中商官网
研究报告
九天利建（837189）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 16986400.0000 | 1222900.0000 | 1222900.0000 | 1174100.0000 | 18320700.0000 | 7528100.0000 | 10792600.0000 |
| 2014 | 19097600.0000 | 1772300.0000 | 1928500.0000 | 1950300.0000 | 23931100.0000 | 9808100.0000 | 14122900.0000 |
| 2015 | 62094600.0000 | 20083800.0000 | 21779700.0000 | 19317700.0000 | 57378100.0000 | 23937500.0000 | 33440600.0000 |
| 2016 | 70639400.0000 | 18575400.0000 | 24118100.0000 | 21208600.0000 | 116000000.0000 | 32234300.0000 | 84192800.0000 |
| 2017 | 34237400.0000 | 3389000.0000 | 3388900.0000 | 3285100.0000 | 107000000.0000 | 19243400.0000 | 87477900.0000 |
| 2018 | 113000000.0000 | 9277000.0000 | 9277000.0000 | 9010000.0000 | 162000000.0000 | 67363300.0000 | 94415800.0000 |
| 2019 | 58673400.0000 | -5461200.0000 | -5464800.0000 | -1960500.0000 | 195000000.0000 | 102000000.0000 | 92455200.0000 |
| 2020 | 162000000.0000 | -1468300.0000 | -1468300.0000 | 27800.0000 | 291000000.0000 | 198000000.0000 | 92483100.0000 |
| 2021 | 321000000.0000 | 17742800.0000 | 17759500.0000 | 16825400.0000 | 420000000.0000 | 311000000.0000 | 109000000.0000 |
| 2022 | 248000000.0000 | 1294400.0000 | 1298400.0000 | 2689600.0000 | 360000000.0000 | 248000000.0000 | 112000000.0000 |
| 2023 | 296000000.0000 | 8553100.0000 | 1658100.0000 | 2314300.0000 | 436000000.0000 | 322000000.0000 | 114000000.0000 |
| 2024 | 303000000.0000 | 585400.0000 | 746800.0000 | 4848600.0000 | 388000000.0000 | 269000000.0000 | 119000000.0000 |
| 2025 | 326000000.0000 | 4707400.0000 | 4726400.0000 | 7084000.0000 | -- | -- | -- |
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) |
| 2013 | 7.20 | 7.20 | 6.67 | 14.8400 | 1.1400 | 2.20 | 0.93 |
| 2014 | 9.28 | 10.10 | 8.06 | 15.6600 | 1.3000 | 3.40 | 0.80 |
| 2015 | 32.34 | 35.08 | 37.96 | 81.2300 | 3.8500 | 3.31 | 1.08 |
| 2016 | 26.30 | 34.14 | 20.79 | 48.1500 | 4.1300 | 1.97 | 0.61 |
| 2017 | -5.83 | 9.90 | 3.17 | 3.8300 | 1.1700 | 1.05 | 0.32 |
| 2018 | 3.54 | 8.21 | 5.73 | 9.8000 | 3.9700 | 3.74 | 0.70 |
| 2019 | -15.15 | -9.31 | -2.80 | -2.1000 | 0.9900 | 1.56 | 0.30 |
| 2020 | -4.32 | -0.91 | -0.50 | 0.0300 | 2.0300 | 2.83 | 0.56 |
| 2021 | 3.74 | 5.53 | 4.23 | 16.6800 | 4.4600 | 2.30 | 0.76 |
| 2022 | 0.00 | 0.52 | 0.36 | 2.4300 | 2.6200 | 1.48 | 0.69 |
| 2023 | 0.00 | 0.56 | 0.38 | 2.0500 | 1.5700 | 2.19 | 0.68 |
| 2024 | -1.32 | 0.25 | 0.19 | 4.1500 | 1.3700 | 2.27 | 0.78 |
| 2025 | -0.61 | 1.45 | -- | -- | -- | -- | -- |
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 |
| 2013 | 41.09 | 58.91 | 2.3300 | 1.3200 |
| 2014 | 40.98 | 59.01 | 2.2100 | 1.4800 |
| 2015 | 41.72 | 58.28 | 2.3100 | 1.9500 |
| 2016 | 27.79 | 72.58 | 3.4800 | 2.9400 |
| 2017 | 17.98 | 81.76 | 5.3700 | 3.2600 |
| 2018 | 41.58 | 58.28 | 2.2900 | 1.6300 |
| 2019 | 52.31 | 47.41 | 1.8000 | 0.5400 |
| 2020 | 68.04 | 31.78 | 1.4100 | 0.7300 |
| 2021 | 74.05 | 25.95 | 1.2900 | 0.9200 |
| 2022 | 68.89 | 31.11 | 1.3100 | 0.6100 |
| 2023 | 73.85 | 26.15 | 1.3100 | 0.6900 |
| 2024 | 69.33 | 30.67 | 1.4200 | 0.6200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 15763500.0000 | 486700.0000 | 6857500.0000 | 56400.0000 |
| 2014 | 17325200.0000 | 1045300.0000 | 7346800.0000 | 349400.0000 |
| 2015 | 42010700.0000 | 1598300.0000 | 13866000.0000 | 322400.0000 |
| 2016 | 52063900.0000 | 2940800.0000 | 15813600.0000 | 361000.0000 |
| 2017 | 36233100.0000 | 2843900.0000 | 5919100.0000 | 601900.0000 |
| 2018 | 109000000.0000 | 4651400.0000 | 7548900.0000 | 1018400.0000 |
| 2019 | 67563900.0000 | 4794000.0000 | 6183400.0000 | 3461500.0000 |
| 2020 | 169000000.0000 | 4877700.0000 | 5398500.0000 | 692500.0000 |
| 2021 | 309000000.0000 | 8289500.0000 | 6978300.0000 | 1558800.0000 |
| 2022 | 248000000.0000 | 5275700.0000 | 8050200.0000 | 4028400.0000 |
| 2023 | 296000000.0000 | 4482100.0000 | 8430000.0000 | 4125000.0000 |
| 2024 | 307000000.0000 | 3350900.0000 | 6307700.0000 | 4075100.0000 |
| 2025 | 328000000.0000 | 3305500.0000 | 6142000.0000 | 4334500.0000 |