中商官网
研究报告
九恒星（430051）
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 （%) |
| 2024-12-31 | 288000000.0000 | -10.00 | -76049700.0000 | -793.75 | -76148700.0000 | -795.09 | -76811200.0000 | -802.23 |
| 2024-06-30 | 79893100.0000 | -5.91 | -54174700.0000 | -3.45 | -54272700.0000 | -3.27 | -54255000.0000 | -3.36 |
| 2023-12-31 | 320000000.0000 | 26.48 | 10962100.0000 | -106.81 | 10955300.0000 | -106.80 | 10938200.0000 | -107.10 |
| 2023-06-30 | 84908800.0000 | 44.10 | -56112300.0000 | -36.27 | -56108400.0000 | -36.27 | -56142700.0000 | -35.20 |
| 2021-12-31 | 240000000.0000 | 22.45 | 7895800.0000 | 74.79 | 7570000.0000 | 73.46 | 7889000.0000 | 59.45 |
| 2022-12-31 | 253000000.0000 | 5.42 | -161000000.0000 | -2139.06 | -161000000.0000 | -2226.82 | -154000000.0000 | -2052.09 |
| 2022-06-30 | 58925300.0000 | 14.32 | -88040900.0000 | 52.23 | -88038200.0000 | 51.33 | -86646500.0000 | 49.07 |
| 2020-12-31 | 196000000.0000 | -3.45 | 4517400.0000 | -109.26 | 4364100.0000 | -108.94 | 4947600.0000 | -110.54 |
| 2021-06-30 | 51544300.0000 | -3.88 | -57835900.0000 | 37.56 | -58176000.0000 | 37.85 | -58126200.0000 | 37.70 |
| 2020-06-30 | 53625400.0000 | -7.44 | -42043300.0000 | -16.23 | -42201300.0000 | -15.91 | -42213100.0000 | -16.04 |
| 2019-09-30 | 101000000.0000 | 23.28 | -65318700.0000 | 31.18 | -65318700.0000 | 31.48 | -65394600.0000 | 18.18 |
| 2019-06-30 | 57932700.0000 | 28.18 | -50188700.0000 | 0.39 | -50188700.0000 | 0.39 | -50277300.0000 | -7.49 |
| 2019-12-31 | 203000000.0000 | 7.98 | -48802600.0000 | -58.64 | -48802600.0000 | -58.64 | -46959000.0000 | -61.82 |
| 2019-03-31 | 22895200.0000 | 66.92 | -28577700.0000 | -27.09 | -28577700.0000 | -27.09 | -28679100.0000 | -27.61 |
| 2018-12-31 | 188000000.0000 | -20.68 | -118000000.0000 | -551.13 | -118000000.0000 | -548.95 | -123000000.0000 | -684.64 |
| 2018-06-30 | 45196300.0000 | 44.26 | -49994000.0000 | -0.23 | -49994000.0000 | -0.23 | -54345100.0000 | 7.72 |
| 2018-09-30 | 81930400.0000 | 43.64 | -49792100.0000 | -32.76 | -49679300.0000 | -32.87 | -55332500.0000 | -25.58 |
| 2018-03-31 | 13716400.0000 | -17.62 | -39194700.0000 | 64.42 | -39194700.0000 | 64.42 | -39616800.0000 | 65.71 |
| 2017-09-30 | 57038400.0000 | -- | -74056000.0000 | -∞ | -74004600.0000 | -∞ | -74347300.0000 | -∞ |
| 2017-12-31 | 237000000.0000 | 7.73 | 26156600.0000 | -7.39 | 26283300.0000 | -37.97 | 21038700.0000 | -44.23 |
| 2017-06-30 | 31330400.0000 | 84.36 | -50108200.0000 | -15.19 | -50107000.0000 | -13.38 | -50449700.0000 | -12.77 |
| 2016-06-30 | 16993800.0000 | 2.72 | -59083800.0000 | 7.73 | -57848500.0000 | 7.12 | -57838100.0000 | 6.95 |
| 2016-12-31 | 220000000.0000 | 35.80 | 28244900.0000 | 2.75 | 42371000.0000 | 5.85 | 37722000.0000 | 3.28 |
| 2017-03-31 | 16649600.0000 | -- | -23837600.0000 | -∞ | -23837600.0000 | -∞ | -23907200.0000 | -∞ |
| 2015-12-31 | 162000000.0000 | -9.50 | 27490100.0000 | -5.65 | 40029500.0000 | 5.72 | 36522400.0000 | 3.33 |
| 2015-06-30 | 16543500.0000 | -32.54 | -54841800.0000 | 89.87 | -54002600.0000 | 97.64 | -54081000.0000 | 98.00 |
| 2014-12-31 | 179000000.0000 | 11.88 | 29135600.0000 | 26.51 | 37863300.0000 | 8.93 | 35344600.0000 | 11.98 |
| 2013-12-31 | 160000000.0000 | 19.40 | 23030800.0000 | -24.10 | 34758800.0000 | -0.26 | 31562500.0000 | 3.11 |
| 2014-06-30 | 24523700.0000 | 5.66 | -28883300.0000 | 88.25 | -27323800.0000 | 92.70 | -27313500.0000 | 91.82 |
| 2013-06-30 | 23210300.0000 | 68.63 | -15342700.0000 | -9.73 | -14179600.0000 | -12.93 | -14239300.0000 | -13.02 |
| 2011-06-30 | 18348100.0000 | 52.46 | -4317200.0000 | 10.81 | -3456200.0000 | 10.15 | -2599100.0000 | 17.35 |
| 2012-12-31 | 134000000.0000 | 51.75 | 30342700.0000 | 67.30 | 34849600.0000 | 64.93 | 30611000.0000 | 60.22 |
| 2012-06-30 | 13763900.0000 | -24.98 | -16996900.0000 | 293.70 | -16285200.0000 | 371.19 | -16370600.0000 | 529.86 |
| 2011-12-31 | 88305500.0000 | 40.25 | 18137100.0000 | 43.79 | 21130000.0000 | 33.06 | 19105400.0000 | 31.00 |
| 2009-12-31 | 52612000.0000 | 146.34 | 7939500.0000 | 6112.44 | 10433300.0000 | 329.90 | 9572100.0000 | 268.87 |
| 2010-12-31 | 62961200.0000 | 19.67 | 12613600.0000 | 58.87 | 15879700.0000 | 52.20 | 14584700.0000 | 52.37 |
| 2010-06-30 | 12035000.0000 | -44.92 | -3896200.0000 | -42.19 | -3137800.0000 | -50.91 | -2214900.0000 | -56.91 |
| 2008-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2009-06-30 | 21852000.0000 | 230.98 | -6739500.0000 | 62.24 | -6391600.0000 | 75.83 | -5140700.0000 | 41.42 |
| 2008-12-31 | 21357800.0000 | 1.70 | 127800.0000 | -98.41 | 2426900.0000 | -75.45 | 2595000.0000 | -70.04 |
| 2007-12-31 | 21001800.0000 | -- | 8030800.0000 | -- | 9884900.0000 | -- | 8660300.0000 | -- |
| 2008-06-30 | 6602300.0000 | -- | -4154100.0000 | -∞ | -3635000.0000 | -∞ | -3635000.0000 | -∞ |
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) |
| 2024-12 | -27.08 | -26.44 | -11.38 | -13.2600 | 0.6700 | 5.38 | 0.43 |
| 2024-06 | -71.48 | -67.93 | -8.05 | -9.1800 | 0.2300 | 3.61 | 0.12 |
| 2023-12 | -0.31 | 3.42 | 1.48 | 1.7900 | 0.7000 | 6.29 | 0.43 |
| 2023-06 | -70.77 | -66.08 | -8.24 | -9.7200 | 0.2500 | 3.15 | 0.12 |
| 2021-12 | 1.25 | 3.15 | 0.93 | 1.0500 | 0.4300 | 4.61 | 0.29 |
| 2022-12 | -67.98 | -63.64 | -22.42 | -22.5200 | 0.6300 | 4.34 | 0.35 |
| 2022-06 | -152.86 | -149.41 | -11.93 | -12.0500 | 0.1800 | 2.11 | 0.08 |
| 2020-12 | -3.06 | 2.23 | 0.56 | 0.6700 | 0.3700 | 3.90 | 0.25 |
| 2021-06 | -117.29 | -112.87 | -8.16 | -8.0400 | 0.1200 | 2.04 | 0.07 |
| 2020-06 | -83.39 | -78.70 | -5.80 | -5.8000 | 0.1000 | 1.75 | 0.07 |
| 2019-09 | -70.30 | -64.67 | -8.59 | -- | 0.2300 | 1.79 | 0.13 |
| 2019-06 | -93.33 | -86.63 | -6.43 | -- | 0.1300 | 1.61 | 0.07 |
| 2019-12 | -33.50 | -24.04 | -6.30 | -6.2300 | 0.4600 | 3.70 | 0.26 |
| 2019-03 | -134.59 | -124.82 | -3.59 | -- | 0.0200 | 1.25 | 0.03 |
| 2018-12 | -72.34 | -62.77 | -14.32 | -14.0700 | 0.6900 | -- | 0.23 |
| 2018-06 | -112.41 | -110.62 | -5.57 | -- | 0.1600 | -- | 0.05 |
| 2018-09 | -72.10 | -60.64 | -5.56 | -- | 0.2300 | -- | 0.09 |
| 2018-03 | -294.64 | -285.75 | -4.26 | -4.3400 | 0.0400 | 0.21 | 0.01 |
| 2017-09 | -134.93 | -129.75 | -- | -- | -- | -- | -- |
| 2017-12 | 1.27 | 11.09 | 2.66 | 2.4100 | 0.7200 | 0.97 | 0.24 |
| 2017-06 | -162.99 | -159.93 | -5.71 | -- | 0.1400 | 0.30 | 0.04 |
| 2016-06 | -343.43 | -340.41 | -6.99 | -- | 0.0600 | 0.24 | 0.02 |
| 2016-12 | 12.73 | 19.26 | 4.46 | -- | 0.5800 | 1.25 | 0.23 |
| 2017-03 | -144.94 | -143.17 | -- | -- | -- | -- | -- |
| 2015-12 | 16.67 | 24.71 | 4.83 | -- | 0.4600 | 1.20 | 0.20 |
| 2015-06 | -331.50 | -326.43 | -15.21 | -- | 0.0800 | 0.35 | 0.05 |
| 2014-12 | 16.20 | 21.15 | 9.19 | -- | 1.3900 | 1.73 | 0.43 |
| 2013-12 | 14.38 | 21.72 | 12.64 | -- | 3.2300 | 1.78 | 0.58 |
| 2014-06 | -117.78 | -111.42 | -9.94 | -- | 0.4400 | 0.68 | 0.09 |
| 2013-06 | -66.10 | -61.09 | -7.42 | -- | 0.4100 | 0.60 | 0.12 |
| 2011-06 | -23.53 | -18.84 | -3.75 | -- | 1.2400 | 1.19 | 0.20 |
| 2012-12 | 22.39 | 26.01 | 19.36 | -- | 5.2400 | 1.84 | 0.74 |
| 2012-06 | -123.49 | -118.32 | -12.62 | -- | 0.2400 | 0.79 | 0.11 |
| 2011-12 | 20.54 | 23.93 | 14.67 | -- | 7.3500 | 2.08 | 0.61 |
| 2009-12 | 15.09 | 19.83 | 27.42 | -- | 17.6000 | 7.90 | 1.38 |
| 2010-12 | 20.03 | 25.22 | 20.74 | -- | 9.2100 | 2.91 | 0.82 |
| 2010-06 | -32.37 | -26.07 | -8.90 | -- | 1.4400 | 4.20 | 0.34 |
| 2008-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2009-06 | -30.84 | -29.25 | -22.02 | -- | 20.4200 | 4.26 | 0.75 |
| 2008-12 | 0.60 | 11.36 | 9.96 | -- | 7.2000 | 3.34 | 0.88 |
| 2007-12 | 38.24 | 47.07 | 37.96 | -- | 5.0400 | 4.28 | 0.81 |
| 2008-06 | -62.92 | -55.06 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 19.28 | 80.87 | 4.3900 | 2.0500 |
| 2024-06 | 16.32 | 83.68 | 4.4400 | 1.6700 |
| 2023-12 | 16.37 | 83.63 | 4.5500 | 2.2000 |
| 2023-06 | 18.94 | 80.91 | 3.8400 | 1.6300 |
| 2021-12 | 6.41 | 93.61 | 11.6900 | 6.1300 |
| 2022-12 | 15.46 | 84.54 | 4.4500 | 2.2400 |
| 2022-06 | 8.43 | 91.60 | 8.3000 | 3.3100 |
| 2020-12 | 2.19 | 97.81 | 29.1700 | 15.8900 |
| 2021-06 | 2.88 | 97.05 | 29.1300 | 12.5200 |
| 2020-06 | 2.09 | 97.94 | 30.6200 | 14.6900 |
| 2019-09 | 3.01 | 96.97 | 19.7500 | 8.8600 |
| 2019-06 | 3.36 | 96.54 | 17.7500 | 8.1900 |
| 2019-12 | 2.57 | 97.42 | 25.3100 | 14.1300 |
| 2019-03 | 2.67 | 97.37 | 22.4700 | 10.2800 |
| 2018-12 | 2.31 | 97.69 | 26.4400 | 13.8200 |
| 2018-06 | 2.70 | 97.32 | 29.7100 | 16.5500 |
| 2018-09 | 2.47 | 97.54 | 33.6100 | 15.1700 |
| 2018-03 | 3.43 | 96.63 | 22.7200 | 16.1500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 6.20 | 93.73 | 12.7700 | 10.4300 |
| 2017-06 | 2.39 | 97.61 | 33.7700 | 27.0800 |
| 2016-06 | 1.73 | 98.31 | 50.5200 | 37.3100 |
| 2016-12 | 4.17 | 95.79 | 18.6200 | 16.2000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 4.04 | 96.02 | 23.3500 | 18.1600 |
| 2015-06 | 5.69 | 94.37 | 14.8300 | 6.2600 |
| 2014-12 | 5.46 | 94.42 | 15.6600 | 11.0400 |
| 2013-12 | 42.55 | 57.45 | 2.1900 | 1.5600 |
| 2014-06 | 52.73 | 47.27 | 1.7100 | 1.1600 |
| 2013-06 | 41.74 | 58.64 | 3.7400 | 2.2900 |
| 2011-06 | 45.38 | 54.62 | 6.8100 | 5.7200 |
| 2012-12 | 30.13 | 70.00 | 3.7600 | 3.3600 |
| 2012-06 | 38.71 | 61.09 | 13.1300 | 8.2300 |
| 2011-12 | 34.21 | 66.09 | 6.3800 | 6.0800 |
| 2009-12 | 17.97 | 82.03 | 5.6300 | 5.2300 |
| 2010-12 | 30.90 | 69.10 | 3.0200 | 2.8600 |
| 2010-06 | 19.86 | 80.14 | 4.9000 | 4.1400 |
| 2008-09 | 10.30 | 89.70 | 9.0100 | 7.9900 |
| 2009-06 | 47.25 | 52.75 | 2.0100 | 1.8100 |
| 2008-12 | 6.38 | 93.62 | 14.7700 | 14.3600 |
| 2007-12 | 22.50 | 77.50 | 4.2200 | 4.0100 |
| 2008-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 366000000.0000 | 28329100.0000 | 54895000.0000 | 2153500.0000 |
| 2024-06 | 137000000.0000 | 11058200.0000 | 24110300.0000 | 983200.0000 |
| 2023-12 | 321000000.0000 | 27377700.0000 | 56080900.0000 | 2117400.0000 |
| 2023-06 | 145000000.0000 | 9561500.0000 | 24735300.0000 | 867000.0000 |
| 2021-12 | 237000000.0000 | 20364900.0000 | 47030100.0000 | 647600.0000 |
| 2022-12 | 425000000.0000 | 27032300.0000 | 53995300.0000 | 1168400.0000 |
| 2022-06 | 149000000.0000 | 14042500.0000 | 28601500.0000 | 514700.0000 |
| 2020-12 | 202000000.0000 | 18490200.0000 | 45965400.0000 | 39600.0000 |
| 2021-06 | 112000000.0000 | 11487500.0000 | 25382100.0000 | 59300.0000 |
| 2020-06 | 98342000.0000 | 9372800.0000 | 26893900.0000 | 56300.0000 |
| 2019-09 | 172000000.0000 | 16815100.0000 | 37856300.0000 | -361400.0000 |
| 2019-06 | 112000000.0000 | 11364700.0000 | 25875800.0000 | 281600.0000 |
| 2019-12 | 271000000.0000 | 22407700.0000 | 49673900.0000 | 625900.0000 |
| 2019-03 | 53709300.0000 | 5730400.0000 | 14583200.0000 | -247200.0000 |
| 2018-12 | 324000000.0000 | 25266500.0000 | 55258600.0000 | 1157400.0000 |
| 2018-06 | 96001200.0000 | 15568100.0000 | 29948400.0000 | 286000.0000 |
| 2018-09 | 141000000.0000 | 20056600.0000 | 43345700.0000 | 361800.0000 |
| 2018-03 | 54130500.0000 | 10631200.0000 | 15864300.0000 | -303500.0000 |
| 2017-09 | 134000000.0000 | 18362800.0000 | 37230700.0000 | -2004300.0000 |
| 2017-12 | 234000000.0000 | 26694600.0000 | 49581900.0000 | 124400.0000 |
| 2017-06 | 82397200.0000 | 12894800.0000 | 26043400.0000 | 22000.0000 |
| 2016-06 | 75355900.0000 | 21965200.0000 | 46697300.0000 | 190500.0000 |
| 2016-12 | 192000000.0000 | 21923800.0000 | 93277400.0000 | 213200.0000 |
| 2017-03 | 40782000.0000 | 6380900.0000 | 29629300.0000 | -961300.0000 |
| 2015-12 | 135000000.0000 | 13857900.0000 | 70778400.0000 | 478100.0000 |
| 2015-06 | 71385300.0000 | 7773600.0000 | 56733700.0000 | 215600.0000 |
| 2014-12 | 150000000.0000 | 13424700.0000 | 60224200.0000 | 4758500.0000 |
| 2013-12 | 137000000.0000 | 9793000.0000 | 49698200.0000 | 4095400.0000 |
| 2014-06 | 53407000.0000 | 8319900.0000 | 28494800.0000 | 3300500.0000 |
| 2013-06 | 38553100.0000 | 5259000.0000 | 23440700.0000 | 1783500.0000 |
| 2011-06 | 22665300.0000 | 2673100.0000 | 13405200.0000 | 914500.0000 |
| 2012-12 | 104000000.0000 | 12850400.0000 | 34428100.0000 | 2038300.0000 |
| 2012-06 | 30760800.0000 | 6825500.0000 | 17750800.0000 | 1294400.0000 |
| 2011-12 | 70168400.0000 | 7397100.0000 | 28250600.0000 | 2007400.0000 |
| 2009-12 | 44672500.0000 | 4543300.0000 | 12248600.0000 | 25000.0000 |
| 2010-12 | 50347600.0000 | 3844300.0000 | 17183800.0000 | -2700.0000 |
| 2010-06 | 15931100.0000 | 2209800.0000 | 8681700.0000 | 25500.0000 |
| 2008-09 | -- | -- | -- | -- |
| 2009-06 | 28591400.0000 | 2717700.0000 | 6239900.0000 | 11100.0000 |
| 2008-12 | 21230000.0000 | 6104200.0000 | 8667900.0000 | 1100.0000 |
| 2007-12 | 12971100.0000 | -- | 6617200.0000 | -6700.0000 |
| 2008-06 | 10756400.0000 | 2506400.0000 | 4518300.0000 | -35100.0000 |