中商官网
研究报告
*ST赛隆（002898）
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) |
| 2013 | 221000000.0000 | 64641200.0000 | 65619500.0000 | 45877100.0000 | 186000000.0000 | 74437800.0000 | 112000000.0000 |
| 2014 | 178000000.0000 | 27454200.0000 | 31472200.0000 | 28190800.0000 | 189000000.0000 | 48931600.0000 | 141000000.0000 |
| 2015 | 237000000.0000 | 69323000.0000 | 81503100.0000 | 63317900.0000 | 265000000.0000 | 51534500.0000 | 213000000.0000 |
| 2016 | 256000000.0000 | 66334900.0000 | 70688900.0000 | 61248700.0000 | 306000000.0000 | 51210500.0000 | 254000000.0000 |
| 2017 | 364000000.0000 | 76937000.0000 | 76480900.0000 | 64505100.0000 | 715000000.0000 | 96497700.0000 | 619000000.0000 |
| 2018 | 436000000.0000 | 70191500.0000 | 70001200.0000 | 60904900.0000 | 756000000.0000 | 92301300.0000 | 664000000.0000 |
| 2019 | 293000000.0000 | 32490600.0000 | 32226400.0000 | 27483200.0000 | 836000000.0000 | 177000000.0000 | 659000000.0000 |
| 2020 | 121000000.0000 | -46987000.0000 | -48825700.0000 | -67221900.0000 | 814000000.0000 | 227000000.0000 | 587000000.0000 |
| 2021 | 247000000.0000 | -13585200.0000 | -13769200.0000 | -23341400.0000 | 883000000.0000 | 319000000.0000 | 564000000.0000 |
| 2022 | 264000000.0000 | -28789800.0000 | -29670600.0000 | -37312300.0000 | 848000000.0000 | 322000000.0000 | 526000000.0000 |
| 2023 | 311000000.0000 | 22566700.0000 | 22356700.0000 | 9533700.0000 | 814000000.0000 | 278000000.0000 | 536000000.0000 |
| 2024 | 264000000.0000 | -35417300.0000 | -34919700.0000 | -33145600.0000 | 808000000.0000 | 309000000.0000 | 499000000.0000 |
| 2025 | 519000000.0000 | -114000000.0000 | -115000000.0000 | -122000000.0000 | 832000000.0000 | 448000000.0000 | 384000000.0000 |
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) |
| 2013 | 28.96 | 29.69 | 35.28 | 47.5300 | 5.6700 | 39.78 | 1.19 |
| 2014 | 15.17 | 17.68 | 16.65 | 22.8200 | 4.7000 | 62.94 | 0.94 |
| 2015 | 29.11 | 34.39 | 30.76 | 36.7900 | 4.3200 | 2400.00 | 0.89 |
| 2016 | 26.17 | 27.61 | 23.10 | 25.6500 | 3.3900 | 2769.23 | 0.84 |
| 2017 | 18.68 | 21.01 | 10.70 | 17.8400 | 4.8800 | 24.91 | 0.51 |
| 2018 | 13.53 | 16.06 | 9.26 | 9.4700 | 5.1600 | 7.71 | 0.58 |
| 2019 | 5.46 | 11.00 | 3.85 | 4.1400 | 1.5300 | 3.01 | 0.35 |
| 2020 | -68.60 | -40.35 | -6.00 | -10.8000 | 0.7500 | 1.54 | 0.15 |
| 2021 | -12.96 | -5.57 | -1.56 | -4.0600 | 1.4400 | 4.72 | 0.28 |
| 2022 | -18.94 | -11.24 | -3.50 | -6.8500 | 2.1000 | 4.41 | 0.31 |
| 2023 | 2.25 | 7.19 | 2.75 | 1.8000 | 2.1900 | 6.95 | 0.38 |
| 2024 | -14.02 | -13.23 | -4.32 | -6.4000 | 1.7800 | 5.52 | 0.33 |
| 2025 | -21.97 | -22.16 | -13.82 | -27.6200 | 5.1000 | 6.45 | 0.62 |
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 |
| 2013 | 40.02 | 60.22 | 1.7900 | 1.4500 |
| 2014 | 25.89 | 74.60 | 2.1000 | 1.4200 |
| 2015 | 19.45 | 80.38 | 2.7000 | 1.6300 |
| 2016 | 16.74 | 83.01 | 2.6300 | 1.6800 |
| 2017 | 13.50 | 86.57 | 4.7900 | 4.3700 |
| 2018 | 12.21 | 87.83 | 4.0800 | 3.3500 |
| 2019 | 21.17 | 78.83 | 1.8500 | 1.3800 |
| 2020 | 27.89 | 72.11 | 1.2800 | 0.7800 |
| 2021 | 36.13 | 63.87 | 1.0800 | 0.8000 |
| 2022 | 37.97 | 62.03 | 0.8600 | 0.6100 |
| 2023 | 34.15 | 65.85 | 1.1300 | 0.7000 |
| 2024 | 38.24 | 61.76 | 0.9800 | 0.5900 |
| 2025 | 53.85 | 46.15 | 0.8400 | 0.5700 |
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) |
| 2013 | 157000000.0000 | 14766400.0000 | 32521500.0000 | 578000.0000 |
| 2014 | 151000000.0000 | 14877600.0000 | 54733800.0000 | 243700.0000 |
| 2015 | 168000000.0000 | 17540700.0000 | 45037600.0000 | -520700.0000 |
| 2016 | 189000000.0000 | 19449900.0000 | 49374500.0000 | -1537800.0000 |
| 2017 | 296000000.0000 | 72636000.0000 | 36360100.0000 | -1600200.0000 |
| 2018 | 377000000.0000 | 126000000.0000 | 36929900.0000 | -2212100.0000 |
| 2019 | 277000000.0000 | 135000000.0000 | 40771500.0000 | 842000.0000 |
| 2020 | 204000000.0000 | 74553400.0000 | 50205900.0000 | 5211500.0000 |
| 2021 | 279000000.0000 | 113000000.0000 | 43753500.0000 | 5362200.0000 |
| 2022 | 314000000.0000 | 98702800.0000 | 43888000.0000 | 6894400.0000 |
| 2023 | 304000000.0000 | 57150300.0000 | 49660800.0000 | 6907000.0000 |
| 2024 | 301000000.0000 | 33301500.0000 | 47990200.0000 | 6725200.0000 |
| 2025 | 633000000.0000 | 21569600.0000 | 50595300.0000 | 7196100.0000 |