九新能源(833051)
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 (%) |
| 2024-06-30 | 27300.0000 | -97.15 | -284100.0000 | 8019.05 | -283900.0000 | 8250.00 | -283900.0000 | 8250.00 |
| 2024-12-31 | 583200.0000 | -48.44 | 32100.0000 | -144.46 | 32400.0000 | -144.94 | 32400.0000 | -144.94 |
| 2023-12-31 | 1131000.0000 | -62.98 | -72200.0000 | -50.17 | -72100.0000 | -53.60 | -72100.0000 | -53.60 |
| 2023-06-30 | 957500.0000 | 19.91 | -3499.1800 | -98.91 | -3400.0000 | -98.93 | -3400.0000 | -98.93 |
| 2022-06-30 | 798500.0000 | -0.22 | -321100.0000 | 49.07 | -318600.0000 | 47.91 | -318600.0000 | 47.91 |
| 2021-12-31 | 2435300.0000 | -1.13 | -168000.0000 | -242.01 | -271500.0000 | -247.80 | -271500.0000 | -247.80 |
| 2022-12-31 | 3055000.0000 | 25.45 | -144900.0000 | -13.75 | -155400.0000 | -42.76 | -155400.0000 | -42.76 |
| 2020-06-30 | 284000.0000 | -76.71 | -287500.0000 | -43.54 | -287500.0000 | -36.88 | -287500.0000 | -36.88 |
| 2020-12-31 | 2463100.0000 | 33.91 | 118300.0000 | -112.21 | 183700.0000 | -118.98 | 183700.0000 | -118.98 |
| 2021-06-30 | 800300.0000 | 181.80 | -215400.0000 | -25.08 | -215400.0000 | -25.08 | -215400.0000 | -25.08 |
| 2019-12-31 | 1839400.0000 | 22.46 | -969000.0000 | -29.99 | -968100.0000 | -24.60 | -968100.0000 | -24.60 |
| 2019-06-30 | 1219200.0000 | 26.26 | -509200.0000 | -41.85 | -455500.0000 | -47.98 | -455500.0000 | -28.49 |
| 2018-06-30 | 965600.0000 | -12.35 | -875600.0000 | 19.55 | -875600.0000 | -21.72 | -637000.0000 | -21.76 |
| 2017-12-31 | 1757200.0000 | -45.09 | -1540600.0000 | -14.62 | -1540400.0000 | 180.33 | -1943300.0000 | 315.06 |
| 2018-12-31 | 1502100.0000 | -14.52 | -1384000.0000 | -10.16 | -1283900.0000 | -16.65 | -1283900.0000 | -33.93 |
| 2017-06-30 | 1101700.0000 | -36.38 | -732400.0000 | -1.32 | -1118500.0000 | 129.53 | -814200.0000 | 132.10 |
| 2016-06-30 | 1731700.0000 | -51.43 | -742200.0000 | -1858.77 | -487300.0000 | -303.72 | -350800.0000 | -283.28 |
| 2016-12-31 | 3200000.0000 | -26.43 | -1804400.0000 | 37.72 | -549500.0000 | -58.16 | -468200.0000 | -53.29 |
| 2015-12-31 | 4349600.0000 | -31.44 | -1310200.0000 | -540.70 | -1313400.0000 | -507.00 | -1002300.0000 | -535.78 |
| 2015-06-30 | 3565300.0000 | 54.28 | 42200.0000 | -192.54 | 239200.0000 | -599.37 | 191400.0000 | -499.58 |
| 2014-12-31 | 6343800.0000 | 79.02 | 297300.0000 | 136.33 | 322700.0000 | 67.38 | 230000.0000 | 64.29 |
| 2013-12-31 | 3543600.0000 | -- | 125800.0000 | -- | 192800.0000 | -- | 140000.0000 | -- |
| 2014-06-30 | 2311000.0000 | -- | -45600.0000 | -∞ | -47900.0000 | -∞ | -47900.0000 | -∞ |
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) |
| 2024-06 | -1041.03 | -1039.93 | -28.36 | -- | 0.2200 | 1.58 | 0.03 |
| 2024-12 | 5.50 | 5.56 | 2.80 | -- | -- | 1.07 | 0.50 |
| 2023-12 | -6.90 | -6.37 | -6.49 | -- | 6.2500 | 2.93 | 1.02 |
| 2023-06 | -0.37 | -0.36 | -0.18 | -- | 5.4700 | 1.53 | 0.49 |
| 2022-06 | -40.21 | -39.90 | -84.94 | -- | 2.9800 | 35.50 | 2.13 |
| 2021-12 | -13.06 | -11.15 | -42.99 | -- | 3.8000 | 3.31 | 3.86 |
| 2022-12 | -4.89 | -5.09 | -13.26 | -- | 20.0200 | 7.90 | 2.61 |
| 2020-06 | -105.60 | -101.23 | -13.43 | -- | 1.1300 | 1.28 | 0.13 |
| 2020-12 | -6.61 | 7.46 | 8.07 | -- | 2.7100 | 2.51 | 1.08 |
| 2021-06 | -26.91 | -26.91 | -18.11 | -- | 0.5200 | 2.17 | 0.67 |
| 2019-12 | -55.60 | -52.63 | -31.83 | -- | 5.6500 | 3.03 | 0.60 |
| 2019-06 | -41.77 | -37.36 | -14.07 | -- | 4.1900 | 3.49 | 0.38 |
| 2018-06 | -90.68 | -90.68 | -21.34 | -- | 1.2900 | -- | 0.24 |
| 2017-12 | -64.15 | -87.66 | -37.97 | -- | 1.0700 | 1.25 | 0.43 |
| 2018-12 | -92.14 | -85.47 | -46.24 | -- | 2.2200 | 2.84 | 0.54 |
| 2017-06 | -66.48 | -101.52 | -22.30 | -- | 0.6500 | 0.98 | 0.22 |
| 2016-06 | -42.86 | -28.14 | -1.08 | -- | 1.4800 | 0.74 | 0.04 |
| 2016-12 | -56.39 | -17.17 | -2.59 | -- | 1.7700 | 1.00 | 0.15 |
| 2015-12 | -30.12 | -30.20 | -3.36 | -- | 3.1200 | 1.09 | 0.11 |
| 2015-06 | 1.18 | 6.71 | 2.45 | -- | 2.7800 | 1.36 | 0.37 |
| 2014-12 | 4.69 | 5.09 | 4.60 | -- | 7.4700 | 2.10 | 0.90 |
| 2013-12 | 3.55 | 5.44 | 6.42 | -- | 6.8100 | 1.80 | 1.18 |
| 2014-06 | -1.97 | -2.07 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 121.74 | -21.74 | 0.8200 | 0.1300 |
| 2024-12 | 91.46 | 8.54 | 1.0900 | 1.0900 |
| 2023-12 | 94.02 | 5.97 | 1.0600 | 0.2400 |
| 2023-06 | 92.72 | 7.28 | 1.0800 | 1.0100 |
| 2022-06 | 106.64 | -6.64 | 0.9400 | 0.3400 |
| 2021-12 | 53.48 | 46.52 | 1.8700 | 1.4200 |
| 2022-12 | 88.19 | 11.81 | 1.1300 | 1.0200 |
| 2020-06 | 95.61 | 4.39 | 0.8300 | 0.1700 |
| 2020-12 | 75.17 | 24.83 | 1.3300 | 0.9500 |
| 2021-06 | 70.60 | 29.40 | 1.4200 | 0.5300 |
| 2019-12 | 87.46 | 12.54 | 0.9500 | 0.3600 |
| 2019-06 | 72.38 | 27.62 | 1.1200 | 0.4700 |
| 2018-06 | 51.30 | 48.70 | 1.6900 | 0.8600 |
| 2017-12 | 35.09 | 64.91 | 2.6100 | 1.8000 |
| 2018-12 | 51.39 | 48.61 | 1.7700 | 0.7400 |
| 2017-06 | 24.97 | 75.03 | 3.1800 | 2.0100 |
| 2016-06 | 89.61 | 10.39 | 1.1000 | 0.9700 |
| 2016-12 | 78.39 | 21.61 | 1.2300 | 1.1200 |
| 2015-12 | 87.09 | 12.91 | 1.1300 | 1.0900 |
| 2015-06 | 36.25 | 63.75 | 2.7100 | 2.3500 |
| 2014-12 | 13.77 | 86.23 | 7.0600 | 5.9300 |
| 2013-12 | 56.11 | 43.89 | 1.6200 | 1.3800 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 311500.0000 | 56000.0000 | 229700.0000 | 200.0000 |
| 2024-12 | 551100.0000 | 56000.0000 | 465200.0000 | 200.0000 |
| 2023-12 | 1209000.0000 | 112800.0000 | 349100.0000 | 200.0000 |
| 2023-06 | 961000.0000 | 79800.0000 | 250500.0000 | 200.0000 |
| 2022-06 | 1119600.0000 | 181900.0000 | 431900.0000 | 100.0000 |
| 2021-12 | 2753300.0000 | 261900.0000 | 964500.0000 | -200.0000 |
| 2022-12 | 3204400.0000 | 306400.0000 | 668800.0000 | 38.0000 |
| 2020-06 | 583900.0000 | -- | 357900.0000 | 6300.0000 |
| 2020-12 | 2626000.0000 | 86300.0000 | 1095000.0000 | 10400.0000 |
| 2021-06 | 1015700.0000 | 147000.0000 | 516200.0000 | 85.0000 |
| 2019-12 | 2862100.0000 | 18200.0000 | 1277100.0000 | 21500.0000 |
| 2019-06 | 1728400.0000 | 18200.0000 | 636100.0000 | 13100.0000 |
| 2018-06 | 1841200.0000 | 20000.0000 | 787400.0000 | 5700.0000 |
| 2017-12 | 2884500.0000 | 99300.0000 | 1503200.0000 | 12000.0000 |
| 2018-12 | 2886100.0000 | 58200.0000 | 1304600.0000 | 11800.0000 |
| 2017-06 | 1834100.0000 | 65400.0000 | 779500.0000 | 6400.0000 |
| 2016-06 | 2473900.0000 | 79500.0000 | 971500.0000 | 119800.0000 |
| 2016-12 | 5004400.0000 | 340500.0000 | 1641300.0000 | 220200.0000 |
| 2015-12 | 5659800.0000 | 435200.0000 | 1644500.0000 | 102700.0000 |
| 2015-06 | 3523100.0000 | 100400.0000 | 506400.0000 | 14400.0000 |
| 2014-12 | 6046500.0000 | 305700.0000 | 537400.0000 | 10600.0000 |
| 2013-12 | 3417700.0000 | 152400.0000 | 451700.0000 | 700.0000 |
| 2014-06 | 2356600.0000 | 48400.0000 | 349100.0000 | 7700.0000 |
