中商官网
研究报告
九鼎投资（600053）
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) |
| 1994 | 85430900.0000 | 8993700.0000 | 8993700.0000 | 7644600.0000 | 146000000.0000 | 104000000.0000 | 41618900.0000 |
| 1995 | 214000000.0000 | 30897800.0000 | 30897800.0000 | 26263200.0000 | 235000000.0000 | 162000000.0000 | 72899300.0000 |
| 1996 | 345000000.0000 | 45157100.0000 | 44812200.0000 | 38090400.0000 | 276000000.0000 | 184000000.0000 | 91488600.0000 |
| 1997 | 260000000.0000 | 40148600.0000 | 44417400.0000 | 37831500.0000 | 568000000.0000 | 204000000.0000 | 364000000.0000 |
| 1998 | 228000000.0000 | 14804900.0000 | 50538100.0000 | 42981700.0000 | 762000000.0000 | 355000000.0000 | 407000000.0000 |
| 1999 | 271000000.0000 | 40320800.0000 | 59795100.0000 | 46427300.0000 | 890000000.0000 | 437000000.0000 | 453000000.0000 |
| 2000 | 301000000.0000 | 50605800.0000 | 53714200.0000 | 36732400.0000 | 1669000000.0000 | 1050000000.0000 | 619000000.0000 |
| 2001 | 306000000.0000 | -298000000.0000 | -299000000.0000 | -299000000.0000 | 1458000000.0000 | 1110000000.0000 | 348000000.0000 |
| 2002 | 168000000.0000 | -275000000.0000 | -332000000.0000 | -332000000.0000 | 1266000000.0000 | 1250000000.0000 | 15668200.0000 |
| 2003 | 119000000.0000 | -376000000.0000 | -458000000.0000 | -458000000.0000 | 728000000.0000 | 1155000000.0000 | -427000000.0000 |
| 2004 | 95285300.0000 | 168000000.0000 | 105000000.0000 | 105000000.0000 | 204000000.0000 | 320000000.0000 | -116000000.0000 |
| 2005 | 72157300.0000 | 4433300.0000 | 5209500.0000 | 5209500.0000 | 158000000.0000 | 261000000.0000 | -103000000.0000 |
| 2006 | 447000000.0000 | 114000000.0000 | 101000000.0000 | 63105600.0000 | 2107000000.0000 | 1715000000.0000 | 392000000.0000 |
| 2007 | 792000000.0000 | 185000000.0000 | 191000000.0000 | 175000000.0000 | 2100000000.0000 | 1533000000.0000 | 567000000.0000 |
| 2008 | 314000000.0000 | 88111000.0000 | 194000000.0000 | 194000000.0000 | 2427000000.0000 | 1667000000.0000 | 761000000.0000 |
| 2009 | 433000000.0000 | 14443800.0000 | 14750400.0000 | 12890800.0000 | 2625000000.0000 | 1867000000.0000 | 758000000.0000 |
| 2010 | 266000000.0000 | 2661500.0000 | 7110900.0000 | 6480000.0000 | 2602000000.0000 | 1838000000.0000 | 765000000.0000 |
| 2011 | 401000000.0000 | 9315100.0000 | 20832700.0000 | 15511000.0000 | 2758000000.0000 | 1978000000.0000 | 780000000.0000 |
| 2012 | 331000000.0000 | 15159300.0000 | 16468300.0000 | 12647100.0000 | 2986000000.0000 | 2193000000.0000 | 793000000.0000 |
| 2013 | 605000000.0000 | 34987000.0000 | 34683100.0000 | 25570600.0000 | 2828000000.0000 | 2018000000.0000 | 810000000.0000 |
| 2014 | 803000000.0000 | 105000000.0000 | 104000000.0000 | 75547700.0000 | 2519000000.0000 | 1642000000.0000 | 877000000.0000 |
| 2015 | 1124000000.0000 | 194000000.0000 | 330000000.0000 | 286000000.0000 | 4592000000.0000 | 3391000000.0000 | 1202000000.0000 |
| 2016 | 1644000000.0000 | 741000000.0000 | 751000000.0000 | 647000000.0000 | 4338000000.0000 | 2531000000.0000 | 1807000000.0000 |
| 2017 | 756000000.0000 | 385000000.0000 | 383000000.0000 | 330000000.0000 | 4754000000.0000 | 2682000000.0000 | 2072000000.0000 |
| 2018 | 815000000.0000 | 182000000.0000 | 177000000.0000 | 192000000.0000 | 5940000000.0000 | 2876000000.0000 | 3063000000.0000 |
| 2019 | 2201000000.0000 | 1000000000.0000 | 998000000.0000 | 792000000.0000 | 3892000000.0000 | 1210000000.0000 | 2681000000.0000 |
| 2020 | 336000000.0000 | 108000000.0000 | 104000000.0000 | 81401400.0000 | 3363000000.0000 | 630000000.0000 | 2732000000.0000 |
| 2021 | 206000000.0000 | 120000000.0000 | 48397700.0000 | 60694000.0000 | 3321000000.0000 | 539000000.0000 | 2782000000.0000 |
| 2022 | 432000000.0000 | 235000000.0000 | 238000000.0000 | 172000000.0000 | 3476000000.0000 | 500000000.0000 | 2976000000.0000 |
| 2023 | 281000000.0000 | 6108300.0000 | 6193600.0000 | 14158800.0000 | 3401000000.0000 | 489000000.0000 | 2912000000.0000 |
| 2024 | 338000000.0000 | -334000000.0000 | -329000000.0000 | -269000000.0000 | 2906000000.0000 | 256000000.0000 | 2650000000.0000 |
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) |
| 1994 | 10.32 | 10.53 | 6.16 | -- | 6.4900 | 14.63 | 0.59 |
| 1995 | 14.49 | 14.44 | 13.15 | -- | 6.4300 | 17.73 | 0.91 |
| 1996 | 13.04 | 12.99 | 16.24 | -- | 5.6300 | 11.44 | 1.25 |
| 1997 | 15.38 | 17.08 | 7.82 | 16.6000 | 3.6600 | 4.03 | 0.46 |
| 1998 | 6.58 | 22.17 | 6.63 | 11.1800 | 3.2700 | 1.73 | 0.30 |
| 1999 | 14.76 | 22.06 | 6.72 | -- | 2.9700 | -- | 0.30 |
| 2000 | 16.61 | 17.85 | 3.22 | 9.4800 | 3.1700 | -- | 0.18 |
| 2001 | -97.39 | -97.71 | -20.51 | -64.8800 | 5.1200 | 1.42 | 0.21 |
| 2002 | -163.69 | -197.62 | -26.22 | -45.1200 | 2.9900 | 1.08 | 0.13 |
| 2003 | -315.97 | -384.87 | -62.91 | -- | 2.3300 | 1.54 | 0.16 |
| 2004 | 176.83 | 110.20 | 51.47 | -- | 4.4400 | 2.01 | 0.47 |
| 2005 | 10.83 | 7.22 | 3.30 | -- | 4.0100 | 2.79 | 0.46 |
| 2006 | 21.92 | 22.60 | 4.79 | -105.5500 | 0.2500 | 31.58 | 0.21 |
| 2007 | 23.36 | 24.12 | 9.10 | 36.5900 | 0.2200 | 89.55 | 0.38 |
| 2008 | 28.03 | 61.78 | 7.99 | 29.1600 | 0.0600 | 44.28 | 0.13 |
| 2009 | 3.46 | 3.41 | 0.56 | 1.7000 | 0.1700 | 69.63 | 0.16 |
| 2010 | 0.00 | 2.67 | 0.27 | 0.8500 | 0.1000 | 82.76 | 0.10 |
| 2011 | 2.49 | 5.20 | 0.76 | 2.0100 | 0.1400 | 705.88 | 0.15 |
| 2012 | 4.83 | 4.98 | 0.55 | 1.6100 | 0.1000 | 692.31 | 0.11 |
| 2013 | 5.79 | 5.73 | 1.23 | 3.1900 | 0.1900 | 878.05 | 0.21 |
| 2014 | 12.95 | 12.95 | 4.13 | 8.9600 | 0.2500 | -- | 0.32 |
| 2015 | 16.46 | 29.36 | 7.19 | 28.5100 | 0.3500 | 5.64 | 0.24 |
| 2016 | 38.93 | 45.68 | 17.31 | 43.9100 | 0.1400 | 9.56 | 0.38 |
| 2017 | 33.20 | 50.66 | 8.06 | 17.2000 | 0.0100 | 4.75 | 0.16 |
| 2018 | 22.58 | 21.72 | 2.98 | 13.5900 | 0.0300 | 5.03 | 0.14 |
| 2019 | 46.48 | 45.34 | 25.64 | 33.4300 | 0.2800 | 19.40 | 0.57 |
| 2020 | 21.13 | 30.95 | 3.09 | 3.2700 | 0.0023 | 3.62 | 0.10 |
| 2021 | -28.64 | 23.49 | 1.46 | 2.2900 | 0.0044 | 2.13 | 0.06 |
| 2022 | 45.37 | 55.09 | 6.85 | 6.2000 | 0.0036 | 5.52 | 0.12 |
| 2023 | 23.13 | 2.20 | 0.18 | 0.5200 | 0.0007 | 3.51 | 0.08 |
| 2024 | -52.07 | -97.34 | -11.32 | -9.7200 | 0.0800 | 3.18 | 0.12 |
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 |
| 1994 | 71.23 | 28.51 | 1.3100 | 0.4700 |
| 1995 | 68.94 | 31.02 | 1.5700 | 0.5000 |
| 1996 | 66.67 | 33.15 | 1.3900 | 0.6700 |
| 1997 | 35.92 | 64.08 | 3.5900 | 2.9100 |
| 1998 | 46.59 | 53.41 | 1.6800 | 1.2900 |
| 1999 | 49.10 | 50.90 | 1.4500 | 1.0700 |
| 2000 | 62.91 | 37.09 | 1.5900 | 1.3000 |
| 2001 | 76.13 | 23.87 | 1.2100 | 1.1000 |
| 2002 | 98.74 | 1.24 | 0.8500 | 0.7700 |
| 2003 | 158.65 | -58.65 | 0.4200 | 0.3900 |
| 2004 | 156.86 | -56.86 | 0.4100 | 0.3300 |
| 2005 | 165.19 | -65.19 | 0.3700 | 0.2900 |
| 2006 | 81.40 | 18.60 | 1.9000 | 0.0800 |
| 2007 | 73.00 | 27.00 | 2.2900 | 0.1300 |
| 2008 | 68.69 | 31.36 | 2.1000 | 0.0700 |
| 2009 | 71.12 | 28.88 | 2.3500 | 0.3200 |
| 2010 | 70.64 | 29.40 | 1.6500 | 0.0900 |
| 2011 | 71.72 | 28.28 | 1.8100 | 0.0700 |
| 2012 | 73.44 | 26.56 | 1.5300 | 0.0500 |
| 2013 | 71.36 | 28.64 | 1.5200 | 0.0800 |
| 2014 | 65.18 | 34.82 | 1.4500 | 0.0600 |
| 2015 | 73.85 | 26.18 | 1.1800 | 0.4600 |
| 2016 | 58.34 | 41.66 | 1.3100 | 0.4400 |
| 2017 | 56.42 | 43.58 | 1.1600 | 0.3400 |
| 2018 | 48.42 | 51.57 | 1.4900 | 0.6100 |
| 2019 | 31.09 | 68.88 | 2.8800 | 1.0000 |
| 2020 | 18.73 | 81.24 | 3.4700 | 0.6700 |
| 2021 | 16.23 | 83.77 | 5.2500 | 0.9000 |
| 2022 | 14.38 | 85.62 | 5.7300 | 1.3900 |
| 2023 | 14.38 | 85.62 | 5.8000 | 1.1400 |
| 2024 | 8.81 | 91.19 | 9.7900 | 2.3700 |
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) |
| 1994 | 76611400.0000 | 653900.0000 | 5520700.0000 | 2132900.0000 |
| 1995 | 183000000.0000 | 1400900.0000 | 11520300.0000 | 4231500.0000 |
| 1996 | 300000000.0000 | 2446000.0000 | 12225100.0000 | 18270300.0000 |
| 1997 | 220000000.0000 | 1667300.0000 | 8411000.0000 | 4853500.0000 |
| 1998 | 213000000.0000 | 1296300.0000 | 4071900.0000 | 3010700.0000 |
| 1999 | 231000000.0000 | 2991700.0000 | 8430800.0000 | 9377100.0000 |
| 2000 | 251000000.0000 | 3480000.0000 | 8769400.0000 | 23482200.0000 |
| 2001 | 604000000.0000 | 11719700.0000 | 293000000.0000 | 46581500.0000 |
| 2002 | 443000000.0000 | 7338800.0000 | 215000000.0000 | 60217600.0000 |
| 2003 | 495000000.0000 | 4989000.0000 | 298000000.0000 | 66791900.0000 |
| 2004 | -73207500.0000 | 4297100.0000 | -250000000.0000 | 44140000.0000 |
| 2005 | 64346200.0000 | 2505400.0000 | -17826600.0000 | 3973500.0000 |
| 2006 | 349000000.0000 | 23053900.0000 | 19050500.0000 | -379100.0000 |
| 2007 | 607000000.0000 | 50284400.0000 | 12161500.0000 | -890200.0000 |
| 2008 | 226000000.0000 | 21636100.0000 | 12646200.0000 | -428200.0000 |
| 2009 | 418000000.0000 | 16936700.0000 | 12885900.0000 | -55300.0000 |
| 2010 | 266000000.0000 | 9970700.0000 | 10048600.0000 | -173300.0000 |
| 2011 | 391000000.0000 | 14501600.0000 | 14547100.0000 | -359800.0000 |
| 2012 | 315000000.0000 | 24833000.0000 | 14648600.0000 | 1144700.0000 |
| 2013 | 570000000.0000 | 25324100.0000 | 16612300.0000 | -771600.0000 |
| 2014 | 699000000.0000 | 31833900.0000 | 17704300.0000 | 4765500.0000 |
| 2015 | 939000000.0000 | 26763200.0000 | 85068200.0000 | 18905800.0000 |
| 2016 | 1004000000.0000 | 17726500.0000 | 638000000.0000 | 70866700.0000 |
| 2017 | 505000000.0000 | 19917100.0000 | 418000000.0000 | 57828500.0000 |
| 2018 | 631000000.0000 | 16664600.0000 | 462000000.0000 | 77449900.0000 |
| 2019 | 1178000000.0000 | 11919300.0000 | 350000000.0000 | 57866200.0000 |
| 2020 | 265000000.0000 | 10946700.0000 | 205000000.0000 | 45444600.0000 |
| 2021 | 265000000.0000 | 8768600.0000 | 199000000.0000 | 28273900.0000 |
| 2022 | 236000000.0000 | 14258200.0000 | 190000000.0000 | 7863900.0000 |
| 2023 | 216000000.0000 | 10625400.0000 | 193000000.0000 | 13125900.0000 |
| 2024 | 514000000.0000 | 15862500.0000 | 160000000.0000 | 6587200.0000 |