中商官网
研究报告
九联科技（688609）
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 （%) |
| 2024-09-30 | 1879000000.0000 | 19.45 | -133000000.0000 | -9.52 | -134000000.0000 | -10.67 | -113000000.0000 | -8.87 |
| 2024-12-31 | 2508000000.0000 | 15.52 | -184000000.0000 | -22.69 | -187000000.0000 | -24.29 | -152000000.0000 | -25.85 |
| 2025-03-31 | 546000000.0000 | -17.52 | -65069400.0000 | 1305.96 | -66199300.0000 | 2041.75 | -58647500.0000 | -3010.26 |
| 2024-03-31 | 662000000.0000 | 22.59 | -4628100.0000 | -164.29 | -3090900.0000 | -147.99 | 2015200.0000 | -74.51 |
| 2024-06-30 | 1337000000.0000 | 15.66 | -72040600.0000 | 84.93 | -71981700.0000 | 79.96 | -59831900.0000 | 96.36 |
| 2023-09-30 | 1573000000.0000 | -16.37 | -147000000.0000 | -412.71 | -150000000.0000 | -446.41 | -124000000.0000 | -372.51 |
| 2023-12-31 | 2171000000.0000 | -9.65 | -238000000.0000 | -473.64 | -247000000.0000 | -512.73 | -205000000.0000 | -457.04 |
| 2022-12-31 | 2403000000.0000 | -14.06 | 63698100.0000 | -41.02 | 59845100.0000 | -44.59 | 57416900.0000 | -40.49 |
| 2023-03-31 | 540000000.0000 | 9.31 | 7198600.0000 | 66.82 | 6440700.0000 | 47.40 | 7906900.0000 | 30.81 |
| 2023-06-30 | 1156000000.0000 | -15.12 | -38954800.0000 | -174.38 | -39998800.0000 | -177.42 | -30470000.0000 | -160.54 |
| 2022-09-30 | 1881000000.0000 | 2.90 | 47008000.0000 | 72.64 | 43301400.0000 | 61.62 | 45502100.0000 | 49.76 |
| 2022-06-30 | 1362000000.0000 | 17.11 | 52375000.0000 | 81.46 | 51666700.0000 | 80.29 | 50327700.0000 | 67.34 |
| 2021-12-31 | 2796000000.0000 | 37.87 | 108000000.0000 | -28.00 | 108000000.0000 | -28.00 | 96477300.0000 | -28.54 |
| 2022-03-31 | 494000000.0000 | 1.23 | 4315200.0000 | -174.71 | 4369600.0000 | -175.20 | 6044500.0000 | -455.33 |
| 2021-03-31 | 488000000.0000 | 41.86 | -5775800.0000 | -67.68 | -5810500.0000 | -67.73 | -1701100.0000 | -87.13 |
| 2021-09-30 | 1828000000.0000 | 35.41 | 27229400.0000 | -40.90 | 26792800.0000 | -42.04 | 30383800.0000 | -31.92 |
| 2021-06-30 | 1163000000.0000 | 12.04 | 28862700.0000 | 416.12 | 28657900.0000 | 378.53 | 30075200.0000 | 184.05 |
| 2020-12-31 | 2028000000.0000 | -16.78 | 150000000.0000 | 15.38 | 150000000.0000 | 16.28 | 135000000.0000 | 10.66 |
| 2020-09-30 | 1350000000.0000 | -32.67 | 46074500.0000 | -62.23 | 46228900.0000 | -62.11 | 44627800.0000 | -61.53 |
| 2020-03-31 | 344000000.0000 | -- | -17868200.0000 | -∞ | -18003400.0000 | -∞ | -13215700.0000 | -∞ |
| 2020-06-30 | 1038000000.0000 | -- | 5592300.0000 | -- | 5988700.0000 | -- | 10588100.0000 | -- |
| 2019-12-31 | 2437000000.0000 | -20.41 | 130000000.0000 | 170.03 | 129000000.0000 | 167.85 | 122000000.0000 | 155.88 |
| 2018-12-31 | 3062000000.0000 | 26.84 | 48142700.0000 | 196.70 | 48162100.0000 | 194.38 | 47678800.0000 | 260.92 |
| 2019-09-30 | 2005000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 116000000.0000 | -- |
| 2017-12-31 | 2414000000.0000 | -- | 16226000.0000 | -- | 16360400.0000 | -- | 13210400.0000 | -- |
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) |
| 2024-09 | -8.14 | -7.13 | -3.90 | -10.7500 | 2.9800 | 2.68 | 0.55 |
| 2024-12 | -7.81 | -7.46 | -5.06 | -14.8100 | 4.0800 | 2.76 | 0.68 |
| 2025-03 | -13.00 | -12.12 | -1.92 | -6.2800 | 0.9900 | 2.30 | 0.16 |
| 2024-03 | -1.96 | -0.47 | -0.10 | 0.4400 | 1.0200 | 2.91 | 0.21 |
| 2024-06 | -6.36 | -5.38 | -2.17 | -5.4400 | 2.1100 | 2.81 | 0.40 |
| 2023-09 | -10.17 | -9.54 | -5.10 | -10.1600 | 2.5600 | 2.54 | 0.54 |
| 2023-12 | -11.70 | -11.38 | -8.26 | -17.5000 | 3.3200 | 2.68 | 0.73 |
| 2022-12 | 1.21 | 2.49 | 2.12 | 4.6900 | 3.5000 | 2.55 | 0.85 |
| 2023-03 | 0.37 | 1.19 | 0.21 | 0.6800 | 0.7800 | 2.57 | 0.18 |
| 2023-06 | -4.33 | -3.46 | -1.31 | -2.2800 | 1.7700 | 2.57 | 0.38 |
| 2022-09 | 0.90 | 2.30 | 1.58 | 3.6400 | 2.9400 | 2.49 | 0.69 |
| 2022-06 | 2.13 | 3.79 | 1.64 | 3.9100 | 1.9100 | 2.63 | 0.43 |
| 2021-12 | 2.58 | 3.86 | 3.64 | 8.4800 | 5.2200 | 2.67 | 0.94 |
| 2022-03 | -1.01 | 0.88 | 0.14 | 0.5300 | 0.6000 | 1.87 | 0.16 |
| 2021-03 | -2.05 | -1.19 | -0.22 | -0.1300 | 1.0500 | 1.91 | 0.18 |
| 2021-09 | 0.11 | 1.47 | 0.92 | 2.8800 | 3.3000 | 2.39 | 0.63 |
| 2021-06 | 0.95 | 2.46 | 0.99 | 2.9700 | 2.2300 | 2.04 | 0.40 |
| 2020-12 | 4.64 | 7.40 | 6.45 | 17.3300 | 4.3100 | 2.01 | 0.87 |
| 2020-09 | 0.44 | 3.42 | 2.22 | -- | -- | -- | 0.65 |
| 2020-03 | -5.81 | -5.23 | -- | -1.8000 | -- | -- | -- |
| 2020-06 | 0.96 | 0.58 | 0.28 | 1.4700 | 2.8700 | 1.98 | 0.49 |
| 2019-12 | 3.49 | 5.29 | 5.48 | 18.6700 | 5.1700 | 2.06 | 1.04 |
| 2018-12 | 1.01 | 1.57 | 1.81 | 8.3800 | 7.3500 | 2.41 | 1.15 |
| 2019-09 | 100.00 | 6.08 | -- | -- | -- | -- | -- |
| 2017-12 | -0.04 | 0.68 | 0.70 | 3.0500 | 5.2000 | 2.04 | 1.04 |
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 |
| 2024-09 | 73.33 | 26.67 | 1.0600 | 0.7300 |
| 2024-12 | 75.39 | 24.61 | 1.0000 | 0.7200 |
| 2025-03 | 75.28 | 24.69 | 0.9400 | 0.6300 |
| 2024-03 | 67.89 | 32.08 | 1.1600 | 0.8000 |
| 2024-06 | 70.96 | 29.07 | 1.1400 | 0.8000 |
| 2023-09 | 62.28 | 37.72 | 1.3200 | 0.8800 |
| 2023-12 | 65.96 | 34.07 | 1.2400 | 0.8000 |
| 2022-12 | 54.36 | 45.64 | 1.5400 | 1.0300 |
| 2023-03 | 58.12 | 41.91 | 1.4100 | 0.9600 |
| 2023-06 | 61.94 | 38.06 | 1.2700 | 0.8900 |
| 2022-09 | 53.37 | 46.63 | 1.5500 | 1.0300 |
| 2022-06 | 59.85 | 40.15 | 1.4200 | 0.9800 |
| 2021-12 | 56.40 | 43.63 | 1.5300 | 1.1800 |
| 2022-03 | 59.09 | 40.91 | 1.4900 | 1.0000 |
| 2021-03 | 55.46 | 44.54 | 1.5300 | 1.2300 |
| 2021-09 | 57.93 | 42.07 | 1.5100 | 1.1100 |
| 2021-06 | 57.44 | 42.56 | 1.5400 | 1.2000 |
| 2020-12 | 63.37 | 36.63 | 1.3500 | 1.1000 |
| 2020-09 | 63.38 | 36.62 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 65.43 | 34.57 | 1.3800 | 1.2100 |
| 2019-12 | 69.56 | 30.48 | 1.2900 | 1.0200 |
| 2018-12 | 77.68 | 22.32 | 1.2000 | 1.0300 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 76.57 | 23.39 | 1.1700 | 0.9300 |
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) |
| 2024-09 | 2032000000.0000 | 98537300.0000 | 67684700.0000 | 28228300.0000 |
| 2024-12 | 2704000000.0000 | 129000000.0000 | 82499200.0000 | 39884500.0000 |
| 2025-03 | 617000000.0000 | 26851400.0000 | 22537000.0000 | 10437400.0000 |
| 2024-03 | 675000000.0000 | 30040300.0000 | 22716900.0000 | 8865500.0000 |
| 2024-06 | 1422000000.0000 | 67462400.0000 | 46705900.0000 | 18893800.0000 |
| 2023-09 | 1733000000.0000 | 120000000.0000 | 68146300.0000 | 21242200.0000 |
| 2023-12 | 2425000000.0000 | 150000000.0000 | 95492800.0000 | 35185700.0000 |
| 2022-12 | 2374000000.0000 | 176000000.0000 | 71945700.0000 | 19431400.0000 |
| 2023-03 | 538000000.0000 | 34291500.0000 | 15544400.0000 | 6586100.0000 |
| 2023-06 | 1206000000.0000 | 81259400.0000 | 41391500.0000 | 12439000.0000 |
| 2022-09 | 1864000000.0000 | 142000000.0000 | 54048000.0000 | 28821300.0000 |
| 2022-06 | 1333000000.0000 | 105000000.0000 | 35428800.0000 | 26737800.0000 |
| 2021-12 | 2724000000.0000 | 165000000.0000 | 63624800.0000 | 36405000.0000 |
| 2022-03 | 499000000.0000 | 44280700.0000 | 15833700.0000 | 7043700.0000 |
| 2021-03 | 498000000.0000 | 24442700.0000 | 14724100.0000 | 7835000.0000 |
| 2021-09 | 1826000000.0000 | 106000000.0000 | 44033300.0000 | 28101400.0000 |
| 2021-06 | 1152000000.0000 | 67103300.0000 | 29532900.0000 | 17459200.0000 |
| 2020-12 | 1934000000.0000 | 98302700.0000 | 40869100.0000 | 43375300.0000 |
| 2020-09 | 1344000000.0000 | 69823800.0000 | 30838700.0000 | 32962200.0000 |
| 2020-03 | 364000000.0000 | 20297400.0000 | 7732800.0000 | 14115200.0000 |
| 2020-06 | 1028000000.0000 | 51238500.0000 | 23101500.0000 | 24524600.0000 |
| 2019-12 | 2352000000.0000 | 170000000.0000 | 44366600.0000 | 51196400.0000 |
| 2018-12 | 3031000000.0000 | 121000000.0000 | 32360800.0000 | 77218700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 2415000000.0000 | 116000000.0000 | 29583100.0000 | 44316200.0000 |