中商官网
研究报告
玖零股份（870101）
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 | 1167800.0000 | -85.87 | -746200.0000 | -63.28 | -744500.0000 | -61.45 | -753300.0000 | -61.23 |
| 2024-12-31 | 3056300.0000 | 39.78 | -2630100.0000 | -14.98 | -2831000.0000 | -6.18 | -2529100.0000 | 1.78 |
| 2023-06-30 | 8265400.0000 | -42.26 | -2031900.0000 | -259.88 | -1931200.0000 | -249.06 | -1943200.0000 | -249.98 |
| 2022-12-31 | 22003900.0000 | 24.05 | -16433900.0000 | 247.93 | -16209000.0000 | 226.93 | -16920400.0000 | 247.34 |
| 2023-12-31 | 2186500.0000 | -90.06 | -3093500.0000 | -81.18 | -3017600.0000 | -81.38 | -2484800.0000 | -85.31 |
| 2021-12-31 | 17738400.0000 | 26.48 | -4723400.0000 | -44.65 | -4957900.0000 | -41.92 | -4871400.0000 | -44.67 |
| 2021-06-30 | 6149500.0000 | 190.10 | -7161400.0000 | 20.97 | -7158300.0000 | 21.03 | -7158300.0000 | 21.03 |
| 2022-06-30 | 14314800.0000 | 132.78 | 1270900.0000 | -117.75 | 1295600.0000 | -118.10 | 1295600.0000 | -118.10 |
| 2019-12-31 | 31762800.0000 | 22.32 | -1455400.0000 | -132.23 | -1518200.0000 | -130.51 | -1733400.0000 | -147.08 |
| 2020-06-30 | 2119800.0000 | -87.10 | -5920000.0000 | 10159.97 | -5914700.0000 | 8349.57 | -5914700.0000 | 4118.76 |
| 2020-12-31 | 14024900.0000 | -55.84 | -8533400.0000 | 486.33 | -8536000.0000 | 462.24 | -8804100.0000 | 407.91 |
| 2019-06-30 | 16436600.0000 | 91.21 | -57700.0000 | -92.97 | -70000.0000 | -77.90 | -140200.0000 | -53.58 |
| 2018-06-30 | 8596000.0000 | -42.24 | -821000.0000 | -138.47 | -316800.0000 | -114.76 | -302000.0000 | -119.20 |
| 2018-12-31 | 25967800.0000 | -21.87 | 4515500.0000 | -49.23 | 4976800.0000 | -44.04 | 3681500.0000 | -46.37 |
| 2017-06-30 | 14883100.0000 | 6.17 | 2134100.0000 | 102.63 | 2147000.0000 | 104.32 | 1573000.0000 | 129.60 |
| 2017-12-31 | 33234700.0000 | -19.58 | 8893600.0000 | 58.29 | 8893600.0000 | 58.48 | 6864300.0000 | 65.70 |
| 2016-04-30 | 9653300.0000 | -- | 905400.0000 | -- | 915700.0000 | -- | 451200.0000 | -- |
| 2016-12-31 | 41328000.0000 | 6.11 | 5618500.0000 | -50.82 | 5611900.0000 | -50.34 | 4142500.0000 | -52.07 |
| 2016-06-30 | 14017700.0000 | -- | 1053200.0000 | -- | 1050800.0000 | -- | 685100.0000 | -- |
| 2015-12-31 | 38946500.0000 | -28.95 | 11424500.0000 | 6.62 | 11301200.0000 | 5.41 | 8643500.0000 | 3.83 |
| 2014-12-31 | 54814900.0000 | -- | 10715400.0000 | -- | 10721200.0000 | -- | 8324600.0000 | -- |
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 | -63.90 | -63.75 | -2.30 | -- | 0.5300 | 0.86 | 0.04 |
| 2024-12 | -73.35 | -92.63 | -9.85 | -- | 2.3200 | 1.46 | 0.11 |
| 2023-06 | -24.58 | -23.36 | -4.18 | -- | 11.1400 | 3.01 | 0.18 |
| 2022-12 | -63.15 | -73.66 | -41.87 | -- | 22.3800 | 3.70 | 0.57 |
| 2023-12 | -143.36 | -138.01 | -9.40 | -- | 1.0300 | 0.47 | 0.07 |
| 2021-12 | 2.03 | -27.95 | -10.73 | -- | 14.9100 | 6.28 | 0.38 |
| 2021-06 | -67.56 | -116.40 | -14.23 | -- | 4.9800 | 20.50 | 0.12 |
| 2022-06 | 9.79 | 9.05 | 2.15 | -- | 13.7100 | 5.18 | 0.24 |
| 2019-12 | 3.71 | -4.78 | -2.35 | -- | 17.8200 | 1565.22 | 0.49 |
| 2020-06 | -279.27 | -279.02 | -9.67 | -- | 3.0400 | -- | 0.03 |
| 2020-12 | -46.48 | -60.86 | -15.97 | -- | 10.1000 | 51.43 | 0.26 |
| 2019-06 | -0.63 | -0.43 | -0.08 | -- | 11.2000 | -- | 0.19 |
| 2018-06 | -13.59 | -3.69 | -0.42 | -- | 7.4000 | -- | 0.11 |
| 2018-12 | 19.04 | 19.17 | 6.57 | -- | 15.0100 | -- | 0.34 |
| 2017-06 | 12.18 | 14.43 | 5.02 | -- | 12.6200 | 1565.22 | 0.35 |
| 2017-12 | 24.15 | 26.76 | 11.47 | -- | 20.7800 | -- | 0.43 |
| 2016-04 | 10.34 | 9.49 | 1.74 | -- | -- | -- | 0.18 |
| 2016-12 | 13.08 | 13.58 | 10.39 | -- | 9.2600 | -- | 0.77 |
| 2016-06 | 7.51 | 7.50 | -- | -- | -- | -- | -- |
| 2015-12 | 10.33 | 29.02 | 18.07 | -- | 5.0600 | -- | 0.62 |
| 2014-12 | 20.11 | 19.56 | 10.51 | -- | 6.2400 | 1058.82 | 0.54 |
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 | 39.03 | 60.97 | 0.6700 | 0.6100 |
| 2024-12 | 37.46 | 62.54 | 0.4800 | 0.4200 |
| 2023-06 | 34.12 | 65.88 | 0.9700 | 0.8000 |
| 2022-12 | 44.09 | 55.91 | 0.7800 | 0.6000 |
| 2023-12 | 36.09 | 63.91 | 0.7000 | 0.6400 |
| 2021-12 | 15.41 | 84.59 | 1.8300 | 1.7200 |
| 2021-06 | 25.99 | 74.01 | 1.2000 | 1.0800 |
| 2022-06 | 32.97 | 67.03 | 1.3600 | 1.2100 |
| 2019-12 | 18.28 | 81.72 | 2.2800 | 2.1800 |
| 2020-06 | 20.56 | 79.44 | 1.7300 | 1.6500 |
| 2020-12 | 17.73 | 82.27 | 2.0600 | 1.9600 |
| 2019-06 | 32.33 | 67.67 | 1.8000 | 1.7300 |
| 2018-06 | 25.44 | 74.56 | 3.5200 | 3.4500 |
| 2018-12 | 23.67 | 76.33 | 2.9600 | 2.9000 |
| 2017-06 | 48.54 | 51.46 | 2.0000 | 1.9600 |
| 2017-12 | 60.90 | 39.10 | 1.5300 | 0.8700 |
| 2016-04 | 59.82 | 40.18 | -- | -- |
| 2016-12 | 54.08 | 45.92 | 1.8000 | 1.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 67.44 | 32.56 | 1.4400 | 1.3300 |
| 2014-12 | 83.67 | 16.01 | 0.9100 | 0.6400 |
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 | 1914000.0000 | 612500.0000 | 934800.0000 | 39900.0000 |
| 2024-12 | 5298200.0000 | 972800.0000 | 1579000.0000 | -124500.0000 |
| 2023-06 | 10297300.0000 | 1748300.0000 | 2344200.0000 | 38200.0000 |
| 2022-12 | 35900400.0000 | 971900.0000 | 9488600.0000 | 614100.0000 |
| 2023-12 | 5321100.0000 | 1788100.0000 | 2506400.0000 | -204100.0000 |
| 2021-12 | 17377700.0000 | 2730800.0000 | 6125100.0000 | 125900.0000 |
| 2021-06 | 10303800.0000 | 1705900.0000 | 5758000.0000 | 62600.0000 |
| 2022-06 | 12913400.0000 | 689600.0000 | 4344300.0000 | 412000.0000 |
| 2019-12 | 30583600.0000 | 7170600.0000 | 13096500.0000 | -310700.0000 |
| 2020-06 | 8039800.0000 | 2375600.0000 | 4003000.0000 | 12800.0000 |
| 2020-12 | 20543300.0000 | 5010000.0000 | 9744400.0000 | 81400.0000 |
| 2019-06 | 16540200.0000 | 3506600.0000 | 7307300.0000 | -117600.0000 |
| 2018-06 | 9764500.0000 | 1933600.0000 | 3402900.0000 | 11600.0000 |
| 2018-12 | 21024000.0000 | 4373500.0000 | 7457300.0000 | 18100.0000 |
| 2017-06 | 13069900.0000 | 3036400.0000 | 3480000.0000 | -44000.0000 |
| 2017-12 | 25208700.0000 | 5107100.0000 | 7299500.0000 | -111400.0000 |
| 2016-04 | 8654700.0000 | 2823000.0000 | 2526300.0000 | -21500.0000 |
| 2016-12 | 35920800.0000 | 8506400.0000 | 8937600.0000 | -21700.0000 |
| 2016-06 | 12964600.0000 | 4105100.0000 | 3669000.0000 | -49300.0000 |
| 2015-12 | 34923300.0000 | 8944200.0000 | 7059500.0000 | -48800.0000 |
| 2014-12 | 43793500.0000 | 9112100.0000 | 11885200.0000 | 36600.0000 |