中商官网
研究报告
九祥园林（873150）
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 | 18479500.0000 | -6.62 | -73800.0000 | -98.38 | 75600.0000 | -101.66 | 81700.0000 | -101.37 |
| 2024-06-30 | 10195300.0000 | 44.24 | -189600.0000 | -93.38 | -89700.0000 | -96.87 | -93700.0000 | -95.30 |
| 2023-06-30 | 7068300.0000 | -29.71 | -2865700.0000 | -9781.42 | -2866400.0000 | -3545.19 | -1994000.0000 | -562.75 |
| 2022-06-30 | 10056000.0000 | -4.30 | 29600.0000 | -95.28 | 83200.0000 | -88.23 | 430900.0000 | -26.63 |
| 2023-12-31 | 19788600.0000 | -16.64 | -4562100.0000 | 46.34 | -4563700.0000 | 48.16 | -5979700.0000 | 149.88 |
| 2022-12-31 | 23739000.0000 | -13.37 | -3117400.0000 | -453.09 | -3080300.0000 | -441.95 | -2393000.0000 | -465.96 |
| 2020-12-31 | 19682600.0000 | -11.59 | -582100.0000 | -123.43 | -13800.0000 | -100.47 | -31300.0000 | -101.43 |
| 2021-12-31 | 27403400.0000 | 39.23 | 882900.0000 | -251.67 | 900800.0000 | -6627.54 | 653900.0000 | -2189.14 |
| 2021-06-30 | 10507300.0000 | -4.13 | 627100.0000 | 404.10 | 706900.0000 | 43.45 | 587300.0000 | 74.53 |
| 2020-06-30 | 10960000.0000 | -24.05 | 124400.0000 | -66.23 | 492800.0000 | 24.95 | 336500.0000 | 9.97 |
| 2019-12-31 | 22263500.0000 | 17.16 | 2484500.0000 | 211.77 | 2935800.0000 | -9.09 | 2195000.0000 | -8.50 |
| 2018-12-31 | 19001900.0000 | -51.51 | 796900.0000 | -67.43 | 3229200.0000 | 25.20 | 2398900.0000 | 24.73 |
| 2019-06-30 | 14430000.0000 | -1.43 | 368400.0000 | -85.77 | 394400.0000 | -84.79 | 306000.0000 | -87.45 |
| 2018-06-30 | 14638800.0000 | -- | 2589500.0000 | -- | 2592500.0000 | -- | 2439200.0000 | -- |
| 2018-05-31 | 8150000.0000 | -- | 1896600.0000 | -- | 1976600.0000 | -- | 1477700.0000 | -- |
| 2016-12-31 | 30198200.0000 | -- | 40200.0000 | -- | 39900.0000 | -- | 15700.0000 | -- |
| 2017-12-31 | 39187800.0000 | 29.77 | 2447100.0000 | 5987.31 | 2579300.0000 | 6364.41 | 1923200.0000 | 12149.68 |
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 | -2.66 | 0.41 | 0.37 | 0.6700 | 1.3800 | 3.53 | 0.91 |
| 2024-06 | -6.23 | -0.88 | -0.42 | -0.7800 | 0.8200 | 3.93 | 0.48 |
| 2023-06 | -79.21 | -40.55 | -8.36 | -11.6500 | 0.5200 | 1.94 | 0.21 |
| 2022-06 | -1.92 | 0.83 | 0.20 | 2.0800 | 0.6200 | 1.71 | 0.24 |
| 2023-12 | -27.43 | -23.06 | -19.19 | -39.5600 | 1.4500 | 2.33 | 0.83 |
| 2022-12 | -14.34 | -12.98 | -8.44 | -12.4000 | 1.6200 | 2.04 | 0.65 |
| 2020-12 | -4.14 | -0.07 | -0.04 | -0.1600 | 1.2800 | 1.19 | 0.52 |
| 2021-12 | 1.16 | 3.29 | 2.26 | 3.2400 | 1.8600 | 1.98 | 0.69 |
| 2021-06 | 5.17 | 6.73 | 2.00 | 2.9200 | 0.7100 | 1.49 | 0.30 |
| 2020-06 | 0.38 | 4.50 | 1.39 | 1.6800 | 0.6900 | 1.55 | 0.31 |
| 2019-12 | 9.51 | 13.19 | 7.10 | 11.6900 | 1.3300 | 1.24 | 0.54 |
| 2018-12 | -3.05 | 16.99 | 6.60 | 12.1100 | 1.2900 | -- | 0.39 |
| 2019-06 | 0.50 | 2.73 | 0.84 | 1.7200 | 0.8600 | 1.21 | 0.31 |
| 2018-06 | 10.37 | 17.71 | -- | 10.5300 | -- | -- | -- |
| 2018-05 | 7.66 | 24.25 | 3.56 | 5.6800 | -- | -- | 0.15 |
| 2016-12 | -0.64 | 0.13 | 0.06 | 0.0900 | 3.7300 | -- | 0.47 |
| 2017-12 | 4.72 | 6.58 | 3.72 | 7.9100 | 3.4800 | -- | 0.57 |
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 | 39.74 | 60.26 | 2.1800 | 0.8100 |
| 2024-06 | 43.49 | 56.51 | 1.9900 | 0.8000 |
| 2023-06 | 52.99 | 47.01 | 1.5800 | 0.8100 |
| 2022-06 | 50.38 | 49.62 | 1.8400 | 1.1200 |
| 2023-12 | 49.02 | 50.98 | 1.7700 | 0.7900 |
| 2022-12 | 50.39 | 49.61 | 1.7300 | 0.9800 |
| 2020-12 | 47.65 | 52.35 | 2.0300 | 1.2200 |
| 2021-12 | 48.49 | 51.51 | 1.9700 | 1.1800 |
| 2021-06 | 42.32 | 57.68 | 2.1500 | 1.2500 |
| 2020-06 | 43.04 | 56.96 | 2.0000 | 0.9600 |
| 2019-12 | 51.96 | 48.04 | 1.7600 | 1.0700 |
| 2018-12 | 63.89 | 36.11 | 1.4400 | 0.9800 |
| 2019-06 | 61.46 | 38.54 | 1.4900 | 0.9400 |
| 2018-06 | -- | -- | -- | -- |
| 2018-05 | 69.83 | 30.17 | -- | -- |
| 2016-12 | 63.63 | 36.37 | 1.4700 | 1.2800 |
| 2017-12 | 63.55 | 36.45 | 1.4600 | 1.2000 |
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 | 18970400.0000 | 4300.0000 | 3375500.0000 | 39800.0000 |
| 2024-06 | 10830800.0000 | 4000.0000 | 2041400.0000 | 19700.0000 |
| 2023-06 | 12667200.0000 | 5500.0000 | 2181200.0000 | 80600.0000 |
| 2022-06 | 10249100.0000 | -- | 1768300.0000 | 81400.0000 |
| 2023-12 | 25215700.0000 | 14400.0000 | 3714400.0000 | 116000.0000 |
| 2022-12 | 27142300.0000 | 11800.0000 | 3632100.0000 | 200600.0000 |
| 2020-12 | 20497300.0000 | 169400.0000 | 2386200.0000 | 95300.0000 |
| 2021-12 | 27085700.0000 | 2000.0000 | 2607100.0000 | 174200.0000 |
| 2021-06 | 9963600.0000 | 2000.0000 | 1441200.0000 | 21100.0000 |
| 2020-06 | 10918600.0000 | 49000.0000 | 1307200.0000 | 73300.0000 |
| 2019-12 | 20147100.0000 | 156400.0000 | 3496200.0000 | 147100.0000 |
| 2018-12 | 19580900.0000 | 63000.0000 | 4605200.0000 | 103900.0000 |
| 2019-06 | 14358500.0000 | 109800.0000 | 1471300.0000 | 69400.0000 |
| 2018-06 | 13121400.0000 | 39900.0000 | 1724500.0000 | 63200.0000 |
| 2018-05 | 7525500.0000 | 20400.0000 | 1574600.0000 | 55000.0000 |
| 2016-12 | 30391800.0000 | 73200.0000 | 2266900.0000 | 40100.0000 |
| 2017-12 | 37338000.0000 | 74500.0000 | 3081300.0000 | 342900.0000 |