中商官网
研究报告
九丰能源（605090）
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 （%) |
| 2024-12-31 | 22047000000.0000 | -17.01 | 1886000000.0000 | 26.75 | 1886000000.0000 | 26.83 | 1688000000.0000 | 28.37 |
| 2025-03-31 | 5484000000.0000 | -13.41 | 554000000.0000 | 5.73 | 554000000.0000 | 5.52 | 505000000.0000 | 4.12 |
| 2024-09-30 | 17048000000.0000 | -12.75 | 1725000000.0000 | 29.99 | 1726000000.0000 | 29.97 | 1548000000.0000 | 35.55 |
| 2024-03-31 | 6333000000.0000 | -2.18 | 524000000.0000 | 6.50 | 525000000.0000 | 6.49 | 485000000.0000 | 7.30 |
| 2024-06-30 | 11267000000.0000 | 1.99 | 1231000000.0000 | 57.82 | 1232000000.0000 | 57.95 | 1115000000.0000 | 55.73 |
| 2023-09-30 | 19539000000.0000 | -3.31 | 1327000000.0000 | 27.60 | 1328000000.0000 | 24.69 | 1142000000.0000 | 21.23 |
| 2023-12-31 | 26566000000.0000 | 10.90 | 1488000000.0000 | 19.52 | 1487000000.0000 | 17.09 | 1315000000.0000 | 20.31 |
| 2023-06-30 | 11047000000.0000 | -14.75 | 780000000.0000 | 9.09 | 780000000.0000 | 7.00 | 716000000.0000 | 11.35 |
| 2023-03-31 | 6474000000.0000 | -7.74 | 492000000.0000 | 13.10 | 493000000.0000 | 12.30 | 452000000.0000 | 15.01 |
| 2022-06-30 | 12959000000.0000 | 95.37 | 715000000.0000 | 52.45 | 729000000.0000 | 54.45 | 643000000.0000 | 61.15 |
| 2022-12-31 | 23954000000.0000 | 29.57 | 1245000000.0000 | 63.17 | 1270000000.0000 | 65.80 | 1093000000.0000 | 74.04 |
| 2022-09-30 | 20208000000.0000 | 73.61 | 1040000000.0000 | 48.57 | 1065000000.0000 | 51.49 | 942000000.0000 | 53.92 |
| 2022-03-31 | 7017000000.0000 | 126.21 | 435000000.0000 | 38.54 | 439000000.0000 | 39.37 | 393000000.0000 | 39.86 |
| 2021-12-31 | 18488000000.0000 | 107.40 | 763000000.0000 | -18.22 | 766000000.0000 | -16.92 | 628000000.0000 | -18.76 |
| 2021-03-31 | 3102000000.0000 | 49.86 | 314000000.0000 | 132.59 | 315000000.0000 | 144.19 | 281000000.0000 | 184.29 |
| 2021-09-30 | 11640000000.0000 | 93.71 | 700000000.0000 | -7.28 | 703000000.0000 | -6.89 | 612000000.0000 | -4.08 |
| 2021-06-30 | 6633000000.0000 | 74.55 | 469000000.0000 | 10.09 | 472000000.0000 | 11.85 | 399000000.0000 | 12.39 |
| 2020-09-30 | 6009000000.0000 | -19.87 | 755000000.0000 | 124.70 | 755000000.0000 | 126.05 | 638000000.0000 | 123.86 |
| 2020-12-31 | 8914000000.0000 | -11.05 | 933000000.0000 | 102.39 | 922000000.0000 | 101.31 | 773000000.0000 | 107.24 |
| 2020-06-30 | 3800000000.0000 | -29.89 | 426000000.0000 | 119.59 | 422000000.0000 | 119.79 | 355000000.0000 | 112.57 |
| 2020-03-31 | 2070000000.0000 | -- | 135000000.0000 | -- | 129000000.0000 | -- | 98841000.0000 | -- |
| 2019-09-30 | 7499000000.0000 | -- | 336000000.0000 | -- | 334000000.0000 | -- | 285000000.0000 | -- |
| 2019-12-31 | 10021000000.0000 | -12.82 | 461000000.0000 | 99.57 | 458000000.0000 | 99.13 | 373000000.0000 | 102.72 |
| 2019-06-30 | 5420000000.0000 | -- | 194000000.0000 | -- | 192000000.0000 | -- | 167000000.0000 | -- |
| 2018-03-31 | 2519000000.0000 | -- | 180000000.0000 | -- | 179000000.0000 | -- | 145000000.0000 | -- |
| 2018-12-31 | 11494000000.0000 | 10.02 | 231000000.0000 | -53.89 | 230000000.0000 | -54.00 | 184000000.0000 | -49.59 |
| 2016-12-31 | 7474000000.0000 | -6.65 | 440000000.0000 | 18.28 | 445000000.0000 | 19.95 | 355000000.0000 | 18.73 |
| 2017-12-31 | 10447000000.0000 | 39.78 | 501000000.0000 | 13.86 | 500000000.0000 | 12.36 | 365000000.0000 | 2.82 |
| 2015-12-31 | 8006000000.0000 | -- | 372000000.0000 | -- | 371000000.0000 | -- | 299000000.0000 | -- |
| 2025-06-30 | 10428000000.0000 | -7.45 | 903000000.0000 | -26.65 | 903000000.0000 | -26.70 | 863000000.0000 | -22.60 |
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) |
| 2024-12 | 6.40 | 8.55 | 12.45 | 19.7900 | 20.9900 | 49.18 | 1.45 |
| 2025-03 | 9.14 | 10.10 | 3.65 | 5.2900 | 7.0100 | 51.50 | 0.36 |
| 2024-09 | 7.39 | 10.12 | 12.03 | 18.0800 | 19.0300 | 37.15 | 1.19 |
| 2024-03 | 7.22 | 8.29 | 3.52 | 5.9500 | 7.6600 | 37.11 | 0.42 |
| 2024-06 | 7.17 | 10.93 | 8.35 | 13.2300 | 15.5200 | 41.91 | 0.76 |
| 2023-09 | 6.88 | 6.80 | 8.79 | 15.4300 | 14.0200 | 101.69 | 1.29 |
| 2023-12 | 5.49 | 5.60 | 10.32 | 17.8500 | 24.9500 | 77.25 | 1.84 |
| 2023-06 | 7.59 | 7.06 | 5.80 | 9.9100 | 13.3800 | 40.59 | 0.82 |
| 2023-03 | 7.46 | 7.62 | 3.69 | 6.3200 | 8.6700 | 49.25 | 0.48 |
| 2022-06 | 5.62 | 5.63 | 7.99 | 10.5600 | 21.4400 | 40.82 | 1.42 |
| 2022-12 | 5.10 | 5.30 | 11.23 | 17.6700 | 26.7500 | 62.18 | 2.12 |
| 2022-09 | 5.27 | 5.27 | 9.73 | 15.3700 | 30.3500 | 35.36 | 1.85 |
| 2022-03 | 6.21 | 6.26 | 4.86 | 6.6200 | 11.6400 | 51.14 | 0.78 |
| 2021-12 | 4.19 | 4.14 | 9.89 | 14.1700 | 31.7000 | 52.17 | 2.39 |
| 2021-03 | 12.25 | 10.15 | 6.06 | 10.5300 | 6.8600 | 70.73 | 0.60 |
| 2021-09 | 6.45 | 6.04 | 8.09 | 15.1800 | 25.9800 | 48.52 | 1.34 |
| 2021-06 | 7.61 | 7.12 | 5.92 | 12.5700 | 13.4600 | 45.86 | 0.83 |
| 2020-09 | 11.52 | 12.56 | 19.04 | -- | -- | -- | 1.52 |
| 2020-12 | 10.30 | 10.34 | 21.19 | 32.4400 | 20.9400 | 47.81 | 2.05 |
| 2020-06 | 10.11 | 11.11 | 12.66 | 15.5900 | 11.0100 | 42.81 | 1.14 |
| 2020-03 | 7.97 | 6.23 | -- | 4.8200 | -- | -- | -- |
| 2019-09 | 100.00 | 4.45 | -- | -- | -- | -- | -- |
| 2019-12 | 4.36 | 4.57 | 13.19 | 20.4000 | 20.0300 | 55.81 | 2.89 |
| 2019-06 | 3.10 | 3.54 | 5.36 | 8.6900 | 9.2500 | 86.54 | 1.51 |
| 2018-03 | 6.91 | 7.11 | 4.60 | 8.1700 | 4.9300 | 77.42 | 0.65 |
| 2018-12 | 3.33 | 2.00 | 5.94 | 10.8600 | 21.2600 | 76.27 | 2.97 |
| 2016-12 | 5.26 | 5.95 | 14.55 | 85.7600 | 35.1800 | 65.34 | 2.44 |
| 2017-12 | 4.86 | 4.79 | 12.59 | 31.0300 | 34.7300 | 78.09 | 2.63 |
| 2015-12 | 4.11 | 4.63 | 11.79 | 319.2600 | 29.5600 | 69.23 | 2.54 |
| 2025-06 | 7.89 | 8.66 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 36.56 | 63.44 | 2.6600 | 2.2000 |
| 2025-03 | 32.64 | 67.35 | 2.9100 | 2.5500 |
| 2024-09 | 35.20 | 64.80 | 3.0000 | 2.4600 |
| 2024-03 | 41.42 | 58.58 | 2.5100 | 2.1900 |
| 2024-06 | 38.71 | 61.29 | 2.7700 | 2.4500 |
| 2023-09 | 47.20 | 52.80 | 2.3000 | 1.7800 |
| 2023-12 | 43.41 | 56.60 | 2.6300 | 2.1800 |
| 2023-06 | 42.91 | 57.09 | 2.7700 | 2.4600 |
| 2023-03 | 43.10 | 56.91 | 2.9900 | 2.7400 |
| 2022-06 | 29.84 | 70.16 | 2.7300 | 2.2600 |
| 2022-12 | 36.50 | 63.50 | 2.4800 | 1.9900 |
| 2022-09 | 39.05 | 60.96 | 2.1100 | 1.6400 |
| 2022-03 | 30.17 | 69.83 | 2.6900 | 2.3500 |
| 2021-12 | 23.49 | 76.51 | 3.7200 | 3.0000 |
| 2021-03 | 42.76 | 57.24 | 1.5100 | 1.0800 |
| 2021-09 | 31.06 | 68.94 | 2.7600 | 2.3200 |
| 2021-06 | 27.69 | 72.31 | 3.2600 | 2.7000 |
| 2020-09 | 29.66 | 70.34 | -- | -- |
| 2020-12 | 38.17 | 61.86 | 1.5600 | 1.1300 |
| 2020-06 | 24.12 | 75.88 | 2.3200 | 1.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 38.02 | 61.98 | 1.5200 | 1.1800 |
| 2019-06 | 44.20 | 55.80 | 1.3300 | 0.8300 |
| 2018-03 | 50.63 | 49.35 | 1.2600 | 0.8800 |
| 2018-12 | 54.09 | 45.94 | 1.1500 | 0.6600 |
| 2016-12 | 73.03 | 26.97 | 0.7500 | 0.4900 |
| 2017-12 | 55.54 | 44.46 | 1.1800 | 0.8500 |
| 2015-12 | 84.46 | 15.54 | 0.6600 | 0.4800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 20635000000.0000 | 229000000.0000 | 315000000.0000 | 139000000.0000 |
| 2025-03 | 4983000000.0000 | 57237900.0000 | 60317300.0000 | 8869800.0000 |
| 2024-09 | 15788000000.0000 | 170000000.0000 | 195000000.0000 | 55200500.0000 |
| 2024-03 | 5876000000.0000 | 57462500.0000 | 65925300.0000 | -2357500.0000 |
| 2024-06 | 10459000000.0000 | 115000000.0000 | 135000000.0000 | 46267100.0000 |
| 2023-09 | 18194000000.0000 | 191000000.0000 | 220000000.0000 | -41719400.0000 |
| 2023-12 | 25108000000.0000 | 204000000.0000 | 298000000.0000 | 133000000.0000 |
| 2023-06 | 10209000000.0000 | 100000000.0000 | 122000000.0000 | 14280900.0000 |
| 2023-03 | 5991000000.0000 | 51283200.0000 | 64601100.0000 | 4894100.0000 |
| 2022-06 | 12231000000.0000 | 144000000.0000 | 66965800.0000 | -57213900.0000 |
| 2022-12 | 22732000000.0000 | 205000000.0000 | 167000000.0000 | 83201100.0000 |
| 2022-09 | 19143000000.0000 | 220000000.0000 | 112000000.0000 | -108000000.0000 |
| 2022-03 | 6581000000.0000 | 59441700.0000 | 57945600.0000 | 7643800.0000 |
| 2021-12 | 17713000000.0000 | 221000000.0000 | 129000000.0000 | 53120300.0000 |
| 2021-03 | 2722000000.0000 | 49208700.0000 | 22143500.0000 | 14191800.0000 |
| 2021-09 | 10889000000.0000 | 161000000.0000 | 73600300.0000 | 15741300.0000 |
| 2021-06 | 6128000000.0000 | 107000000.0000 | 48936500.0000 | 16106700.0000 |
| 2020-09 | 5317000000.0000 | 145000000.0000 | 70032100.0000 | 21173800.0000 |
| 2020-12 | 7996000000.0000 | 215000000.0000 | 111000000.0000 | 39332700.0000 |
| 2020-06 | 3416000000.0000 | 94014000.0000 | 39442100.0000 | 6005600.0000 |
| 2020-03 | 1905000000.0000 | 44600800.0000 | 21090600.0000 | 944200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 9584000000.0000 | 346000000.0000 | 110000000.0000 | 49487200.0000 |
| 2019-06 | 5252000000.0000 | 181000000.0000 | 57590900.0000 | 18599600.0000 |
| 2018-03 | 2345000000.0000 | 82715100.0000 | 25810600.0000 | 5534900.0000 |
| 2018-12 | 11111000000.0000 | 328000000.0000 | 96568700.0000 | 180000000.0000 |
| 2016-12 | 7081000000.0000 | 273000000.0000 | 100000000.0000 | 139000000.0000 |
| 2017-12 | 9939000000.0000 | 360000000.0000 | 143000000.0000 | 33419200.0000 |
| 2015-12 | 7677000000.0000 | 229000000.0000 | 80833000.0000 | 110000000.0000 |
| 2025-06 | 9605000000.0000 | 115000000.0000 | 120000000.0000 | 53674400.0000 |