中商官网
研究报告
华大九天（301269）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 234000000.0000 | 9.86 | 8344200.0000 | -34.19 | 8354200.0000 | -34.22 | 9713900.0000 | 26.72 |
| 2024-12-31 | 1222000000.0000 | 20.99 | 111000000.0000 | -44.50 | 111000000.0000 | -44.50 | 109000000.0000 | -45.77 |
| 2024-09-30 | 744000000.0000 | 16.25 | 65085000.0000 | -61.94 | 65115000.0000 | -61.92 | 58545400.0000 | -65.76 |
| 2024-06-30 | 444000000.0000 | 9.63 | 44818600.0000 | -46.32 | 44848600.0000 | -46.32 | 37871300.0000 | -54.81 |
| 2024-03-31 | 213000000.0000 | 33.13 | 12680100.0000 | -39.62 | 12700100.0000 | -39.57 | 7665400.0000 | -63.75 |
| 2023-09-30 | 640000000.0000 | 32.51 | 171000000.0000 | 51.33 | 171000000.0000 | 51.33 | 171000000.0000 | 51.33 |
| 2023-12-31 | 1010000000.0000 | 26.57 | 200000000.0000 | 6.38 | 200000000.0000 | 7.53 | 201000000.0000 | 8.06 |
| 2023-06-30 | 405000000.0000 | 52.26 | 83485800.0000 | 106.60 | 83552200.0000 | 106.67 | 83810400.0000 | 107.30 |
| 2022-12-31 | 798000000.0000 | 37.82 | 188000000.0000 | 35.25 | 186000000.0000 | 33.81 | 186000000.0000 | 33.81 |
| 2023-03-31 | 160000000.0000 | 64.94 | 21002100.0000 | 100.43 | 21017100.0000 | 100.48 | 21146200.0000 | 101.71 |
| 2022-09-30 | 483000000.0000 | 40.00 | 113000000.0000 | 47.24 | 113000000.0000 | 47.09 | 113000000.0000 | 47.09 |
| 2021-12-31 | 579000000.0000 | 39.52 | 139000000.0000 | 33.65 | 139000000.0000 | 33.65 | 139000000.0000 | 33.65 |
| 2022-06-30 | 266000000.0000 | 46.15 | 40409000.0000 | 105.80 | 40428700.0000 | 105.02 | 40428700.0000 | 105.02 |
| 2022-03-31 | 97006600.0000 | 51.86 | 10478500.0000 | 64.26 | 10483300.0000 | 64.34 | 10483300.0000 | 64.34 |
| 2021-06-30 | 182000000.0000 | 137.32 | 19635000.0000 | -- | 19719500.0000 | -- | 19719500.0000 | -- |
| 2021-09-30 | 345000000.0000 | 114.29 | 76743500.0000 | -706.19 | 76825200.0000 | -707.08 | 76825200.0000 | -707.08 |
| 2021-03-31 | 63878600.0000 | 345.70 | 6379400.0000 | -205.43 | 6378900.0000 | -207.05 | 6378900.0000 | -207.04 |
| 2020-12-31 | 415000000.0000 | 61.48 | 104000000.0000 | 81.68 | 104000000.0000 | 81.95 | 104000000.0000 | 81.95 |
| 2020-09-30 | 161000000.0000 | -- | -12659900.0000 | -∞ | -12654900.0000 | -∞ | -12654900.0000 | -∞ |
| 2020-06-30 | 76689900.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-03-31 | 14332200.0000 | -- | -6051100.0000 | -∞ | -5958900.0000 | -∞ | -5959200.0000 | -∞ |
| 2019-12-31 | 257000000.0000 | 70.20 | 57243600.0000 | 18.26 | 57157700.0000 | 17.80 | 57157700.0000 | 17.80 |
| 2018-12-31 | 151000000.0000 | -- | 48403500.0000 | -- | 48519400.0000 | -- | 48519400.0000 | -- |
| 2025-06-30 | 502000000.0000 | 13.06 | 216400.0000 | -99.52 | 236400.0000 | -99.47 | 3067900.0000 | -91.90 |
| 2025-09-30 | 805000000.0000 | 8.20 | 7080200.0000 | -89.12 | 7190900.0000 | -88.96 | 9060300.0000 | -84.52 |
| 2026-03-31 | 257000000.0000 | 9.83 | -74127000.0000 | -988.37 | -74092000.0000 | -986.88 | -73070200.0000 | -852.22 |
| 2025-12-31 | 1325000000.0000 | 8.43 | 62386700.0000 | -43.80 | 62679400.0000 | -43.53 | 60968800.0000 | -44.07 |
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) |
| 2025-03 | -8.12 | 3.57 | 0.15 | 0.1900 | 0.3600 | 1.80 | 0.04 |
| 2024-12 | -7.94 | 9.08 | 1.97 | 2.2400 | 1.6100 | 2.48 | 0.22 |
| 2024-09 | -7.93 | 8.75 | 1.23 | 1.2100 | 1.1500 | 2.93 | 0.14 |
| 2024-06 | -15.77 | 10.10 | 0.84 | 0.7800 | 0.7800 | 2.74 | 0.08 |
| 2024-03 | -15.96 | 5.96 | 0.23 | 0.1600 | 0.1500 | 3.26 | 0.04 |
| 2023-09 | -1.25 | 26.72 | 3.21 | 3.6400 | 0.6100 | 4.23 | 0.12 |
| 2023-12 | 0.69 | 19.80 | 3.61 | 4.2600 | 1.0500 | 3.86 | 0.18 |
| 2023-06 | -2.72 | 20.63 | 1.57 | 1.7900 | 0.2500 | 4.13 | 0.08 |
| 2022-12 | 1.00 | 23.31 | 3.45 | 7.3300 | 1.2200 | 3.81 | 0.15 |
| 2023-03 | -15.63 | 13.14 | 0.38 | 0.4500 | 0.0600 | 3.02 | 0.03 |
| 2022-09 | 0.83 | 23.40 | 2.12 | 6.1900 | 1.0300 | 3.56 | 0.09 |
| 2021-12 | 5.70 | 24.01 | 7.71 | 15.0500 | 1.3500 | 2.74 | 0.32 |
| 2022-06 | -12.78 | 15.20 | 2.11 | 3.9800 | 0.3700 | 3.68 | 0.14 |
| 2022-03 | -30.92 | 10.81 | 0.55 | 1.1900 | 0.0400 | 2.77 | 0.05 |
| 2021-06 | -14.29 | 10.83 | 1.32 | 2.2900 | 0.6600 | 2.57 | 0.12 |
| 2021-09 | 1.74 | 22.27 | 4.80 | -- | -- | -- | 0.22 |
| 2021-03 | -37.32 | 9.99 | 2.09 | 0.7300 | -- | -- | 0.21 |
| 2020-12 | 8.92 | 25.06 | 7.76 | 14.3500 | 1.3000 | 2.48 | 0.31 |
| 2020-09 | 100.00 | -7.86 | -- | -- | -- | -- | -- |
| 2020-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | -41.58 | -- | -- | -- | -- | -- |
| 2019-12 | -3.89 | 22.24 | 8.27 | 12.5300 | 0.9500 | 2.81 | 0.37 |
| 2018-12 | -1.32 | 32.13 | 9.38 | 20.6200 | 0.6000 | 2.03 | 0.29 |
| 2025-06 | -12.95 | 0.05 | 0.00 | 0.0600 | 0.9100 | 1.76 | 0.09 |
| 2025-09 | -8.57 | 0.89 | 0.13 | 0.1800 | 1.3100 | 1.67 | 0.14 |
| 2026-03 | -44.36 | -28.83 | -- | -- | -- | -- | -- |
| 2025-12 | -6.57 | 4.73 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 7.72 | 92.28 | 13.7100 | 9.0400 |
| 2024-12 | 11.10 | 88.90 | 7.7500 | 5.8900 |
| 2024-09 | 7.17 | 92.83 | 15.6900 | 13.8300 |
| 2024-06 | 9.79 | 90.21 | 9.6300 | 8.8900 |
| 2024-03 | 10.96 | 89.04 | 9.4100 | 8.9200 |
| 2023-09 | 10.95 | 89.05 | 9.2400 | 8.9200 |
| 2023-12 | 13.58 | 86.40 | 7.2500 | 6.9700 |
| 2023-06 | 12.72 | 87.28 | 9.0300 | 8.6800 |
| 2022-12 | 13.79 | 86.21 | 9.3900 | 8.9000 |
| 2023-03 | 16.24 | 83.76 | 6.8900 | 6.5400 |
| 2022-09 | 13.99 | 86.03 | 19.3200 | 18.4000 |
| 2021-12 | 44.78 | 55.22 | 2.4700 | 1.8900 |
| 2022-06 | 45.91 | 54.09 | 3.0100 | 2.4300 |
| 2022-03 | 47.09 | 52.91 | 2.5700 | 1.9500 |
| 2021-06 | 41.48 | 58.52 | 2.5800 | 2.1400 |
| 2021-09 | 41.69 | 58.31 | -- | -- |
| 2021-03 | 19.72 | 80.00 | -- | -- |
| 2020-12 | 36.02 | 63.91 | 3.1400 | 2.8200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 28.80 | 71.20 | 2.8500 | 2.5400 |
| 2018-12 | 18.55 | 81.43 | 4.6700 | 4.2300 |
| 2025-06 | 8.11 | 91.89 | 11.6300 | 7.7000 |
| 2025-09 | 8.00 | 92.00 | 13.6800 | 9.0600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2025-03 | 253000000.0000 | 53777800.0000 | 29258200.0000 | -11428100.0000 |
| 2024-12 | 1319000000.0000 | 233000000.0000 | 155000000.0000 | -14660300.0000 |
| 2024-09 | 803000000.0000 | 140000000.0000 | 87988300.0000 | -43967000.0000 |
| 2024-06 | 514000000.0000 | 90397100.0000 | 57069000.0000 | 3379700.0000 |
| 2024-03 | 247000000.0000 | 41267200.0000 | 27038800.0000 | -16610200.0000 |
| 2023-09 | 648000000.0000 | 104000000.0000 | 85670200.0000 | -41330300.0000 |
| 2023-12 | 1003000000.0000 | 166000000.0000 | 128000000.0000 | -9410900.0000 |
| 2023-06 | 416000000.0000 | 50762300.0000 | 59752300.0000 | -5172400.0000 |
| 2022-12 | 790000000.0000 | 119000000.0000 | 113000000.0000 | 11841400.0000 |
| 2023-03 | 185000000.0000 | 22327800.0000 | 20789700.0000 | -12859100.0000 |
| 2022-09 | 479000000.0000 | 64281200.0000 | 68170700.0000 | -9124000.0000 |
| 2021-12 | 546000000.0000 | 89370000.0000 | 80163800.0000 | 2571900.0000 |
| 2022-06 | 300000000.0000 | 38468800.0000 | 50828200.0000 | 5461100.0000 |
| 2022-03 | 127000000.0000 | 18604400.0000 | 19923800.0000 | 3105200.0000 |
| 2021-06 | 208000000.0000 | 34351200.0000 | 34847900.0000 | 929200.0000 |
| 2021-09 | 339000000.0000 | 51916500.0000 | 50427000.0000 | -527100.0000 |
| 2021-03 | 87719600.0000 | 15142000.0000 | 17255100.0000 | -263100.0000 |
| 2020-12 | 378000000.0000 | 67604200.0000 | 63413000.0000 | 1083300.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 267000000.0000 | 47028400.0000 | 47901400.0000 | 147700.0000 |
| 2018-12 | 153000000.0000 | 24804100.0000 | 37329200.0000 | 56200.0000 |
| 2025-06 | 567000000.0000 | 114000000.0000 | 63483900.0000 | -7128700.0000 |
| 2025-09 | 874000000.0000 | 173000000.0000 | 95631500.0000 | -32874100.0000 |
| 2026-03 | 371000000.0000 | 61632900.0000 | 38636800.0000 | -8817800.0000 |
| 2025-12 | 1412000000.0000 | 266000000.0000 | 170000000.0000 | -42752800.0000 |