中商官网
研究报告
九牧王（601566）
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) |
| 2008 | 1230000000.0000 | 204000000.0000 | 200000000.0000 | 197000000.0000 | 1027000000.0000 | 568000000.0000 | 459000000.0000 |
| 2009 | 1404000000.0000 | 255000000.0000 | 256000000.0000 | 258000000.0000 | 1289000000.0000 | 699000000.0000 | 590000000.0000 |
| 2010 | 1675000000.0000 | 420000000.0000 | 420000000.0000 | 361000000.0000 | 1592000000.0000 | 616000000.0000 | 975000000.0000 |
| 2011 | 2257000000.0000 | 598000000.0000 | 602000000.0000 | 518000000.0000 | 4758000000.0000 | 779000000.0000 | 3979000000.0000 |
| 2012 | 2601000000.0000 | 760000000.0000 | 772000000.0000 | 668000000.0000 | 5109000000.0000 | 717000000.0000 | 4393000000.0000 |
| 2013 | 2502000000.0000 | 666000000.0000 | 683000000.0000 | 537000000.0000 | 5214000000.0000 | 694000000.0000 | 4519000000.0000 |
| 2014 | 2068000000.0000 | 430000000.0000 | 448000000.0000 | 351000000.0000 | 5132000000.0000 | 697000000.0000 | 4434000000.0000 |
| 2015 | 2257000000.0000 | 483000000.0000 | 491000000.0000 | 404000000.0000 | 5394000000.0000 | 1105000000.0000 | 4289000000.0000 |
| 2016 | 2271000000.0000 | 452000000.0000 | 490000000.0000 | 422000000.0000 | 5520000000.0000 | 1059000000.0000 | 4461000000.0000 |
| 2017 | 2565000000.0000 | 610000000.0000 | 604000000.0000 | 492000000.0000 | 6413000000.0000 | 1083000000.0000 | 5330000000.0000 |
| 2018 | 2733000000.0000 | 666000000.0000 | 669000000.0000 | 527000000.0000 | 6088000000.0000 | 1652000000.0000 | 4436000000.0000 |
| 2019 | 2857000000.0000 | 457000000.0000 | 461000000.0000 | 355000000.0000 | 5807000000.0000 | 1535000000.0000 | 4273000000.0000 |
| 2020 | 2672000000.0000 | 435000000.0000 | 430000000.0000 | 355000000.0000 | 5910000000.0000 | 1718000000.0000 | 4192000000.0000 |
| 2021 | 3050000000.0000 | 220000000.0000 | 201000000.0000 | 183000000.0000 | 6159000000.0000 | 2108000000.0000 | 4051000000.0000 |
| 2022 | 2620000000.0000 | -114000000.0000 | -112000000.0000 | -105000000.0000 | 5673000000.0000 | 1945000000.0000 | 3727000000.0000 |
| 2023 | 3055000000.0000 | 238000000.0000 | 254000000.0000 | 188000000.0000 | 5786000000.0000 | 1901000000.0000 | 3885000000.0000 |
| 2024 | 3181000000.0000 | 185000000.0000 | 182000000.0000 | 174000000.0000 | 5719000000.0000 | 1813000000.0000 | 3906000000.0000 |
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) |
| 2008 | 16.59 | 16.26 | 19.47 | 69.3100 | 1.7500 | 20.18 | 1.20 |
| 2009 | 18.16 | 18.23 | 19.86 | 55.2300 | 2.0800 | 18.49 | 1.09 |
| 2010 | 25.07 | 25.07 | 26.38 | 49.8900 | 1.9000 | 19.85 | 1.05 |
| 2011 | 26.41 | 26.67 | 12.65 | 19.4900 | 1.7100 | 22.96 | 0.47 |
| 2012 | 29.03 | 29.68 | 15.11 | 16.0800 | 1.6000 | 14.33 | 0.51 |
| 2013 | 25.66 | 27.30 | 13.10 | 12.0500 | 1.6900 | 11.73 | 0.48 |
| 2014 | 17.31 | 21.66 | 8.73 | 7.8800 | 1.4900 | 11.54 | 0.40 |
| 2015 | 18.70 | 21.75 | 9.10 | 9.3700 | 1.6100 | 13.34 | 0.42 |
| 2016 | 15.98 | 21.58 | 8.88 | 9.7300 | 1.4800 | 14.47 | 0.41 |
| 2017 | 18.56 | 23.55 | 9.42 | 10.2000 | 1.4800 | 17.01 | 0.40 |
| 2018 | 15.15 | 24.48 | 10.99 | 11.0400 | 1.5300 | 16.65 | 0.45 |
| 2019 | 8.23 | 16.14 | 7.94 | 8.6000 | 1.4700 | 16.33 | 0.49 |
| 2020 | 4.49 | 16.09 | 7.28 | 8.7800 | 1.3300 | 15.96 | 0.45 |
| 2021 | 5.54 | 6.59 | 3.26 | 4.7400 | 1.4600 | 18.15 | 0.50 |
| 2022 | 1.56 | -4.27 | -1.97 | -2.4000 | 1.2200 | 16.17 | 0.46 |
| 2023 | 9.69 | 8.31 | 4.39 | 4.9800 | 1.2500 | 19.42 | 0.53 |
| 2024 | 5.16 | 5.72 | 3.18 | 4.5000 | 1.1400 | 17.62 | 0.56 |
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 |
| 2008 | 55.31 | 44.69 | 1.0300 | 0.3400 |
| 2009 | 54.23 | 45.77 | 1.0800 | 0.5600 |
| 2010 | 38.69 | 61.24 | 1.5800 | 0.6200 |
| 2011 | 16.37 | 83.63 | 5.1400 | 3.6700 |
| 2012 | 14.03 | 85.99 | 5.5600 | 4.3100 |
| 2013 | 13.31 | 86.67 | 5.7700 | 2.9600 |
| 2014 | 13.58 | 86.40 | 5.4800 | 1.6700 |
| 2015 | 20.49 | 79.51 | 2.6900 | 1.2300 |
| 2016 | 19.18 | 80.82 | 3.7500 | 0.8900 |
| 2017 | 16.89 | 83.11 | 3.2700 | 0.8300 |
| 2018 | 27.14 | 72.86 | 1.7600 | 0.7200 |
| 2019 | 26.43 | 73.58 | 1.5800 | 0.9400 |
| 2020 | 29.07 | 70.93 | 1.5700 | 0.9900 |
| 2021 | 34.23 | 65.77 | 1.4800 | 0.8900 |
| 2022 | 34.29 | 65.70 | 1.5200 | 0.8800 |
| 2023 | 32.86 | 67.14 | 1.9200 | 1.2000 |
| 2024 | 31.70 | 68.30 | 1.9500 | 1.1500 |
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) |
| 2008 | 1026000000.0000 | 252000000.0000 | 89749900.0000 | 14618900.0000 |
| 2009 | 1149000000.0000 | 325000000.0000 | 81917600.0000 | 2562800.0000 |
| 2010 | 1255000000.0000 | 391000000.0000 | 105000000.0000 | 618700.0000 |
| 2011 | 1661000000.0000 | 476000000.0000 | 155000000.0000 | 1220800.0000 |
| 2012 | 1846000000.0000 | 558000000.0000 | 187000000.0000 | -69804700.0000 |
| 2013 | 1860000000.0000 | 582000000.0000 | 183000000.0000 | -79980200.0000 |
| 2014 | 1710000000.0000 | 568000000.0000 | 206000000.0000 | -75061900.0000 |
| 2015 | 1835000000.0000 | 580000000.0000 | 206000000.0000 | 22091500.0000 |
| 2016 | 1908000000.0000 | 635000000.0000 | 197000000.0000 | 6959300.0000 |
| 2017 | 2089000000.0000 | 694000000.0000 | 159000000.0000 | 8453600.0000 |
| 2018 | 2319000000.0000 | 759000000.0000 | 190000000.0000 | 6707000.0000 |
| 2019 | 2622000000.0000 | 924000000.0000 | 205000000.0000 | 18046800.0000 |
| 2020 | 2552000000.0000 | 970000000.0000 | 212000000.0000 | 20296800.0000 |
| 2021 | 2881000000.0000 | 1140000000.0000 | 246000000.0000 | 22486200.0000 |
| 2022 | 2579000000.0000 | 974000000.0000 | 213000000.0000 | 23807800.0000 |
| 2023 | 2759000000.0000 | 1118000000.0000 | 224000000.0000 | 916900.0000 |
| 2024 | 3017000000.0000 | 1388000000.0000 | 212000000.0000 | 6987800.0000 |