中商官网
研究报告
九生堂（830833）
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 | 32145900.0000 | -2.54 | 13582700.0000 | -3.42 | 13582700.0000 | -3.39 | 11662000.0000 | -0.01 |
| 2024-06-30 | 10038600.0000 | -21.86 | 2671900.0000 | -36.45 | 2671900.0000 | -36.43 | 2445700.0000 | -39.08 |
| 2023-06-30 | 12847000.0000 | -15.04 | 4204700.0000 | -38.15 | 4203400.0000 | -38.17 | 4014700.0000 | -35.30 |
| 2023-12-31 | 32983100.0000 | 18.92 | 14063600.0000 | 59.03 | 14058600.0000 | 76.16 | 11663400.0000 | 72.55 |
| 2022-12-31 | 27734400.0000 | -23.50 | 8843600.0000 | -52.13 | 7980500.0000 | -56.80 | 6759300.0000 | -57.60 |
| 2021-12-31 | 36256100.0000 | 0.79 | 18473900.0000 | -10.41 | 18471600.0000 | -10.42 | 15941200.0000 | -9.70 |
| 2022-06-30 | 15121000.0000 | 56.58 | 6798500.0000 | 122.57 | 6798500.0000 | 122.61 | 6205500.0000 | 117.24 |
| 2021-06-30 | 9657300.0000 | -31.09 | 3054600.0000 | -59.11 | 3054000.0000 | -59.84 | 2856500.0000 | -59.23 |
| 2020-12-31 | 35971300.0000 | -12.10 | 20621400.0000 | 0.64 | 20619400.0000 | -0.12 | 17652700.0000 | -0.41 |
| 2019-12-31 | 40921800.0000 | -15.60 | 20490200.0000 | -18.31 | 20644000.0000 | -17.41 | 17725500.0000 | -17.43 |
| 2019-09-30 | 26739900.0000 | -22.86 | 12116500.0000 | -29.25 | 12105800.0000 | -31.48 | 11117600.0000 | -31.14 |
| 2020-06-30 | 14015300.0000 | -25.40 | 7469400.0000 | -8.76 | 7604100.0000 | -6.99 | 7006700.0000 | -7.65 |
| 2019-06-30 | 18786600.0000 | -28.01 | 8186300.0000 | -40.85 | 8175500.0000 | -40.94 | 7587300.0000 | -41.28 |
| 2018-12-31 | 48486200.0000 | -28.57 | 25083300.0000 | -39.90 | 24996500.0000 | -40.60 | 21467700.0000 | -40.33 |
| 2019-03-31 | 7766100.0000 | 31.96 | 3160100.0000 | 162.95 | 3160100.0000 | 162.82 | 2860100.0000 | 170.92 |
| 2018-09-30 | 34663600.0000 | -28.69 | 17126800.0000 | -43.76 | 17667400.0000 | -42.73 | 16145700.0000 | -39.64 |
| 2018-06-30 | 26094600.0000 | -27.00 | 13840300.0000 | -41.00 | 13843400.0000 | -41.72 | 12921800.0000 | -37.47 |
| 2017-12-31 | 67879300.0000 | 37.04 | 41739000.0000 | 39.46 | 42080500.0000 | 38.16 | 35979300.0000 | 38.00 |
| 2018-03-31 | 5885200.0000 | -- | 1201800.0000 | -- | 1202400.0000 | -- | 1055700.0000 | -- |
| 2017-09-30 | 48613000.0000 | -- | 30452200.0000 | -- | 30847100.0000 | -- | 26748800.0000 | -- |
| 2016-12-31 | 49532200.0000 | 184.46 | 29929600.0000 | 307.73 | 30457400.0000 | 289.69 | 26072100.0000 | 293.78 |
| 2017-06-30 | 35747200.0000 | 62.17 | 23460100.0000 | 86.46 | 23754100.0000 | 82.05 | 20664400.0000 | 72.85 |
| 2016-06-30 | 22042700.0000 | 138.17 | 12581800.0000 | 171.10 | 13047800.0000 | 153.78 | 11955100.0000 | 171.12 |
| 2015-06-30 | 9255100.0000 | 155.38 | 4641100.0000 | 273.89 | 5141400.0000 | 305.99 | 4409500.0000 | 282.34 |
| 2015-12-31 | 17412800.0000 | 85.50 | 7340600.0000 | 211.54 | 7815900.0000 | 167.15 | 6621000.0000 | 170.95 |
| 2013-12-31 | 5307400.0000 | -15.60 | 1200100.0000 | 41.55 | 1396400.0000 | 69.53 | 1181300.0000 | 65.73 |
| 2014-12-31 | 9386800.0000 | 76.86 | 2356200.0000 | 96.33 | 2925700.0000 | 109.52 | 2443600.0000 | 106.86 |
| 2014-06-30 | 3624000.0000 | 44.29 | 1241300.0000 | 110.89 | 1266400.0000 | 114.21 | 1153300.0000 | 95.08 |
| 2012-12-31 | 6288300.0000 | -- | 847800.0000 | -- | 823700.0000 | -- | 712800.0000 | -- |
| 2013-06-30 | 2511600.0000 | -- | 588600.0000 | -- | 591200.0000 | -- | 591200.0000 | -- |
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) |
| 2024-12 | 39.94 | 42.25 | 10.29 | 9.4700 | 2.8200 | 2.73 | 0.24 |
| 2024-06 | 22.56 | 26.62 | 1.91 | -- | 0.9000 | 2.16 | 0.07 |
| 2023-06 | 27.71 | 32.72 | 3.18 | 2.9900 | 0.8600 | 3.48 | 0.10 |
| 2023-12 | 38.91 | 42.62 | 9.97 | 9.0400 | 2.3800 | 3.87 | 0.23 |
| 2022-12 | 26.63 | 28.77 | 5.25 | 4.8900 | 1.7700 | 3.49 | 0.18 |
| 2021-12 | 45.74 | 50.95 | 10.80 | 10.8200 | 2.0700 | 5.29 | 0.21 |
| 2022-06 | 40.06 | 44.96 | 4.30 | 4.2200 | 0.8700 | 3.16 | 0.10 |
| 2021-06 | 21.33 | 31.62 | 1.93 | -- | 0.4700 | 4.61 | 0.06 |
| 2020-12 | 50.62 | 57.32 | 11.65 | -- | 2.3900 | 16.14 | 0.20 |
| 2019-12 | 47.63 | 50.45 | 11.93 | -- | 2.3400 | 73.47 | 0.24 |
| 2019-09 | 45.31 | 45.27 | 7.43 | -- | 1.4600 | 32.20 | 0.16 |
| 2020-06 | 44.21 | 54.26 | 4.40 | -- | 0.9000 | 45.74 | 0.08 |
| 2019-06 | 43.57 | 43.52 | 5.11 | -- | 1.0400 | 33.00 | 0.12 |
| 2018-12 | 50.07 | 51.55 | 14.37 | -- | 2.1600 | 17.96 | 0.28 |
| 2019-03 | 40.69 | 40.69 | 1.81 | -- | 0.3200 | 26.55 | 0.04 |
| 2018-09 | 49.41 | 50.97 | 9.40 | -- | 1.8000 | -- | 0.18 |
| 2018-06 | 53.04 | 53.05 | 7.48 | -- | 1.6300 | -- | 0.14 |
| 2017-12 | 61.40 | 61.99 | 25.50 | -- | 4.9200 | 21.60 | 0.41 |
| 2018-03 | 20.42 | 20.43 | -- | -- | -- | -- | -- |
| 2017-09 | 62.64 | 63.45 | -- | -- | -- | -- | -- |
| 2016-12 | 60.25 | 61.49 | 21.45 | -- | 5.8100 | 46.63 | 0.35 |
| 2017-06 | 65.63 | 66.45 | 14.75 | -- | 3.2200 | 27.42 | 0.22 |
| 2016-06 | 57.08 | 59.19 | 18.17 | -- | 3.2900 | 32.43 | 0.31 |
| 2015-06 | 50.15 | 55.55 | 12.22 | -- | 2.1800 | 7.40 | 0.22 |
| 2015-12 | 42.16 | 44.89 | 11.70 | -- | 3.8700 | 13.46 | 0.26 |
| 2013-12 | 22.61 | 26.31 | 5.61 | -- | 4.4600 | 610.17 | 0.21 |
| 2014-12 | 25.10 | 31.17 | 8.61 | -- | 4.1000 | 8.01 | 0.28 |
| 2014-06 | 34.25 | 34.94 | 4.70 | -- | 2.2400 | 900.00 | 0.13 |
| 2012-12 | 13.48 | 13.10 | 6.42 | -- | 5.4200 | -- | 0.49 |
| 2013-06 | 23.43 | 23.54 | -- | -- | -- | -- | -- |
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 | 8.92 | 90.91 | 7.3200 | 7.1500 |
| 2024-06 | 20.22 | 79.29 | 3.4900 | 3.4000 |
| 2023-06 | 10.87 | 89.39 | 8.9900 | 8.6500 |
| 2023-12 | 11.03 | 89.36 | 7.0800 | 6.8900 |
| 2022-12 | 13.06 | 86.84 | 6.6700 | 6.4700 |
| 2021-12 | 15.54 | 84.21 | 8.2200 | 7.9500 |
| 2022-06 | 16.57 | 83.54 | 7.6500 | 7.3700 |
| 2021-06 | 15.62 | 84.18 | 11.8100 | 11.3400 |
| 2020-12 | 16.31 | 84.18 | 9.1900 | 8.9000 |
| 2019-12 | 13.76 | 86.13 | 8.2900 | 8.1100 |
| 2019-09 | 12.33 | 87.73 | 14.7800 | 13.2300 |
| 2020-06 | 20.48 | 79.77 | 4.6600 | 4.5400 |
| 2019-06 | 12.91 | 86.88 | 13.3600 | 12.9500 |
| 2018-12 | 13.48 | 86.21 | 11.1300 | 10.7300 |
| 2019-03 | 12.49 | 87.43 | 13.1700 | 12.7200 |
| 2018-09 | 12.95 | 87.23 | 15.6100 | 15.1700 |
| 2018-06 | 13.54 | 86.49 | 15.0400 | 14.6900 |
| 2017-12 | 16.87 | 83.03 | 10.6900 | 10.4700 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 14.63 | 85.92 | 16.8200 | 16.3500 |
| 2017-06 | 13.36 | 86.96 | 15.0900 | 14.8200 |
| 2016-06 | 19.95 | 80.05 | 5.5500 | 5.1600 |
| 2015-06 | 44.44 | 55.56 | 3.1800 | 2.7300 |
| 2015-12 | 31.85 | 68.15 | 4.9000 | 4.5800 |
| 2013-12 | 77.83 | 22.17 | 0.2700 | 0.1700 |
| 2014-12 | 76.56 | 23.44 | 0.8100 | 0.5700 |
| 2014-06 | 75.66 | 24.34 | 0.4800 | 0.2700 |
| 2012-12 | 66.18 | 33.82 | 1.5300 | 0.9900 |
| 2013-06 | -- | -- | -- | -- |
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 | 19308400.0000 | 1950300.0000 | 7830500.0000 | 208700.0000 |
| 2024-06 | 7774200.0000 | 853300.0000 | 3879600.0000 | 121000.0000 |
| 2023-06 | 9287500.0000 | 1331700.0000 | 3828000.0000 | 188100.0000 |
| 2023-12 | 20151000.0000 | 2978100.0000 | 8212800.0000 | 342800.0000 |
| 2022-12 | 20348200.0000 | 2389200.0000 | 8742900.0000 | 504300.0000 |
| 2021-12 | 19672700.0000 | 1899600.0000 | 7055000.0000 | 732500.0000 |
| 2022-06 | 9062900.0000 | 877300.0000 | 3961000.0000 | 272400.0000 |
| 2021-06 | 7597400.0000 | 1058900.0000 | 3475100.0000 | 399000.0000 |
| 2020-12 | 17761700.0000 | 2541800.0000 | 6266200.0000 | 278900.0000 |
| 2019-12 | 21430600.0000 | 4983700.0000 | 6942200.0000 | 384500.0000 |
| 2019-09 | 14623400.0000 | 2977500.0000 | 5410600.0000 | -572700.0000 |
| 2020-06 | 7819800.0000 | 1069100.0000 | 2918400.0000 | 143100.0000 |
| 2019-06 | 10600400.0000 | 2069500.0000 | 3836600.0000 | 231300.0000 |
| 2018-12 | 24210100.0000 | 7535800.0000 | 7122800.0000 | 510200.0000 |
| 2019-03 | 4606000.0000 | 984500.0000 | 1751600.0000 | 24200.0000 |
| 2018-09 | 17536800.0000 | 4547500.0000 | 5386600.0000 | 146100.0000 |
| 2018-06 | 12254300.0000 | 2999300.0000 | 3637800.0000 | 270400.0000 |
| 2017-12 | 26201300.0000 | 7032400.0000 | 6131300.0000 | 490300.0000 |
| 2018-03 | 4683300.0000 | 1143900.0000 | 1961900.0000 | 66100.0000 |
| 2017-09 | 18160800.0000 | 4471500.0000 | 6751800.0000 | 125300.0000 |
| 2016-12 | 19691000.0000 | 4080200.0000 | 6671800.0000 | 111300.0000 |
| 2017-06 | 12287000.0000 | 2981500.0000 | 4127700.0000 | 104000.0000 |
| 2016-06 | 9460800.0000 | 1823300.0000 | 2869900.0000 | 84200.0000 |
| 2015-06 | 4614000.0000 | 323700.0000 | 1841700.0000 | -700.0000 |
| 2015-12 | 10072200.0000 | 799300.0000 | 4709900.0000 | 51500.0000 |
| 2013-12 | 4107200.0000 | 629500.0000 | 2144200.0000 | 189000.0000 |
| 2014-12 | 7030600.0000 | 284900.0000 | 4032500.0000 | 2200.0000 |
| 2014-06 | 2382700.0000 | 155600.0000 | 1137500.0000 | 1600.0000 |
| 2012-12 | 5440500.0000 | 1850300.0000 | 1503700.0000 | 31200.0000 |
| 2013-06 | 1923100.0000 | 485000.0000 | 735900.0000 | 103200.0000 |