中商官网
研究报告
华控赛格（000068）
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) |
| 1994 | 303000000.0000 | -5925500.0000 | 5804000.0000 | 5804000.0000 | 1678000000.0000 | 1532000000.0000 | 146000000.0000 |
| 1995 | 942000000.0000 | 189000000.0000 | 228000000.0000 | 228000000.0000 | 1751000000.0000 | 1378000000.0000 | 373000000.0000 |
| 1996 | 878000000.0000 | 176000000.0000 | 205000000.0000 | 205000000.0000 | 1868000000.0000 | 1293000000.0000 | 574000000.0000 |
| 1997 | 722000000.0000 | 121000000.0000 | 168000000.0000 | 168000000.0000 | 2673000000.0000 | 1131000000.0000 | 1542000000.0000 |
| 1998 | 229000000.0000 | -107000000.0000 | -103000000.0000 | -103000000.0000 | 2651000000.0000 | 1207000000.0000 | 1445000000.0000 |
| 1999 | 853000000.0000 | -46963100.0000 | 5726300.0000 | 5726300.0000 | 2869000000.0000 | 1449000000.0000 | 1420000000.0000 |
| 2000 | 1130000000.0000 | 130000000.0000 | 152000000.0000 | 146000000.0000 | 3074000000.0000 | 1571000000.0000 | 1503000000.0000 |
| 2001 | 978000000.0000 | 51389900.0000 | 102000000.0000 | 93491000.0000 | 2784000000.0000 | 1307000000.0000 | 1478000000.0000 |
| 2002 | 1066000000.0000 | 89015500.0000 | 134000000.0000 | 121000000.0000 | 2416000000.0000 | 818000000.0000 | 1597000000.0000 |
| 2003 | 992000000.0000 | 185000000.0000 | 189000000.0000 | 183000000.0000 | 3448000000.0000 | 1657000000.0000 | 1792000000.0000 |
| 2004 | 1699000000.0000 | 309000000.0000 | 312000000.0000 | 274000000.0000 | 4983000000.0000 | 2911000000.0000 | 2072000000.0000 |
| 2005 | 2068000000.0000 | 24382100.0000 | 51157000.0000 | 40459500.0000 | 4269000000.0000 | 2231000000.0000 | 2038000000.0000 |
| 2006 | 2025000000.0000 | -80764000.0000 | 60871000.0000 | 50253100.0000 | 3653000000.0000 | 1565000000.0000 | 2088000000.0000 |
| 2007 | 1835000000.0000 | -221000000.0000 | -190000000.0000 | -192000000.0000 | 3439000000.0000 | 1558000000.0000 | 1881000000.0000 |
| 2008 | 2295000000.0000 | -15483400.0000 | 20094300.0000 | 20732000.0000 | 3157000000.0000 | 1255000000.0000 | 1901000000.0000 |
| 2009 | 535000000.0000 | -1927000000.0000 | -1924000000.0000 | -1926000000.0000 | 701000000.0000 | 525000000.0000 | 176000000.0000 |
| 2010 | 68485900.0000 | -53418800.0000 | 35390300.0000 | 35390300.0000 | 437000000.0000 | 170000000.0000 | 268000000.0000 |
| 2011 | 4813800.0000 | -57883400.0000 | -40864300.0000 | -40864300.0000 | 393000000.0000 | 166000000.0000 | 227000000.0000 |
| 2012 | 105000000.0000 | -36433900.0000 | 3166100.0000 | 3166100.0000 | 426000000.0000 | 193000000.0000 | 233000000.0000 |
| 2013 | 722000000.0000 | -34333800.0000 | -37201400.0000 | -37201400.0000 | 592000000.0000 | 396000000.0000 | 196000000.0000 |
| 2014 | 67194600.0000 | -106000000.0000 | -106000000.0000 | -105000000.0000 | 421000000.0000 | 304000000.0000 | 116000000.0000 |
| 2015 | 171000000.0000 | -599900.0000 | 9532500.0000 | 8133800.0000 | 758000000.0000 | 95482900.0000 | 662000000.0000 |
| 2016 | 298000000.0000 | 21883900.0000 | 23328300.0000 | 8723300.0000 | 1314000000.0000 | 513000000.0000 | 801000000.0000 |
| 2017 | 413000000.0000 | 42111300.0000 | 40115600.0000 | 32644100.0000 | 2804000000.0000 | 1711000000.0000 | 1093000000.0000 |
| 2018 | 206000000.0000 | -135000000.0000 | -136000000.0000 | -140000000.0000 | 3444000000.0000 | 2507000000.0000 | 936000000.0000 |
| 2019 | 225000000.0000 | -41722800.0000 | 7630300.0000 | 7209200.0000 | 3786000000.0000 | 2829000000.0000 | 957000000.0000 |
| 2020 | 229000000.0000 | -177000000.0000 | -178000000.0000 | -179000000.0000 | 3714000000.0000 | 2936000000.0000 | 778000000.0000 |
| 2021 | 936000000.0000 | -124000000.0000 | -123000000.0000 | -118000000.0000 | 4028000000.0000 | 3370000000.0000 | 658000000.0000 |
| 2022 | 1109000000.0000 | -123000000.0000 | -242000000.0000 | -234000000.0000 | 4312000000.0000 | 3889000000.0000 | 424000000.0000 |
| 2023 | 921000000.0000 | 710000000.0000 | 701000000.0000 | 636000000.0000 | 4246000000.0000 | 3186000000.0000 | 1059000000.0000 |
| 2024 | 1105000000.0000 | -90213500.0000 | 21771400.0000 | 19103300.0000 | 4330000000.0000 | 3214000000.0000 | 1117000000.0000 |
| 2025 | 832000000.0000 | -26835000.0000 | -76728400.0000 | -91595900.0000 | 3804000000.0000 | 2801000000.0000 | 1003000000.0000 |
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) |
| 1994 | -1.32 | 1.92 | 0.35 | -- | 1.2700 | 9.41 | 0.18 |
| 1995 | 20.59 | 24.20 | 13.02 | -- | 3.2400 | 11.83 | 0.54 |
| 1996 | 20.16 | 23.35 | 10.97 | -- | 2.9500 | 6.38 | 0.47 |
| 1997 | 16.90 | 23.27 | 6.29 | 15.8300 | 2.2900 | 3.43 | 0.27 |
| 1998 | -44.54 | -44.98 | -3.89 | -6.6000 | 1.0200 | 0.96 | 0.09 |
| 1999 | -5.39 | 0.67 | 0.20 | -- | 2.9800 | -- | 0.30 |
| 2000 | 11.42 | 13.45 | 4.94 | 9.8100 | 4.0400 | -- | 0.37 |
| 2001 | 5.21 | 10.43 | 3.66 | -- | 3.6300 | 4.94 | 0.35 |
| 2002 | 8.35 | 12.57 | 5.55 | 7.7300 | 4.6100 | 6.02 | 0.44 |
| 2003 | 18.55 | 19.05 | 5.48 | 10.5400 | 5.3100 | 6.49 | 0.29 |
| 2004 | 18.01 | 18.36 | 6.26 | 14.1900 | 5.4400 | 5.97 | 0.34 |
| 2005 | 1.11 | 2.47 | 1.20 | 1.9700 | 6.3900 | 4.30 | 0.48 |
| 2006 | -4.00 | 3.01 | 1.67 | 2.2700 | 8.0400 | 5.07 | 0.55 |
| 2007 | -12.04 | -10.35 | -5.52 | -9.6400 | 9.3900 | 6.37 | 0.53 |
| 2008 | -0.70 | 0.88 | 0.64 | 1.1000 | 10.6600 | 8.57 | 0.73 |
| 2009 | -360.19 | -359.63 | -274.47 | -194.3100 | 4.4900 | 4.59 | 0.76 |
| 2010 | -78.14 | 51.68 | 8.10 | 14.9900 | 8.9500 | -- | 0.16 |
| 2011 | -1202.45 | -848.90 | -10.40 | -16.5300 | 7.7100 | -- | 0.01 |
| 2012 | -34.29 | 3.02 | 0.74 | 1.3900 | 649.1500 | 1.50 | 0.25 |
| 2013 | -4.71 | -5.15 | -6.28 | -17.3500 | 45256.3900 | 3.67 | 1.22 |
| 2014 | -157.46 | -157.75 | -25.18 | -76.5000 | 35.1700 | 0.35 | 0.16 |
| 2015 | 0.00 | 5.57 | 1.26 | 1.2300 | 28.5000 | 1.91 | 0.23 |
| 2016 | 9.06 | 7.83 | 1.78 | 1.6100 | 23.1500 | 2.52 | 0.23 |
| 2017 | 12.11 | 9.71 | 1.43 | 5.0900 | 20.7400 | 2.23 | 0.15 |
| 2018 | -64.08 | -66.02 | -3.95 | -22.5400 | 8.7400 | 0.93 | 0.06 |
| 2019 | -41.33 | 3.39 | 0.20 | 1.1400 | 5.9500 | 1.09 | 0.06 |
| 2020 | -77.29 | -77.73 | -4.79 | -37.2600 | 5.5300 | 1.21 | 0.06 |
| 2021 | -13.57 | -13.14 | -3.05 | -31.3200 | 15.6500 | 2.98 | 0.23 |
| 2022 | -11.09 | -21.82 | -5.61 | -140.9900 | 12.5700 | 2.17 | 0.26 |
| 2023 | -28.01 | 76.11 | 16.51 | 175.5500 | 16.3100 | 2.26 | 0.22 |
| 2024 | -8.42 | 1.97 | 0.50 | 1.8600 | 31.1400 | 3.10 | 0.26 |
| 2025 | -4.09 | -9.22 | -2.02 | -15.6800 | 24.8200 | 2.19 | 0.22 |
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 |
| 1994 | 91.30 | 8.70 | 0.7700 | 0.3300 |
| 1995 | 78.70 | 21.30 | 1.7300 | 1.2100 |
| 1996 | 69.22 | 30.73 | 2.0700 | 1.4400 |
| 1997 | 42.31 | 57.69 | 4.8200 | 4.2600 |
| 1998 | 45.53 | 54.51 | 2.6800 | 2.1200 |
| 1999 | 50.51 | 49.49 | 2.2700 | 2.0300 |
| 2000 | 51.11 | 48.89 | 2.8200 | 2.5300 |
| 2001 | 46.95 | 53.09 | 2.8700 | 2.5500 |
| 2002 | 33.86 | 66.10 | 3.4400 | 3.1700 |
| 2003 | 48.06 | 51.97 | 2.2200 | 1.9900 |
| 2004 | 58.42 | 41.58 | 1.2400 | 0.9800 |
| 2005 | 52.26 | 47.74 | 0.7300 | 0.5400 |
| 2006 | 42.84 | 57.16 | 1.0500 | 0.7000 |
| 2007 | 45.30 | 54.70 | 1.0000 | 0.7600 |
| 2008 | 39.75 | 60.22 | 1.3000 | 0.9700 |
| 2009 | 74.89 | 25.11 | 0.3600 | 0.3000 |
| 2010 | 38.90 | 61.33 | 0.2200 | 0.2100 |
| 2011 | 42.24 | 57.76 | 0.3200 | 0.3200 |
| 2012 | 45.31 | 54.69 | 0.6800 | 0.5500 |
| 2013 | 66.89 | 33.11 | 0.8500 | 0.8400 |
| 2014 | 72.21 | 27.55 | 0.5200 | 0.5000 |
| 2015 | 12.60 | 87.34 | 4.2000 | 3.8200 |
| 2016 | 39.04 | 60.96 | 1.5100 | 1.4100 |
| 2017 | 61.02 | 38.98 | 0.6900 | 0.5700 |
| 2018 | 72.79 | 27.18 | 0.6700 | 0.4800 |
| 2019 | 74.72 | 25.28 | 0.7500 | 0.5500 |
| 2020 | 79.05 | 20.95 | 1.3300 | 0.8600 |
| 2021 | 83.66 | 16.34 | 0.8500 | 0.6500 |
| 2022 | 90.19 | 9.83 | 0.6000 | 0.5200 |
| 2023 | 75.04 | 24.94 | 0.8500 | 0.7400 |
| 2024 | 74.23 | 25.80 | 0.9000 | 0.7800 |
| 2025 | 73.63 | 26.37 | 0.7900 | 0.6600 |
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) |
| 1994 | 307000000.0000 | -- | 13832100.0000 | 14212600.0000 |
| 1995 | 748000000.0000 | -- | 55514700.0000 | 65566600.0000 |
| 1996 | 701000000.0000 | 9077900.0000 | 31501600.0000 | 60207100.0000 |
| 1997 | 600000000.0000 | 18227800.0000 | 47950300.0000 | 39341400.0000 |
| 1998 | 331000000.0000 | 23347600.0000 | 33105800.0000 | 17274400.0000 |
| 1999 | 899000000.0000 | 43687700.0000 | 106000000.0000 | 99307900.0000 |
| 2000 | 1001000000.0000 | 42282500.0000 | 167000000.0000 | 113000000.0000 |
| 2001 | 927000000.0000 | 32782900.0000 | 166000000.0000 | 45267500.0000 |
| 2002 | 977000000.0000 | 35885700.0000 | 174000000.0000 | 24676100.0000 |
| 2003 | 808000000.0000 | 26075100.0000 | 82417300.0000 | 13381900.0000 |
| 2004 | 1393000000.0000 | 63663600.0000 | 139000000.0000 | 84914700.0000 |
| 2005 | 2045000000.0000 | 93573900.0000 | 236000000.0000 | 125000000.0000 |
| 2006 | 2106000000.0000 | 75816500.0000 | 243000000.0000 | 102000000.0000 |
| 2007 | 2056000000.0000 | 78077800.0000 | 314000000.0000 | 105000000.0000 |
| 2008 | 2311000000.0000 | 85357100.0000 | 237000000.0000 | 89052200.0000 |
| 2009 | 2462000000.0000 | 19534100.0000 | 410000000.0000 | 43196200.0000 |
| 2010 | 122000000.0000 | 2433700.0000 | 41292700.0000 | 9750600.0000 |
| 2011 | 62697200.0000 | -- | 37135000.0000 | 5377000.0000 |
| 2012 | 141000000.0000 | -- | 27844200.0000 | 4988600.0000 |
| 2013 | 756000000.0000 | -- | 33677800.0000 | 20339400.0000 |
| 2014 | 173000000.0000 | 2325600.0000 | 48961400.0000 | 25753000.0000 |
| 2015 | 171000000.0000 | 7973700.0000 | 63110400.0000 | 907900.0000 |
| 2016 | 271000000.0000 | 12669900.0000 | 87092600.0000 | 1596500.0000 |
| 2017 | 363000000.0000 | 10789500.0000 | 58601100.0000 | 35003500.0000 |
| 2018 | 338000000.0000 | 10023400.0000 | 83107800.0000 | 46143500.0000 |
| 2019 | 318000000.0000 | 7223800.0000 | 74537700.0000 | 58285400.0000 |
| 2020 | 406000000.0000 | 7140800.0000 | 75793300.0000 | 82973500.0000 |
| 2021 | 1063000000.0000 | 9988800.0000 | 76709300.0000 | 123000000.0000 |
| 2022 | 1232000000.0000 | 11139800.0000 | 111000000.0000 | 128000000.0000 |
| 2023 | 1179000000.0000 | 11013800.0000 | 132000000.0000 | 124000000.0000 |
| 2024 | 1198000000.0000 | 5153200.0000 | 89669300.0000 | 83863100.0000 |
| 2025 | 866000000.0000 | 3876500.0000 | 80282900.0000 | 66361100.0000 |