九博股份(872162)
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) |
| 2015 | 46365000.0000 | -1826500.0000 | 629100.0000 | 374400.0000 | 57887700.0000 | 5647400.0000 | 52240300.0000 |
| 2016 | 49052500.0000 | -588500.0000 | 2291600.0000 | 1807100.0000 | 70345900.0000 | 16298400.0000 | 54047500.0000 |
| 2017 | 54407300.0000 | 256700.0000 | 1610400.0000 | 1766300.0000 | 70140200.0000 | 14586400.0000 | 55553800.0000 |
| 2018 | 44622400.0000 | -5999700.0000 | -2332700.0000 | -2321100.0000 | 70771300.0000 | 17538600.0000 | 53232700.0000 |
| 2019 | 61277800.0000 | -1500400.0000 | -185400.0000 | -149100.0000 | 73685800.0000 | 20602300.0000 | 53083500.0000 |
| 2020 | 51516400.0000 | -1527100.0000 | -104200.0000 | -124500.0000 | 75409300.0000 | 18564400.0000 | 56844900.0000 |
| 2021 | 78606400.0000 | 2426100.0000 | 2558900.0000 | 2619600.0000 | 93570100.0000 | 34105600.0000 | 59464500.0000 |
| 2022 | 78844200.0000 | 2721800.0000 | 2508100.0000 | 2184900.0000 | 104000000.0000 | 42502500.0000 | 61661400.0000 |
| 2023 | 60714700.0000 | -3842700.0000 | -2732500.0000 | -2685100.0000 | 102000000.0000 | 43214000.0000 | 58976300.0000 |
| 2024 | 38044100.0000 | -12426000.0000 | -9865700.0000 | -9893800.0000 | 75276000.0000 | 26193500.0000 | 49082500.0000 |
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) |
| 2015 | -4.37 | 1.36 | 1.09 | -- | 1.2500 | 2.78 | 0.80 |
| 2016 | -1.76 | 4.67 | 3.26 | -- | 1.2600 | 2.33 | 0.70 |
| 2017 | -2.43 | 2.96 | 2.30 | -- | 1.4800 | 2.01 | 0.78 |
| 2018 | -16.59 | -5.23 | -3.30 | -- | 1.2800 | -- | 0.63 |
| 2019 | -4.53 | -0.30 | -0.25 | -- | 1.6900 | 1.95 | 0.83 |
| 2020 | -5.85 | -0.20 | -0.14 | -- | 1.3900 | 1.69 | 0.68 |
| 2021 | 0.98 | 3.26 | 2.73 | -- | 1.9600 | 2.34 | 0.84 |
| 2022 | 0.76 | 3.18 | 2.41 | -- | 1.6500 | 2.30 | 0.76 |
| 2023 | -8.99 | -4.50 | -2.68 | -- | 1.2200 | 1.88 | 0.60 |
| 2024 | -35.13 | -25.93 | -13.11 | -- | 0.8900 | 1.44 | 0.51 |
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 |
| 2015 | 9.76 | 90.24 | 9.5200 | 3.6900 |
| 2016 | 23.17 | 76.83 | 4.1200 | 2.1700 |
| 2017 | 20.80 | 79.20 | 4.5300 | 2.6300 |
| 2018 | 24.78 | 75.22 | 3.6900 | 2.2000 |
| 2019 | 27.96 | 72.04 | 3.3300 | 2.1900 |
| 2020 | 24.62 | 75.38 | 5.2500 | 3.6500 |
| 2021 | 36.45 | 63.55 | 2.9100 | 1.9000 |
| 2022 | 40.87 | 59.29 | 3.0000 | 1.9800 |
| 2023 | 42.37 | 57.82 | 2.8900 | 1.8600 |
| 2024 | 34.80 | 65.20 | 2.9700 | 1.7500 |
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) |
| 2015 | 48390500.0000 | 8337800.0000 | 12357900.0000 | 71700.0000 |
| 2016 | 49917700.0000 | 8644900.0000 | 12762400.0000 | 30800.0000 |
| 2017 | 55727300.0000 | 8026500.0000 | 6688800.0000 | 372300.0000 |
| 2018 | 52023900.0000 | 9069000.0000 | 4406100.0000 | 187900.0000 |
| 2019 | 64055000.0000 | 9940900.0000 | 4601700.0000 | 148500.0000 |
| 2020 | 54531800.0000 | 7861700.0000 | 4175100.0000 | 142700.0000 |
| 2021 | 77835500.0000 | 11155600.0000 | 4037100.0000 | 493400.0000 |
| 2022 | 78241200.0000 | 12717700.0000 | 4397300.0000 | 511100.0000 |
| 2023 | 66171900.0000 | 12279500.0000 | 4595300.0000 | 494000.0000 |
| 2024 | 51410100.0000 | 10630100.0000 | 4390200.0000 | 293400.0000 |
