九曲生科(837887)
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 (%) |
| 2022-06-30 | 228200.0000 | -- | -3734000.0000 | 601.48 | -3734500.0000 | 601.58 | -3713800.0000 | 597.69 |
| 2021-09-30 | 0.0000 | -100.00 | -849000.0000 | 50.77 | -1622600.0000 | 188.15 | -1622600.0000 | 178.08 |
| 2021-06-30 | 0.0000 | -100.00 | -532300.0000 | 78.68 | -532300.0000 | 78.68 | -532300.0000 | 74.75 |
| 2021-12-31 | 500000.0000 | -41.18 | -1134800.0000 | 37.38 | -1910100.0000 | 131.25 | -1910100.0000 | 125.67 |
| 2020-12-31 | 850000.0000 | -66.29 | -826000.0000 | -342.16 | -826000.0000 | -342.16 | -846400.0000 | -349.31 |
| 2020-06-30 | 600100.0000 | -9.49 | -297900.0000 | -38.05 | -297900.0000 | -1659.69 | -304600.0000 | -3726.19 |
| 2020-09-30 | 600000.0000 | -- | -563100.0000 | -∞ | -563100.0000 | -∞ | -583500.0000 | -∞ |
| 2019-12-31 | 2521500.0000 | 2.75 | 341100.0000 | -288.35 | 341100.0000 | -288.35 | 339500.0000 | -185.13 |
| 2019-06-30 | 663000.0000 | -29.17 | -480900.0000 | 133.11 | 19100.0000 | -109.25 | 8400.0000 | -104.07 |
| 2018-06-30 | 936100.0000 | 339.48 | -206300.0000 | -55.03 | -206400.0000 | -144.83 | -206400.0000 | -204.88 |
| 2017-12-31 | 1326000.0000 | -82.24 | 628800.0000 | -81.51 | 548000.0000 | -90.43 | 418400.0000 | -91.63 |
| 2018-12-31 | 2454100.0000 | 85.08 | -181100.0000 | -128.80 | -181100.0000 | -133.05 | -398800.0000 | -195.32 |
| 2017-06-30 | 213000.0000 | -39.14 | -458700.0000 | -67.92 | 460400.0000 | -132.20 | 196800.0000 | -118.07 |
| 2016-12-31 | 7464400.0000 | -30.43 | 3400200.0000 | -47.26 | 5728300.0000 | -11.15 | 5001300.0000 | 3.59 |
| 2016-06-30 | 350000.0000 | -- | -1429900.0000 | 153.35 | -1429900.0000 | 153.35 | -1089000.0000 | 150.86 |
| 2015-06-30 | -- | NaN | -564400.0000 | -∞ | -564400.0000 | -∞ | -434100.0000 | -∞ |
| 2015-12-31 | 10730000.0000 | -- | 6446800.0000 | -777.26 | 6446800.0000 | -777.26 | 4828100.0000 | -769.18 |
| 2014-12-31 | -- | NaN | -951900.0000 | -∞ | -951900.0000 | -∞ | -721500.0000 | -∞ |
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) |
| 2022-06 | -1637.03 | -1636.50 | -6.07 | -- | 0.0000 | 1.04 | 0.00 |
| 2021-09 | -- | -- | -6.30 | -- | -- | -- | 0.00 |
| 2021-06 | -- | -- | -2.19 | -- | -- | -- | 0.00 |
| 2021-12 | -226.98 | -382.02 | -3.32 | -- | 0.0000 | 1.10 | 0.01 |
| 2020-12 | -97.19 | -97.18 | -3.12 | -- | 0.0300 | -- | 0.03 |
| 2020-06 | -49.64 | -49.64 | -1.23 | -- | 0.0200 | -- | 0.02 |
| 2020-09 | -93.88 | -93.85 | -- | -- | -- | -- | -- |
| 2019-12 | -6.62 | 13.53 | 1.40 | -- | 0.0700 | 3.09 | 0.10 |
| 2019-06 | -72.53 | 2.88 | 0.08 | -- | 0.0200 | -- | 0.03 |
| 2018-06 | -22.04 | -22.05 | -0.86 | -- | 0.0300 | -- | 0.04 |
| 2017-12 | -50.62 | 41.33 | 2.24 | -- | 0.0600 | -- | 0.05 |
| 2018-12 | -7.38 | -7.38 | -0.75 | -- | 0.0700 | -- | 0.10 |
| 2017-06 | -215.35 | 216.15 | 1.89 | -- | 0.0100 | -- | 0.01 |
| 2016-12 | 45.55 | 76.74 | 21.40 | -- | 0.1500 | 2.49 | 0.28 |
| 2016-06 | -408.54 | -408.54 | -6.25 | -- | 0.0100 | -- | 0.02 |
| 2015-06 | -- | -- | -- | -- | -- | -- | -- |
| 2015-12 | 60.08 | 60.08 | 27.81 | -- | 0.7500 | -- | 0.46 |
| 2014-12 | -- | -- | -11.71 | -- | -- | -- | 0.00 |
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 |
| 2022-06 | 71.21 | 28.79 | 1.0800 | 0.1200 |
| 2021-09 | 15.52 | 84.48 | 12.2700 | 0.2600 |
| 2021-06 | 5.93 | 94.07 | 16.4200 | 0.3700 |
| 2021-12 | 62.69 | 37.31 | 1.2300 | 0.2300 |
| 2020-12 | 11.60 | 88.40 | 46.7500 | 0.9100 |
| 2020-06 | 1.21 | 98.79 | 79.6500 | 1.6400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 0.85 | 99.15 | 114.0300 | 7.5600 |
| 2019-06 | 0.75 | 99.25 | 128.9500 | 3.3800 |
| 2018-06 | 0.44 | 99.56 | 215.9600 | 7.9900 |
| 2017-12 | 0.89 | 99.11 | 107.1200 | 4.2600 |
| 2018-12 | 0.68 | 99.32 | 141.2900 | 7.2000 |
| 2017-06 | 1.45 | 98.55 | 65.2900 | 1.3600 |
| 2016-12 | 10.85 | 89.15 | 8.6900 | 1.4600 |
| 2016-06 | 22.29 | 77.71 | 4.0900 | 0.0800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 18.66 | 81.34 | 4.9300 | 0.7700 |
| 2014-12 | 71.97 | 28.03 | 1.2200 | 0.0600 |
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) |
| 2022-06 | 3963900.0000 | -- | 2794700.0000 | 403900.0000 |
| 2021-09 | 849100.0000 | 600.0000 | 793500.0000 | 54900.0000 |
| 2021-06 | 532300.0000 | 600.0000 | 528800.0000 | 3000.0000 |
| 2021-12 | 1634900.0000 | 600.0000 | 1420400.0000 | 135500.0000 |
| 2020-12 | 1676100.0000 | 4400.0000 | 1264400.0000 | 2300.0000 |
| 2020-06 | 898000.0000 | 3500.0000 | 654500.0000 | 1500.0000 |
| 2020-09 | 1163300.0000 | 4200.0000 | 918400.0000 | 2100.0000 |
| 2019-12 | 2688300.0000 | 50600.0000 | 1477900.0000 | 1100.0000 |
| 2019-06 | 1143900.0000 | 38100.0000 | 746800.0000 | -30.0000 |
| 2018-06 | 1142400.0000 | 5700.0000 | 600500.0000 | 800.0000 |
| 2017-12 | 1997200.0000 | 900.0000 | 1447500.0000 | 3200.0000 |
| 2018-12 | 2635200.0000 | 16900.0000 | 1487600.0000 | 1200.0000 |
| 2017-06 | 671700.0000 | 900.0000 | 715300.0000 | 1800.0000 |
| 2016-12 | 4064200.0000 | 70300.0000 | 2525000.0000 | 170000.0000 |
| 2016-06 | 1779900.0000 | 72500.0000 | 1508500.0000 | 183600.0000 |
| 2015-06 | 564400.0000 | -- | 528400.0000 | 9900.0000 |
| 2015-12 | 4283200.0000 | 17700.0000 | 1387500.0000 | 27900.0000 |
| 2014-12 | 951900.0000 | -- | 934100.0000 | 6100.0000 |
