中商官网
研究报告
九鼎集团（430719）
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 | 105000000.0000 | -20.45 | -122000000.0000 | -55.64 | -122000000.0000 | -55.80 | -111000000.0000 | -58.11 |
| 2024-09-30 | 361000000.0000 | -32.52 | -532000000.0000 | -142.22 | -538000000.0000 | -142.87 | -510000000.0000 | -168.55 |
| 2024-06-30 | 270000000.0000 | -37.06 | -542000000.0000 | -129.55 | -544000000.0000 | -129.73 | -502000000.0000 | -139.65 |
| 2024-12-31 | 546000000.0000 | -22.99 | -2706000000.0000 | 928.90 | -2709000000.0000 | 907.06 | -2413000000.0000 | 372.21 |
| 2024-03-31 | 132000000.0000 | 24.53 | -275000000.0000 | -111.73 | -276000000.0000 | -111.78 | -265000000.0000 | -115.37 |
| 2023-12-31 | 709000000.0000 | -42.08 | -263000000.0000 | -82.90 | -269000000.0000 | -82.51 | -511000000.0000 | -67.43 |
| 2023-06-30 | 429000000.0000 | -20.11 | 1834000000.0000 | -196.37 | 1830000000.0000 | -196.11 | 1266000000.0000 | -169.22 |
| 2023-09-30 | 535000000.0000 | -39.34 | 1260000000.0000 | -147.69 | 1255000000.0000 | -147.48 | 744000000.0000 | -128.97 |
| 2023-03-31 | 106000000.0000 | -58.43 | 2345000000.0000 | -523.29 | 2342000000.0000 | -521.98 | 1724000000.0000 | -452.56 |
| 2022-12-31 | 1224000000.0000 | -8.11 | -1538000000.0000 | -203.43 | -1538000000.0000 | -209.94 | -1569000000.0000 | -227.25 |
| 2022-09-30 | 882000000.0000 | -9.72 | -2642000000.0000 | -285.79 | -2643000000.0000 | -287.31 | -2568000000.0000 | -313.82 |
| 2022-06-30 | 537000000.0000 | -17.26 | -1903000000.0000 | -356.12 | -1904000000.0000 | -356.60 | -1829000000.0000 | -393.11 |
| 2022-03-31 | 255000000.0000 | -24.78 | -554000000.0000 | -281.64 | -555000000.0000 | -281.97 | -489000000.0000 | -260.33 |
| 2021-12-31 | 1332000000.0000 | 10.26 | 1487000000.0000 | 197.40 | 1399000000.0000 | 182.63 | 1233000000.0000 | 192.18 |
| 2021-06-30 | 649000000.0000 | 32.99 | 743000000.0000 | -218.12 | 742000000.0000 | -217.78 | 624000000.0000 | -193.00 |
| 2021-09-30 | 977000000.0000 | 1.77 | 1422000000.0000 | 207.13 | 1411000000.0000 | 206.07 | 1201000000.0000 | 262.84 |
| 2021-03-31 | 339000000.0000 | 48.68 | 305000000.0000 | 185.05 | 305000000.0000 | 185.05 | 305000000.0000 | 1009.95 |
| 2020-09-30 | 960000000.0000 | -83.33 | 463000000.0000 | -143.68 | 461000000.0000 | -141.46 | 331000000.0000 | -130.96 |
| 2020-12-31 | 1208000000.0000 | -85.34 | 500000000.0000 | -77.11 | 495000000.0000 | -77.14 | 422000000.0000 | -78.34 |
| 2020-03-31 | 228000000.0000 | -87.96 | 107000000.0000 | -78.43 | 107000000.0000 | -78.43 | 27478600.0000 | -94.22 |
| 2020-06-30 | 488000000.0000 | -87.16 | -629000000.0000 | 26.81 | -630000000.0000 | 15.17 | -671000000.0000 | 18.55 |
| 2019-12-31 | 8241000000.0000 | 28.91 | 2184000000.0000 | 119.50 | 2165000000.0000 | 145.19 | 1948000000.0000 | 163.24 |
| 2019-09-30 | 5759000000.0000 | 24.25 | -1060000000.0000 | -312.85 | -1112000000.0000 | -321.51 | -1069000000.0000 | -445.95 |
| 2019-03-31 | 1893000000.0000 | 34.26 | 496000000.0000 | -22.01 | 496000000.0000 | -22.14 | 475000000.0000 | -16.96 |
| 2019-06-30 | 3802000000.0000 | 28.93 | -496000000.0000 | -164.08 | -547000000.0000 | -170.76 | -566000000.0000 | -190.27 |
| 2018-09-30 | 4635000000.0000 | 9.99 | 498000000.0000 | -39.71 | 502000000.0000 | -40.38 | 309000000.0000 | -58.91 |
| 2018-12-31 | 6393000000.0000 | 4.24 | 995000000.0000 | -30.32 | 883000000.0000 | -39.27 | 740000000.0000 | -41.13 |
| 2018-03-31 | 1410000000.0000 | 12.62 | 636000000.0000 | 315.69 | 637000000.0000 | 316.34 | 572000000.0000 | 420.00 |
| 2018-06-30 | 2949000000.0000 | 5.17 | 774000000.0000 | 14.33 | 773000000.0000 | 11.38 | 627000000.0000 | -0.79 |
| 2017-09-30 | 4214000000.0000 | 137.68 | 826000000.0000 | -45.37 | 842000000.0000 | -44.86 | 752000000.0000 | -44.71 |
| 2017-06-30 | 2804000000.0000 | 156.31 | 677000000.0000 | 22.64 | 694000000.0000 | 22.40 | 632000000.0000 | 33.90 |
| 2017-12-31 | 6133000000.0000 | -5.12 | 1428000000.0000 | -43.98 | 1454000000.0000 | -44.31 | 1257000000.0000 | -44.48 |
| 2017-03-31 | 1252000000.0000 | 193.90 | 153000000.0000 | -53.50 | 153000000.0000 | -55.00 | 110000000.0000 | -60.71 |
| 2016-12-31 | 6464000000.0000 | 281.36 | 2549000000.0000 | 235.39 | 2611000000.0000 | 225.56 | 2264000000.0000 | 236.40 |
| 2016-06-30 | 1094000000.0000 | 142.04 | 552000000.0000 | 127.16 | 567000000.0000 | 132.38 | 472000000.0000 | 124.76 |
| 2016-09-30 | 1773000000.0000 | 160.74 | 1512000000.0000 | 342.11 | 1527000000.0000 | 345.19 | 1360000000.0000 | 348.84 |
| 2016-03-31 | 426000000.0000 | -- | 329000000.0000 | -- | 340000000.0000 | -- | 280000000.0000 | -- |
| 2015-12-31 | 1695000000.0000 | 302.61 | 760000000.0000 | 92.41 | 802000000.0000 | 99.01 | 673000000.0000 | 84.89 |
| 2015-09-30 | 680000000.0000 | -- | 342000000.0000 | -- | 343000000.0000 | -- | 303000000.0000 | -- |
| 2015-06-30 | 452000000.0000 | 245.04 | 243000000.0000 | 355.99 | 244000000.0000 | 338.58 | 210000000.0000 | 336.47 |
| 2014-06-30 | 131000000.0000 | 11.02 | 53290200.0000 | -384.83 | 55634700.0000 | -446.27 | 48113400.0000 | -399.46 |
| 2014-12-31 | 421000000.0000 | 39.40 | 395000000.0000 | 1090.37 | 403000000.0000 | 852.57 | 364000000.0000 | 848.67 |
| 2013-10-31 | 265000000.0000 | -- | 43992700.0000 | -- | 51979800.0000 | -- | 43907300.0000 | -- |
| 2013-12-31 | 302000000.0000 | -27.23 | 33182900.0000 | -24.79 | 42306600.0000 | -4.58 | 38369400.0000 | 7.65 |
| 2012-12-31 | 415000000.0000 | 70.78 | 44119800.0000 | 225.50 | 44338400.0000 | 236.08 | 35641600.0000 | 410.34 |
| 2013-06-30 | 118000000.0000 | -- | -18709500.0000 | -∞ | -16066800.0000 | -∞ | -16066800.0000 | -∞ |
| 2011-12-31 | 243000000.0000 | -- | 13554500.0000 | -- | 13193000.0000 | -- | 6983900.0000 | -- |
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) |
| 2025-03 | -90.48 | -116.19 | -0.56 | -0.4800 | 0.0500 | 2.98 | 0.00 |
| 2024-09 | -76.18 | -149.03 | -2.21 | -2.1300 | 0.1200 | 2.77 | 0.01 |
| 2024-06 | -77.04 | -201.48 | -2.23 | -2.0900 | 0.0900 | 2.37 | 0.01 |
| 2024-12 | -144.69 | -496.15 | -12.28 | -10.7100 | 0.2000 | 2.97 | 0.02 |
| 2024-03 | -46.97 | -209.09 | -1.11 | -1.2200 | 0.0400 | 1.98 | 0.01 |
| 2023-12 | -37.66 | -37.94 | -1.05 | -0.5500 | 0.1900 | 2.09 | 0.03 |
| 2023-06 | -27.97 | 426.57 | 6.05 | 5.9100 | 0.1100 | 2.16 | 0.01 |
| 2023-09 | -39.25 | 234.58 | 4.21 | 4.3200 | 0.1400 | 2.51 | 0.02 |
| 2023-03 | -33.96 | 2209.43 | 7.60 | 7.5200 | 0.0400 | 2.04 | 0.00 |
| 2022-12 | -139.30 | -125.65 | -4.13 | -8.7600 | 0.2600 | 1.52 | 0.03 |
| 2022-09 | -145.12 | -299.66 | -7.42 | -9.2500 | 0.1800 | 0.90 | 0.02 |
| 2022-06 | -129.05 | -354.56 | -5.10 | -5.7600 | 0.1200 | 0.98 | 0.01 |
| 2022-03 | -22.35 | -217.65 | -1.44 | -1.9600 | 0.0500 | 0.95 | 0.01 |
| 2021-12 | -20.95 | 105.03 | 3.46 | 3.9200 | 0.2300 | 0.68 | 0.03 |
| 2021-06 | 6.93 | 114.33 | 1.87 | 1.8600 | 0.1100 | 0.50 | 0.02 |
| 2021-09 | -0.10 | 144.42 | 3.60 | 4.1100 | 0.1600 | 0.56 | 0.02 |
| 2021-03 | -33.04 | 89.97 | 0.74 | 0.5800 | 0.0500 | 0.52 | 0.01 |
| 2020-09 | -7.50 | 48.02 | 1.07 | 2.1000 | 0.1100 | 0.32 | 0.02 |
| 2020-12 | 12.25 | 40.98 | 1.24 | 1.6000 | 0.1500 | 0.35 | 0.03 |
| 2020-03 | -183.33 | 46.93 | 0.24 | 1.2500 | 0.0200 | 0.21 | 0.01 |
| 2020-06 | -111.27 | -129.10 | -1.50 | -1.5800 | 0.0600 | 0.28 | 0.01 |
| 2019-12 | -25.12 | 26.27 | 4.68 | 5.3300 | 0.4100 | 3.27 | 0.18 |
| 2019-09 | -28.56 | -19.31 | -1.17 | -5.1700 | 0.1000 | 1.44 | 0.06 |
| 2019-03 | -14.05 | 26.20 | 0.52 | 1.0400 | 0.0300 | 1.58 | 0.02 |
| 2019-06 | -28.35 | -14.39 | -0.58 | -3.8800 | 0.0700 | 2.30 | 0.04 |
| 2018-09 | -46.28 | 10.83 | 0.57 | 1.1000 | 0.0800 | -- | 0.05 |
| 2018-12 | -59.50 | 13.81 | 0.97 | -0.8100 | 0.1300 | 1.88 | 0.07 |
| 2018-03 | -12.06 | 45.18 | 0.67 | 2.1100 | 0.0200 | 2.17 | 0.01 |
| 2018-06 | -34.45 | 26.21 | 0.82 | 2.4000 | 0.0500 | -- | 0.03 |
| 2017-09 | -20.43 | 19.98 | 0.88 | 2.7800 | 0.1400 | 4.06 | 0.04 |
| 2017-06 | -17.58 | 24.75 | 0.69 | 2.2100 | 0.1100 | 3.89 | 0.03 |
| 2017-12 | -20.94 | 23.71 | 1.47 | 4.6200 | 0.1900 | 3.36 | 0.06 |
| 2017-03 | -36.18 | 12.22 | 0.16 | 0.4000 | 0.0500 | 3.33 | 0.01 |
| 2016-12 | -20.42 | 40.39 | 3.20 | 8.5000 | 0.3700 | 4.21 | 0.08 |
| 2016-06 | -7.59 | 51.83 | 0.98 | 1.6900 | 0.1700 | 2.63 | 0.02 |
| 2016-09 | -12.92 | 86.13 | 2.59 | 5.1400 | 0.2500 | 2.58 | 0.03 |
| 2016-03 | -19.01 | 79.81 | -- | 1.0800 | -- | -- | -- |
| 2015-12 | -4.13 | 47.32 | 2.04 | 4.2300 | 0.3100 | 3.38 | 0.04 |
| 2015-09 | 7.35 | 50.44 | -- | 2.2600 | -- | -- | -- |
| 2015-06 | 23.45 | 53.98 | 1.33 | 1.5900 | -- | -- | 0.02 |
| 2014-06 | 10.69 | 42.47 | 0.54 | 3.2700 | -- | -- | 0.01 |
| 2014-12 | 30.40 | 95.72 | 3.07 | 5.6300 | -- | -- | 0.03 |
| 2013-10 | 13.58 | 19.62 | 7.67 | -- | -- | -- | 0.39 |
| 2013-12 | 7.62 | 14.01 | 4.93 | -- | -- | -- | 0.35 |
| 2012-12 | 5.30 | 10.68 | 5.58 | -- | -- | -- | 0.52 |
| 2013-06 | -16.10 | -13.62 | -- | -- | -- | -- | -- |
| 2011-12 | 2.06 | 5.43 | 1.75 | -- | -- | -- | 0.32 |
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 | 7.41 | 92.59 | 3.8300 | 2.0900 |
| 2024-09 | 8.33 | 91.66 | 3.6200 | 1.9200 |
| 2024-06 | 8.27 | 91.74 | 7.6900 | 4.2800 |
| 2024-12 | 7.50 | 92.50 | 3.9200 | 2.2100 |
| 2024-03 | 8.54 | 91.46 | 5.3900 | 3.0000 |
| 2023-12 | 8.66 | 91.35 | 5.2300 | 3.0200 |
| 2023-06 | 12.98 | 87.02 | 3.4200 | 2.2300 |
| 2023-09 | 13.68 | 86.32 | 2.1900 | 1.4400 |
| 2023-03 | 14.02 | 85.98 | 1.7900 | 1.2600 |
| 2022-12 | 27.79 | 72.21 | 1.2400 | 1.0500 |
| 2022-09 | 25.92 | 74.08 | 1.3100 | 1.0800 |
| 2022-06 | 27.24 | 72.76 | 1.2400 | 1.0100 |
| 2022-03 | 28.18 | 71.82 | 1.1100 | 0.9100 |
| 2021-12 | 29.59 | 70.41 | 1.0700 | 0.8800 |
| 2021-06 | 29.03 | 70.97 | 1.1200 | 0.9200 |
| 2021-09 | 26.56 | 73.44 | 1.0800 | 0.8700 |
| 2021-03 | 31.78 | 68.22 | 1.2000 | 1.0300 |
| 2020-09 | 32.13 | 67.87 | 1.6200 | 1.4100 |
| 2020-12 | 28.63 | 71.36 | 1.3400 | 1.1300 |
| 2020-03 | 33.07 | 66.93 | 1.1300 | 0.9800 |
| 2020-06 | 31.34 | 68.66 | 1.0300 | 0.8700 |
| 2019-12 | 36.47 | 63.53 | 1.1500 | 1.0200 |
| 2019-09 | 68.73 | 31.27 | 0.4800 | 0.4200 |
| 2019-03 | 69.75 | 30.25 | 0.6400 | 0.5800 |
| 2019-06 | 70.05 | 29.95 | 0.5000 | 0.4400 |
| 2018-09 | 73.86 | 26.14 | 0.6000 | 0.5300 |
| 2018-12 | 69.65 | 30.35 | 0.5200 | 0.4600 |
| 2018-03 | 71.65 | 28.35 | 0.5700 | 0.5100 |
| 2018-06 | 73.95 | 26.05 | 0.5700 | 0.5100 |
| 2017-09 | 66.02 | 33.98 | 0.7100 | 0.6500 |
| 2017-06 | 63.49 | 36.51 | 0.9000 | 0.8400 |
| 2017-12 | 67.96 | 32.04 | 0.6400 | 0.5800 |
| 2017-03 | 62.03 | 37.97 | 0.8700 | 0.8100 |
| 2016-12 | 70.11 | 29.89 | 0.7200 | 0.6700 |
| 2016-06 | 55.99 | 44.01 | 1.6800 | 1.1100 |
| 2016-09 | 57.15 | 42.85 | 1.6100 | 1.0400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 35.56 | 64.44 | 1.4900 | 1.2800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 32.03 | 67.97 | 1.2800 | 1.2700 |
| 2014-06 | 32.75 | 67.25 | 0.2000 | 0.2000 |
| 2014-12 | 12.60 | 87.40 | 1.6100 | 1.6000 |
| 2013-10 | 86.43 | 13.61 | -- | -- |
| 2013-12 | 67.95 | 32.05 | 0.6200 | 0.6200 |
| 2012-12 | 97.36 | 2.62 | 0.6400 | 0.6300 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 101.33 | -1.31 | 0.6100 | 0.6100 |
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 | 200000000.0000 | -- | 85277200.0000 | 11790200.0000 |
| 2024-09 | 636000000.0000 | -- | 292000000.0000 | 89626400.0000 |
| 2024-06 | 478000000.0000 | -- | 205000000.0000 | 78394800.0000 |
| 2024-12 | 1336000000.0000 | -- | 428000000.0000 | 87066200.0000 |
| 2024-03 | 194000000.0000 | -- | 92460900.0000 | 15492900.0000 |
| 2023-12 | 976000000.0000 | -- | 474000000.0000 | 10170000.0000 |
| 2023-06 | 549000000.0000 | -- | 223000000.0000 | 95145200.0000 |
| 2023-09 | 745000000.0000 | -- | 330000000.0000 | 123000000.0000 |
| 2023-03 | 142000000.0000 | -- | 111000000.0000 | -51448300.0000 |
| 2022-12 | 2929000000.0000 | -- | 917000000.0000 | 398000000.0000 |
| 2022-09 | 2162000000.0000 | -- | 660000000.0000 | 1156000000.0000 |
| 2022-06 | 1230000000.0000 | -- | 424000000.0000 | 564000000.0000 |
| 2022-03 | 312000000.0000 | -- | 193000000.0000 | 17058200.0000 |
| 2021-12 | 1611000000.0000 | -- | -- | 502000000.0000 |
| 2021-06 | 604000000.0000 | -- | 449000000.0000 | 259000000.0000 |
| 2021-09 | 978000000.0000 | -- | 659000000.0000 | 129000000.0000 |
| 2021-03 | 451000000.0000 | -- | 211000000.0000 | 143000000.0000 |
| 2020-09 | 1032000000.0000 | -- | 625000000.0000 | 175000000.0000 |
| 2020-12 | 1060000000.0000 | -- | 837000000.0000 | 689000000.0000 |
| 2020-03 | 646000000.0000 | -- | 178000000.0000 | 428000000.0000 |
| 2020-06 | 1031000000.0000 | -- | 382000000.0000 | 541000000.0000 |
| 2019-12 | 10311000000.0000 | -- | 2201000000.0000 | 1766000000.0000 |
| 2019-09 | 7404000000.0000 | -- | 1468000000.0000 | 1285000000.0000 |
| 2019-03 | 2159000000.0000 | -- | 487000000.0000 | 230000000.0000 |
| 2019-06 | 4880000000.0000 | -- | 992000000.0000 | 913000000.0000 |
| 2018-09 | 6780000000.0000 | -- | 1734000000.0000 | 1163000000.0000 |
| 2018-12 | 10197000000.0000 | -- | 2574000000.0000 | 1725000000.0000 |
| 2018-03 | 1580000000.0000 | -- | 557000000.0000 | -99699000.0000 |
| 2018-06 | 3965000000.0000 | -- | 1034000000.0000 | 589000000.0000 |
| 2017-09 | 5075000000.0000 | -- | 1850000000.0000 | 135000000.0000 |
| 2017-06 | 3297000000.0000 | -- | 1252000000.0000 | 464000000.0000 |
| 2017-12 | 7417000000.0000 | -- | 2589000000.0000 | 1282000000.0000 |
| 2017-03 | 1705000000.0000 | -- | 662000000.0000 | 147000000.0000 |
| 2016-12 | 7784000000.0000 | -- | 2365000000.0000 | 1067000000.0000 |
| 2016-06 | 1177000000.0000 | -- | 710000000.0000 | 458000000.0000 |
| 2016-09 | 2002000000.0000 | -- | 1236000000.0000 | 153000000.0000 |
| 2016-03 | 507000000.0000 | -- | 326000000.0000 | 16965700.0000 |
| 2015-12 | 1765000000.0000 | -- | 934000000.0000 | 257000000.0000 |
| 2015-09 | 630000000.0000 | -- | 526000000.0000 | 74252700.0000 |
| 2015-06 | 346000000.0000 | -- | 295000000.0000 | 32185700.0000 |
| 2014-06 | 117000000.0000 | -- | 107000000.0000 | 4553400.0000 |
| 2014-12 | 293000000.0000 | -- | 242000000.0000 | 20856400.0000 |
| 2013-10 | 229000000.0000 | -- | 196000000.0000 | 19444700.0000 |
| 2013-12 | 279000000.0000 | -- | 243000000.0000 | 21660400.0000 |
| 2012-12 | 393000000.0000 | -- | 341000000.0000 | 21783200.0000 |
| 2013-06 | 137000000.0000 | -- | 123000000.0000 | 8314400.0000 |
| 2011-12 | 238000000.0000 | -- | 218000000.0000 | 4946700.0000 |