中商官网
研究报告
九州通（600998）
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) |
| 2007 | 13048000000.0000 | 197000000.0000 | 202000000.0000 | 159000000.0000 | 4424000000.0000 | 3143000000.0000 | 1281000000.0000 |
| 2008 | 16288000000.0000 | 255000000.0000 | 264000000.0000 | 203000000.0000 | 5719000000.0000 | 4242000000.0000 | 1477000000.0000 |
| 2009 | 18958000000.0000 | 358000000.0000 | 378000000.0000 | 304000000.0000 | 7168000000.0000 | 5495000000.0000 | 1673000000.0000 |
| 2010 | 21185000000.0000 | 445000000.0000 | 478000000.0000 | 366000000.0000 | 8119000000.0000 | 4120000000.0000 | 3999000000.0000 |
| 2011 | 24839000000.0000 | 350000000.0000 | 490000000.0000 | 376000000.0000 | 11839000000.0000 | 7535000000.0000 | 4304000000.0000 |
| 2012 | 29508000000.0000 | 493000000.0000 | 552000000.0000 | 413000000.0000 | 14804000000.0000 | 9968000000.0000 | 4836000000.0000 |
| 2013 | 33438000000.0000 | 513000000.0000 | 607000000.0000 | 471000000.0000 | 18596000000.0000 | 13257000000.0000 | 5339000000.0000 |
| 2014 | 41068000000.0000 | 642000000.0000 | 753000000.0000 | 568000000.0000 | 24125000000.0000 | 16311000000.0000 | 7814000000.0000 |
| 2015 | 49589000000.0000 | 860000000.0000 | 956000000.0000 | 704000000.0000 | 32585000000.0000 | 22739000000.0000 | 9846000000.0000 |
| 2016 | 61557000000.0000 | 1046000000.0000 | 1106000000.0000 | 904000000.0000 | 38729000000.0000 | 26718000000.0000 | 12010000000.0000 |
| 2017 | 73943000000.0000 | 1942000000.0000 | 1925000000.0000 | 1473000000.0000 | 52048000000.0000 | 32511000000.0000 | 19538000000.0000 |
| 2018 | 87136000000.0000 | 1830000000.0000 | 1831000000.0000 | 1381000000.0000 | 66674000000.0000 | 46292000000.0000 | 20382000000.0000 |
| 2019 | 99497000000.0000 | 2301000000.0000 | 2317000000.0000 | 1781000000.0000 | 71148000000.0000 | 49180000000.0000 | 21968000000.0000 |
| 2020 | 110860000000.0000 | 4352000000.0000 | 4334000000.0000 | 3385000000.0000 | 80824000000.0000 | 55207000000.0000 | 25617000000.0000 |
| 2021 | 122407000000.0000 | 3593000000.0000 | 3363000000.0000 | 2608000000.0000 | 85936000000.0000 | 58863000000.0000 | 27073000000.0000 |
| 2022 | 140424000000.0000 | 2853000000.0000 | 2838000000.0000 | 2286000000.0000 | 92312000000.0000 | 63626000000.0000 | 28685000000.0000 |
| 2023 | 150140000000.0000 | 3023000000.0000 | 2991000000.0000 | 2290000000.0000 | 92789000000.0000 | 63312000000.0000 | 29477000000.0000 |
| 2024 | 151810000000.0000 | 3635000000.0000 | 3637000000.0000 | 2786000000.0000 | 102396000000.0000 | 68803000000.0000 | 33593000000.0000 |
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) |
| 2007 | 1.49 | 1.55 | 4.57 | -- | 7.9400 | 52.48 | 2.95 |
| 2008 | 1.53 | 1.62 | 4.62 | 14.9500 | 8.4400 | 69.50 | 2.85 |
| 2009 | 1.88 | 1.99 | 5.27 | 19.2700 | 7.5600 | 65.34 | 2.64 |
| 2010 | 2.11 | 2.26 | 5.89 | 16.6400 | 6.9100 | 46.45 | 2.61 |
| 2011 | 1.39 | 1.97 | 4.14 | 9.1100 | 6.7300 | 33.52 | 2.10 |
| 2012 | 1.37 | 1.87 | 3.73 | 9.6800 | 6.9400 | 22.64 | 1.99 |
| 2013 | 1.36 | 1.82 | 3.26 | 9.8300 | 6.8800 | 15.09 | 1.80 |
| 2014 | 1.46 | 1.83 | 3.12 | 8.1000 | 6.7900 | 10.46 | 1.70 |
| 2015 | 1.64 | 1.93 | 2.93 | 8.4200 | 6.3500 | 7.69 | 1.52 |
| 2016 | 1.68 | 1.80 | 2.86 | 8.2900 | 6.2100 | 7.30 | 1.59 |
| 2017 | 1.83 | 2.60 | 3.70 | 10.7500 | 6.0600 | 6.38 | 1.42 |
| 2018 | 1.91 | 2.10 | 2.75 | 7.1900 | 6.1100 | 5.00 | 1.31 |
| 2019 | 1.98 | 2.33 | 3.26 | 9.3200 | 6.4900 | 4.56 | 1.40 |
| 2020 | 2.40 | 3.91 | 5.36 | 15.9000 | 7.0000 | 4.62 | 1.37 |
| 2021 | 1.52 | 2.75 | 3.91 | 11.3700 | 7.4300 | 4.75 | 1.42 |
| 2022 | 1.56 | 2.02 | 3.07 | 8.9800 | 7.9100 | 5.20 | 1.52 |
| 2023 | 1.83 | 1.99 | 3.22 | 9.0400 | 7.4000 | 5.74 | 1.62 |
| 2024 | 1.70 | 2.40 | 3.55 | 9.9800 | 6.5200 | 5.60 | 1.48 |
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 |
| 2007 | 71.04 | 28.96 | 1.2000 | 0.5600 |
| 2008 | 74.17 | 25.83 | 1.1700 | 0.5000 |
| 2009 | 76.66 | 23.34 | 1.1600 | 0.4700 |
| 2010 | 50.75 | 49.25 | 1.7600 | 0.7200 |
| 2011 | 63.65 | 36.35 | 1.3700 | 0.6500 |
| 2012 | 67.33 | 32.67 | 1.4400 | 0.7600 |
| 2013 | 71.29 | 28.71 | 1.3100 | 0.7300 |
| 2014 | 67.61 | 32.39 | 1.3800 | 0.8200 |
| 2015 | 69.78 | 30.22 | 1.3000 | 0.8100 |
| 2016 | 68.99 | 31.01 | 1.2700 | 0.7800 |
| 2017 | 62.46 | 37.54 | 1.4200 | 0.9300 |
| 2018 | 69.43 | 30.57 | 1.2900 | 0.8900 |
| 2019 | 69.12 | 30.88 | 1.2800 | 0.9000 |
| 2020 | 68.31 | 31.69 | 1.2900 | 0.9200 |
| 2021 | 68.50 | 31.50 | 1.2800 | 0.9200 |
| 2022 | 68.92 | 31.07 | 1.2700 | 0.8800 |
| 2023 | 68.23 | 31.77 | 1.2600 | 0.8500 |
| 2024 | 67.19 | 32.81 | 1.2700 | 0.8400 |
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) |
| 2007 | 12854000000.0000 | 225000000.0000 | 171000000.0000 | 52997400.0000 |
| 2008 | 16038000000.0000 | 317000000.0000 | 248000000.0000 | 78326700.0000 |
| 2009 | 18602000000.0000 | 379000000.0000 | 311000000.0000 | 75452500.0000 |
| 2010 | 20737000000.0000 | 463000000.0000 | 324000000.0000 | 123000000.0000 |
| 2011 | 24494000000.0000 | 546000000.0000 | 388000000.0000 | 174000000.0000 |
| 2012 | 29104000000.0000 | 679000000.0000 | 465000000.0000 | 286000000.0000 |
| 2013 | 32984000000.0000 | 789000000.0000 | 557000000.0000 | 373000000.0000 |
| 2014 | 40468000000.0000 | 1062000000.0000 | 771000000.0000 | 410000000.0000 |
| 2015 | 48777000000.0000 | 1226000000.0000 | 1078000000.0000 | 513000000.0000 |
| 2016 | 60520000000.0000 | 1633000000.0000 | 1268000000.0000 | 662000000.0000 |
| 2017 | 72591000000.0000 | 2276000000.0000 | 1563000000.0000 | 757000000.0000 |
| 2018 | 85470000000.0000 | 2818000000.0000 | 1819000000.0000 | 966000000.0000 |
| 2019 | 97531000000.0000 | 3135000000.0000 | 1960000000.0000 | 1261000000.0000 |
| 2020 | 108197000000.0000 | 3542000000.0000 | 2153000000.0000 | 1125000000.0000 |
| 2021 | 120543000000.0000 | 3674000000.0000 | 2456000000.0000 | 1161000000.0000 |
| 2022 | 138231000000.0000 | 4126000000.0000 | 2549000000.0000 | 1236000000.0000 |
| 2023 | 147386000000.0000 | 4416000000.0000 | 2818000000.0000 | 1179000000.0000 |
| 2024 | 149231000000.0000 | 4386000000.0000 | 2892000000.0000 | 1163000000.0000 |