中商官网
研究报告
九华山酒（831799）
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 | 36510000.0000 | -3.07 | -1321300.0000 | -59.14 | -1364300.0000 | -58.55 | -1838400.0000 | -45.49 |
| 2024-06-30 | 13614200.0000 | -20.74 | -1528600.0000 | -733.22 | -1503400.0000 | -645.11 | -1568900.0000 | -935.86 |
| 2023-12-31 | 37665800.0000 | 40.22 | -3233500.0000 | -21.88 | -3291600.0000 | -20.52 | -3372600.0000 | -19.67 |
| 2022-12-31 | 26861900.0000 | -9.60 | -4139200.0000 | -21.33 | -4141300.0000 | -20.06 | -4198200.0000 | -32.13 |
| 2023-06-30 | 17176900.0000 | 43.74 | 241400.0000 | -408.70 | 275800.0000 | -466.76 | 187700.0000 | -126.69 |
| 2021-06-30 | 11267400.0000 | -1.30 | -1358800.0000 | -11.06 | -1326500.0000 | 88.08 | -1338100.0000 | 78.13 |
| 2021-12-31 | 29714900.0000 | -2.20 | -5261200.0000 | 5.24 | -5180700.0000 | 6.11 | -6185200.0000 | 4.71 |
| 2022-06-30 | 11949900.0000 | 6.06 | -78200.0000 | -94.24 | -75200.0000 | -94.33 | -703200.0000 | -47.45 |
| 2020-06-30 | 11415300.0000 | -18.81 | -1527800.0000 | 3503.30 | -705300.0000 | -299.86 | -751200.0000 | -341.39 |
| 2019-12-31 | 31486500.0000 | 8.66 | -3527700.0000 | -60.20 | -3349500.0000 | -60.98 | -4293900.0000 | -51.27 |
| 2020-12-31 | 30383200.0000 | -3.50 | -4999100.0000 | 41.71 | -4882600.0000 | 45.77 | -5907100.0000 | 37.57 |
| 2018-12-31 | 28977700.0000 | -12.45 | -8863400.0000 | 50.24 | -8583600.0000 | -709.89 | -8811100.0000 | -1274.81 |
| 2018-06-30 | 14600000.0000 | -13.86 | -538500.0000 | -75.02 | -281200.0000 | -107.36 | -401400.0000 | -110.51 |
| 2019-06-30 | 14059200.0000 | -3.70 | -42400.0000 | -92.13 | 352900.0000 | -225.50 | 311200.0000 | -177.53 |
| 2017-12-31 | 33097600.0000 | -1.48 | -5899500.0000 | -34.81 | 1407400.0000 | -116.46 | 750000.0000 | -108.77 |
| 2017-06-30 | 16948900.0000 | 6.75 | -2155600.0000 | -50.30 | 3819100.0000 | -202.54 | 3819100.0000 | -202.54 |
| 2016-06-30 | 15877400.0000 | -26.66 | -4337200.0000 | 28.26 | -3724500.0000 | 183.43 | -3724500.0000 | 183.43 |
| 2016-12-31 | 33595400.0000 | -21.12 | -9049600.0000 | 8.83 | -8550300.0000 | 46.89 | -8550300.0000 | 46.89 |
| 2015-12-31 | 42588500.0000 | 4.55 | -8315500.0000 | 21.74 | -5820800.0000 | 21.15 | -5820800.0000 | 21.15 |
| 2014-12-31 | 40735800.0000 | -29.33 | -6830800.0000 | -11.13 | -4804500.0000 | -399.64 | -4804500.0000 | -399.64 |
| 2015-06-30 | 21649300.0000 | -1.17 | -3381500.0000 | 17.02 | -1314100.0000 | -28.96 | -1314100.0000 | -28.96 |
| 2014-06-30 | 21906100.0000 | -- | -2889800.0000 | -∞ | -1849700.0000 | -∞ | -1849700.0000 | -∞ |
| 2014-05-31 | 20499100.0000 | -- | -1329500.0000 | -∞ | -330200.0000 | -∞ | -330200.0000 | -∞ |
| 2013-12-31 | 57645000.0000 | -32.44 | -7686300.0000 | 2841.56 | 1603400.0000 | -60.11 | 1603400.0000 | -53.00 |
| 2012-12-31 | 85321900.0000 | -- | -261300.0000 | -∞ | 4019300.0000 | -- | 3411500.0000 | -- |
| 2025-06-30 | 11772100.0000 | -13.53 | -888100.0000 | -41.90 | -827400.0000 | -44.96 | -861400.0000 | -45.10 |
| 2025-12-31 | 36341100.0000 | -0.46 | -593900.0000 | -55.05 | -797400.0000 | -41.55 | -1047200.0000 | -43.04 |
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 | -5.91 | -3.74 | -1.30 | -- | 0.5400 | 9.46 | 0.35 |
| 2024-06 | -14.16 | -11.04 | -1.49 | -- | 0.1900 | 5.67 | 0.13 |
| 2023-12 | -12.60 | -8.74 | -3.26 | -- | 0.6000 | 14.27 | 0.37 |
| 2022-12 | -21.01 | -15.42 | -3.98 | -- | 0.4500 | 13.71 | 0.26 |
| 2023-06 | -4.19 | 1.61 | 0.28 | 26.0100 | 0.2500 | 17.73 | 0.17 |
| 2021-06 | -22.34 | -11.77 | -1.26 | -27.6300 | 0.1600 | 12.87 | 0.11 |
| 2021-12 | -25.78 | -17.43 | -5.03 | -- | 0.5100 | 15.84 | 0.29 |
| 2022-06 | -5.56 | -0.63 | -0.07 | -- | 0.1700 | 9.95 | 0.12 |
| 2020-06 | -16.89 | -6.18 | -0.63 | -6.8000 | 0.1500 | 7.58 | 0.10 |
| 2019-12 | -18.76 | -10.64 | -2.89 | -31.6500 | 0.4200 | 10.49 | 0.27 |
| 2020-12 | -23.52 | -16.07 | -4.48 | -69.7800 | 0.4700 | 12.29 | 0.28 |
| 2018-12 | -34.87 | -29.62 | -7.15 | -43.8000 | 0.3900 | 8.37 | 0.24 |
| 2018-06 | -7.20 | -1.93 | -0.22 | -1.6500 | 0.1600 | -- | 0.11 |
| 2019-06 | -3.12 | 2.51 | 0.30 | 1.9600 | 0.1400 | 10.42 | 0.12 |
| 2017-12 | -18.15 | 4.25 | 1.09 | 3.1100 | 0.3600 | 8.32 | 0.26 |
| 2017-06 | -12.72 | 22.53 | 2.94 | 14.8700 | 0.1900 | 9.03 | 0.13 |
| 2016-06 | -27.32 | -23.46 | -2.72 | -12.4300 | 0.1700 | 9.98 | 0.12 |
| 2016-12 | -33.85 | -25.45 | -6.38 | -30.4800 | 0.3900 | 9.47 | 0.25 |
| 2015-12 | -19.52 | -13.67 | -4.22 | -20.2400 | 0.4600 | 16.99 | 0.31 |
| 2014-12 | -16.77 | -11.79 | -3.48 | -15.5900 | 0.4400 | 22.07 | 0.30 |
| 2015-06 | -15.62 | -6.07 | -0.95 | -4.7300 | 0.2400 | 20.21 | 0.16 |
| 2014-06 | -13.19 | -8.44 | -- | -5.7200 | -- | -- | -- |
| 2014-05 | -6.49 | -1.61 | -0.24 | -1.0000 | -- | -- | 0.15 |
| 2013-12 | -13.34 | 2.78 | 1.09 | 4.9400 | 0.6100 | 23.87 | 0.39 |
| 2012-12 | -0.31 | 4.71 | 2.96 | 11.4000 | 1.0200 | 30.23 | 0.63 |
| 2025-06 | -10.93 | -7.03 | -0.79 | -87.3500 | 0.1500 | 4.47 | 0.11 |
| 2025-12 | -4.24 | -2.19 | -0.76 | -- | -- | -- | 0.35 |
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 | 99.05 | 1.35 | 0.4900 | 0.1800 |
| 2024-06 | 103.96 | -4.27 | 0.6600 | 0.1500 |
| 2023-12 | 102.97 | -2.72 | 0.6600 | 0.1900 |
| 2022-12 | 100.00 | 0.60 | 0.6800 | 0.1700 |
| 2023-06 | 99.24 | 0.82 | 0.6800 | 0.1300 |
| 2021-06 | 96.19 | 3.97 | 0.4100 | 0.0300 |
| 2021-12 | 100.97 | -0.65 | 0.4000 | 0.0600 |
| 2022-06 | 100.98 | -1.35 | 0.4100 | 0.0600 |
| 2020-06 | 90.18 | 9.52 | 0.4700 | 0.0500 |
| 2019-12 | 89.66 | 9.84 | 0.4800 | 0.0700 |
| 2020-12 | 95.41 | 5.06 | 0.4200 | 0.0600 |
| 2018-12 | 86.67 | 13.09 | 0.4900 | 0.0500 |
| 2018-06 | 81.10 | 18.99 | 0.5600 | 0.0900 |
| 2019-06 | 86.55 | 13.47 | 0.5000 | 0.0600 |
| 2017-12 | 81.40 | 19.01 | 0.5600 | 0.1000 |
| 2017-06 | 78.46 | 21.23 | 0.5400 | 0.0500 |
| 2016-06 | 78.83 | 20.88 | 0.5700 | 0.0400 |
| 2016-12 | 82.09 | 17.74 | 0.5300 | 0.0500 |
| 2015-12 | 76.81 | 23.42 | 0.5900 | 0.0600 |
| 2014-12 | 78.99 | 20.60 | 0.5200 | 0.0300 |
| 2015-06 | 80.58 | 19.50 | 0.5400 | 0.0400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 76.09 | 23.84 | -- | -- |
| 2013-12 | 76.87 | 22.60 | 0.5600 | 0.0900 |
| 2012-12 | 77.21 | 23.25 | 0.4800 | 0.0800 |
| 2025-06 | 100.00 | 0.53 | 0.7600 | 0.2600 |
| 2025-12 | 100.00 | 0.35 | -- | -- |
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 | 38666200.0000 | 5116000.0000 | 5508600.0000 | 3318200.0000 |
| 2024-06 | 15541600.0000 | 2305600.0000 | 2776500.0000 | 1625600.0000 |
| 2023-12 | 42411100.0000 | 6402700.0000 | 5784200.0000 | 3422300.0000 |
| 2022-12 | 32505600.0000 | 3730000.0000 | 4841500.0000 | 3565800.0000 |
| 2023-06 | 17896600.0000 | 1865900.0000 | 2698600.0000 | 1702700.0000 |
| 2021-06 | 13784900.0000 | 2122900.0000 | 2550400.0000 | 1903400.0000 |
| 2021-12 | 37375400.0000 | 5097600.0000 | 5062000.0000 | 3726300.0000 |
| 2022-06 | 12614000.0000 | 651100.0000 | 2229600.0000 | 1899400.0000 |
| 2020-06 | 13343900.0000 | 1068500.0000 | 2134700.0000 | 1978400.0000 |
| 2019-12 | 37392400.0000 | 5160400.0000 | 5081200.0000 | 3880900.0000 |
| 2020-12 | 37529300.0000 | 5087400.0000 | 4698300.0000 | 3804400.0000 |
| 2018-12 | 39082400.0000 | 6038500.0000 | 5395400.0000 | 4043700.0000 |
| 2018-06 | 15651700.0000 | 2178400.0000 | 2857500.0000 | 2037300.0000 |
| 2019-06 | 14498000.0000 | 1408500.0000 | 3151200.0000 | 1976000.0000 |
| 2017-12 | 39103300.0000 | 5969700.0000 | 5874600.0000 | 3872600.0000 |
| 2017-06 | 19104500.0000 | 2606300.0000 | 2825300.0000 | 1867900.0000 |
| 2016-06 | 20214600.0000 | 3965000.0000 | 3393800.0000 | 1739700.0000 |
| 2016-12 | 44968500.0000 | 7487900.0000 | 8004300.0000 | 3541300.0000 |
| 2015-12 | 50903900.0000 | 8475700.0000 | 8948700.0000 | 3831400.0000 |
| 2014-12 | 47566600.0000 | 8274100.0000 | 9241000.0000 | 4217700.0000 |
| 2015-06 | 25030800.0000 | 3678300.0000 | 4223900.0000 | 1882300.0000 |
| 2014-06 | 24795900.0000 | 4687200.0000 | 5316000.0000 | 1957700.0000 |
| 2014-05 | 21828600.0000 | 4254100.0000 | 4181100.0000 | 1597900.0000 |
| 2013-12 | 65333700.0000 | 16395100.0000 | 10436100.0000 | 3618400.0000 |
| 2012-12 | 85583200.0000 | 22464400.0000 | 9658200.0000 | 2804500.0000 |
| 2025-06 | 13059000.0000 | 2225500.0000 | 2123400.0000 | 1622900.0000 |
| 2025-12 | 37883300.0000 | 5136500.0000 | 4809800.0000 | 3140900.0000 |