81153100.0000 | -65605900.0000 | -55723200.0000 | 1396000000.0000 | 213000000.0000 | 1184000000.0000 |
| 2015 | 759000000.0000 | 11675000.0000 | 22928100.0000 | 20104000.0000 | 2339000000.0000 | 699000000.0000 | 1640000000.0000 |
| 2016 | 1319000000.0000 | 137000000.0000 | 150000000.0000 | 131000000.0000 | 2833000000.0000 | 1048000000.0000 | 1784000000.0000 |
| 2017 | 1428000000.0000 | 123000000.0000 | 119000000.0000 | 100000000.0000 | 3783000000.0000 | 1917000000.0000 | 1866000000.0000 |
| 2018 | 1024000000.0000 | 45044300.0000 | 46771800.0000 | 45389300.0000 | 3729000000.0000 | 1808000000.0000 | 1921000000.0000 |
| 2019 | 791000000.0000 | 46341000.0000 | 46527800.0000 | 55598900.0000 | 4955000000.0000 | 2897000000.0000 | 2058000000.0000 |
| 2020 | 1280000000.0000 | 88096600.0000 | 85512900.0000 | 77146800.0000 | 7218000000.0000 | 4823000000.0000 | 2394000000.0000 |
| 2021 | 1412000000.0000 | 219000000.0000 | 213000000.0000 | 189000000.0000 | 8518000000.0000 | 5519000000.0000 | 2999000000.0000 |
| 2022 | 1332000000.0000 | 183000000.0000 | 181000000.0000 | 165000000.0000 | 7572000000.0000 | 4683000000.0000 | 2889000000.0000 |
| 2023 | 1213000000.0000 | 113000000.0000 | 116000000.0000 | 101000000.0000 | 7427000000.0000 | 4470000000.0000 | 2957000000.0000 |
| 2024 | 1481000000.0000 | -496000000.0000 | -497000000.0000 | -538000000.0000 | 7136000000.0000 | 4690000000.0000 | 2447000000.0000 |
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) |
| 2006 | 10.98 | 11.68 | 6.52 | 16.3300 | 2.4100 | 1.91 | 0.56 |
| 2007 | 10.87 | 14.99 | 9.99 | 18.9400 | 2.9000 | 2.32 | 0.67 |
| 2008 | 9.36 | 13.14 | 8.48 | 16.7600 | 3.3000 | 2.11 | 0.65 |
| 2009 | 12.47 | 14.48 | 4.80 | 18.0400 | 3.9100 | 1.79 | 0.33 |
| 2010 | 10.04 | 12.50 | 5.12 | 6.1600 | 3.7600 | 1.53 | 0.41 |
| 2011 | 5.82 | 8.04 | 3.69 | 4.5300 | 3.0700 | 1.33 | 0.46 |
| 2012 | -8.90 | 104.45 | 27.88 | 36.2600 | 2.2000 | 0.91 | 0.27 |
| 2013 | -4.31 | 3.97 | 0.57 | 0.7200 | 0.9700 | 0.50 | 0.14 |
| 2014 | -44.21 | -34.53 | -4.70 | -4.5800 | 1.2000 | 0.56 | 0.14 |
| 2015 | 1.19 | 3.02 | 0.98 | 1.6300 | 3.1900 | 1.69 | 0.32 |
| 2016 | 10.31 | 11.37 | 5.29 | 7.6200 | 3.5200 | 1.62 | 0.47 |
| 2017 | 7.42 | 8.33 | 3.15 | 5.4900 | 3.3600 | 1.35 | 0.38 |
| 2018 | 2.34 | 4.57 | 1.25 | 2.3800 | 2.5300 | 1.04 | 0.27 |
| 2019 | 0.25 | 5.88 | 0.94 | 2.5800 | 1.3500 | 0.92 | 0.16 |
| 2020 | 3.20 | 6.68 | 1.18 | 3.3600 | 2.2600 | 1.42 | 0.18 |
| 2021 | 9.77 | 15.08 | 2.50 | 7.2900 | 4.2700 | 1.02 | 0.17 |
| 2022 | 9.98 | 13.59 | 2.39 | 5.3200 | 3.3600 | 0.89 | 0.18 |
| 2023 | -0.25 | 9.56 | 1.56 | 3.2900 | 3.2800 | 1.10 | 0.16 |
| 2024 | -34.03 | -33.56 | -6.96 | -20.9200 | 4.8400 | 1.28 | 0.21 |
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 |
| 2006 | 60.97 | 39.03 | 1.4100 | 0.9800 |
| 2007 | 42.90 | 57.10 | 2.4000 | 1.6500 |
| 2008 | 49.68 | 50.32 | 1.9800 | 1.5600 |
| 2009 | 26.56 | 73.44 | 4.0200 | 3.7000 |
| 2010 | 22.13 | 77.87 | 4.7500 | 3.9400 |
| 2011 | 25.95 | 74.13 | 3.5600 | 2.6700 |
| 2012 | 20.50 | 79.50 | 5.4200 | 4.4000 |
| 2013 | 13.76 | 86.24 | 9.1500 | 7.2800 |
| 2014 | 15.26 | 84.81 | 6.4700 | 4.7600 |
| 2015 | 29.88 | 70.12 | 2.5400 | 1.8600 |
| 2016 | 36.99 | 62.97 | 1.9900 | 1.6300 |
| 2017 | 50.67 | 49.33 | 1.7100 | 1.2400 |
| 2018 | 48.48 | 51.52 | 1.5800 | 1.2100 |
| 2019 | 58.47 | 41.53 | 2.1800 | 1.4600 |
| 2020 | 66.82 | 33.17 | 1.7900 | 1.4700 |
| 2021 | 64.79 | 35.21 | 2.2900 | 1.8500 |
| 2022 | 61.85 | 38.15 | 1.7700 | 1.3700 |
| 2023 | 60.19 | 39.81 | 1.7800 | 1.4300 |
| 2024 | 65.72 | 34.29 | 1.5400 | 1.2300 |
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) |
| 2006 | 154000000.0000 | 16910300.0000 | 12932100.0000 | 4025600.0000 |
| 2007 | 205000000.0000 | 20510800.0000 | 11874600.0000 | 7139700.0000 |
| 2008 | 271000000.0000 | 24524300.0000 | 19903300.0000 | 6640700.0000 |
| 2009 | 330000000.0000 | 28581200.0000 | 23917000.0000 | 8096300.0000 |
| 2010 | 421000000.0000 | 33889300.0000 | 33454800.0000 | -3284800.0000 |
| 2011 | 534000000.0000 | 42430300.0000 | 42729900.0000 | 3034200.0000 |
| 2012 | 465000000.0000 | 49274400.0000 | 50742000.0000 | 7866600.0000 |
| 2013 | 218000000.0000 | 35835400.0000 | 38921200.0000 | -11937500.0000 |
| 2014 | 274000000.0000 | 53434100.0000 | 54215700.0000 | -10892200.0000 |
| 2015 | 750000000.0000 | 57561600.0000 | 56278800.0000 | -7433900.0000 |
| 2016 | 1183000000.0000 | 60927800.0000 | 108000000.0000 | -6351900.0000 |
| 2017 | 1322000000.0000 | 61911700.0000 | 50228600.0000 | 1782700.0000 |
| 2018 | 1000000000.0000 | 57324300.0000 | 61517600.0000 | 77642900.0000 |
| 2019 | 789000000.0000 | 45823100.0000 | 61312700.0000 | 77894300.0000 |
| 2020 | 1239000000.0000 | 33710000.0000 | 71219100.0000 | 77813300.0000 |
| 2021 | 1274000000.0000 | 36154200.0000 | 96055400.0000 | 193000000.0000 |
| 2022 | 1199000000.0000 | 42231900.0000 | 111000000.0000 | 189000000.0000 |
| 2023 | 1216000000.0000 | 45113900.0000 | 110000000.0000 | 154000000.0000 |
| 2024 | 1985000000.0000 | 61007700.0000 | 123000000.0000 | 144000000.0000 |