九久科技(833824)
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 | 124000000.0000 | -3.88 | 10498900.0000 | -28.15 | 10531400.0000 | -26.48 | 9460800.0000 | -24.86 |
| 2023-12-31 | 129000000.0000 | 16.22 | 14611900.0000 | 121.41 | 14323700.0000 | 122.80 | 12590300.0000 | 82.61 |
| 2024-06-30 | 62632900.0000 | 14.36 | 5730300.0000 | 55.04 | 5717800.0000 | 54.75 | 4877500.0000 | 69.76 |
| 2023-06-30 | 54768500.0000 | 33.75 | 3696100.0000 | 49.18 | 3694800.0000 | 54.92 | 2873200.0000 | 52.89 |
| 2022-12-31 | 111000000.0000 | 0.00 | 6599400.0000 | -41.07 | 6429000.0000 | -42.44 | 6894500.0000 | -32.31 |
| 2022-06-30 | 40948400.0000 | -24.49 | 2477600.0000 | -67.77 | 2385000.0000 | -68.98 | 1879300.0000 | -71.49 |
| 2021-12-31 | 111000000.0000 | 12.69 | 11198800.0000 | -1.30 | 11169000.0000 | -2.05 | 10185100.0000 | -7.25 |
| 2021-06-30 | 54228200.0000 | 21.65 | 7686300.0000 | 54.66 | 7689700.0000 | 54.73 | 6591200.0000 | 57.69 |
| 2020-06-30 | 44576000.0000 | -17.10 | 4969700.0000 | -54.80 | 4969700.0000 | -54.63 | 4179900.0000 | -55.20 |
| 2019-12-31 | 85488500.0000 | -17.00 | 6580600.0000 | -24.05 | 6480100.0000 | -27.27 | 5673600.0000 | -32.69 |
| 2020-12-31 | 98503300.0000 | 15.22 | 11346600.0000 | 72.43 | 11402400.0000 | 75.96 | 10981500.0000 | 93.55 |
| 2019-06-30 | 53768100.0000 | 20.25 | 10994700.0000 | 38.85 | 10952700.0000 | 39.69 | 9329400.0000 | 38.95 |
| 2018-12-31 | 103000000.0000 | 14.86 | 8663900.0000 | 11.82 | 8909800.0000 | 16.88 | 8429300.0000 | 15.39 |
| 2018-06-30 | 44712500.0000 | 31.09 | 7918600.0000 | 8.33 | 7840500.0000 | 7.19 | 6714400.0000 | 3.91 |
| 2017-06-30 | 34107600.0000 | 29.33 | 7309800.0000 | 6.35 | 7314800.0000 | 2.29 | 6461500.0000 | 7.46 |
| 2017-12-31 | 89675100.0000 | 21.15 | 7747800.0000 | -11.37 | 7622800.0000 | -19.17 | 7304900.0000 | -7.85 |
| 2016-12-31 | 74021600.0000 | -5.17 | 8741300.0000 | 20.92 | 9430500.0000 | 19.26 | 7927300.0000 | 19.75 |
| 2016-06-30 | 26371800.0000 | -24.59 | 6873400.0000 | 38.51 | 7151200.0000 | 44.10 | 6013200.0000 | 45.16 |
| 2015-12-31 | 78053200.0000 | -10.96 | 7228900.0000 | -7.40 | 7907400.0000 | 1.61 | 6619800.0000 | 0.01 |
| 2015-03-31 | 17021800.0000 | -- | 2314000.0000 | -- | 2314000.0000 | -- | 1907100.0000 | -- |
| 2015-06-30 | 34971300.0000 | -- | 4962400.0000 | -- | 4962700.0000 | -- | 4142600.0000 | -- |
| 2014-12-31 | 87658500.0000 | 33.49 | 7806900.0000 | 58.37 | 7781900.0000 | 54.65 | 6619300.0000 | 46.29 |
| 2013-12-31 | 65664700.0000 | -- | 4929500.0000 | -- | 5031800.0000 | -- | 4524700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1458600.0000 | -70.10 |
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 | 8.06 | 8.49 | 4.90 | 7.2000 | 3.0100 | 1.16 | 0.58 |
| 2023-12 | 10.85 | 11.10 | 6.45 | 9.0900 | 2.6900 | 1.27 | 0.58 |
| 2024-06 | 8.55 | 9.13 | 2.59 | 3.5800 | 1.5200 | 1.17 | 0.28 |
| 2023-06 | 6.46 | 6.75 | 1.71 | 2.0500 | 1.0400 | 1.14 | 0.25 |
| 2022-12 | 6.31 | 5.79 | 3.02 | 5.4400 | 2.4800 | 1.19 | 0.52 |
| 2022-06 | 4.90 | 5.82 | 1.25 | 1.6200 | 0.9000 | 0.93 | 0.21 |
| 2021-12 | 9.91 | 10.06 | 5.76 | 9.2100 | 2.6300 | 1.32 | 0.57 |
| 2021-06 | 13.93 | 14.18 | 3.94 | 6.0200 | 1.3200 | 1.36 | 0.28 |
| 2020-06 | 9.70 | 11.15 | 3.07 | 4.2400 | 1.0800 | 1.15 | 0.28 |
| 2019-12 | 7.67 | 7.58 | 4.50 | 5.6700 | 2.2800 | 1.03 | 0.59 |
| 2020-12 | 10.01 | 11.58 | 6.27 | 10.3100 | 2.4200 | 1.27 | 0.54 |
| 2019-06 | 20.45 | 20.37 | 7.21 | 8.5900 | 1.7300 | 1.21 | 0.35 |
| 2018-12 | 8.22 | 8.65 | 6.19 | 8.0200 | 3.5400 | 1.23 | 0.72 |
| 2018-06 | 17.71 | 17.54 | 5.81 | 6.2800 | 1.5100 | -- | 0.33 |
| 2017-06 | 21.43 | 21.45 | 5.63 | 6.2900 | 1.0400 | 0.89 | 0.26 |
| 2017-12 | 8.62 | 8.50 | 5.56 | 7.1800 | 3.2600 | 1.14 | 0.65 |
| 2016-12 | 11.81 | 12.74 | 7.20 | 8.3700 | 2.4900 | 0.95 | 0.57 |
| 2016-06 | 26.06 | 27.12 | 5.63 | 7.3800 | 0.9000 | 0.75 | 0.21 |
| 2015-12 | 9.26 | 10.13 | 6.18 | 10.2100 | 2.6700 | 1.14 | 0.61 |
| 2015-03 | 13.59 | 13.59 | 1.98 | 2.8200 | 0.6000 | 1.17 | 0.15 |
| 2015-06 | 14.19 | 14.19 | -- | 5.7400 | -- | -- | -- |
| 2014-12 | 8.91 | 8.88 | 6.18 | 10.1700 | 3.2300 | 1.55 | 0.70 |
| 2013-12 | 7.51 | 7.66 | 4.66 | 7.8100 | 2.6400 | 1.25 | 0.61 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.22 | 67.91 | 2.3700 | 1.9600 |
| 2023-12 | 34.03 | 66.22 | 2.2600 | 1.8400 |
| 2024-06 | 36.25 | 63.80 | 2.1100 | 1.7300 |
| 2023-06 | 36.70 | 63.43 | 2.0700 | 1.5300 |
| 2022-12 | 34.03 | 65.73 | 2.2000 | 1.6900 |
| 2022-06 | 29.08 | 70.68 | 2.5500 | 1.8300 |
| 2021-12 | 30.45 | 69.59 | 2.5100 | 1.9600 |
| 2021-06 | 43.00 | 56.92 | 1.8700 | 1.5000 |
| 2020-06 | 35.18 | 64.81 | 2.4100 | 1.9200 |
| 2019-12 | 32.64 | 67.05 | 2.5800 | 1.8700 |
| 2020-12 | 38.91 | 60.99 | 2.0800 | 1.6800 |
| 2019-06 | 34.04 | 65.79 | 2.5600 | 2.1200 |
| 2018-12 | 25.85 | 74.31 | 3.3000 | 2.6900 |
| 2018-06 | 22.11 | 77.78 | 3.8200 | 3.0100 |
| 2017-06 | 20.53 | 80.00 | 4.1300 | 3.2000 |
| 2017-12 | 23.94 | 76.64 | 3.5200 | 2.9400 |
| 2016-12 | 22.72 | 77.10 | 3.6700 | 2.9800 |
| 2016-06 | 22.01 | 77.99 | 3.7600 | 3.0100 |
| 2015-12 | 40.83 | 59.54 | 2.0100 | 1.6600 |
| 2015-03 | 38.90 | 61.10 | 2.0500 | 1.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 45.01 | 55.23 | 1.8200 | 1.4300 |
| 2013-12 | 39.96 | 59.86 | 1.9400 | 1.5000 |
| 2025-06 | -- | -- | -- | -- |
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 | 114000000.0000 | 3097500.0000 | 7446100.0000 | 538300.0000 |
| 2023-12 | 115000000.0000 | 3017800.0000 | 7701900.0000 | 504000.0000 |
| 2024-06 | 57276200.0000 | 1547100.0000 | 3456700.0000 | 216900.0000 |
| 2023-06 | 51230900.0000 | 1100800.0000 | 3976200.0000 | 129100.0000 |
| 2022-12 | 104000000.0000 | 3465800.0000 | 7463800.0000 | 201900.0000 |
| 2022-06 | 38942900.0000 | 1475100.0000 | 3891800.0000 | 106300.0000 |
| 2021-12 | 100000000.0000 | 3210400.0000 | 8105000.0000 | 364600.0000 |
| 2021-06 | 46675900.0000 | 1549900.0000 | 3959500.0000 | 106800.0000 |
| 2020-06 | 40250500.0000 | 1527800.0000 | 3120400.0000 | 36500.0000 |
| 2019-12 | 78930600.0000 | 3845700.0000 | 6719300.0000 | 304600.0000 |
| 2020-12 | 88639400.0000 | 3076700.0000 | 6496400.0000 | 317400.0000 |
| 2019-06 | 42773800.0000 | 1936800.0000 | 3123900.0000 | 45600.0000 |
| 2018-12 | 94536600.0000 | 3078400.0000 | 6742900.0000 | 109100.0000 |
| 2018-06 | 36793900.0000 | 1040400.0000 | 2689800.0000 | 68600.0000 |
| 2017-06 | 26797800.0000 | 1087800.0000 | 2686900.0000 | 11800.0000 |
| 2017-12 | 81943300.0000 | 3821200.0000 | 5757100.0000 | 55800.0000 |
| 2016-12 | 65280200.0000 | 3683600.0000 | 12397500.0000 | 445300.0000 |
| 2016-06 | 19498400.0000 | 774100.0000 | 4577800.0000 | 299900.0000 |
| 2015-12 | 70824300.0000 | 1895800.0000 | 11813700.0000 | 1343900.0000 |
| 2015-03 | 14707700.0000 | 453300.0000 | 2276800.0000 | 590900.0000 |
| 2015-06 | 30009000.0000 | 1006000.0000 | 4192900.0000 | 412000.0000 |
| 2014-12 | 79851600.0000 | 2633800.0000 | 10639700.0000 | 519100.0000 |
| 2013-12 | 60735200.0000 | 2375700.0000 | 6761900.0000 | 515600.0000 |
| 2025-06 | 39572900.0000 | -- | 3909200.0000 | -- |
