中商官网
研究报告
九号公司（689009）
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 | 14196000000.0000 | 38.88 | 1329000000.0000 | 135.64 | 1319000000.0000 | 105.77 | 1085000000.0000 | 82.05 |
| 2025-03-31 | 5112000000.0000 | 99.53 | 655000000.0000 | 259.89 | 660000000.0000 | 258.70 | 456000000.0000 | 235.29 |
| 2024-09-30 | 10905000000.0000 | 44.90 | 1163000000.0000 | 207.67 | 1164000000.0000 | 160.40 | 970000000.0000 | 156.61 |
| 2024-06-30 | 6666000000.0000 | 52.19 | 719000000.0000 | 240.76 | 728000000.0000 | 168.63 | 596000000.0000 | 168.47 |
| 2024-03-31 | 2562000000.0000 | 54.15 | 182000000.0000 | 519.04 | 184000000.0000 | 393.69 | 136000000.0000 | 684.07 |
| 2023-09-30 | 7526000000.0000 | -1.39 | 378000000.0000 | -26.03 | 447000000.0000 | -15.98 | 378000000.0000 | -3.82 |
| 2023-12-31 | 10222000000.0000 | 0.97 | 564000000.0000 | -0.18 | 641000000.0000 | 13.85 | 596000000.0000 | 32.74 |
| 2023-03-31 | 1662000000.0000 | -13.30 | 29400200.0000 | -53.64 | 37270300.0000 | -50.67 | 17345500.0000 | -54.28 |
| 2023-06-30 | 4380000000.0000 | -9.13 | 211000000.0000 | -36.83 | 271000000.0000 | -22.35 | 222000000.0000 | -12.94 |
| 2022-06-30 | 4820000000.0000 | 2.14 | 334000000.0000 | -3.47 | 349000000.0000 | 1.45 | 255000000.0000 | 0.79 |
| 2022-12-31 | 10124000000.0000 | 10.69 | 565000000.0000 | 10.57 | 563000000.0000 | 12.60 | 449000000.0000 | 10.05 |
| 2022-09-30 | 7632000000.0000 | 5.97 | 511000000.0000 | -5.19 | 532000000.0000 | 0.38 | 393000000.0000 | 1.55 |
| 2021-12-31 | 9146000000.0000 | 52.36 | 511000000.0000 | 252.41 | 500000000.0000 | 228.95 | 408000000.0000 | 455.31 |
| 2022-03-31 | 1917000000.0000 | 7.76 | 63418000.0000 | 160.66 | 75547700.0000 | 239.96 | 37935300.0000 | 49.31 |
| 2021-06-30 | 4719000000.0000 | 135.71 | 346000000.0000 | -802.30 | 344000000.0000 | -793.98 | 253000000.0000 | -400.13 |
| 2021-03-31 | 1779000000.0000 | 172.85 | 24329500.0000 | -124.76 | 22222300.0000 | -122.60 | 25407600.0000 | -123.10 |
| 2021-09-30 | 7202000000.0000 | 66.79 | 539000000.0000 | 254.61 | 530000000.0000 | 235.44 | 387000000.0000 | 355.26 |
| 2020-09-30 | 4318000000.0000 | 14.81 | 152000000.0000 | -160.80 | 158000000.0000 | -162.45 | 85007200.0000 | -129.62 |
| 2020-12-31 | 6003000000.0000 | 30.90 | 145000000.0000 | -136.43 | 152000000.0000 | -138.00 | 73473100.0000 | -116.15 |
| 2020-06-30 | 2002000000.0000 | -9.78 | -49266800.0000 | -86.08 | -49569100.0000 | -86.04 | -84296000.0000 | -76.45 |
| 2020-03-31 | 652000000.0000 | -30.34 | -98248900.0000 | -66.92 | -98339000.0000 | -67.00 | -110000000.0000 | -65.41 |
| 2019-09-30 | 3761000000.0000 | -- | -250000000.0000 | -∞ | -253000000.0000 | -∞ | -287000000.0000 | -∞ |
| 2019-12-31 | 4586000000.0000 | 7.96 | -398000000.0000 | -76.59 | -400000000.0000 | -76.42 | -455000000.0000 | -74.78 |
| 2019-06-30 | 2219000000.0000 | -- | -354000000.0000 | -∞ | -355000000.0000 | -∞ | -358000000.0000 | -∞ |
| 2018-12-31 | 4248000000.0000 | 207.60 | -1700000000.0000 | 163.57 | -1696000000.0000 | 173.11 | -1804000000.0000 | 187.72 |
| 2019-03-31 | 936000000.0000 | -- | -297000000.0000 | -∞ | -298000000.0000 | -∞ | -318000000.0000 | -∞ |
| 2017-12-31 | 1381000000.0000 | 19.77 | -645000000.0000 | 275.00 | -621000000.0000 | 334.27 | -627000000.0000 | 296.84 |
| 2016-12-31 | 1153000000.0000 | -- | -172000000.0000 | -∞ | -143000000.0000 | -∞ | -158000000.0000 | -∞ |
| 2025-06-30 | 11742000000.0000 | 76.15 | 1717000000.0000 | 138.80 | 1724000000.0000 | 136.81 | 1252000000.0000 | 110.07 |
| 2025-09-30 | 18390000000.0000 | 68.64 | 2373000000.0000 | 104.04 | 2357000000.0000 | 102.49 | 1750000000.0000 | 80.41 |
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 | 8.76 | 9.29 | 8.41 | 19.1000 | 6.9100 | 13.81 | 0.91 |
| 2025-03 | 12.32 | 12.91 | 3.89 | 7.1200 | 2.0000 | 17.91 | 0.30 |
| 2024-09 | 9.89 | 10.67 | 8.18 | 17.1400 | 6.2300 | 14.85 | 0.77 |
| 2024-06 | 10.26 | 10.92 | 5.61 | 10.8100 | 3.6800 | 11.77 | 0.51 |
| 2024-03 | 6.87 | 7.18 | 1.68 | 2.5200 | 1.5900 | 11.09 | 0.23 |
| 2023-09 | 5.33 | 5.94 | 4.13 | 7.3600 | 3.5800 | 9.59 | 0.70 |
| 2023-12 | 4.00 | 6.27 | 5.91 | 11.5000 | 5.1100 | 9.53 | 0.94 |
| 2023-03 | 0.96 | 2.24 | 0.40 | 0.3500 | 0.6200 | 6.86 | 0.18 |
| 2023-06 | 5.82 | 6.19 | 2.70 | 4.3900 | 1.8900 | 8.28 | 0.44 |
| 2022-06 | 6.70 | 7.24 | 3.88 | 5.7600 | 1.5100 | 9.97 | 0.54 |
| 2022-12 | 4.74 | 5.56 | 5.99 | 9.8300 | 3.5700 | 10.47 | 1.08 |
| 2022-09 | 6.92 | 6.97 | 5.64 | 8.6900 | 2.4800 | 10.40 | 0.81 |
| 2021-12 | 3.38 | 5.47 | 6.52 | 10.3100 | 3.7700 | 11.98 | 1.19 |
| 2022-03 | 2.87 | 3.94 | 0.98 | 0.8900 | 0.6100 | 9.94 | 0.25 |
| 2021-06 | 6.38 | 7.29 | 4.54 | 6.5800 | 2.3200 | 8.83 | 0.62 |
| 2021-03 | 0.84 | 1.25 | 0.34 | 0.6800 | 0.9500 | 8.86 | 0.27 |
| 2021-09 | 6.61 | 7.36 | 7.00 | 9.8600 | 3.2600 | 11.16 | 0.95 |
| 2020-09 | 3.08 | 3.66 | 2.76 | 3.9300 | 3.0200 | 7.97 | 0.75 |
| 2020-12 | 1.88 | 2.53 | 2.32 | 2.9400 | 3.8600 | 11.31 | 0.92 |
| 2020-06 | -2.80 | -2.48 | -1.07 | -- | 1.5800 | 7.55 | 0.43 |
| 2020-03 | -15.64 | -15.08 | -2.78 | -- | -- | -- | 0.18 |
| 2019-09 | 8.16 | -6.73 | -- | -- | -- | -- | -- |
| 2019-12 | 3.25 | -8.72 | -12.09 | -- | 3.4900 | 7.99 | 1.39 |
| 2019-06 | 9.87 | -16.00 | -- | -- | -- | -- | -- |
| 2018-12 | 14.76 | -39.92 | -45.89 | -- | 4.5100 | 8.73 | 1.15 |
| 2019-03 | 100.00 | -31.84 | -- | -- | -- | -- | -- |
| 2017-12 | -5.58 | -44.97 | -31.81 | -- | 3.7700 | 7.69 | 0.71 |
| 2016-12 | 3.12 | -12.40 | -11.15 | -- | 3.5700 | 5.03 | 0.90 |
| 2025-06 | 14.62 | 14.68 | 8.79 | 18.4400 | 4.3600 | 16.69 | 0.60 |
| 2025-09 | 12.44 | 12.82 | 11.43 | -- | -- | 20.08 | 0.89 |
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 | 60.23 | 39.76 | 1.3600 | 1.0900 |
| 2025-03 | 60.36 | 39.64 | 1.3500 | 1.1000 |
| 2024-09 | 56.90 | 43.10 | 1.4000 | 1.0900 |
| 2024-06 | 56.08 | 43.91 | 1.4000 | 1.1500 |
| 2024-03 | 50.60 | 49.40 | 1.4600 | 1.1800 |
| 2023-09 | 50.40 | 49.60 | 1.5300 | 1.2200 |
| 2023-12 | 49.00 | 51.00 | 1.5000 | 1.2200 |
| 2023-03 | 45.22 | 54.78 | 1.7800 | 1.1800 |
| 2023-06 | 47.08 | 52.92 | 1.6300 | 1.2000 |
| 2022-06 | 48.87 | 51.15 | 1.7300 | 1.0700 |
| 2022-12 | 47.34 | 52.65 | 1.7100 | 1.1900 |
| 2022-09 | 49.26 | 50.74 | 1.6800 | 1.1300 |
| 2021-12 | 44.32 | 55.70 | 1.9400 | 0.9900 |
| 2022-03 | 43.47 | 56.53 | 1.9600 | 0.9500 |
| 2021-06 | 46.95 | 53.05 | 1.8400 | 1.2200 |
| 2021-03 | 43.41 | 56.58 | 1.9900 | 1.3100 |
| 2021-09 | 44.81 | 55.19 | 1.9100 | 1.1600 |
| 2020-09 | 57.02 | 42.96 | 1.4900 | 1.0700 |
| 2020-12 | 43.63 | 56.37 | 1.9800 | 1.4100 |
| 2020-06 | 52.52 | 47.48 | 1.5700 | 1.1200 |
| 2020-03 | 40.18 | 59.82 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 35.96 | 64.07 | 2.2600 | 1.2800 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 187.55 | -87.55 | 0.5200 | 0.3300 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 164.86 | -64.86 | 2.8500 | 1.5000 |
| 2016-12 | 156.12 | -56.12 | 1.8400 | 1.2200 |
| 2025-06 | 64.66 | 35.34 | 1.2700 | 1.0400 |
| 2025-09 | 64.95 | 35.05 | 1.2500 | -- |
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 | 12952000000.0000 | 1101000000.0000 | 837000000.0000 | -16186700.0000 |
| 2025-03 | 4482000000.0000 | 418000000.0000 | 261000000.0000 | -86807300.0000 |
| 2024-09 | 9827000000.0000 | 1004000000.0000 | 589000000.0000 | -67149400.0000 |
| 2024-06 | 5982000000.0000 | 641000000.0000 | 371000000.0000 | -15317900.0000 |
| 2024-03 | 2386000000.0000 | 273000000.0000 | 181000000.0000 | -26385900.0000 |
| 2023-09 | 7125000000.0000 | 681000000.0000 | 496000000.0000 | -120000000.0000 |
| 2023-12 | 9813000000.0000 | 1023000000.0000 | 676000000.0000 | -20261000.0000 |
| 2023-03 | 1646000000.0000 | 171000000.0000 | 137000000.0000 | 19263400.0000 |
| 2023-06 | 4125000000.0000 | 457000000.0000 | 323000000.0000 | -14718400.0000 |
| 2022-06 | 4497000000.0000 | 316000000.0000 | 275000000.0000 | -26611900.0000 |
| 2022-12 | 9644000000.0000 | 925000000.0000 | 600000000.0000 | -36341900.0000 |
| 2022-09 | 7104000000.0000 | 594000000.0000 | 454000000.0000 | -163000000.0000 |
| 2021-12 | 8837000000.0000 | 592000000.0000 | 520000000.0000 | 99420500.0000 |
| 2022-03 | 1862000000.0000 | 107000000.0000 | 122000000.0000 | 18383600.0000 |
| 2021-06 | 4418000000.0000 | 246000000.0000 | 230000000.0000 | 29841200.0000 |
| 2021-03 | 1764000000.0000 | 90579900.0000 | 100000000.0000 | 10638500.0000 |
| 2021-09 | 6726000000.0000 | 398000000.0000 | 346000000.0000 | 35324700.0000 |
| 2020-09 | 4185000000.0000 | 267000000.0000 | 344000000.0000 | 51389700.0000 |
| 2020-12 | 5890000000.0000 | 365000000.0000 | 478000000.0000 | 72360800.0000 |
| 2020-06 | 2058000000.0000 | 162000000.0000 | 212000000.0000 | 6393600.0000 |
| 2020-03 | 754000000.0000 | 74768400.0000 | 101000000.0000 | -9699400.0000 |
| 2019-09 | 3454000000.0000 | 194000000.0000 | 276000000.0000 | -56900.0000 |
| 2019-12 | 4437000000.0000 | 291000000.0000 | 425000000.0000 | 16708300.0000 |
| 2019-06 | 2000000000.0000 | 127000000.0000 | 170000000.0000 | 10910700.0000 |
| 2018-12 | 3621000000.0000 | 185000000.0000 | 228000000.0000 | 12692100.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 1458000000.0000 | 121000000.0000 | 168000000.0000 | 14244000.0000 |
| 2016-12 | 1117000000.0000 | 89866900.0000 | 126000000.0000 | 6456500.0000 |
| 2025-06 | 10025000000.0000 | 893000000.0000 | 646000000.0000 | -61162400.0000 |
| 2025-09 | 16102000000.0000 | 1444000000.0000 | 1013000000.0000 | -278000000.0000 |