中商官网
研究报告
九州生态（839717）
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 | 107000000.0000 | -32.28 | 4798100.0000 | -46.93 | 4811500.0000 | -46.53 | 3441800.0000 | -56.38 |
| 2023-06-30 | 38007900.0000 | 43.08 | -6389200.0000 | 74.85 | -6378000.0000 | 78.70 | -6378000.0000 | 78.70 |
| 2023-12-31 | 158000000.0000 | -6.51 | 9041900.0000 | 23.58 | 8997900.0000 | 21.56 | 7890600.0000 | 24.62 |
| 2024-06-30 | 17614400.0000 | -53.66 | -8285500.0000 | 29.68 | -8285500.0000 | 29.91 | -7949300.0000 | 24.64 |
| 2022-12-31 | 169000000.0000 | -34.24 | 7316800.0000 | -50.17 | 7401800.0000 | -48.91 | 6331600.0000 | -41.25 |
| 2021-12-31 | 257000000.0000 | 24.76 | 14682500.0000 | 97.91 | 14488200.0000 | 95.35 | 10778000.0000 | 8.61 |
| 2022-06-30 | 26564200.0000 | -73.70 | -3654100.0000 | 1957.49 | -3569200.0000 | 970.55 | -3569200.0000 | 970.55 |
| 2020-06-30 | 53352900.0000 | 3.17 | 3239500.0000 | -123.57 | 3239500.0000 | -123.57 | 4065500.0000 | -129.58 |
| 2020-12-31 | 206000000.0000 | 33.77 | 7418900.0000 | -47.21 | 7416500.0000 | -48.81 | 9923500.0000 | -28.84 |
| 2021-06-30 | 101000000.0000 | 89.31 | -177600.0000 | -105.48 | -333400.0000 | -110.29 | -333400.0000 | -108.20 |
| 2019-06-30 | 51712100.0000 | -43.83 | -13742400.0000 | 242.63 | -13744400.0000 | 291.27 | -13744500.0000 | 413.24 |
| 2018-12-31 | 258000000.0000 | 10.73 | -37713700.0000 | 636.42 | -37715700.0000 | 635.89 | -36000800.0000 | 659.82 |
| 2019-12-31 | 154000000.0000 | -40.31 | 14053700.0000 | -137.26 | 14488200.0000 | -138.41 | 13946000.0000 | -138.74 |
| 2017-12-31 | 233000000.0000 | 35.47 | -5121200.0000 | -303.49 | -5125200.0000 | -290.00 | -4738100.0000 | -365.51 |
| 2018-06-30 | 92057000.0000 | 1.61 | -4010800.0000 | -408.17 | -3512800.0000 | -370.32 | -2678000.0000 | -274.69 |
| 2016-12-31 | 172000000.0000 | -3.91 | 2516700.0000 | -213.09 | 2697500.0000 | -76.30 | 1784500.0000 | -78.65 |
| 2017-06-30 | 90600900.0000 | 2.05 | 1301500.0000 | 2026.63 | 1299500.0000 | 171.29 | 1533000.0000 | 267.80 |
| 2016-06-30 | 88783900.0000 | -- | 61200.0000 | -- | 479000.0000 | -- | 416800.0000 | -- |
| 2014-12-31 | 294000000.0000 | -- | 21670400.0000 | -- | 24630400.0000 | -- | 18091500.0000 | -- |
| 2016-03-31 | 30081100.0000 | -- | -30200.0000 | -∞ | 426500.0000 | -- | 291000.0000 | -- |
| 2015-12-31 | 179000000.0000 | -39.12 | -2225400.0000 | -110.27 | 11380000.0000 | -53.80 | 8360100.0000 | -53.79 |
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 | -8.41 | 4.50 | 0.75 | -- | 1816.9600 | 0.43 | 0.17 |
| 2023-06 | -17.45 | -16.78 | -1.18 | -- | 56.7900 | 0.51 | 0.07 |
| 2023-12 | 5.06 | 5.69 | 1.46 | -- | 1901.3700 | 0.77 | 0.26 |
| 2024-06 | -47.07 | -47.04 | -1.41 | -- | 17.6200 | 0.14 | 0.03 |
| 2022-12 | 4.73 | 4.38 | 1.29 | -- | 326.0200 | 0.89 | 0.30 |
| 2021-12 | 5.84 | 5.64 | 2.47 | -- | 36.8600 | 1.22 | 0.44 |
| 2022-06 | -13.76 | -13.44 | -0.70 | -- | 21.9100 | 0.29 | 0.05 |
| 2020-06 | 5.59 | 6.07 | 0.56 | -- | 0.2800 | 0.56 | 0.09 |
| 2020-12 | 3.40 | 3.60 | 1.36 | -- | 2.0100 | 1.04 | 0.38 |
| 2021-06 | 0.00 | -0.33 | -0.06 | -- | 12.0800 | 1.18 | 0.18 |
| 2019-06 | -26.60 | -26.58 | -2.21 | -- | 0.3200 | 0.38 | 0.08 |
| 2018-12 | -15.50 | -14.62 | -5.54 | -- | 2.6300 | -- | 0.38 |
| 2019-12 | 9.09 | 9.41 | 2.39 | -- | 0.8400 | 0.77 | 0.25 |
| 2017-12 | -2.58 | -2.20 | -0.82 | -- | 2.9400 | 0.76 | 0.37 |
| 2018-06 | -4.50 | -3.82 | -0.53 | -- | 1.7000 | -- | 0.14 |
| 2016-12 | 1.16 | 1.57 | 0.48 | -- | 1.5400 | 0.80 | 0.30 |
| 2017-06 | 0.65 | 1.43 | 0.23 | -- | 1.1100 | 0.67 | 0.16 |
| 2016-06 | 0.26 | 0.54 | -- | -- | -- | -- | -- |
| 2014-12 | 7.82 | 8.38 | 3.88 | -- | 13.6300 | 1.78 | 0.46 |
| 2016-03 | 0.18 | 1.42 | 0.07 | -- | 0.2800 | 0.63 | 0.05 |
| 2015-12 | -1.12 | 6.36 | 1.71 | -- | 2.8600 | 1.02 | 0.27 |
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 | 91.22 | 8.82 | 1.4700 | 1.3400 |
| 2023-06 | 96.12 | 3.93 | 1.0100 | 0.9000 |
| 2023-12 | 91.38 | 8.59 | 1.3700 | 1.2400 |
| 2024-06 | 92.32 | 7.66 | 1.4600 | 1.3200 |
| 2022-12 | 95.10 | 4.83 | 1.0200 | 0.9200 |
| 2021-12 | 96.42 | 3.63 | 1.2900 | 1.1400 |
| 2022-06 | 96.46 | 3.49 | 1.3900 | 1.2100 |
| 2020-06 | 99.14 | 0.81 | 0.8900 | 0.4300 |
| 2020-12 | 97.99 | 1.93 | 1.1700 | 0.9200 |
| 2021-06 | 98.25 | 1.78 | 1.2500 | 1.0600 |
| 2019-06 | 104.35 | -4.36 | 1.2500 | 0.7600 |
| 2018-12 | 102.06 | -1.96 | 1.2600 | 0.8300 |
| 2019-12 | 100.00 | 0.10 | 0.8400 | 0.4200 |
| 2017-12 | 96.33 | 3.62 | 1.3600 | 1.0800 |
| 2018-06 | 96.98 | 3.02 | 1.3200 | 1.1000 |
| 2016-12 | 95.23 | 4.84 | 1.5700 | 0.9200 |
| 2017-06 | 94.95 | 5.04 | 1.5600 | 1.0800 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 94.17 | 5.84 | 1.1100 | 0.6000 |
| 2016-03 | 95.55 | 4.44 | 1.4900 | 0.8400 |
| 2015-12 | 96.10 | 3.85 | 1.4100 | 0.8100 |
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 | 116000000.0000 | 1197800.0000 | 10990800.0000 | 8485800.0000 |
| 2023-06 | 44641200.0000 | 603700.0000 | 4380100.0000 | 4481400.0000 |
| 2023-12 | 150000000.0000 | 951400.0000 | 10493700.0000 | 9737000.0000 |
| 2024-06 | 25905800.0000 | 508100.0000 | 4686500.0000 | 4322200.0000 |
| 2022-12 | 161000000.0000 | 1376100.0000 | 14212900.0000 | 8787000.0000 |
| 2021-12 | 242000000.0000 | 1260300.0000 | 12912000.0000 | 7727200.0000 |
| 2022-06 | 30218500.0000 | 531800.0000 | 5979400.0000 | 3606400.0000 |
| 2020-06 | 50370700.0000 | 295300.0000 | 7137000.0000 | -4931300.0000 |
| 2020-12 | 199000000.0000 | 660300.0000 | 16009600.0000 | -7298900.0000 |
| 2021-06 | 101000000.0000 | 405700.0000 | 5020000.0000 | 3746400.0000 |
| 2019-06 | 65468600.0000 | 373900.0000 | 7146900.0000 | 5470800.0000 |
| 2018-12 | 298000000.0000 | 600100.0000 | 16067200.0000 | 11527600.0000 |
| 2019-12 | 140000000.0000 | 763300.0000 | 11413500.0000 | 11696500.0000 |
| 2017-12 | 239000000.0000 | 671400.0000 | 13756100.0000 | 9415400.0000 |
| 2018-06 | 96195700.0000 | 321500.0000 | 6716100.0000 | 5480500.0000 |
| 2016-12 | 170000000.0000 | 1167500.0000 | 13990800.0000 | 9110500.0000 |
| 2017-06 | 90009600.0000 | 325000.0000 | 5304500.0000 | 4542700.0000 |
| 2016-06 | 88557500.0000 | 530500.0000 | 5364900.0000 | 4592300.0000 |
| 2014-12 | 271000000.0000 | 665600.0000 | 9575700.0000 | 10123600.0000 |
| 2016-03 | 30027800.0000 | 354700.0000 | 2992000.0000 | 2334400.0000 |
| 2015-12 | 181000000.0000 | 1051200.0000 | 11441700.0000 | 9396200.0000 |