中商官网
研究报告
ST九尊（430100）
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 （%) |
| 2020-06-30 | 1938500.0000 | -32.37 | -620500.0000 | -52.47 | -620500.0000 | -52.47 | -624100.0000 | -52.29 |
| 2018-12-31 | 11657200.0000 | -33.97 | -24612400.0000 | 41.04 | -25398600.0000 | 21.03 | -28263400.0000 | 34.15 |
| 2019-06-30 | 2866200.0000 | -40.74 | -1305500.0000 | -84.32 | -1305500.0000 | -84.32 | -1308100.0000 | -84.31 |
| 2019-12-31 | 11069000.0000 | -5.05 | -7819300.0000 | -68.23 | -7819300.0000 | -69.21 | -7825700.0000 | -72.31 |
| 2018-06-30 | 4836800.0000 | -45.09 | -8324200.0000 | 38.19 | -8324200.0000 | 38.19 | -8338300.0000 | 38.43 |
| 2016-12-31 | 38452800.0000 | -46.79 | -16889200.0000 | -20.21 | -16883200.0000 | -19.59 | -16910300.0000 | -10.19 |
| 2017-12-31 | 17653500.0000 | -54.09 | -17450700.0000 | 3.32 | -20985600.0000 | 24.30 | -21068600.0000 | 24.59 |
| 2017-06-30 | 8808400.0000 | -59.49 | -6023600.0000 | 0.64 | -6023600.0000 | 0.72 | -6023600.0000 | 0.72 |
| 2015-12-31 | 72272400.0000 | -12.58 | -21168300.0000 | -385.08 | -20997600.0000 | -376.22 | -18828900.0000 | -367.82 |
| 2016-06-30 | 21745400.0000 | -45.91 | -5985400.0000 | -273.12 | -5980400.0000 | -272.72 | -5980400.0000 | -311.58 |
| 2015-06-30 | 40199100.0000 | 52.47 | 3457400.0000 | 232.67 | 3462400.0000 | 225.44 | 2826500.0000 | 143.08 |
| 2013-06-30 | 42418000.0000 | 471.39 | 4740500.0000 | 2483.38 | 5042900.0000 | 446.06 | 4040700.0000 | 423.88 |
| 2014-12-31 | 82676600.0000 | -18.94 | 7425400.0000 | -60.11 | 7601900.0000 | -59.86 | 7030500.0000 | -56.71 |
| 2014-06-30 | 26365100.0000 | -37.84 | 1039300.0000 | -78.08 | 1063900.0000 | -78.90 | 1162800.0000 | -71.22 |
| 2013-12-31 | 102000000.0000 | 12.78 | 18616700.0000 | 20.11 | 18938400.0000 | 14.01 | 16238900.0000 | 14.87 |
| 2012-06-30 | 7423700.0000 | 36.01 | 183500.0000 | -78.61 | 923500.0000 | 7.65 | 771300.0000 | 27.09 |
| 2011-12-31 | 20255100.0000 | 51.49 | 5956100.0000 | 293.01 | 5944800.0000 | 292.27 | 5024800.0000 | 291.52 |
| 2012-12-31 | 90440600.0000 | 346.51 | 15499300.0000 | 160.23 | 16611200.0000 | 179.42 | 14136400.0000 | 181.33 |
| 2011-06-30 | 5458400.0000 | -- | 857900.0000 | -- | 857900.0000 | -- | 606900.0000 | -- |
| 2009-12-31 | 7990800.0000 | -- | 179100.0000 | -- | 179100.0000 | -- | 123700.0000 | -- |
| 2010-12-31 | 13370500.0000 | 67.32 | 1515500.0000 | 746.18 | 1515500.0000 | 746.18 | 1283400.0000 | 937.51 |
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) |
| 2020-06 | -32.82 | -32.01 | -2.52 | -- | 4.4100 | 0.36 | 0.08 |
| 2018-12 | -207.00 | -217.88 | -61.20 | -118.0200 | 11.6300 | -- | 0.28 |
| 2019-06 | -45.90 | -45.55 | -3.50 | -14.0300 | 9.6000 | 0.35 | 0.08 |
| 2019-12 | -71.82 | -70.64 | -29.56 | -131.4400 | 22.1100 | 0.93 | 0.42 |
| 2018-06 | -156.63 | -172.10 | -13.44 | -25.1300 | 1.6400 | -- | 0.08 |
| 2016-12 | -43.87 | -43.91 | -14.55 | -25.5500 | 3.3600 | 0.43 | 0.33 |
| 2017-12 | -99.51 | -118.88 | -25.78 | -39.6000 | 6.9700 | 0.27 | 0.22 |
| 2017-06 | -68.52 | -68.38 | -6.12 | -11.3300 | 2.1500 | 0.23 | 0.09 |
| 2015-12 | -29.29 | -29.05 | -14.28 | -21.7000 | 2.8500 | 0.75 | 0.49 |
| 2016-06 | -27.52 | -27.50 | -4.27 | -8.3600 | 1.5400 | 0.46 | 0.16 |
| 2015-06 | 8.60 | 8.61 | 2.19 | 3.1700 | 0.8900 | 0.88 | 0.25 |
| 2013-06 | 11.18 | 11.89 | 4.03 | 14.4000 | 2.1200 | 1.25 | 0.34 |
| 2014-12 | 8.98 | 9.19 | 4.84 | 14.4100 | 2.3200 | 0.92 | 0.53 |
| 2014-06 | 3.94 | 4.04 | 0.80 | 2.4900 | 0.7100 | 0.65 | 0.20 |
| 2013-12 | 17.99 | 18.57 | 13.93 | 47.1800 | 3.8500 | 1.39 | 0.75 |
| 2012-06 | 2.47 | 12.44 | 3.12 | 7.2200 | 1.2300 | 1.21 | 0.25 |
| 2011-12 | 29.41 | 29.35 | 34.28 | 56.8200 | -- | 2.49 | 1.17 |
| 2012-12 | 17.14 | 18.37 | 16.88 | 77.0800 | 5.2100 | 2.42 | 0.92 |
| 2011-06 | 15.72 | 15.72 | 8.99 | 9.1500 | -- | 2.15 | 0.57 |
| 2009-12 | 2.24 | 2.24 | 2.63 | 3.1200 | 26.4900 | 1.96 | 1.17 |
| 2010-12 | 11.33 | 11.33 | 12.21 | 24.7800 | 13.9300 | 3.24 | 1.08 |
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 |
| 2020-06 | 113.07 | -13.07 | 0.4800 | 0.4600 |
| 2018-12 | 83.24 | 16.76 | 0.7000 | 0.6700 |
| 2019-06 | 84.86 | 15.14 | 0.6500 | 0.6000 |
| 2019-12 | 109.83 | -9.83 | 0.5100 | 0.4900 |
| 2018-06 | 55.95 | 44.05 | 1.2000 | 1.0800 |
| 2016-12 | 50.19 | 50.11 | 1.6100 | 1.5300 |
| 2017-12 | 56.24 | 43.76 | 1.3000 | 1.2500 |
| 2017-06 | 47.09 | 52.91 | 1.6400 | 1.5700 |
| 2015-12 | 49.15 | 51.05 | 1.7000 | 1.4800 |
| 2016-06 | 50.60 | 49.33 | 1.6400 | 1.4700 |
| 2015-06 | 37.60 | 62.70 | 2.2900 | 1.7000 |
| 2013-06 | 70.42 | 29.55 | 1.1700 | 0.9700 |
| 2014-12 | 38.55 | 61.25 | 2.2100 | 1.7700 |
| 2014-06 | 38.82 | 61.13 | 2.1400 | 1.7200 |
| 2013-12 | 64.07 | 36.13 | 1.3000 | 1.0600 |
| 2012-06 | 50.87 | 49.13 | 1.6800 | 1.3000 |
| 2011-12 | 34.52 | 65.48 | 2.6900 | 2.6700 |
| 2012-12 | 71.66 | 28.34 | 1.2800 | 1.0100 |
| 2011-06 | 27.29 | 72.71 | 3.1100 | 3.1100 |
| 2009-12 | 40.94 | 59.06 | 2.3300 | 2.2600 |
| 2010-12 | 48.97 | 51.03 | 1.9200 | 1.7500 |
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) |
| 2020-06 | 2574700.0000 | 292600.0000 | 1979500.0000 | 50200.0000 |
| 2018-12 | 35787900.0000 | 1988200.0000 | 8035800.0000 | 575600.0000 |
| 2019-06 | 4181700.0000 | 620000.0000 | 2854800.0000 | 259000.0000 |
| 2019-12 | 19018600.0000 | 1474200.0000 | 5164100.0000 | 1490600.0000 |
| 2018-06 | 12412500.0000 | 632200.0000 | 3456300.0000 | 281700.0000 |
| 2016-12 | 55322100.0000 | 2377400.0000 | 11708100.0000 | 316000.0000 |
| 2017-12 | 35220500.0000 | 1518600.0000 | 7297600.0000 | 536200.0000 |
| 2017-06 | 14844200.0000 | 702100.0000 | 3087300.0000 | 281000.0000 |
| 2015-12 | 93440700.0000 | 2590900.0000 | 15500700.0000 | 393200.0000 |
| 2016-06 | 27730800.0000 | 1186400.0000 | 6481100.0000 | 134000.0000 |
| 2015-06 | 36741700.0000 | 1024900.0000 | 7031000.0000 | 301400.0000 |
| 2013-06 | 37677400.0000 | 650000.0000 | 6766400.0000 | 1015700.0000 |
| 2014-12 | 75251200.0000 | 2052900.0000 | 13524600.0000 | 1929900.0000 |
| 2014-06 | 25325800.0000 | 950300.0000 | 7737700.0000 | 1314900.0000 |
| 2013-12 | 83651700.0000 | 1188700.0000 | 13329800.0000 | 3063800.0000 |
| 2012-06 | 7240200.0000 | 98200.0000 | 2457700.0000 | 170900.0000 |
| 2011-12 | 14299000.0000 | 486700.0000 | 5996800.0000 | -27900.0000 |
| 2012-12 | 74941300.0000 | 897400.0000 | 10648000.0000 | 677300.0000 |
| 2011-06 | 4600500.0000 | -- | 2174900.0000 | -12600.0000 |
| 2009-12 | 7811700.0000 | -- | 2201100.0000 | -41200.0000 |
| 2010-12 | 11855100.0000 | -- | 3415300.0000 | -21900.0000 |