九联科技(688609)
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) |
| 2017 | 2414000000.0000 | 16226000.0000 | 16360400.0000 | 13210400.0000 | 2326000000.0000 | 1781000000.0000 | 544000000.0000 |
| 2018 | 3062000000.0000 | 48142700.0000 | 48162100.0000 | 47678800.0000 | 2657000000.0000 | 2064000000.0000 | 593000000.0000 |
| 2019 | 2437000000.0000 | 130000000.0000 | 129000000.0000 | 122000000.0000 | 2352000000.0000 | 1636000000.0000 | 717000000.0000 |
| 2020 | 2028000000.0000 | 150000000.0000 | 150000000.0000 | 135000000.0000 | 2326000000.0000 | 1474000000.0000 | 852000000.0000 |
| 2021 | 2796000000.0000 | 108000000.0000 | 108000000.0000 | 96477300.0000 | 2968000000.0000 | 1674000000.0000 | 1295000000.0000 |
| 2022 | 2403000000.0000 | 63698100.0000 | 59845100.0000 | 57416900.0000 | 2820000000.0000 | 1533000000.0000 | 1287000000.0000 |
| 2023 | 2171000000.0000 | -238000000.0000 | -247000000.0000 | -205000000.0000 | 2991000000.0000 | 1973000000.0000 | 1019000000.0000 |
| 2024 | 2508000000.0000 | -184000000.0000 | -187000000.0000 | -152000000.0000 | 3694000000.0000 | 2785000000.0000 | 909000000.0000 |
| 2025 | -- | -248000000.0000 | -252000000.0000 | -219000000.0000 | -- | -- | -- |
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) |
| 2017 | -0.04 | 0.68 | 0.70 | 3.0500 | 5.2000 | 2.04 | 1.04 |
| 2018 | 1.01 | 1.57 | 1.81 | 8.3800 | 7.3500 | 2.41 | 1.15 |
| 2019 | 3.49 | 5.29 | 5.48 | 18.6700 | 5.1700 | 2.06 | 1.04 |
| 2020 | 4.64 | 7.40 | 6.45 | 17.3300 | 4.3100 | 2.01 | 0.87 |
| 2021 | 2.58 | 3.86 | 3.64 | 8.4800 | 5.2200 | 2.67 | 0.94 |
| 2022 | 1.21 | 2.49 | 2.12 | 4.6900 | 3.5000 | 2.55 | 0.85 |
| 2023 | -11.70 | -11.38 | -8.26 | -17.5000 | 3.3200 | 2.68 | 0.73 |
| 2024 | -7.81 | -7.46 | -5.06 | -14.8100 | 4.0800 | 2.76 | 0.68 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2017 | 76.57 | 23.39 | 1.1700 | 0.9300 |
| 2018 | 77.68 | 22.32 | 1.2000 | 1.0300 |
| 2019 | 69.56 | 30.48 | 1.2900 | 1.0200 |
| 2020 | 63.37 | 36.63 | 1.3500 | 1.1000 |
| 2021 | 56.40 | 43.63 | 1.5300 | 1.1800 |
| 2022 | 54.36 | 45.64 | 1.5400 | 1.0300 |
| 2023 | 65.96 | 34.07 | 1.2400 | 0.8000 |
| 2024 | 75.39 | 24.61 | 1.0000 | 0.7200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2017 | 2415000000.0000 | 116000000.0000 | 29583100.0000 | 44316200.0000 |
| 2018 | 3031000000.0000 | 121000000.0000 | 32360800.0000 | 77218700.0000 |
| 2019 | 2352000000.0000 | 170000000.0000 | 44366600.0000 | 51196400.0000 |
| 2020 | 1934000000.0000 | 98302700.0000 | 40869100.0000 | 43375300.0000 |
| 2021 | 2724000000.0000 | 165000000.0000 | 63624800.0000 | 36405000.0000 |
| 2022 | 2374000000.0000 | 176000000.0000 | 71945700.0000 | 19431400.0000 |
| 2023 | 2425000000.0000 | 171000000.0000 | 95492800.0000 | 35185700.0000 |
| 2024 | 2704000000.0000 | 129000000.0000 | 82499200.0000 | 39884500.0000 |
| 2025 | 2644000000.0000 | 137000000.0000 | 111000000.0000 | -- |
