中商官网
研究报告
深赛格（000058）
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) |
| 1993 | 1234000000.0000 | 52870200.0000 | 50516300.0000 | 47855400.0000 | 1479000000.0000 | 1325000000.0000 | 154000000.0000 |
| 1994 | 1605000000.0000 | 136000000.0000 | 147000000.0000 | 145000000.0000 | 1480000000.0000 | 1172000000.0000 | 308000000.0000 |
| 1995 | 1754000000.0000 | 167000000.0000 | 199000000.0000 | 196000000.0000 | 1526000000.0000 | 996000000.0000 | 530000000.0000 |
| 1996 | 1657000000.0000 | 216000000.0000 | 272000000.0000 | 252000000.0000 | 2166000000.0000 | 1038000000.0000 | 1128000000.0000 |
| 1997 | 1698000000.0000 | 268000000.0000 | 292000000.0000 | 280000000.0000 | 2402000000.0000 | 991000000.0000 | 1410000000.0000 |
| 1998 | 1732000000.0000 | 180000000.0000 | 205000000.0000 | 181000000.0000 | 2978000000.0000 | 1006000000.0000 | 1997000000.0000 |
| 1999 | 1839000000.0000 | 123000000.0000 | 143000000.0000 | 125000000.0000 | 3832000000.0000 | 1979000000.0000 | 1854000000.0000 |
| 2000 | 2274000000.0000 | -14215200.0000 | -289000000.0000 | -289000000.0000 | 4109000000.0000 | 1880000000.0000 | 2229000000.0000 |
| 2001 | 1922000000.0000 | -339000000.0000 | -396000000.0000 | -357000000.0000 | 3463000000.0000 | 1944000000.0000 | 1519000000.0000 |
| 2002 | 2206000000.0000 | 157000000.0000 | 179000000.0000 | 152000000.0000 | 3722000000.0000 | 2028000000.0000 | 1705000000.0000 |
| 2003 | 2322000000.0000 | 122000000.0000 | 206000000.0000 | 198000000.0000 | 3875000000.0000 | 2018000000.0000 | 1857000000.0000 |
| 2004 | 2588000000.0000 | 151000000.0000 | 150000000.0000 | 136000000.0000 | 3861000000.0000 | 1960000000.0000 | 1900000000.0000 |
| 2005 | 1816000000.0000 | -235000000.0000 | -239000000.0000 | -244000000.0000 | 3459000000.0000 | 1800000000.0000 | 1658000000.0000 |
| 2006 | 1951000000.0000 | -146000000.0000 | -147000000.0000 | -152000000.0000 | 3138000000.0000 | 1635000000.0000 | 1504000000.0000 |
| 2007 | 711000000.0000 | 78162600.0000 | 81405300.0000 | 65923200.0000 | 1644000000.0000 | 340000000.0000 | 1304000000.0000 |
| 2008 | 318000000.0000 | 61472100.0000 | 66348700.0000 | 55482000.0000 | 1579000000.0000 | 253000000.0000 | 1327000000.0000 |
| 2009 | 290000000.0000 | -287000000.0000 | -283000000.0000 | -314000000.0000 | 1359000000.0000 | 254000000.0000 | 1105000000.0000 |
| 2010 | 392000000.0000 | 79018700.0000 | 78866900.0000 | 63547100.0000 | 1466000000.0000 | 293000000.0000 | 1174000000.0000 |
| 2011 | 437000000.0000 | 96773600.0000 | 101000000.0000 | 68796700.0000 | 1674000000.0000 | 351000000.0000 | 1322000000.0000 |
| 2012 | 477000000.0000 | 74021200.0000 | 73495300.0000 | 55262600.0000 | 1741000000.0000 | 368000000.0000 | 1372000000.0000 |
| 2013 | 640000000.0000 | 103000000.0000 | 105000000.0000 | 72798900.0000 | 2135000000.0000 | 699000000.0000 | 1436000000.0000 |
| 2014 | 752000000.0000 | 110000000.0000 | 112000000.0000 | 78674200.0000 | 2660000000.0000 | 1164000000.0000 | 1495000000.0000 |
| 2015 | 847000000.0000 | 155000000.0000 | 143000000.0000 | 108000000.0000 | 2615000000.0000 | 934000000.0000 | 1680000000.0000 |
| 2016 | 1460000000.0000 | 307000000.0000 | 417000000.0000 | 309000000.0000 | 6923000000.0000 | 4050000000.0000 | 2874000000.0000 |
| 2017 | 2030000000.0000 | 422000000.0000 | 428000000.0000 | 308000000.0000 | 6993000000.0000 | 4412000000.0000 | 2581000000.0000 |
| 2018 | 1612000000.0000 | 229000000.0000 | 94318800.0000 | 23545700.0000 | 7128000000.0000 | 4678000000.0000 | 2450000000.0000 |
| 2019 | 1493000000.0000 | 196000000.0000 | 199000000.0000 | 103000000.0000 | 6191000000.0000 | 3680000000.0000 | 2511000000.0000 |
| 2020 | 1404000000.0000 | 69331100.0000 | 71175700.0000 | 30183300.0000 | 5831000000.0000 | 3350000000.0000 | 2481000000.0000 |
| 2021 | 1995000000.0000 | 202000000.0000 | 202000000.0000 | 98826900.0000 | 5632000000.0000 | 3059000000.0000 | 2573000000.0000 |
| 2022 | 1829000000.0000 | 63013700.0000 | 66342100.0000 | 40052200.0000 | 5319000000.0000 | 2867000000.0000 | 2452000000.0000 |
| 2023 | 1949000000.0000 | 96961000.0000 | 181000000.0000 | 114000000.0000 | 5380000000.0000 | 2875000000.0000 | 2505000000.0000 |
| 2024 | 1711000000.0000 | 124000000.0000 | 112000000.0000 | 50174400.0000 | 5065000000.0000 | 2592000000.0000 | 2473000000.0000 |
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) |
| 1993 | 7.86 | 4.09 | 3.42 | -- | 4.8100 | -- | 0.83 |
| 1994 | 7.48 | 9.16 | 9.93 | -- | 6.6300 | 23.17 | 1.08 |
| 1995 | 8.95 | 11.35 | 13.04 | -- | 7.1800 | 16.30 | 1.15 |
| 1996 | 9.47 | 16.42 | 12.56 | -- | 7.1600 | -- | 0.77 |
| 1997 | 5.89 | 17.20 | 12.16 | -- | 8.1800 | 5.60 | 0.71 |
| 1998 | 8.78 | 11.84 | 6.88 | 11.1200 | 8.2500 | 6.88 | 0.58 |
| 1999 | 5.82 | 7.78 | 3.73 | -- | 6.4400 | -- | 0.48 |
| 2000 | -1.89 | -12.71 | -7.03 | 0.8400 | 6.1300 | -- | 0.55 |
| 2001 | -16.65 | -20.60 | -11.44 | -25.8900 | 6.6700 | 3.74 | 0.56 |
| 2002 | 4.94 | 8.11 | 4.81 | 8.5800 | 11.7000 | 4.88 | 0.59 |
| 2003 | 3.75 | 8.87 | 5.32 | 13.0300 | 11.3800 | 5.82 | 0.60 |
| 2004 | 2.70 | 5.80 | 3.89 | 7.2600 | 10.0500 | 6.12 | 0.67 |
| 2005 | -14.10 | -13.16 | -6.91 | -9.6400 | 8.8600 | 4.42 | 0.53 |
| 2006 | -8.61 | -7.53 | -4.68 | -5.4000 | 11.4300 | 5.31 | 0.62 |
| 2007 | -64.98 | 11.45 | 4.95 | 5.0800 | 7.2200 | 2.50 | 0.43 |
| 2008 | 16.35 | 20.86 | 4.20 | 3.7700 | 34.8200 | 2.51 | 0.20 |
| 2009 | 20.69 | -97.59 | -20.82 | -27.5200 | 32.2600 | 10.50 | 0.21 |
| 2010 | 15.82 | 20.12 | 5.38 | 5.6300 | 54.8100 | 18.18 | 0.27 |
| 2011 | 4.58 | 23.11 | 6.03 | 6.1700 | 140.5900 | 24.69 | 0.26 |
| 2012 | 12.16 | 15.41 | 4.22 | 3.8800 | 212.5300 | 43.96 | 0.27 |
| 2013 | 13.91 | 16.41 | 4.92 | 4.4400 | 9.6600 | 5.56 | 0.30 |
| 2014 | 13.56 | 14.89 | 4.21 | 3.8000 | 2.9800 | 3.49 | 0.28 |
| 2015 | 16.29 | 16.88 | 5.47 | 5.1900 | 1.7000 | 5.22 | 0.32 |
| 2016 | 13.56 | 28.56 | 6.02 | 7.1100 | 1.1000 | 9.02 | 0.21 |
| 2017 | 16.90 | 21.08 | 6.12 | 11.9600 | 0.6700 | 35.12 | 0.29 |
| 2018 | 9.74 | 5.85 | 1.32 | 1.4700 | 0.3400 | 27.61 | 0.23 |
| 2019 | 5.29 | 13.33 | 3.21 | 4.1700 | 0.3900 | 29.51 | 0.24 |
| 2020 | 1.99 | 5.07 | 1.22 | 1.3700 | 0.4300 | 16.31 | 0.24 |
| 2021 | 8.67 | 10.13 | 3.59 | 2.4100 | 0.8100 | 11.92 | 0.35 |
| 2022 | 1.20 | 3.63 | 1.25 | 0.8100 | 0.9100 | 6.97 | 0.34 |
| 2023 | -0.31 | 9.29 | 3.36 | 4.6000 | 0.9100 | 6.31 | 0.36 |
| 2024 | 6.20 | 6.55 | 2.21 | 1.8700 | 0.8300 | 5.85 | 0.34 |
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 |
| 1993 | 89.59 | 10.41 | 1.3200 | 0.7500 |
| 1994 | 79.19 | 20.81 | 1.0500 | 0.6900 |
| 1995 | 65.27 | 34.73 | 1.0000 | 0.6500 |
| 1996 | 47.92 | 52.08 | 1.2100 | 1.0000 |
| 1997 | 41.26 | 58.70 | 1.3100 | 1.0600 |
| 1998 | 33.78 | 67.06 | 1.8000 | 1.4400 |
| 1999 | 51.64 | 48.38 | 1.1500 | 0.9200 |
| 2000 | 45.75 | 54.25 | 1.3900 | 1.1000 |
| 2001 | 56.14 | 43.86 | 1.1500 | 1.0200 |
| 2002 | 54.49 | 45.81 | 1.1100 | 1.0100 |
| 2003 | 52.08 | 47.92 | 1.0300 | 0.9000 |
| 2004 | 50.76 | 49.21 | 1.1700 | 0.9700 |
| 2005 | 52.04 | 47.93 | 0.8200 | 0.7100 |
| 2006 | 52.10 | 47.93 | 0.6900 | 0.5500 |
| 2007 | 20.68 | 79.32 | 1.5500 | 1.5100 |
| 2008 | 16.02 | 84.04 | 1.9200 | 1.8300 |
| 2009 | 18.69 | 81.31 | 2.3600 | 2.2500 |
| 2010 | 19.99 | 80.08 | 2.3600 | 2.2500 |
| 2011 | 20.97 | 78.97 | 2.7600 | 2.0400 |
| 2012 | 21.14 | 78.81 | 2.5100 | 1.3900 |
| 2013 | 32.74 | 67.26 | 1.7000 | 0.8300 |
| 2014 | 43.76 | 56.20 | 1.3300 | 0.6100 |
| 2015 | 35.72 | 64.24 | 1.5100 | 0.4900 |
| 2016 | 58.50 | 41.51 | 1.6400 | 0.4400 |
| 2017 | 63.09 | 36.91 | 1.4800 | 0.3100 |
| 2018 | 65.63 | 34.37 | 1.7100 | 0.6500 |
| 2019 | 59.44 | 40.56 | 2.0300 | 0.8300 |
| 2020 | 57.45 | 42.55 | 1.5400 | 0.6600 |
| 2021 | 54.31 | 45.69 | 1.6300 | 0.7800 |
| 2022 | 53.90 | 46.10 | 1.6100 | 0.7600 |
| 2023 | 53.44 | 46.56 | 1.5800 | 0.7600 |
| 2024 | 51.17 | 48.83 | 1.5900 | 0.7400 |
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) |
| 1993 | 1137000000.0000 | 32271300.0000 | 57651400.0000 | 55984400.0000 |
| 1994 | 1485000000.0000 | 51220200.0000 | 74687300.0000 | 74844300.0000 |
| 1995 | 1597000000.0000 | 93880300.0000 | 89767800.0000 | 67666800.0000 |
| 1996 | 1500000000.0000 | 66089000.0000 | 115000000.0000 | 52380700.0000 |
| 1997 | 1598000000.0000 | 54915800.0000 | 123000000.0000 | 41151800.0000 |
| 1998 | 1580000000.0000 | 84222300.0000 | 120000000.0000 | -17581500.0000 |
| 1999 | 1732000000.0000 | 84084100.0000 | 125000000.0000 | 14319300.0000 |
| 2000 | 2317000000.0000 | 138000000.0000 | 143000000.0000 | 62644000.0000 |
| 2001 | 2242000000.0000 | 53159100.0000 | 368000000.0000 | 64853100.0000 |
| 2002 | 2097000000.0000 | 63653800.0000 | 158000000.0000 | 65151700.0000 |
| 2003 | 2235000000.0000 | 71138000.0000 | 144000000.0000 | 61290500.0000 |
| 2004 | 2518000000.0000 | 72098300.0000 | 181000000.0000 | 41120200.0000 |
| 2005 | 2072000000.0000 | 49843700.0000 | 215000000.0000 | 53173300.0000 |
| 2006 | 2119000000.0000 | 58817800.0000 | 152000000.0000 | 44462800.0000 |
| 2007 | 1173000000.0000 | 36603300.0000 | 224000000.0000 | 44846200.0000 |
| 2008 | 266000000.0000 | 5510200.0000 | 57521300.0000 | 4662400.0000 |
| 2009 | 230000000.0000 | 2739400.0000 | 43030300.0000 | -12467800.0000 |
| 2010 | 330000000.0000 | 3662200.0000 | 37796900.0000 | -6979300.0000 |
| 2011 | 417000000.0000 | 5015800.0000 | 65814100.0000 | 43700.0000 |
| 2012 | 419000000.0000 | 1700300.0000 | 51993400.0000 | -12256600.0000 |
| 2013 | 551000000.0000 | 3630200.0000 | 46740700.0000 | 89900.0000 |
| 2014 | 650000000.0000 | 2149300.0000 | 45406100.0000 | 17742800.0000 |
| 2015 | 709000000.0000 | 4585400.0000 | 44222800.0000 | 9028300.0000 |
| 2016 | 1262000000.0000 | 41555800.0000 | 143000000.0000 | 17563700.0000 |
| 2017 | 1687000000.0000 | 43173400.0000 | 144000000.0000 | 28775200.0000 |
| 2018 | 1455000000.0000 | 39650800.0000 | 122000000.0000 | 93022100.0000 |
| 2019 | 1414000000.0000 | 22829600.0000 | 134000000.0000 | 126000000.0000 |
| 2020 | 1376000000.0000 | 22129300.0000 | 105000000.0000 | 100000000.0000 |
| 2021 | 1822000000.0000 | 17333200.0000 | 123000000.0000 | 85957200.0000 |
| 2022 | 1807000000.0000 | 18961800.0000 | 120000000.0000 | 51199100.0000 |
| 2023 | 1955000000.0000 | 24235300.0000 | 144000000.0000 | 50011900.0000 |
| 2024 | 1605000000.0000 | 18331000.0000 | 107000000.0000 | 44331900.0000 |